Award search
Awards for “BLUE TECH INC.”
25 awards on this page · sorted by amount · page 131
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| 140R8122F0265 | BLUE TECH INC. | Department of the Interior | $169.42K | 2022-08-16 | 2026-08-31 | 541519 | QUEST CHANGE AUDITOR & RECOVERY MANAGER |
| 15DDHQ21F00000302 | BLUE TECH INC. | Department of Justice | $169.33K | 2021-03-18 | 2022-03-17 | 541519 | RENEWAL TENABLE FOR TQDB AND TCV (RECURRING) POP: 3/18/2021 THRU 3/17/2022 |
| DTOS5913F01053 | BLUE TECH INC. | Department of Transportation | $169.32K | 2013-06-10 | 2014-07-25 | 541519 | ANNUAL ONE-YEAR SUBSCRIPTION FOR SOURCEFIRE SUPPORT. |
| FA441725P0149 | BLUE TECH INC. | Department of Defense | $169.26K | 2025-09-05 | 2025-12-04 | 334220 | DRONES AND SUPPORTING EQUIPMENT IAW ATTACHED SUCCESSFUL QUOTE |
| 140T0119F0025 | BLUE TECH INC. | Department of the Interior | $169.24K | 2019-08-29 | 2019-12-31 | 541519 | CISCO FIREWALL EQUIPMENT |
| H9240420F0094 | BLUE TECH INC. | Department of Defense | $169.18K | 2020-04-03 | 2020-04-06 | 541519 | HQ SOCOM ARUBA EQUIPMENT ISO COVID-19 |
| FA820525FB013 | BLUE TECH INC. | Department of Defense | $169.11K | 2025-09-04 | 2025-11-03 | 334111 | LAPTOPS, CHARGERS, AND EXTERNAL STORAGE |
| 70B04C18F00000454 | BLUE TECH INC. | Department of Homeland Security | $169.04K | 2018-06-15 | 2019-06-16 | 541519 | VTC INTEGRATED CONFERENCE ROOM UPGRADE |
| HHSN268201400064U | BLUE TECH INC. | Department of Health and Human Services | $169.04K | 2014-06-20 | 2015-06-20 | 541519 | BLUE TECH INC:1132256 [14-016494] |
| 693JK420F700007 | BLUE TECH INC. | Department of Transportation | $169.03K | 2020-06-09 | 2020-09-20 | 541519 | NEW AWARD: THE PURPOSE OF THIS REQUISITION IS FOR THE PURCHASE OF VARIOUS DELL HARDWARE EQUIPMENT AS PER ATTACHED SEWP QUOTE#: 147499. |
| GST4013SJ0033 | BLUE TECH INC. | General Services Administration | $169K | 2013-03-13 | 2013-04-12 | 541519 | ROSE ELECTRONICS KVMS AND ASSOCIATED EQUIPMENT |
| 31310018F0088 | BLUE TECH INC. | Nuclear Regulatory Commission | $169K | 2018-07-03 | 2019-07-02 | 541519 | SYMANTEC SECURE SOCKETS LAYER (SSL) CERTIFICATES |
| 75N97019F00047 | BLUE TECH INC. | Department of Health and Human Services | $168.93K | 2018-12-03 | 2019-01-04 | 541519 | NEW TECH SOLUTIONS INC:1110203 [19-000321] |
| W912LA24FA016 | BLUE TECH INC. | Department of Defense | $168.86K | 2024-10-15 | 2024-10-15 | 334111 | HP ZBOOK FURY 16 G11 TAA - RTX 1000, I9-14900HX, 128GB, 2TB SSD, AGM, DOCK, 3YR WARRANTY; |
| 70Z0G319FPWS24400 | BLUE TECH INC. | Department of Homeland Security | $168.85K | 2019-09-03 | 2019-10-04 | 541519 | BACKUP SOLUTION TECHNICAL REFRESH. |
| H9222217F0229 | BLUE TECH INC. | Department of Defense | $168.79K | 2017-08-04 | 2017-11-02 | 541519 | CISCO EQUIPMENT |
| FA480010F0125 | BLUE TECH INC. | Department of Defense | $168.79K | 2010-09-23 | 2010-10-22 | 541519 | NIPR/SIPR BACKBONE UPGRAGE 1I FOR MISC CISCO EQUIPMENT |
| FA701426F0072 | BLUE TECH INC. | Department of Defense | $168.57K | 2026-04-04 | 2027-04-03 | 541519 | THE SOFTWARE WILL BE USED WITHIN DC3 CTA TRAINING AND OPERATIONAL SUPPORT ACTIVITIES TO ENSURE CONSISTENT REVERSE ENGINEERING METHODOLOGY AND INSTRUCTION ACROSS MISSION AREAS. ANTICIPATED PERIOD OF PERFORMANCE (POP): 4 APRIL 2026 - 3 APRIL 2027. |
| FA930226FG520 | BLUE TECH INC. | Department of Defense | $168.57K | 2026-05-08 | 2026-08-05 | 541519 | GETAC RUGGED LAPTOPS |
| N0018917FZ406 | BLUE TECH INC. | Department of Defense | $168.57K | 2017-06-22 | 2018-06-21 | 541519 | RIVERBED MAINTENANCE |
| FA862018F2921 | BLUE TECH INC. | Department of Defense | $168.5K | 2018-04-12 | 2018-05-14 | 334210 | 2ND QTR HW CLEARCOM |
| 75N95B25F20001 | BLUE TECH INC. | Department of Health and Human Services | $168.49K | 2025-08-01 | 2026-07-31 | 541519 | BLUE TECH INC:1132256 [25-004143] |
| 1333LB18F00000061 | BLUE TECH INC. | Department of Commerce | $168.31K | 2018-07-12 | 2018-12-31 | 541519 | HARDWARE IGF::OT::IGF |
| 50310223F0196 | BLUE TECH INC. | Securities and Exchange Commission | $168.09K | 2023-09-30 | 2026-09-29 | 541519 | REQUEST: REQ0478519 NEXIDIA RENEWAL AMOUNT: $43,806.51 BUDGET: NEXIDIA RENEWAL POP: 9/30/2023 TO 9/29/2024 |
| 1145PC23F0382 | BLUE TECH INC. | Peace Corps | $168.07K | 2023-06-30 | 2024-06-29 | 541519 | TENABLE SECURITY CENTER SOFTWARE |