Award search
Awards for “BLUE TECH INC.”
25 awards on this page · sorted by amount · page 149
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| M6785421F4904 | BLUE TECH INC. | Department of Defense | $142.33K | 2020-12-16 | 2021-12-31 | 541519 | NBD PARTS ONLY SUPPORT: BR-VDX8770-4-BND |
| 19AQMM18F3684 | BLUE TECH INC. | Department of State | $142.28K | 2018-09-30 | 2019-09-29 | 541519 | THIS PROCUREMENT REQUEST IS TO RENEW JENKINS SOFTWARE. |
| TCC12HQG0219 | BLUE TECH INC. | Department of the Treasury | $142.21K | 2012-08-15 | 2012-10-01 | 541519 | HD VBRICK HARDWARE |
| FA940119FG037 | BLUE TECH INC. | Department of Defense | $142.14K | 2018-10-01 | 2019-09-30 | 334210 | ADP INPUT/OUTPUT AND STORAGE DEVICES |
| 19AQMM23F1418 | BLUE TECH INC. | Department of State | $142.02K | 2023-08-21 | 2027-08-20 | 541519 | WEBINSPECT FORTIFYSUPPORT RENEWAL |
| DJFA2D207276 | BLUE TECH INC. | Department of Justice | $142.02K | 2012-09-27 | 2012-10-31 | 541519 | HARDWARE |
| GST0109BK00062 | BLUE TECH INC. | General Services Administration | $142K | 2009-09-18 | 2009-09-30 | 541519 | ADOBE ACROBAT SOFTWARE. |
| 75R60219F80011 | BLUE TECH INC. | Department of Health and Human Services | $142K | 2019-04-16 | 2020-04-15 | 541519 | WILDFIRE SUBSCRIPTION FOR DEVICE IN AN HA PAIR YEAR 1 |
| 70CTD023FR0000010 | BLUE TECH INC. | Department of Homeland Security | $141.96K | 2023-05-17 | 2023-10-16 | 541519 | CISCO BRAND WEBEX CODEC PLUS VIDEO TELE-CONFERENCING FOR ICE/M&A/OPLA |
| FA855519F0022 | BLUE TECH INC. | Department of Defense | $141.93K | 2019-09-26 | 2020-09-25 | 334210 | FORWARD PROCESSING, EXPLOITATION AND DISSEMINATION HARDWARE. |
| VA11812F0152 | BLUE TECH INC. | Department of Veterans Affairs | $141.87K | 2012-03-30 | 2012-04-29 | 541519 | PROCUREMENT OF NEW KNOWWARE INTERNATIONAL INC. QUALITY IMPROVEMENT (QI) MACROS SOFTWARE LICENSES AND UPGRADES TO THE EXISTING LICENSES FOR THE VETERANS AFFAIRS REGIONAL OFFICES. |
| DOCNNG07DA22BSB134111NC0502 | BLUE TECH INC. | Department of Commerce | $141.85K | 2011-09-25 | 2015-10-31 | 541519 | DELL IT EQUIPMENT |
| HSBP1016J00176 | BLUE TECH INC. | Department of Homeland Security | $141.85K | 2016-04-01 | 2016-05-01 | 541519 | THIS DELIVERY ORDER IS FOR THE PURCHASE OF NEW COMPUTER EQUIPMENT (I.E. LAPTOPS, DESKTOPS, MONITORS, ETC.) FOR THE WIRELESS SYSTEMS PROGRAM DIRECTORATE. |
| FA822823F0016 | BLUE TECH INC. | Department of Defense | $141.59K | 2023-03-30 | 2023-12-31 | 541519 | PURCHASE OF POWER SUPPLY CABLES IN SUPPORT OF SOFTWARE ENGINEERING GROUP AT HILL AIR FORCE BASE, UTAH. |
| VA73012F0194 | BLUE TECH INC. | Department of Veterans Affairs | $141.52K | 2012-09-11 | 2012-11-30 | 541519 | INFORMATION TECHNOLOGY ACTIVATION HARDWARE FY12 |
| 70B04C23F00000031 | BLUE TECH INC. | Department of Homeland Security | $141.49K | 2022-11-19 | 2023-11-18 | 541519 | THIS IS FOR THE PURCHASE OF IMMUTA PRO SOFTWARE. |
| N0012408F0443 | BLUE TECH INC. | Department of Defense | $141.48K | 2008-08-21 | 2008-08-21 | 443120 | DELL OPTIPLEX 755 LAPTOP |
| 6C15 | BLUE TECH INC. | Department of Defense | $141.4K | 2014-07-23 | 2014-08-22 | 334210 | CISCO SWITCHES C2SE. |
| 70FA4024F00000322 | BLUE TECH INC. | Department of Homeland Security | $141.37K | 2024-06-30 | 2025-06-29 | 541519 | ARCSERVE SOFTWARE |
| N6264508F0250 | BLUE TECH INC. | Department of Defense | $141.3K | 2008-08-29 | 2008-09-25 | 443120 | DELL LATITUDE D430 LAPTOP |
| F337 | BLUE TECH INC. | Department of Defense | $141.26K | 2016-04-28 | 2016-06-27 | 334210 | KVM SWITCH |
| FA830713F0071 | BLUE TECH INC. | Department of Defense | $141.25K | 2013-09-18 | 2013-10-21 | 541519 | IGF::OT::IGF PXI COMPONENTS AND LABVIEW SOFTWARE |
| V630A90170 | BLUE TECH INC. | Department of Veterans Affairs | $141.21K | 2009-05-29 | 2009-06-08 | 541519 | SMALL PURCHASE DATA |
| W912L224F0015 | BLUE TECH INC. | Department of Defense | $141.2K | 2024-01-10 | 2024-03-18 | 334111 | HP ELITEBOOK 650 G10 LAPTOP COMPUTER |
| 1333LC20F00000227 | BLUE TECH INC. | Department of Commerce | $141.17K | 2020-04-13 | 2020-12-31 | 541519 | HOTM MAINTENANCE AND SERVICES ONE YEAR FROM AWARD DATE |