Award search
Awards for “STANDARD-BLAZAR, LLC”
25 awards on this page · sorted by amount · page 15
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| 75D30122F13154 | STANDARD-BLAZAR, LLC | Department of Health and Human Services | $110.95K | 2022-01-27 | 2023-01-24 | 541519 | TRIPWIRE ENTERPRISE CONSOLE RENEWAL |
| N6523624F0071 | STANDARD-BLAZAR, LLC | Department of Defense | $110.6K | 2023-12-07 | 2023-12-29 | 541519 | 83X-40S-224-YAA |
| 15F06722F0000388 | STANDARD-BLAZAR, LLC | Department of Justice | $109.24K | 2022-03-03 | 2022-03-31 | 541519 | A/V EQUIPMENT |
| N0016723F0202 | STANDARD-BLAZAR, LLC | Department of Defense | $108.8K | 2023-08-17 | 2023-09-23 | 541519 | FB-369TB-7X52.8TB,1MO,ADV,SILVER |
| 19AQMM25F0040 | STANDARD-BLAZAR, LLC | Department of State | $107.15K | 2025-09-30 | 2026-09-29 | 541519 | INRTIO TRINZICINFOBLOX |
| 80NSSC26FA286 | STANDARD-BLAZAR, LLC | National Aeronautics and Space Administration | $106.93K | 2026-09-08 | 2027-09-07 | 541519 | TO RENEW SPLUNK |
| FA251724FX047 | STANDARD-BLAZAR, LLC | Department of Defense | $106.35K | 2024-09-30 | 2024-10-30 | 541519 | EXPANDED USE GOVERNMENT PURCHASE CARD - SAMSUNG MONITORS FOR NORAD AND USNORTHCOM LOCATED ON PETERSON SPACE FORCE BASE. |
| 89503022FWA400606 | STANDARD-BLAZAR, LLC | Department of Energy | $104.78K | 2022-07-25 | 2023-09-10 | 541519 | FIREEYE ANNUAL HARDWARE MAINTENANCE RENEWAL |
| W90VN625FA086 | STANDARD-BLAZAR, LLC | Department of Defense | $104.63K | 2025-09-21 | 2025-10-30 | 541519 | PURCHASE OF APPLE IPADS, PROTECTIVE CASES, PROTECTIVE GLASS SCREENS, CHARGING CABLES, HARD DRIVES AND CHARGING STATIONS FOR AIR FORCE VEHICLE MANUAL STORAGE. |
| 12639524F1019 | STANDARD-BLAZAR, LLC | Department of Agriculture | $103.81K | 2024-09-09 | 2024-09-09 | 541519 | 5840 / 1130922, REDSEAL CYBER SECURITY |
| 61320623F0025 | STANDARD-BLAZAR, LLC | Consumer Product Safety Commission | $103.56K | 2023-04-04 | 2024-04-01 | 541519 | RENEWAL OF FILER MAINTENANCE AND SUPPORT FOR NETAPP SUPPORTEDGE FILERS SERIAL NUMBERS 621711000219, 621711000220, 632012000134, 632012000135, 632020000332, 632020000333, 621711000200, 621711000201 PREVIOUSLY SOURCED ON PO 61320622F1005 VIA NASA SEWP |
| 19AQMM24F0761 | STANDARD-BLAZAR, LLC | Department of State | $103.01K | 2024-04-28 | 2026-04-27 | 541519 | TANIUM APPLIANCE MAINTENANCE AND SUPPORT RENEWAL |
| 80NSSC24FB019 | STANDARD-BLAZAR, LLC | National Aeronautics and Space Administration | $102.99K | 2024-10-01 | 2025-09-30 | 541519 | HITACHI SUPPORT RENEWAL |
| N0042122F0881 | STANDARD-BLAZAR, LLC | Department of Defense | $102.57K | 2022-09-30 | 2023-09-29 | 541519 | P/N: IDIRECTGOV ISUPPORT-PREMIUM |
| 75D30123F15900 | STANDARD-BLAZAR, LLC | Department of Health and Human Services | $101.22K | 2023-01-11 | 2024-01-14 | 541519 | TRIPWIRE ENTERPRISE |
| HC102824F0510 | STANDARD-BLAZAR, LLC | Department of Defense | $100.33K | 2024-04-26 | 2024-05-30 | 541519 | RSA SECURITY LLC |
| 89303126FEM400446 | STANDARD-BLAZAR, LLC | Department of Energy | $100.28K | 2026-02-24 | 2026-03-26 | 541519 | INFORMATION TECHNOLOGY PURCHASE FOR PORTSMOUTH PADUCAH PROJECT OFFICE -ROUTERS WIRELESS LAN CONTROLLER REFRESH |
| 12639525F0972 | STANDARD-BLAZAR, LLC | Department of Agriculture | $100.14K | 2025-08-29 | 2026-08-08 | 541519 | REDSEAL SOFTWARE SUBSCRIPTION |
| 28321325FDX030135 | STANDARD-BLAZAR, LLC | Social Security Administration | $99.09K | 2025-07-31 | 2026-03-29 | 541519 | RIVERBED CASCADE PACKET CAPTURE - 8 MONTHS OF MAINTENANCE AND CO-TERMINATION OF 28321324FDX030181 AND 28321324FDX030125 |
| 20343023F00010 | STANDARD-BLAZAR, LLC | Department of the Treasury | $98.43K | 2023-02-01 | 2024-01-31 | 541519 | CITRIX MAINTENANCE RENEWAL |
| 15PTDS22F00000003 | STANDARD-BLAZAR, LLC | Department of Justice | $97.98K | 2022-03-31 | 2023-04-06 | 541519 | PALO ALTO MAINTENANCE RENEWAL |
| 70RDA125FR0000030 | STANDARD-BLAZAR, LLC | Department of Homeland Security | $97.69K | 2025-08-27 | 2025-09-26 | 541519 | PERSONAL IDENTITY VERIFICATION OFFICIAL (PIV-O) CREDENTIAL PRINTERS AND CONSUMABLES. |
| 15F06725F0001083 | STANDARD-BLAZAR, LLC | Department of Justice | $96.56K | 2025-07-13 | 2027-07-12 | 541519 | RUBRIK |
| N6328524FD018 | STANDARD-BLAZAR, LLC | Department of Defense | $95.77K | 2024-04-18 | 2024-05-18 | 541519 | IT SUPPLIES |
| HQ086022F0015 | STANDARD-BLAZAR, LLC | Department of Defense | $92.89K | 2022-09-14 | 2022-12-13 | 541519 | AMULET |