Award search
Awards for “BLUE TECH INC.”
25 awards on this page · sorted by amount · page 167
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| 15F06721F0001974 | BLUE TECH INC. | Department of Justice | $122.97K | 2021-08-10 | 2024-08-09 | 541519 | VM ANALYZER |
| VA26114F2846 | BLUE TECH INC. | Department of Veterans Affairs | $122.97K | 2014-08-22 | 2014-12-31 | 541519 | IGF::OT::IGF PURCHASE OF CABLE COMPNONETS FOR VAMC SAN FRANCISCO. |
| 205AE922F00046 | BLUE TECH INC. | Department of the Treasury | $122.96K | 2022-05-12 | 2022-07-15 | 541519 | RECON LAB LICENSES |
| 70US0924F1DHS2118 | BLUE TECH INC. | Department of Homeland Security | $122.96K | 2024-09-29 | 2025-09-28 | 541519 | IXIA SOFTWARE SUPPORT |
| DJF161200E0006141 | BLUE TECH INC. | Department of Justice | $122.95K | 2016-08-01 | 2017-07-31 | 541519 | IGF::OT::IGF HARDWARE MAINTENANCE RENEWAL FOR SIX (6) VIOLIN V6000 MEMORY ARRAYS&POWER CONTROLLERS. PLEASE SEE THE ATTACHED QUOTE FOR OPTION YEAR 1. (POSTED ON NASA EWP V) |
| DJF151200E0008159 | BLUE TECH INC. | Department of Justice | $122.95K | 2015-07-29 | 2016-07-31 | 541519 | IGF::OT::IGF RENEW HARDWARE MAINTENANCE OF SIX (6) VIOLIN V6000 MEMORY ARRAYS&POWER CONTROLLERS. SNS: 41325F010367, 41321F01022, 41321F01026, 41327F01078, 41328F01080, 41325F01058. |
| 15F06725F0001217 | BLUE TECH INC. | Department of Justice | $122.95K | 2025-04-06 | 2026-09-27 | 541519 | TENABLE |
| W9124722F0104 | BLUE TECH INC. | Department of Defense | $122.92K | 2022-07-12 | 2022-08-11 | 334111 | NOTEBOOK COMPUTERS |
| INP17PD03657 | BLUE TECH INC. | Department of the Interior | $122.85K | 2017-09-25 | 2018-02-23 | 541519 | X:NOGRN&IGF::OT::IGF, AUDIO VISUAL EQUIPMENT REQUIREMENT FOR PACIFIC WEST REGIONAL OFFICE - SEATTLE |
| HHSP233201600100W | BLUE TECH INC. | Department of Health and Human Services | $122.8K | 2016-04-26 | 2017-05-14 | 541519 | IGF::OT::IGF RED HAT SATELLITE SERVER LICENSES |
| 75H71324F80036 | BLUE TECH INC. | Department of Health and Human Services | $122.73K | 2024-06-05 | 2024-07-19 | 541519 | PROCURE COMPUTER SERVERS AND ACCESSORIES FOR PORTLAND AREA OFFICE AND REMOTE LOCATIONS |
| FA500012F0057 | BLUE TECH INC. | Department of Defense | $122.71K | 2012-09-30 | 2013-09-29 | 541519 | ATHOC IWSALERTS, OUTDOOR/GIANT VOICE INTEGRATION |
| W911SF25FA125 | BLUE TECH INC. | Department of Defense | $122.7K | 2025-09-17 | 2025-10-22 | 334111 | SAMSUNG 34IN UW-QHD CURVED LED LCD MONITOR |
| FA440718FAS08 | BLUE TECH INC. | Department of Defense | $122.69K | 2018-08-01 | 2018-10-01 | 334210 | HP - MYRICOM HW |
| FA481421FB036 | BLUE TECH INC. | Department of Defense | $122.66K | 2021-09-30 | 2022-02-08 | 541519 | CENTCOM COMPUTER EQUIPMENT |
| HC102825F1465 | BLUE TECH INC. | Department of Defense | $122.64K | 2025-09-30 | 2026-09-29 | 541519 | EQUIPMENT |
| HHSN26100012 | BLUE TECH INC. | Department of Health and Human Services | $122.57K | 2016-12-14 | 2017-12-15 | 541519 | IGF::OT::IGF HARDWARE FOR INFOBLOX AND SUPPORT PROVIDED BY BLUE TECH INC:1132256 [17-011081] |
| W9127P22F0007 | BLUE TECH INC. | Department of Defense | $122.5K | 2022-05-31 | 2022-09-01 | 334111 | LAPTOP COMPUTERS MODEL HP PROBOOK 650 TPM TAA, INCLUDES DOCKING STATION. THIS IS A CHESS MANDATORY BUY. |
| FA481419FA103 | BLUE TECH INC. | Department of Defense | $122.28K | 2019-04-03 | 2019-09-30 | 541519 | ANNUAL TRINTRI GOLD SUPPORT |
| 70B03C18F00000970 | BLUE TECH INC. | Department of Homeland Security | $122.18K | 2018-08-29 | 2018-10-31 | 541519 | IGF::OT::IGF IPADS AND OTTERBOCXES |
| 75F40118F10231 | BLUE TECH INC. | Department of Health and Human Services | $122.18K | 2018-09-13 | 2019-09-19 | 541519 | FY18 INFOBLOX SUPPORT AND MAINTENANCE AND LICENSING |
| 75R60219F00014 | BLUE TECH INC. | Department of Health and Human Services | $122.09K | 2019-03-01 | 2020-02-28 | 541519 | FORESCOUT EXTENDED MODULES SOFTWARE OISP-24 PTS-250 |
| N0003011P0793 | BLUE TECH INC. | Department of Defense | $122.05K | 2011-09-28 | 2011-11-26 | 334119 | SAN SERVER EQUIPMENT |
| 70Z04419FPC206200 | BLUE TECH INC. | Department of Homeland Security | $122.05K | 2019-04-08 | 2020-05-06 | 541519 | 2119449PC2062, SPLUNK SUPPORT RENEWAL |
| 70LGLY19FSSB00025 | BLUE TECH INC. | Department of Homeland Security | $122.04K | 2019-03-14 | 2020-01-13 | 541519 | POLYCOM HARDWARE&SOFTWARE MAINTENANCE RENEWAL |