Award search
Awards for “STANDARD-BLAZAR, LLC”
25 awards on this page · sorted by amount · page 25
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| 693JJ324F00062N | STANDARD-BLAZAR, LLC | Department of Transportation | $16.75K | 2024-02-23 | 2025-02-22 | 541519 | THE PURPOSE OF THIS DELIVERY ORDER IS TO ACQUIRE VIDEO TELECONFERENCE (VTC) EQUIPMENT. |
| 80NSSC22FA114 | STANDARD-BLAZAR, LLC | National Aeronautics and Space Administration | $16.45K | 2022-02-07 | 2022-03-10 | 541519 | SG-SILVER, CX-SG-PROJECTS, AND CX-SG-USER SUBSCRIPTIONS FROM ADI ASSURANCE DATA |
| 80NSSC24FA378 | STANDARD-BLAZAR, LLC | National Aeronautics and Space Administration | $16.25K | 2024-03-14 | 2024-06-15 | 541519 | QUASONIX EVTM ENCODER/DECODER |
| 1333MF22PNFFK0068 | STANDARD-BLAZAR, LLC | Department of Commerce | $15.53K | 2022-05-04 | 2022-06-03 | 333316 | GOPRO HERO 9 ACTION CAMERAS |
| 61320625F0020 | STANDARD-BLAZAR, LLC | Consumer Product Safety Commission | $15.06K | 2025-04-03 | 2025-09-30 | 541519 | NETAPP FILER SUPPORT RENEWAL FOR MULTIPLE DEVICES |
| SP470124F0147 | STANDARD-BLAZAR, LLC | Department of Defense | $14.64K | 2024-05-10 | 2024-06-15 | 541519 | BROCADE SWITCH REPLACEMENT |
| N6523625FE205 | STANDARD-BLAZAR, LLC | Department of Defense | $14.58K | 2025-09-19 | 2025-10-20 | 541519 | ANTENNA, STORM MINI STARSHIELD, GRAY |
| 15JCRM25F00000019 | STANDARD-BLAZAR, LLC | Department of Justice | $14.18K | 2025-02-03 | 2026-02-02 | 541519 | SOFTWARE LICENSES |
| 95900625P0001 | STANDARD-BLAZAR, LLC | Morris K. Udall and Stewart L. Udall Foundation | $14.04K | 2024-11-25 | 2025-11-24 | 541519 | DATA MONITORING SOFTWARE PURCHASED UNDER THE NASA SEWP CONTRACT VEHICLE |
| 20341224F00010 | STANDARD-BLAZAR, LLC | Department of the Treasury | $13.91K | 2023-10-18 | 2024-10-17 | 541519 | TRITON AP E-MAIL SPAM FILTERING SERVER SOFTWARE RENEWAL |
| 20341223F00012 | STANDARD-BLAZAR, LLC | Department of the Treasury | $13.52K | 2022-10-18 | 2023-10-17 | 541519 | TRITON AP MAIL SPAM FILTERING |
| 1333MF24F0062 | STANDARD-BLAZAR, LLC | Department of Commerce | $13.21K | 2024-07-24 | 2024-08-30 | 541519 | PURCHASE OF AV EQUIPMENT FOR THE TERRITORIES TO ENHANCE FISHER ENGAGEMENT UNDER EEJ |
| 19AQMM23F0390 | STANDARD-BLAZAR, LLC | Department of State | $13K | 2023-02-23 | 2026-02-22 | 541519 | THE PURPOSE OF THIS REQUISITION (1064-2318451) IS TO PURCHASE A DELL EMC POWERPROTECT DATA MANAGER CGFS EX TO REPLACE THE OUTDATED 2014 DATA BACKUP APPLIANCE. |
| 29FTC124F0045 | STANDARD-BLAZAR, LLC | Federal Trade Commission | $13K | 2024-06-25 | 2025-06-24 | 541519 | ENCASE MAINTENANCE RENEWAL 2024 |
| 89243323FFE400503 | STANDARD-BLAZAR, LLC | Department of Energy | $12.91K | 2023-08-22 | 2023-10-10 | 541519 | LG 34" 34BN770-B ULTRA WQHD MONITOR - 42 |
| HC102825F0373 | STANDARD-BLAZAR, LLC | Department of Defense | $12.8K | 2025-05-01 | 2027-04-30 | 541519 | BROADCOM SUBSCRIPTION LICENSES |
| 80NSSC24FA465 | STANDARD-BLAZAR, LLC | National Aeronautics and Space Administration | $12.5K | 2024-04-12 | 2024-05-11 | 541519 | REPLACEMENT OF RACK MOUNT DATA STORAGE RAID THAT INCLUDES SYNOLOGY |
| 36C24825F0274 | STANDARD-BLAZAR, LLC | Department of Veterans Affairs | $12.49K | 2025-09-12 | 2025-12-12 | 541519 | FY25 ZEBRA PRINTERS FOR PHARMACY |
| 19AQMM25F1692 | STANDARD-BLAZAR, LLC | Department of State | $11.8K | 2025-09-19 | 2026-09-22 | 541519 | LICENSES FOR HTN DELL POWERPROTECT |
| 70VT1525F00033 | STANDARD-BLAZAR, LLC | Department of Homeland Security | $11.78K | 2025-09-26 | 2030-09-25 | 541519 | THE PURPOSE OF THIS ORDER IS TO OBTAIN INVICTI SOFTWARE LICENSES, SUPPORT, AND PROFESSIONAL SERVICES WITH 1 BASE YEAR AND 4 OPTIONAL YEARS. APPROVED. SEC. 4(A). |
| 80NSSC25FA270 | STANDARD-BLAZAR, LLC | National Aeronautics and Space Administration | $11.4K | 2025-04-02 | 2026-04-02 | 541519 | JFROG SUBSCRIPTION RENEWAL |
| W50S9C26FA004 | STANDARD-BLAZAR, LLC | Department of Defense | $11.36K | 2026-04-04 | 2027-04-03 | 541519 | STARLINK 12 MONTH CONTINUATION. |
| 91990024F0045 | STANDARD-BLAZAR, LLC | Department of Education | $11.32K | 2024-09-30 | 2025-07-01 | 541519 | RENEWAL OF MAINTENANCE AND SUPPORT SERVICES FOR IMPERVA WAF FOR THE ODAS SYSTEM. |
| 89303124FEM400354 | STANDARD-BLAZAR, LLC | Department of Energy | $11.19K | 2024-05-23 | 2024-06-22 | 541519 | INFORMATION TECHNOLOGY PURCHASE FOR PORTSMOUTH PADUCAH PROJECT OFFICE -SERVER ACTIVE OPTICAL CABLES & AIR MOVER |
| 1332KP25F0063 | STANDARD-BLAZAR, LLC | Department of Commerce | $11.07K | 2025-08-28 | 2026-08-27 | 541519 | JFROG ARTIFACTORY PRO SOFTWARE LICENSES |