Award search
Awards for “BLUE TECH INC.”
25 awards on this page · sorted by amount · page 31
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| W912D025FA059 | BLUE TECH INC. | Department of Defense | $849.41K | 2025-08-15 | 2025-08-15 | 334111 | 11TH AIRBORNE DIVISION - LIFE CYCLE EQUIPMENT - COMPUTERS |
| 15JE1R22F00000143 | BLUE TECH INC. | Department of Justice | $846.91K | 2022-09-27 | 2022-10-20 | 541519 | EOIR OIT REQUEST TO PURCHASE VTC EQUIPMENT FY22 Q3 (BREAK/FIX - REFRESH) |
| HC102812F0088 | BLUE TECH INC. | Department of Defense | $845.43K | 2011-12-16 | 2012-12-14 | 541519 | SOFTWARE SUPPORT |
| 36C10B24F0067 | BLUE TECH INC. | Department of Veterans Affairs | $844.85K | 2024-02-01 | 2026-07-01 | 541519 | BRAND NAME DOCUMENT STORAGE SYSTEMS (DSS) PATIENT CASE MANAGER SOFTWARE. |
| N0018919FQ260 | BLUE TECH INC. | Department of Defense | $844.03K | 2019-09-24 | 2021-09-26 | 541519 | ATTUNITY SOFTWARE |
| HSCEMD17J00129 | BLUE TECH INC. | Department of Homeland Security | $843.88K | 2017-09-11 | 2018-02-01 | 541519 | FORENSIC WORKSTATIONS |
| HC102815F0018 | BLUE TECH INC. | Department of Defense | $843.82K | 2014-10-28 | 2015-10-31 | 541519 | SOFTWARE MAINTENANCE |
| FA877226F0013 | BLUE TECH INC. | Department of Defense | $843.15K | 2026-03-01 | 2027-02-28 | 541519 | DEPT. OF THE AIR FORCE PUBLIC KEY INFRASTRUCTURE (DAF PKI) |
| SS001331118 | BLUE TECH INC. | Social Security Administration | $840.01K | 2013-09-25 | 2015-09-24 | 541519 | IGF::OT::IGF: OTHER FUNCTION NASA SEWP - SSA INTRANET SEARCH SOLUTION ENVIRONMENT NCC - HW DELIVERY / TASK ORDER WITH NASA SEWP NOT REQUIRING SOW |
| EPG16H01321 | BLUE TECH INC. | Environmental Protection Agency | $839.7K | 2016-06-09 | 2017-06-08 | 443120 | VTC GREEN CONFERENCING INITIATIVE 15 MX800 WITH ONE YEAR MAINTENANCE AND 8 MX700 WITH ONE YEAR MAINTENANCE. IGF::OT::IGF |
| HQ085420F0008 | BLUE TECH INC. | Department of Defense | $837.29K | 2019-11-12 | 2019-12-20 | 541519 | IT EQUIPMENT FOR M&S REFRESH BOM 10698-A |
| 19AQMM22F2634 | BLUE TECH INC. | Department of State | $837.17K | 2022-07-27 | 2023-06-30 | 541519 | DELL STORAGE AND SERVER MAINTENANCE SUPPORT RENEWAL LICE |
| H9222214F0066 | BLUE TECH INC. | Department of Defense | $836.94K | 2014-05-02 | 2014-07-04 | 541519 | 2NDQTR HARDWARE PURCHASES FOR USSOCOM (CISCO, HP, MAXVISION) |
| FA872619F0009 | BLUE TECH INC. | Department of Defense | $836.07K | 2018-10-04 | 2019-03-31 | 334210 | THEATRE DEPLOYABLE COMMUNICATIONS (TDC) NETWORK CENTER DEPLOYED (NCC-D) FLEX SOFTWARE |
| VA11816F0886 | BLUE TECH INC. | Department of Veterans Affairs | $833.49K | 2016-02-29 | 2018-02-27 | 541519 | IGF::OT::IGF AVAYA TELECOMMUNICATIONS SYSTEMS MAINTENANCE FOR REGION 5 |
| FA875117FA192 | BLUE TECH INC. | Department of Defense | $831.73K | 2017-09-22 | 2017-10-23 | 334210 | THINKLOGICAL NETWORKING EQUIPMENT |
| 80NSSC24FA744 | BLUE TECH INC. | National Aeronautics and Space Administration | $830.26K | 2024-06-25 | 2025-06-24 | 541519 | THIS DELIVERY ORDER IS FOR TENABLE LICENSE SUBSCRIPTION RENEWAL PER THE ATTACHED QUOTE # SVBQ0080480, DATED 05/13/2024. THE PERIOD OF PERFORMANCE IS 06/25/2023 - 06/24/2024. |
| 36C10A24F0005 | BLUE TECH INC. | Department of Veterans Affairs | $830.25K | 2023-10-01 | 2026-09-30 | 541519 | VISN 17 DSS DATABRIDGE |
| 1333LC21F00000116 | BLUE TECH INC. | Department of Commerce | $829.91K | 2021-04-26 | 2022-12-31 | 541519 | VERITAS NETBACKUP PLATFORM BASE |
| H9222215F0171 | BLUE TECH INC. | Department of Defense | $829.27K | 2015-08-07 | 2015-11-05 | 541519 | CISCO EQUIPMENT |
| DOCDG135110NC1802 | BLUE TECH INC. | Department of Commerce | $828.32K | 2010-08-02 | 2010-09-30 | 541519 | LAPTOPS |
| 70CTD024FR0000093 | BLUE TECH INC. | Department of Homeland Security | $827.95K | 2024-09-30 | 2025-05-31 | 541519 | CISCO WEBEX KIT EQ PTZ 4K VIDEO TELE-CONFERENCING EQUIPMENT FOR ICE/OPLA |
| 70FA3021F00000158 | BLUE TECH INC. | Department of Homeland Security | $827.75K | 2021-03-26 | 2022-03-25 | 541519 | ZOOM LICENSE RENEWAL |
| 1333LC19F00000478 | BLUE TECH INC. | Department of Commerce | $827.48K | 2019-08-24 | 2019-11-25 | 541519 | QUOTE SVBQ0033281 |
| 75D30119F04271 | BLUE TECH INC. | Department of Health and Human Services | $827.29K | 2019-03-07 | 2019-03-12 | 541519 | CROWSTRIKE SOFTWARE |