Award search
Awards for “BLUE TECH INC.”
25 awards on this page · sorted by amount · page 32
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| W15QKN23F0253 | BLUE TECH INC. | Department of Defense | $826.68K | 2023-03-17 | 2023-06-15 | 334111 | PROCUREMENT OF PERFORMANCE NOTEBOOKS. |
| HSBP1014J00808 | BLUE TECH INC. | Department of Homeland Security | $824.95K | 2014-09-26 | 2014-11-10 | 541519 | PALS LAPTOPS |
| 70FA4024F00000181 | BLUE TECH INC. | Department of Homeland Security | $824.51K | 2024-03-26 | 2025-03-26 | 541519 | ZOOM LICENSE RENEWAL |
| 12314421F0842 | BLUE TECH INC. | Department of Agriculture | $823.21K | 2021-09-24 | 2022-09-29 | 541519 | TENABLE SECURITY CENTER SOFTWARE POP 9/30/21 - 9/29/22 CID# 21476 PREVIOUS CONTRACT 12314420F0804 POSTED TO SEWP RFQ 211901 CLOSED ON 9/23/21 |
| DOCDO021 | BLUE TECH INC. | Department of Commerce | $821.44K | 2018-02-13 | 2019-02-13 | 541519 | IGF::OT:IGF |
| DOCDO013 | BLUE TECH INC. | Department of Commerce | $820.69K | 2017-09-28 | 2018-08-31 | 541519 | IGF::OT::IGF HARDWARE |
| 2032H522F00579 | BLUE TECH INC. | Department of the Treasury | $820.07K | 2022-09-15 | 2023-09-14 | 541519 | INTELLIMAGIC VISION SOFTWARE LICENSES |
| 15JA0525F00000321 | BLUE TECH INC. | Department of Justice | $819.59K | 2025-09-30 | 2026-09-29 | 541519 | EOUSA DATACENTER MODERNIZATION |
| 19AQMM22F0361 | BLUE TECH INC. | Department of State | $818.2K | 2022-01-07 | 2022-12-31 | 541519 | FOR RENEWAL OF MAINTENANCE SUPPORT OF THE HPNA SYSTEM |
| H9240326FE044 | BLUE TECH INC. | Department of Defense | $817.87K | 2026-04-02 | 2027-04-01 | 541519 | DELL WARRANTY REQUIREMENT REFERENCE BLUE TECH QUOTE #SVBQ0094242REFERENCE SEWP RFQ #371319 |
| 70SBUR21F00000014 | BLUE TECH INC. | Department of Homeland Security | $816.5K | 2021-01-01 | 2021-01-01 | 541519 | MAINTENANCE RENEWAL FOR RIVERBED HARDWARE AND SOFTWARE LICENSES |
| 9M01 | BLUE TECH INC. | Department of Defense | $816.35K | 2015-09-23 | 2015-10-28 | 334210 | 124 CYBER&125 GEOINT INFRASTRUCTURE LOM'S |
| N0025918F0303 | BLUE TECH INC. | Department of Defense | $815.28K | 2018-09-27 | 2023-09-30 | 541519 | PREVENTATIVE MAINTENANCE BASE PLUS FOUR OPTION YEARS |
| HHSP233201800060W | BLUE TECH INC. | Department of Health and Human Services | $812.71K | 2018-03-23 | 2021-03-20 | 541519 | INCIDENT RESPONSE FIREEYE SUPPORT |
| 70FA3021F00000221 | BLUE TECH INC. | Department of Homeland Security | $812.57K | 2021-04-30 | 2024-04-29 | 541519 | QUEST CHANGE AUDITOR TOOLS |
| 693JJ324F00255N | BLUE TECH INC. | Department of Transportation | $810.05K | 2024-07-25 | 2027-07-24 | 541519 | THE PURPOSE OF THIS REQUEST IS TO RENEW SUBSCRIPTION LICENSES FOR TENABLE SOFTWARE. |
| HT001518F0128 | BLUE TECH INC. | Department of Defense | $808.69K | 2018-09-28 | 2019-09-27 | 541519 | SPLUNK SOFTWARE MAINTENANCE WHICH PROVIDES A RANGE OF DATA ANALYTICS FUNCTIONS FOR THE COORDINATION OF MEDICAL PROVISION WITHIN THE ARMED FORCES. |
| H9240421F0016 | BLUE TECH INC. | Department of Defense | $806.96K | 2020-12-03 | 2021-01-02 | 541519 | F5 HARDWARE MAINTENANCE AND SOFTWARE |
| 15JA0525F00000208 | BLUE TECH INC. | Department of Justice | $805.52K | 2025-08-20 | 2026-08-19 | 541519 | PROOFPOINT MAIL ARCHIVING RENEWAL |
| 0008 | BLUE TECH INC. | Department of Defense | $805.29K | 2011-09-30 | 2011-10-30 | 334119 | DATA CENTER ROUTER |
| H9240419F0048 | BLUE TECH INC. | Department of Defense | $803.39K | 2019-01-25 | 2019-04-09 | 541519 | CISCO CERP PRIORITY 4 |
| N6523615F0504 | BLUE TECH INC. | Department of Defense | $803.1K | 2014-12-31 | 2015-12-31 | 541519 | S/W,SOCET GXP EXR BUNDL UE,4012-UE |
| HQ014719F5066 | BLUE TECH INC. | Department of Defense | $802.95K | 2019-08-22 | 2019-09-30 | 541519 | BOM 10653 |
| FA857125F0055 | BLUE TECH INC. | Department of Defense | $802.44K | 2025-05-29 | 2025-07-30 | 334111 | FY25 ETOOL REFRESH GETAC B360G3 PRO |
| 693JJ319F000112 | BLUE TECH INC. | Department of Transportation | $802.13K | 2019-04-08 | 2020-04-07 | 541519 | THE PURPOSE OF THIS TASK ORDER IS TO PURCHASE A VULNERABILITY ASSESSMENT SOLUTION AND SUPPORTING SERVICES TO ENHANCE ITS EXISTING VULNERABILITY MANAGEMENT PROGRAM FOR DOT. |