Award search
Awards for “BLUE TECH INC.”
25 awards on this page · sorted by amount · page 40
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| H9240421F0085 | BLUE TECH INC. | Department of Defense | $649.55K | 2021-04-20 | 2021-07-19 | 541519 | CSFC-HW/SW |
| SM08 | BLUE TECH INC. | Department of Defense | $649.28K | 2016-09-26 | 2021-04-26 | 334210 | IGF::OT::IGF LEASE OF COLOR AND BLACK&WHITE MFPS FOR 502 FORCE SUPPORT GROUP OFFICES AT JBSA FT SAM HOUSTON AND JBSA RANDOLPH |
| SAQMMA16F1529 | BLUE TECH INC. | Department of State | $649.1K | 2016-04-06 | 2016-05-09 | 541519 | SWITCHING HARDWARE/SOFTWARE FOR CA/CST |
| HS002114F0153 | BLUE TECH INC. | Department of Defense | $648.66K | 2014-09-27 | 2017-10-28 | 541519 | VMWARE SOFTWARE AND SUPPORT |
| 80NSSC21F1071 | BLUE TECH INC. | National Aeronautics and Space Administration | $648.4K | 2021-06-24 | 2022-06-25 | 541519 | EO14042 THIS TASK ORDER IS FOR TENABLE.SC LICENSE SUBSCRIPTION RENEWALS PER THE ATTACHED QUOTE # SVBQ0053439, DATED 6/4/2021. |
| 70FA3023F00000499 | BLUE TECH INC. | Department of Homeland Security | $647.44K | 2023-09-30 | 2024-12-31 | 541519 | THE CONTRACTOR SHALL PROVIDE PRODUCTS AND/OR SERVICES FOR CLIN 0001 AV EQUIPMENT FOR THE CONFERENCE REFRESH IN ACCORDANCE CONTRACTOR'S BID #FS2SBQ0005151 DATED 09/29/2023. DELIVERY 150 DARO |
| SP470119F0074 | BLUE TECH INC. | Department of Defense | $646.23K | 2019-03-28 | 2020-03-31 | 541519 | NETSCOUT HARDWARE AND SOFTWARE MAINTENANCE |
| 70B06C20F00001392 | BLUE TECH INC. | Department of Homeland Security | $645.92K | 2020-09-18 | 2020-10-23 | 541519 | LAPTOPS |
| 47QACA26F0231 | BLUE TECH INC. | General Services Administration | $643.56K | 2024-09-30 | 2027-09-29 | 541519 | FEDRAMP APPROVED SECURE FILE TRANSFER SOLUTION |
| 70Z07923FISD10001 | BLUE TECH INC. | Department of Homeland Security | $643.31K | 2023-08-25 | 2024-08-24 | 541519 | USCG DATA CENTER INFRASTRUCTURE MANAGEMENT (DCIM) SOFTWARE |
| 0017 | BLUE TECH INC. | Department of Defense | $642.75K | 2012-12-19 | 2013-02-15 | 423430 | DELL DESKTOPS AND IT EQUIPMENT |
| 15F06723F0002263 | BLUE TECH INC. | Department of Justice | $640.54K | 2023-09-06 | 2024-03-05 | 541519 | CJIS20230095 NGI RENEW LICENSES FOR ENTERPRISE DB CJIS20230090 NCIC RENEW LICENSES FOR ENTERPRISE DB CJIS20230092 NICS RENEW LICENSES FOR ENTERPRISE DB ITAU/SW/EXISTING CONTRACT/NICS (110,78), NGI (10,10) AND NCIC (312,192) LICENSED BY CORES |
| W91CRB25FA203 | BLUE TECH INC. | Department of Defense | $639.38K | 2025-09-15 | 2025-10-30 | 334111 | U.S. ARMY TEST AND EVALUATION COMMAND (ATEC) 500 HP ELITEBOOK 660 NOTEBOOKS |
| FA860422FB121 | BLUE TECH INC. | Department of Defense | $638.94K | 2022-04-05 | 2022-12-31 | 541519 | QUANTUM RENEWAL |
| FA489007C0008 | BLUE TECH INC. | Department of Defense | $636.92K | 2007-04-21 | 2007-08-30 | 541519 | GREEN FLAG EXERCISE |
| SAQMMA16M3013 | BLUE TECH INC. | Department of State | $636.56K | 2016-09-30 | 2017-09-29 | 541519 | TRIRIGA RENEWAL IGF::OT::IGF |
| 70B06C19F00000258 | BLUE TECH INC. | Department of Homeland Security | $635.55K | 2019-05-04 | 2020-05-03 | 541519 | CBP EMERGENCY NOTIFICATION SYSTEM (ENS) SOFTWARE AND MAINTENANCE SERVICES. |
| FA860423FB075 | BLUE TECH INC. | Department of Defense | $635.25K | 2023-02-24 | 2024-02-24 | 541519 | QUANTUM/STORNEXT RENEWAL |
| 70RCSA22FR0000041 | BLUE TECH INC. | Department of Homeland Security | $634.98K | 2022-09-01 | 2023-08-31 | 541519 | THIS FIRM-FIXED-PRICE (FFP) TASK ORDER IS AWARDED TO BLUE TECH, INC. TO OBTAIN OKTA WORKFORCE IDENTITY LICENSES FOR THE DEPARTMENT OF HOMELAND SECURITY (DHS) CYBERSECURITY AND INFRASTRUCTURE SECURITY AGENCY (CISA). |
| H9222216F0304 | BLUE TECH INC. | Department of Defense | $634.79K | 2016-09-30 | 2016-11-29 | 541519 | DELL |
| H9240421F0112 | BLUE TECH INC. | Department of Defense | $634.26K | 2021-05-24 | 2021-08-22 | 541519 | CISCO N15 NETWORK SWITCHES |
| N6230619F0090 | BLUE TECH INC. | Department of Defense | $633.99K | 2019-09-28 | 2019-12-27 | 541519 | NETAPP SHELVES |
| W519TC23F0195 | BLUE TECH INC. | Department of Defense | $633.75K | 2023-04-10 | 2023-04-18 | 511210 | 90METER SMART CARD MANAGER MIDDLEWARE |
| DOCDO002 | BLUE TECH INC. | Department of Commerce | $633.07K | 2017-09-19 | 2018-05-31 | 541519 | IGF::OT::IGF WARRANTY |
| H9240420F0223 | BLUE TECH INC. | Department of Defense | $631.55K | 2020-08-03 | 2020-11-01 | 541519 | F5 COMMUNICATION LOAD BALANCING |