Award search
Awards for “BLUE TECH INC.”
25 awards on this page · sorted by amount · page 42
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| 70B06C19F00000791 | BLUE TECH INC. | Department of Homeland Security | $611.7K | 2019-08-23 | 2019-09-30 | 541519 | APPLE IPAD TABLET - 9.7" WI-FI, 128GB - SPACE GREY - 6TH GEN UAG FOLIO CASE BLACK FOR IPAD PRO 9.7" |
| 0112 | BLUE TECH INC. | Department of Defense | $611.36K | 2016-06-21 | 2017-02-16 | 334220 | DIAS ASSY, DDG / LCS (MM/LM) |
| 70T03019F2BCIO449 | BLUE TECH INC. | Department of Homeland Security | $610.96K | 2019-09-25 | 2020-10-25 | 541519 | WIRELESS NETWORK INFRASTRUCTURE FOR THE PURPOSE OF ESTABLISHING A FACILITY-WIDE WIRELESS PRESENCE AT THE NEW HQ LOCATION. |
| N6523618F0780 | BLUE TECH INC. | Department of Defense | $610.84K | 2018-08-02 | 2019-05-05 | 334220 | EMC AS4FM800 5BU-55808-110 |
| 15JA0525F00000332 | BLUE TECH INC. | Department of Justice | $610.57K | 2025-09-30 | 2026-09-29 | 541519 | CISCO UCS X-SERIES CHASSIS AND BLADES |
| 70B04C22F00000633 | BLUE TECH INC. | Department of Homeland Security | $609.13K | 2022-06-30 | 2023-06-29 | 541519 | GCP DMZ NETWORK INFRASTRUCTURE LICENSES |
| 0094 | BLUE TECH INC. | Department of Defense | $608.06K | 2015-06-01 | 2015-07-31 | 334220 | 925234-232 |
| HSSCCG13J00221 | BLUE TECH INC. | Department of Homeland Security | $606.49K | 2013-09-29 | 2013-10-26 | 541519 | IGF::OT::IGF |
| 80NSSC24FA893 | BLUE TECH INC. | National Aeronautics and Space Administration | $606.47K | 2024-06-01 | 2025-05-31 | 541519 | TASK ORDER TO RENEW SUBSCRIPTION AND SERVICES FOR SIEMENS NX SOFTWARE LICENSES PER THE ATTACHED QUOTE NUMBER SVBQ0081655 DATED 06/27/2024. THE PERIOD OF COVERAGE FOR THIS ORDER IS 06/01/2024 THROUGH 05/31/2025. |
| N6833516F0022 | BLUE TECH INC. | Department of Defense | $605.11K | 2016-07-28 | 2016-08-31 | 541519 | SHIPSETS OF SENTIENT KESTREL LAND AND MARITIME MTI TIER III PEPETUAL LICENSES, PART NUMBER: 11-5322 |
| H9222216F0004 | BLUE TECH INC. | Department of Defense | $605.08K | 2015-11-19 | 2016-02-17 | 541519 | CISCO HARDWARE |
| 70SBUR22F00000150 | BLUE TECH INC. | Department of Homeland Security | $605K | 2022-07-01 | 2023-06-30 | 541519 | GOVDELIVERY SOFTWARE MAINTENANCE |
| 12639519F0869 | BLUE TECH INC. | Department of Agriculture | $604.81K | 2019-07-10 | 2019-10-08 | 541519 | "IT PURCHASE" NBAF WIRELESS AP'S AND WIRELESS CONTROLLERS. TECH POC - SCOTT FARRIS / COR - MARCO MUNOZ |
| FA860417F2078 | BLUE TECH INC. | Department of Defense | $604.49K | 2017-06-20 | 2017-06-20 | 334210 | NON-ACAT, AFRL/RCB, OPEN TEXT |
| TDOXOFR12F0003 | BLUE TECH INC. | Department of the Treasury | $604.37K | 2012-02-07 | 2012-08-07 | 541519 | NETWORK EQUIPMENT AND INSTALLATION SERVICES |
| NRCDR3310322 | BLUE TECH INC. | Nuclear Regulatory Commission | $603.62K | 2010-09-13 | 2013-10-31 | 541519 | ECM SERVER CONFIGURATION |
| FA872625FB002 | BLUE TECH INC. | Department of Defense | $603.29K | 2024-10-17 | 2025-10-16 | 541519 | LANTERN HARDWARE PURCHASE |
| FA820119FG010 | BLUE TECH INC. | Department of Defense | $602.05K | 2018-10-01 | 2019-09-30 | 334210 | ADP SUPPORT EQUIPMENT |
| N6523619F0260 | BLUE TECH INC. | Department of Defense | $602.01K | 2019-02-15 | 2019-02-21 | 334220 | STSMXM4-1 |
| 15JA0526F00000211 | BLUE TECH INC. | Department of Justice | $601.59K | 2026-06-05 | 2027-06-04 | 541519 | OMNISSA WORKSPACE ONE |
| HSTS0315JCIO061 | BLUE TECH INC. | Department of Homeland Security | $600.64K | 2015-07-09 | 2020-07-08 | 541519 | THE PURPOSE OF THIS DELIVERY ORDER IS TO PROVIDE UPGRADED ARCSIGHT APPLIANCES, SOFTWARE, AND MAINTENANCE SUPPORT TO REPLACE EXISTING INFRASTRUCTURE EQUIPMENT. |
| NNK16MA54D | BLUE TECH INC. | National Aeronautics and Space Administration | $599.3K | 2016-05-13 | 2017-05-22 | 541519 | TENABLE NETWORK SECURITY SOFTWARE AND TRAINING |
| AG3144D170293 | BLUE TECH INC. | Department of Agriculture | $599.18K | 2017-08-23 | 2017-10-01 | 541519 | IGF::OT::IGF FY17 IOD IOSB REQUEST FOR GIGAMON INFRASTRUCTURE UPGRADES REF CRQ 2542344 SPEND PLAN: OE86A (OPERATING) $321,533 AND SPEND PLAN: OE86 (CAP) $284,970 BUSINESS LINE: IT009MDEU0000A00 |
| HSTS0317JCIO573 | BLUE TECH INC. | Department of Homeland Security | $598.6K | 2017-04-03 | 2020-03-31 | 541519 | IGF::OT::IGF HITACHI SYSTEM (MSNS) MAINTENANCE SUPPORT SERVICES NEW MSNS CONTRACT FOR HITACHI MAINTENANCE SUPPORT SERVICES; PERIOD OF PERFORMANCE 04/01/17 THRU 03/31/18 AND THREE (3) OPTION YEARS |
| HHSH250201700085W | BLUE TECH INC. | Department of Health and Human Services | $598.59K | 2017-09-12 | 2017-10-11 | 541519 | IGF::OT::IGF DELL LAPTOPS AND ACCESSORIES |