Award search
Awards for “BLUE TECH INC.”
25 awards on this page · sorted by amount · page 82
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| 140M0122F0045 | BLUE TECH INC. | Department of the Interior | $295.13K | 2022-09-26 | 2023-01-26 | 541519 | FY22 BOEM TECH REFRESH BUY#2 |
| 70RTAC20FR0000096 | BLUE TECH INC. | Department of Homeland Security | $294.96K | 2020-07-01 | 2021-06-30 | 541519 | DUNS NUMBER:121701957 DHS COMPONENT: DEPARTMENT OF HOMELAND SECURITY (DHS) HQ THIS FIRM FIXED PRICE (FFP) DELIVERY ORDER, ISSUED AGAINST DHS FIRST SOURCE II INDEFINITE DELIVERY INDEFINITE QUANTITY (IDIQ) CONTRACT NUMBER HSHQDC-13-D-00019, IS TO P |
| HHSP233201700155W | BLUE TECH INC. | Department of Health and Human Services | $294.91K | 2017-07-01 | 2018-05-30 | 541519 | 385 GIGAMON ON-GOING MAINTENANCE |
| FA281619F0011 | BLUE TECH INC. | Department of Defense | $294.77K | 2018-11-29 | 2019-11-30 | 334210 | CATEGORY 5 - SOFTWARE |
| FA561320F0143 | BLUE TECH INC. | Department of Defense | $294.55K | 2020-06-03 | 2021-06-30 | 541519 | USAFE CENTS SPECIFIC ENGINEERING AND EXERCISE SUPPORT |
| GST0312DS0028 | BLUE TECH INC. | General Services Administration | $294.53K | 2012-04-16 | 2013-10-15 | 541519 | NOT INHERENTLY GOVERMENTAL FUNCTION: RADIOLOGY AND NUCLEAR MEDICINE ORDER ENTRY |
| DOCDO014 | BLUE TECH INC. | Department of Commerce | $294.37K | 2017-09-29 | 2018-08-31 | 541519 | IGF::OT::IGF HARDWARE |
| 70Z07924FUCPL0024 | BLUE TECH INC. | Department of Homeland Security | $294.19K | 2024-10-01 | 2025-09-29 | 541519 | SOFTWARE LICENSE RENEWAL "PRINTERLOGIC" |
| DJD11HQE0061 | BLUE TECH INC. | Department of Justice | $294.09K | 2011-04-15 | 2011-05-17 | 423430 | CISCO 4507R-E SWITCH BUNDLES |
| FA872714F0001 | BLUE TECH INC. | Department of Defense | $294.07K | 2014-01-31 | 2015-01-31 | 541519 | AFIPPS SOFTWARE PURCHASE FOR CONTRACT #1 |
| R203 | BLUE TECH INC. | Department of Defense | $294.03K | 2014-08-13 | 2017-09-15 | 334210 | IGF::OT::IGF EXTENDED HARDWARE/SOFTWARE WARRANTY/SUPPORT |
| N6833513F0053 | BLUE TECH INC. | Department of Defense | $293.88K | 2013-06-17 | 2013-07-17 | 541519 | SHARP AND CONTEMPORARY RESEARCH BRAND A/V EQUIPMENT FOR AFTAC |
| HC102820F0745 | BLUE TECH INC. | Department of Defense | $293.31K | 2020-07-02 | 2020-09-29 | 541519 | THE REQUIREMENT IS TO PROCURE BRAND NAME F5 BIG IP HARDWARE EQUIPMENT FOR UNITED STATES NAVY WITH DELIVERY TO: PUGET SOUND NAVAL SHIPYARD&INTERMEDIATE MAINTENANCE FACILITY, BUILDING 850-A, 5TH FLOOR, 1400 FARRAGUT AVE, BREMERTON, WA 98314-5001 |
| AG3144D090071 | BLUE TECH INC. | Department of Agriculture | $293.28K | 2009-09-09 | 2010-09-16 | 541519 | ADOBE PRODUCT MAINTENANCEPOP: 09/16/2009 - 09/16/2010TRACKING: 8FD, 09-EL-IDD-058REF USDA WORKORDER 907396 |
| 89503026FWA401151 | BLUE TECH INC. | Department of Energy | $293.19K | 2026-03-25 | 2027-05-20 | 541519 | IQGEO SOFTWARE & SUPPORT MAINTENANCE |
| 140G0120F0446 | BLUE TECH INC. | Department of the Interior | $293.03K | 2020-08-27 | 2025-08-26 | 541519 | CENTER NETWORK SWITCH REFRESH |
| N6600121F1259 | BLUE TECH INC. | Department of Defense | $292.71K | 2021-08-25 | 2021-11-15 | 541519 | CISCO NETWORKING EQUIPMENT |
| HSBP1015J00958 | BLUE TECH INC. | Department of Homeland Security | $292.52K | 2015-09-23 | 2015-10-22 | 541519 | DELIVERY ORDER FOR ADPE EQUIPMENT AGAINST THE FIRSTSOURCE II IDIQ. |
| 80NSSC22FA154 | BLUE TECH INC. | National Aeronautics and Space Administration | $292.42K | 2022-04-01 | 2023-03-31 | 541519 | THIS TASK ORDER IS FOR SIEMENS NX LICENSE AND MAINTENANCE RENEWALS PER ATTACHED QUOTE #SVBQ0061539 DATED 04/18/2022. |
| AG3144D170370 | BLUE TECH INC. | Department of Agriculture | $292.42K | 2017-09-19 | 2018-09-18 | 541519 | NUTANIX HARDWARE, MAINTENANCE,&LICENSES |
| 70FA5019F00000069 | BLUE TECH INC. | Department of Homeland Security | $292.09K | 2019-06-04 | 2019-08-03 | 541519 | MW SYSTEM PERFORMANCE ENHANCEMENTS PHASE I |
| W81K0421F0214 | BLUE TECH INC. | Department of Defense | $291.69K | 2021-09-10 | 2022-04-12 | 334111 | TECH REFRESH FOR ARMY MEDICAL LOGISTICS COMMAND, TOBYHANA. COMPUTER/LAPTOP HP PROBOOK 640 G8 TAA AND DOCK P/N: 1Y5E8AV |
| H9222208F0048 | BLUE TECH INC. | Department of Defense | $291.68K | 2008-07-01 | 2008-07-31 | 443120 | PRESENTATION SYSTEMS |
| HT001520F0139 | BLUE TECH INC. | Department of Defense | $291.67K | 2020-09-11 | 2021-09-10 | 541519 | RENEWAL OF SITECORE SOFTWARE AND MAINTENANCE, FOR CONTENT MANAGEMENT |
| HC102808F2625 | BLUE TECH INC. | Department of Defense | $291.64K | 2008-09-18 | 2008-10-18 | 541519 | DELL SERVERS |