Award search
Awards for “BLUE TECH INC.”
25 awards on this page · sorted by amount · page 89
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| 50310218F0067 | BLUE TECH INC. | Securities and Exchange Commission | $265.51K | 2018-03-30 | 2025-03-27 | 541519 | SLL (SAN AND EV) DIGITAL CERTIFICATES. |
| 75D30120F08873 | BLUE TECH INC. | Department of Health and Human Services | $265.23K | 2020-07-24 | 2021-07-31 | 541519 | 508 DEVELOPMENT SW LICENSES |
| 89503023FWA400742 | BLUE TECH INC. | Department of Energy | $265.19K | 2023-04-21 | 2024-05-20 | 541519 | IQGEO RENEWAL-TRANSMISSION LINE INSPECTION SOFTWARE |
| HQ014719F5041 | BLUE TECH INC. | Department of Defense | $265.19K | 2019-08-26 | 2019-09-27 | 541519 | BOM 10579 |
| 70Z07921FPT130000 | BLUE TECH INC. | Department of Homeland Security | $264.88K | 2021-08-27 | 2022-09-14 | 541519 | HARDWARE EQUIPMENT PURCHASE - RP - HYPERFLEX HCI REQUIREMENTS - UCS CHASSIS |
| 75D30118F01246 | BLUE TECH INC. | Department of Health and Human Services | $264.76K | 2018-05-23 | 2019-06-27 | 541519 | CISCO SWITCHES AND INTEGRATION |
| FA445224F0052 | BLUE TECH INC. | Department of Defense | $264.42K | 2024-09-17 | 2024-12-20 | 334111 | DODF3SF37 - FY24 - F65NH O AND M (3400) PURCHASE OF RUGGEDIZED ETOOLS - ANNUAL REFRESH (QEB VENDOR TBD) FOR SUPPORT OF C-130, KC-135, KC-46, AND OSA/EA PER IGCE ( $264,421.99). |
| HSBP1014J00436 | BLUE TECH INC. | Department of Homeland Security | $264.22K | 2014-08-20 | 2015-09-29 | 541519 | OPNET SOFTWARE MAINTENANCE (LICENSES, UPDATES, AND SUPPORT) |
| 0002 | BLUE TECH INC. | Department of Defense | $264.09K | 2010-09-01 | 2011-05-18 | 238210 | INSTALLATION OF CABLE AT CECOM YARD |
| 89503022FWA400598 | BLUE TECH INC. | Department of Energy | $263.91K | 2022-06-28 | 2022-09-26 | 541519 | HQ COMPUTER ORDER |
| HSFE3017J0375 | BLUE TECH INC. | Department of Homeland Security | $263.87K | 2017-08-09 | 2018-08-29 | 541519 | TENABLE SECURITY CENTER - POP FROM: 8/30/2017 TO 8 |
| 70B04C19F00000591 | BLUE TECH INC. | Department of Homeland Security | $263.77K | 2019-07-24 | 2019-08-23 | 541519 | INFRASTRUCTURE EQUIPMENT FOR FY19 HARDWARE AND MAINTENANCE SUPPORT |
| HC102813F0441 | BLUE TECH INC. | Department of Defense | $263.63K | 2013-09-18 | 2013-10-18 | 541519 | NX1000 EQUIPMENT PURCHASE |
| FA860119FG013 | BLUE TECH INC. | Department of Defense | $263.42K | 2018-10-01 | 2019-09-30 | 334210 | ADP SUPPORT EQUIPMENT |
| 1333LB18F00000078 | BLUE TECH INC. | Department of Commerce | $263.38K | 2018-07-23 | 2018-12-31 | 541519 | HARDWARE IGF::OT::IGF |
| TIRNO11K00541 | BLUE TECH INC. | Department of the Treasury | $263.05K | 2011-09-08 | 2011-09-27 | 541519 | EITE_SOL10_EFTU_001 |
| HSSS0117J0279 | BLUE TECH INC. | Department of Homeland Security | $262.75K | 2017-09-29 | 2017-10-29 | 541519 | IGF::OT::IGF - SERVERS AND STORAGE |
| W912KZ23F0021 | BLUE TECH INC. | Department of Defense | $262.61K | 2023-07-11 | 2023-09-29 | 334111 | LIFECYCLE REPLACEMENT LAPTOPS FOR NGKY, 613TH, SASMO, 238TH REG, G6 TABLETS, AND G1 TITLE 5 NEW HIRES |
| H9240420F0194 | BLUE TECH INC. | Department of Defense | $262.6K | 2020-07-07 | 2020-08-07 | 541519 | DOMEX ENTERPRISE NETWORK CISCO |
| TCC12HQG0249 | BLUE TECH INC. | Department of the Treasury | $262.25K | 2012-09-27 | 2013-03-27 | 541519 | IGF::CL::IGF CLOSELY ASSOCIATED. SENIOR STORAGE RESOURCES. |
| 12314424F0629 | BLUE TECH INC. | Department of Agriculture | $262.05K | 2024-09-30 | 2025-09-29 | 541519 | TENABLE.IO WEB APPLICATION SCANNING |
| SP470116C0080 | BLUE TECH INC. | Department of Defense | $261.8K | 2016-09-24 | 2016-09-30 | 541519 | IGF::OT::IGF!8503689371!NETSCOUT NGENIUS |
| FA445218F0089 | BLUE TECH INC. | Department of Defense | $260.81K | 2018-08-20 | 2018-11-09 | 334210 | LAPTOP CABINETS AND BNO CISCO SWITCHES |
| HQ085422F0063 | BLUE TECH INC. | Department of Defense | $260.79K | 2022-09-22 | 2023-01-20 | 541519 | DL380+ VMWARE SOLUTION |
| SX02 | BLUE TECH INC. | Department of Defense | $260.65K | 2016-08-01 | 2016-10-01 | 334210 | ATHOC MAINTENANCE |