Blue Tech INC.
UEI MDC5LDZKQAM4 · CA · SAM.gov record ↗
$371.5M
FY2025 obligations
1,351
Contract awards
Jan 7, 2013
First action
Jul 1, 2026
Latest action
Obligations by agency
- Department Of Defense$135.0M
- Department Of Homeland Security$111.1M
- Department Of Justice$32.5M
- Department Of Veterans Affairs$26.2M
- Department Of Labor$17.3M
- Department Of State$10.5M
- Department Of The Treasury$9.0M
- Social Security Administration$6.8M
Obligations by NAICS
Monthly obligations
Oct 24
Nov 24
Dec 24
Jan 25
Feb 25
Mar 25
Apr 25
May 25
Jun 25
Jul 25
Aug 25
Sep 25
Oct 25
Nov 25
Dec 25
Jan 26
Feb 26
Mar 26
Apr 26
May 26
Jun 26
Jul 26
Contracts ending within 18 months (recompete watch)
| PIID | Description | Agency | NAICS | Obligated | Start | End |
|---|---|---|---|---|---|---|
| 80NSSC25FA738 ↗ | FY25 QUANTUM TAPE LIBRARY SUPPORT RENEWAL | National Aeronautics And Space Administration | 541519 | $16K | Jul 17, 2025 | Jul 16, 2026 |
| 20340925P00089 ↗ | TABULAR EDITOR 3 DESKTOP LICENSES | Bureau Of The Fiscal Service | 541519 | $345 | Jul 22, 2025 | Jul 21, 2026 |
| 75A50325F80012 ↗ | RENEWAL OF RED HAT ENTERPRISE LINUX SUPPORT | Office Of Assistant Secretary For Preparedness And Response | 541519 | $36K | Jun 19, 2025 | Jul 23, 2026 |
| 70T02021F7500N014 ↗ | CLOSEOUT | Transportation Security Administration | 541519 | $0 | Jul 25, 2021 | Jul 24, 2026 |
| 80NSSC25FA698 ↗ | FY25 VEEAM RENEWAL | National Aeronautics And Space Administration | 541519 | $11K | Jul 15, 2025 | Jul 25, 2026 |
| 140D0425F0654 ↗ | FMD-25-959 OFF SOFTWARE LICENSE IAW BLUE TECH QUOTE SVBQ0089651 | Departmental Offices | 541519 | $367K | Jul 27, 2025 | Jul 26, 2026 |
| HC102825F0819 ↗ | DELL PRECISION 3460 SFF WORKSTATION | Defense Information Systems Agency | 541519 | $6K | Jul 29, 2025 | Jul 28, 2026 |
| FA850726FB006 ↗ | PROCUREMENT OF TIME SERVER | Department Of The Air Force | 541519 | $17K | Mar 29, 2026 | Jul 29, 2026 |
| HC102825F0793 ↗ | EXTERRO SMS FOR FTK SUITE SOFTWARE RENEWAL | Defense Information Systems Agency | 541519 | $4K | Jul 31, 2025 | Jul 30, 2026 |
| FA560625FG024 ↗ | RPB 2025 GETAC F110 G7 RUGGED TABLET WITH SPARE BATTERY | Department Of The Air Force | 334111 | $19K | Jun 25, 2025 | Jul 30, 2026 |
Largest awards
| PIID | Description | Agency | NAICS | Obligated | Start | End |
|---|---|---|---|---|---|---|
| 70Z07923FISD20007 ↗ | USCG INFRASTRUCTURE MANAGED SERVICES (IMS) HARDWARE CTA TO1 AWARDED TO PROVIDE END USER HARDWARE IN COLLABORATION WITH CTA PRIME LEAD. | U.S. Coast Guard | 334111 | $70.0M | Dec 31, 2022 | Dec 30, 2025 |
| 1605TB23F00143 ↗ | MICROSOFT SOFTWARE SUITE LICENSING RENEWAL FOR JOB CORPS | Office Of The Assistant Secretary For Administration And Management | 541519 | $16.3M | Sep 27, 2023 | Sep 29, 2026 |
| 70T03025F7667N084 ↗ | SALESFORCE SOFTWARE AS A SERVICE LICENSES (11 MO POP) | Transportation Security Administration | 541519 | $15.6M | Sep 18, 2025 | Aug 10, 2026 |
| H9241524F0075 ↗ | VMWARE VCF RENEWAL - TACLAN | U.S. Special Operations Command | 541519 | $10.2M | Jun 27, 2024 | Jun 29, 2026 |
| HC102825F0914 ↗ | JUNIPER NETWORKS HARDWARE AND SUPPORT | Defense Information Systems Agency | 541519 | $9.6M | Aug 10, 2025 | Nov 9, 2025 |
| 15BNAS25F00000115 ↗ | NEW UPGRADED SWITCH REPLACEMENTS FOR TRUNET AND TRULINCS SYSTEM TO WORK WITH CISCO DNA. | Federal Prison System / Bureau Of Prisons | 541519 | $8.1M | May 13, 2025 | May 13, 2025 |
| 36C26125F0365 ↗ | VISN WIDE INTEGRATED VISTA / LIVE DATA PERIOP LICENSING | Department Of Veterans Affairs | 541519 | $6.9M | Jul 31, 2025 | Jul 30, 2027 |
| 28321325FDX030043 ↗ | QUEST ELA SOFTWARE SUBSCRIPTION AND MAINTENANCE RENEWAL. ONE, 12-MONTH BASE YEAR, FOUR, 12-MONTH OPTION PERIODS, AND ONE, SIX-MONTH OPTION PERIOD. | Social Security Administration | 541519 | $6.4M | Jan 14, 2025 | Jan 13, 2027 |
| 70B04C24F00000312 ↗ | COR CHANGE | U.S. Customs And Border Protection | 541519 | $6.0M | May 14, 2024 | May 13, 2027 |
| H9241525FE038 ↗ | UNIFIED COMMUNICATIONS ENTERPRISE AGREEMENT (UC EA) FOLLOW-ON FOR CISCO UNIFIED WORKSPACE LICENSING (CUWL). THIS CONTRACT INCLUDES SOFT CLIENTS, APPLICATIONS SERVER SOFTWARE, AND LICENSING ON A PER-USER BASIS FOR VOICE AND VIDEO COMMUNICATIONS. | U.S. Special Operations Command | 541519 | $5.6M | Jun 30, 2025 | Jun 29, 2026 |
| 2043FY25F00050 ↗ | NDS HARDWARE AND SOFTWARE LOCATED AT THE CPS IN BLOOMINGTON, ILLINOIS, DETROIT, MICHIGAN AND OGDEN, UTAH. FURNISH THE NECESSARY EQUIPMENT, MATERIALS, SUPPLIES, PERSONNEL AND SERVICE TO PERFORM, REMEDIAL, 7 DAYS A WEEK 24 HOURS A DAY ON-CALL MAINTENAN | Internal Revenue Service | 541519 | $4.9M | Mar 31, 2025 | Sep 29, 2026 |
| 15JPSS23F00000886 ↗ | PSS - NETDOCUMENTS | Offices, Boards And Divisions | 541519 | $4.7M | Sep 29, 2023 | Sep 28, 2026 |
| FA445225F0052 ↗ | THE REQUESTED ITEMS INCLUDE GETAC B360G3, F110G7, AND V110G7 MODELS OF NOTEBOOKS, LAPTOPS, TABLETS, AND VARIOUS SUPPORT UNITS FOR CONUS AND OCONUS LOCATIONS. | Department Of The Air Force | 334111 | $4.6M | Sep 15, 2025 | Dec 11, 2025 |
| 70B04C24F00000837 ↗ | COR CHANGE | U.S. Customs And Border Protection | 541519 | $3.3M | Sep 14, 2024 | Sep 13, 2027 |
| 36C10B25F0032 ↗ | DSS PERIOP SOFTWARE AND LICENSE MANAGEMENT | Department Of Veterans Affairs | 541519 | $3.1M | Nov 14, 2024 | Nov 13, 2026 |
| 19AQMM24F0408 ↗ | THE PURPOSE OF THIS MODIFICATION IS TO CORRECT ACCOUNTING LINE 1 OF CLIN 1002 WITH THE FUNDING AMOUNT OF $197,839.97 FOR IPP INVOICING. | Department Of State | 541519 | $3.1M | Mar 31, 2024 | Mar 30, 2027 |
| N0001925F2579 ↗ | LAPTOPS | Department Of The Navy | 334111 | $3.1M | Sep 4, 2025 | Oct 30, 2025 |
| 36C10B26F0011 ↗ | DRM SOFTWARE AND SUPPORT | Department Of Veterans Affairs | 541519 | $2.9M | Sep 30, 2025 | Sep 29, 2026 |
| 36C26324F0010 ↗ | MAINTENANCE AND SUPPORT SERVICES FOR THE PERIOPERATIVE MANAGER | Department Of Veterans Affairs | 541519 | $2.7M | Oct 31, 2023 | Oct 30, 2026 |
| HC102825F0916 ↗ | FY25 CORE SUSTAINMENT - JUNIPER | Defense Information Systems Agency | 541519 | $2.7M | Aug 6, 2025 | Apr 13, 2026 |
| FA664325F0018 ↗ | FY25 CMD WIDE DELL EMC ANNUAL MAINTENANCE ELA | Department Of The Air Force | 541519 | $2.5M | May 28, 2025 | Feb 27, 2026 |
| H9240421F0089 ↗ | CISCO CYBER SECURITY ELA | U.S. Special Operations Command | 541519 | $2.4M | Apr 21, 2021 | Nov 29, 2026 |
| W15QKN25F0069 ↗ | THE PROCUREMENT IS FOR NEW LICENSES AND THE RENEWAL OF CURRENT CELLEBRITE LICENSES | Department Of The Army | 511210 | $2.4M | Dec 16, 2024 | Dec 18, 2024 |
| 15A00022FAQA00079 ↗ | CELLEBRITE ADAPTERS AND MEMORY CARDS | Bureau Of Alcohol, Tobacco, Firearms And Explosives Acquisition And Property Management Division | 541519 | $2.3M | Mar 12, 2022 | Mar 11, 2027 |
| H9241525FE030 ↗ | FY25 CO-TERM DELL COMPUTER/LAPTOP 9-MONTH WARRANTY EXTENSION | U.S. Special Operations Command | 541519 | $2.2M | Jun 6, 2025 | Mar 5, 2026 |