# Blue Tech Inc.

Canonical: https://abierto.us/vendors/blue-tech-inc-mdc5ldzkqam4

- UEI: MDC5LDZKQAM4
- CAGE: 0CL10
- Location: San Diego, CA
- Awards in window: 2,651 (3,822 transactions), $670,511,941 obligated, January 2, 2024 to September 11, 2026

## Awarding agencies

- Department of the Air Force: 434 awards, $88,112,579
- U.S. Coast Guard: 29 awards, $77,950,146
- Department of the Army: 448 awards, $64,142,255
- U.S. Special Operations Command: 31 awards, $51,984,423
- Transportation Security Administration: 42 awards, $43,179,698
- Department of Veterans Affairs: 64 awards, $38,519,203
- Defense Information Systems Agency: 51 awards, $29,106,630
- Offices, Boards and Divisions: 102 awards, $27,355,159
- Department of State: 394 awards, $24,547,207
- U.S. Customs and Border Protection: 36 awards, $24,484,486
- Office of the Assistant Secretary for Administration and Management: 12 awards, $18,045,070
- Internal Revenue Service: 27 awards, $16,875,513
- Department of the Navy: 74 awards, $13,325,414
- U.S. Immigration and Customs Enforcement: 137 awards, $11,516,121
- Federal Prison System / Bureau of Prisons: 6 awards, $10,473,269

## Industries

- 541519 Other Computer Related Services: $466,538,021
- 334111 Electronic Computer Manufacturing: $181,952,096
- 511210 Information: $12,604,402
- 334220 Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing: $6,720,635
- 541511 Custom Computer Programming Services: $548,605
- 811219 Other Services (except Public Administration): $439,355
- 334118 Computer Terminal and Other Computer Peripheral Equipment Manufacturing: $434,165
- 513210 Software Publishers: $405,808
- 561311 Employment Placement Agencies: $238,550
- 423430 Computer and Computer Peripheral Equipment and Software Merchant Wholesalers: $153,684
- 449210 Electronics and Appliance Retailers: $119,076
- 335999 All Other Miscellaneous Electrical Equipment and Component Manufacturing: $83,376
- 333248 All Other Industrial Machinery Manufacturing: $65,019
- 335921 Fiber Optic Cable Manufacturing: $46,851
- 611430 Professional and Management Development Training: $37,999

## Competition

- Full and Open Competition After Exclusion of Sources: 1,642 awards
- Full and Open Competition: 783 awards
- Competed Under SAP: 174 awards
- Not Competed Under SAP: 30 awards
- Not Competed: 17 awards

## Solicitations won

- Bowling Machine (FA481426Q0021). https://abierto.us/opportunities/fa481426q0021
- IMT LCDO NESSUS RENEWAL-2026 (140R3026Q0040), $21,163. https://abierto.us/opportunities/140r3026q0040
- IMT SPLUNK LICENSE RENEWAL (140R6026Q0039), $441,915. https://abierto.us/opportunities/140r6026q0039
- Cisco Network Modules (W519TC-26-F-A228), $15,049. https://abierto.us/opportunities/w519tc26fa228
- Brillians Software Licensure (VA-26-00025640) (36C10B26Q0091), $75,000. https://abierto.us/opportunities/36c10b26q0091
- Award Notice for Veeam Software and Maintenance (W912CH26FA004), $35,747. https://abierto.us/opportunities/w912ch26fa004
- DSS Vista integrated LiveData PeriOp Manager (VA-25-00093205) (36C10B26Q0004), $948,816. https://abierto.us/opportunities/36c10b26q0004
- VISN 4 HUB DSS RxTracker This is not a Request for Quotes (36C24426Q0026). https://abierto.us/opportunities/36c24426q0026
- DRM Plus Software eDRM Support and Maintenance (36C10B25Q0289), $53,012,086. https://abierto.us/opportunities/36c10a23q0126
- FY25 CROWD LICENSES (140G0225F0269), $19,672. https://abierto.us/opportunities/140g0225f0269
- Synopsis of Award: SMART.neXt and ECGS System Technology, Maintenance, Training, and Support (W911QX-25-F-A073), $320,711. https://abierto.us/opportunities/w911qx25fa073
- Visage PACS Radiology Workflow Solution - VISN 23 (36C10B25F0258), $2,617,630. https://abierto.us/opportunities/36c10b25f0258

## Largest awards

- 70Z07923FISD20007 (bpa call): $74,975,011, C5I Division 1 Alexandria. USCG Infrastructure Managed Services (Ims) Hardware Cta TO1 Awarded to Provide End User Hardware in Collaboration with Cta Prime Lead.. https://www.usaspending.gov/award/CONT_AWD_70Z07923FISD20007_7008_70Z07923AISD20002_7008/
- H9241524F0075 (delivery order): $19,032,020, HQ Ussocom. Vmware VCF Renewal - Enterprise. https://www.usaspending.gov/award/CONT_AWD_H9241524F0075_9700_NNG15SD00B_8000/
- 70T03024F7667N096 (delivery order): $16,482,646, Enterprise Information Technology. Salesforce Software as a Service Licenses. https://www.usaspending.gov/award/CONT_AWD_70T03024F7667N096_7013_HSHQDC12D00012_7001/
- 1605TB23F00143 (delivery order): $16,344,860, DOL-ITAS Division B Procurement. Microsoft Software Suite Licensing Renewal for Job Corps. https://www.usaspending.gov/award/CONT_AWD_1605TB23F00143_1605_NNG15SC63B_8000/
- 70T03025F7667N084 (delivery order): $15,611,331, Enterprise Information Technology. Salesforce Software as a Service Licenses (11 Mo Pop). https://www.usaspending.gov/award/CONT_AWD_70T03025F7667N084_7013_NNG15SD00B_8000/
- HC102824F1352 (delivery order): $10,499,904, IT Contracting Division - PL83. Cisco Hardware. https://www.usaspending.gov/award/CONT_AWD_HC102824F1352_9700_NNG15SD00B_8000/
- HC102825F0914 (delivery order): $9,556,982, IT Contracting Division - PL83. Juniper Networks Hardware and Support. https://www.usaspending.gov/award/CONT_AWD_HC102825F0914_9700_NNG15SD00B_8000/
- 15JPSS23F00000886 (delivery order): $9,294,567, Jmd-Procurement Services Section. PSS - Netdocuments - Mod #P00002 Additional Licenses. https://www.usaspending.gov/award/CONT_AWD_15JPSS23F00000886_1501_NNG15SD00B_8000/
- 70B04C24F00000312 (delivery order): $8,999,999, Information Technology Contracting Division. Software. https://www.usaspending.gov/award/CONT_AWD_70B04C24F00000312_7014_NNG15SD00B_8000/
- 15BNAS25F00000115 (delivery order): $8,143,011, National Acquisitions - Co. New Upgraded Switch Replacements for Trunet and Trulincs System to Work with Cisco Dna.. https://www.usaspending.gov/award/CONT_AWD_15BNAS25F00000115_1540_NNG15SD00B_8000/
- 36C26125F0365 (delivery order): $6,869,064, 261-Network Contract Office 21. VISN Wide Integrated Vista / Live Data Periop Licensing. https://www.usaspending.gov/award/CONT_AWD_36C26125F0365_3600_NNG15SD00B_8000/
- 28321325FDX030043 (delivery order): $6,421,310, SSA Ofc of Acquisition Grants. Quest Ela Software Subscription and Maintenance Renewal. One, 12-Month Base Year, Four, 12-Month Option Periods, and One, SIX-MONTH Option Period.. https://www.usaspending.gov/award/CONT_AWD_28321325FDX030043_2800_NNG15SD00B_8000/
- 15A00022FAQA00079 (delivery order): $5,894,023, ATF | Acquisitions Management Division. Cellebrite Software Licenses.. https://www.usaspending.gov/award/CONT_AWD_15A00022FAQA00079_1560_NNG15SD00B_8000/
- H9241525FE038 (delivery order): $5,601,286, HQ Ussocom. 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.. https://www.usaspending.gov/award/CONT_AWD_H9241525FE038_9700_NNG15SD00B_8000/
- 19AQMM24F0408 (delivery order): $5,592,208, Acquisitions - Aqm Momentum. ---------- Comments: Approved on Behalf of the Department Cio - Mckennoncp for Garrettm Asset Alignment: Okay Psc: Okay Uii Alignment Reviewed - Inv - Consular Enterprise Infrastructure Operations - 014-000000475 Update to Pop- Start Is 3/22/24. https://www.usaspending.gov/award/CONT_AWD_19AQMM24F0408_1900_NNG15SD00B_8000/
- H9240421F0089 (delivery order): $5,242,584, HQ Ussocom. Cisco Cyber Security Ela Mod for DD254 C4ias. https://www.usaspending.gov/award/CONT_AWD_H9240421F0089_9700_NNG15SD00B_8000/
- 36C26324F0030 (delivery order): $5,239,535, Network Contract Office 23. Visage 7 Open Archive Licensing for VISN 23. https://www.usaspending.gov/award/CONT_AWD_36C26324F0030_3600_NNG15SD00B_8000/
- 2043FY25F00050 (delivery order): $4,878,333, Taxpayer Focused Support. 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. https://www.usaspending.gov/award/CONT_AWD_2043FY25F00050_2050_NNG15SD00B_8000/
- 70B04C24F00000837 (delivery order): $4,789,122, Information Technology Contracting Division. Datarobot Software Subscription. https://www.usaspending.gov/award/CONT_AWD_70B04C24F00000837_7014_NNG15SD00B_8000/
- FA445225F0052 (bpa call): $4,610,237, FA4452 763 Ess. The Requested Items Include Getac B360G3, F110G7, and V110G7 Models of Notebooks, Laptops, Tablets, and Various Support Units for CONUS and OCONUS Locations.. https://www.usaspending.gov/award/CONT_AWD_FA445225F0052_9700_FA805522A3006_9700/
- 70SBUR24F00000073 (delivery order): $4,492,909, Uscis Contracting Office. Tableau Software License and Premium Support. https://www.usaspending.gov/award/CONT_AWD_70SBUR24F00000073_7003_HSHQDC12D00012_7001/
- 70T01024F5600N002 (delivery order): $4,471,592, Workforce & Enterprise Operations. The Purpose of Purchase Order 70T01024F5600N002 Is to Provide Virtual Assistant Services to the CRL Ote Office.. https://www.usaspending.gov/award/CONT_AWD_70T01024F5600N002_7013_NNG15SD00B_8000/
- 2032H521F00495 (delivery order): $4,226,085, IT Strategy and Modernization. Rpa Licenses. https://www.usaspending.gov/award/CONT_AWD_2032H521F00495_2050_NNG15SD00B_8000/
- 2032H522F00024 (delivery order): $3,698,006, IT Strategy and Modernization. Notice Delivery System Services, Hardware and Software Maintenance. https://www.usaspending.gov/award/CONT_AWD_2032H522F00024_2050_NNG15SD00B_8000/
- 70RCSJ24FR0000089 (delivery order): $3,276,403, CISA Contracting Activity. Equipment for Ocio Stock Replenishment. https://www.usaspending.gov/award/CONT_AWD_70RCSJ24FR0000089_7001_HSHQDC13D00019_7001/
- 75N97023F00008 (delivery order): $3,268,079, National Institutes of Health NLM. IT Licenses. https://www.usaspending.gov/award/CONT_AWD_75N97023F00008_7529_HHSN316201500026W_7529/
- 15DDHQ23F00000948 (delivery order): $3,180,554, Headquaters. Administrative Mod to Update the Cor. https://www.usaspending.gov/award/CONT_AWD_15DDHQ23F00000948_1524_NNG15SD00B_8000/
- 36C10B25F0032 (delivery order): $3,136,393, Technology Acquisition Center NJ. DSS Periop Software and License Management. https://www.usaspending.gov/award/CONT_AWD_36C10B25F0032_3600_NNG15SD00B_8000/
- N0001925F2579 (delivery order): $3,093,150, Naval Air Systems Command. Laptops. https://www.usaspending.gov/award/CONT_AWD_N0001925F2579_9700_W52P1J19D0051_9700/
- 70T03024F7667N055 (delivery order): $3,030,835, Enterprise Information Technology. Cisco Annual Licensing Support and Core Maintenance. https://www.usaspending.gov/award/CONT_AWD_70T03024F7667N055_7013_HSHQDC13D00019_7001/
- H9240420F0207 (delivery order): $3,008,117, HQ Ussocom. Cuwl Renewal Option Year 1. https://www.usaspending.gov/award/CONT_AWD_H9240420F0207_9700_NNG15SD00B_8000/
- 36C10B26F0011 (delivery order): $2,920,593, Technology Acquisition Center NJ. DRM Software and Support. https://www.usaspending.gov/award/CONT_AWD_36C10B26F0011_3600_NNG15SD00B_8000/
- 12314424F0443 (delivery order): $2,900,768, Usda, Ocp-Pod-Acq-Mgmt-Branch-Ftc. Tenable Evs Licensing (24it55-Cpoc-037, SPLN Cpocxxxswx000012) Period of Performance: Base Year: 10/1/24 to 9/30/25 Option Period 1 Duration: 10/1/25 to 9/30/26 Option Period 2 Duration: 10/1/26 to 9/30/27 Option Period 3 Duration: 10/1/27 T. https://www.usaspending.gov/award/CONT_AWD_12314424F0443_1205_NNG15SD00B_8000/
- FA481424F0138 (delivery order): $2,844,605, FA4814 6 Cons PK. Vmware Has the Ability to Deliver Private Cloud Infrastructure with Enterprise-Class Compute, Networking, Storage, Management, and Security. https://www.usaspending.gov/award/CONT_AWD_FA481424F0138_9700_NNG15SD00B_8000/
- 75N98023F00003 (delivery order): $2,816,907, National Institutes of Health Olao. Blue Tech INC:1132256 [23-002997]. https://www.usaspending.gov/award/CONT_AWD_75N98023F00003_7529_HHSN316201500026W_7529/
- 36C26324F0010 (delivery order): $2,735,656, Network Contract Office 23. Maintenance and Support Services for the Perioperative Manager. https://www.usaspending.gov/award/CONT_AWD_36C26324F0010_3600_NNG15SD00B_8000/
- HC102825F0916 (delivery order): $2,734,941, IT Contracting Division - PL83. FY25 Core Sustainment - Juniper. https://www.usaspending.gov/award/CONT_AWD_HC102825F0916_9700_NNG15SD00B_8000/
- N6523624F0422 (delivery order): $2,678,332, NIWC Atlantic. Communication HW. https://www.usaspending.gov/award/CONT_AWD_N6523624F0422_9700_NNG15SD00B_8000/
- W911SG24F0039 (delivery order): $2,622,901, W6QM Micc-Ft Bliss. 1AD IT Lifecycle Replacement. https://www.usaspending.gov/award/CONT_AWD_W911SG24F0039_9700_W52P1J19D0051_9700/
- FA877324F0135 (bpa call): $2,598,674, FA8773 ACC 38 Cons. BLDG 4 Fitout Basic. https://www.usaspending.gov/award/CONT_AWD_FA877324F0135_9700_47QTCA21A0006_4732/
- 15JA0526F00000313 (delivery order): $2,573,339, Eousa-Acquisitions Staff. Ricoh MFP Printer/Copiers. https://www.usaspending.gov/award/CONT_AWD_15JA0526F00000313_1501_NNG15SD00B_8000/
- 47QPCA24F0055 (delivery order): $2,561,545, TTS Technology Acquisition Division, Internal Acquisition. Solutions Saas Devsecops Platform. https://www.usaspending.gov/award/CONT_AWD_47QPCA24F0055_4732_NNG15SD00B_8000/
- H9241523F0098 (delivery order): $2,546,414, HQ Ussocom. U.S. Federal Consulting & Learning Vouch. https://www.usaspending.gov/award/CONT_AWD_H9241523F0098_9700_NNG15SD00B_8000/
- 89233124CNA000387 (definitive contract): $2,494,963, NNSA NON-MO Cntrctng Ops Div. Archer Governance, Risk, and Compliance Software Firm Fixed Price (Nng15sd00b). https://www.usaspending.gov/award/CONT_AWD_89233124CNA000387_8900_-NONE-_-NONE-/
- FA664325F0018 (delivery order): $2,461,987, FA6643 Af Reserve CMD HQ Afrc PK. FY25 CMD Wide Dell Emc Annual Maintenance Ela. https://www.usaspending.gov/award/CONT_AWD_FA664325F0018_9700_NNG15SD00B_8000/
- W15QKN25F0069 (delivery order): $2,366,876, W6QK Acc-Ri-Picatinny. The Procurement Is for New Licenses and the Renewal of Current Cellebrite Licenses. https://www.usaspending.gov/award/CONT_AWD_W15QKN25F0069_9700_W52P1J20D0041_9700/
- FA282324F0352 (delivery order): $2,317,047, FA2823 Aftc Pzio. Rf, Egs and TPN Cables Per TRDS Dated 11 July 2024 and Quote Number Svbq0080677 Dated 5 August 2024.. https://www.usaspending.gov/award/CONT_AWD_FA282324F0352_9700_NNG15SD00B_8000/
- SP470124F0046 (delivery order): $2,308,277, Dcso Philadelphia. Athoc MNS SW Licensing. https://www.usaspending.gov/award/CONT_AWD_SP470124F0046_9700_NNG15SD00B_8000/
- H9241525FE030 (delivery order): $2,208,298, HQ Ussocom. FY25 CO-TERM Dell Computer/Laptop 9-Month Warranty Extension. https://www.usaspending.gov/award/CONT_AWD_H9241525FE030_9700_NNG15SD00B_8000/
- FA830725FB058 (bpa call): $2,193,837, FA8307 AFLCMC HNCK HNC Cyber & NTR. Vmware Software License and Support. https://www.usaspending.gov/award/CONT_AWD_FA830725FB058_9700_47QTCA21A0006_4732/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/blue-tech-inc-mdc5ldzkqam4.