# Standard-Blazar, LLC

Canonical: https://abierto.us/vendors/standard-blazar-llc-dz9xm5udfn29

- UEI: DZ9XM5UDFN29
- CAGE: 8LFQ5
- Location: Fairfax, VA
- Awards in window: 63 (68 transactions), $12,474,773 obligated, June 17, 2026 to September 11, 2026

## Awarding agencies

- Department of State: 6 awards, $2,653,518
- Department of Energy: 5 awards, $1,984,121
- U.S. Secret Service: 1 awards, $1,160,634
- U.S. Customs and Border Protection: 2 awards, $1,042,344
- National Aeronautics and Space Administration: 9 awards, $993,989
- Office of the Assistant Secretary for Administration and Management: 7 awards, $992,883
- Departmental Offices: 3 awards, $746,194
- Office of Procurement Operations: 1 awards, $580,715
- Department of Veterans Affairs: 2 awards, $494,754
- Office of Inspector General: 2 awards, $294,155
- Bureau of Reclamation: 1 awards, $188,448
- Federal Bureau of Investigation: 3 awards, $149,787
- Office of the Chief Financial Officer: 1 awards, $132,015
- U.S. Fish and Wildlife Service: 1 awards, $123,365
- Office of the Inspector General: 2 awards, $120,369

## Industries

- 541519 Other Computer Related Services: $12,474,773

## Competition

- Full and Open Competition After Exclusion of Sources: 62 awards
- Competed Under SAP: 1 awards

## Solicitations won

- JFrog Enterprise+ Software Renewal (70B04C26F00000528). https://abierto.us/opportunities/70b04c26f00000528
- Information Technology Purchase for Portsmouth Pad (383889), $129,010. https://abierto.us/opportunities/383889
- CO DIV OF IRTM SPLUNK LICENSE (QRT384561), $123,365. https://abierto.us/opportunities/qrt384561

## Largest awards

- 89503026FWA401213 (delivery order): $1,401,822, Western-Corporate Services Office. Splunk Cloud and Soar FY2026 and Splunk Enterprise Sesc Renewal (Fitara #013680514202601). https://www.usaspending.gov/award/CONT_AWD_89503026FWA401213_8900_NNG15SD70B_8000/
- 70US0926F3OTH3024 (delivery order): $1,160,634, U. S. Secret Service. 2026 Procurement of Six (6) Additional Servers for Integrated Investigative Operations Platform. https://www.usaspending.gov/award/CONT_AWD_70US0926F3OTH3024_7009_NNG15SD70B_8000/
- 19AQMM26F0855 (delivery order): $1,117,731, Acquisitions - Aqm Momentum. Infoblox Software Maintenance Renewal 2026. https://www.usaspending.gov/award/CONT_AWD_19AQMM26F0855_1900_NNG15SD70B_8000/
- 70B04C26F00000528 (delivery order): $1,003,274, Information Technology Contracting Division. Jfrog Enterprise+ Software License Renewal for US Customs and Border Protection, Office of Information Technology.. https://www.usaspending.gov/award/CONT_AWD_70B04C26F00000528_7014_NNG15SD70B_8000/
- 70RDA225FR0000033 (delivery order): $580,715, Departmental Operations Acquisition Division II. This Is a Requisition for Modification Request to Update the Sow for Task Order Number 70rda225fr0000033.. https://www.usaspending.gov/award/CONT_AWD_70RDA225FR0000033_7001_NNG15SD70B_8000/
- 140D0426F1060 (delivery order): $551,747, Ibc Acq SVCS Directorate. Network Connectivity Trinzic Infoblox Modernization. https://www.usaspending.gov/award/CONT_AWD_140D0426F1060_1406_NNG15SD70B_8000/
- 80TECH26FA159 (delivery order): $507,028, NASA IT Procurement Office. This Delivery Order Is for the Purchase of Splunk Enterprise Security Premier for Ksc.. https://www.usaspending.gov/award/CONT_AWD_80TECH26FA159_8000_NNG15SD70B_8000/
- 1605TB26F00113 (delivery order): $503,118, DOL-ITAS Division B Procurement. Cyberark Software Maintenance Support. https://www.usaspending.gov/award/CONT_AWD_1605TB26F00113_1605_NNG15SD70B_8000/
- 19AQMM26F1313 (delivery order): $485,469, Acquisitions - Aqm Momentum. Recorded Future Licenses. https://www.usaspending.gov/award/CONT_AWD_19AQMM26F1313_1900_NNG15SD70B_8000/
- 89243326FFE400774 (delivery order): $401,401, National Energy Technology Laboratory. Infoblox Dns, Dhcp, and Ipam (Ddi) Software and Services Pop July 24, 2026 - July 23, 2027. https://www.usaspending.gov/award/CONT_AWD_89243326FFE400774_8900_NNG15SD70B_8000/
- 19AQMM26F1282 (delivery order): $367,657, Acquisitions - Aqm Momentum. Dt/Dcio/Co Fy26_qualys Software Licenses. https://www.usaspending.gov/award/CONT_AWD_19AQMM26F1282_1900_NNG15SD70B_8000/
- 19AQMM26P0974 (purchase order): $328,010, Acquisitions - Aqm Momentum. ---------- Comments: Approved on Behalf of the Department Cio Mckennoncp for Martinsx Note: This Approval Pertains Solely to IT Portfolio Alignment and Does Not Constitute a Financial Commitment or Obligation of Funds. Approved from Dt/Ea/Asf.. https://www.usaspending.gov/award/CONT_AWD_19AQMM26P0974_1900_-NONE-_-NONE-/
- 36C10M24F50107 (delivery order): $314,655, Office of Inspector General Oig. IT Service Management Platform. https://www.usaspending.gov/award/CONT_AWD_36C10M24F50107_3600_NNG15SD70B_8000/
- 1605TB26F00104 (delivery order): $249,840, DOL-ITAS Division B Procurement. Cribl Stream Software Licenses and Maintenance Support Services.. https://www.usaspending.gov/award/CONT_AWD_1605TB26F00104_1605_NNG15SD70B_8000/
- 47J00024F0051 (delivery order): $249,406, Office of Inspector General. Cloud Case Management System - Exercising Option Year 2. https://www.usaspending.gov/award/CONT_AWD_47J00024F0051_4704_NNG15SD70B_8000/
- 1605TB26F00070 (delivery order): $239,925, DOL-ITAS Division B Procurement. Rapid Identity. https://www.usaspending.gov/award/CONT_AWD_1605TB26F00070_1605_NNG15SD70B_8000/
- 19AQMM26F1137 (delivery order): $189,911, Acquisitions - Aqm Momentum. Infoblox Software Renewal. https://www.usaspending.gov/award/CONT_AWD_19AQMM26F1137_1900_NNG15SD70B_8000/
- 140R6026F0060 (delivery order): $188,448, Great Plains Regional Office. Imt Exagrid Maintenance. https://www.usaspending.gov/award/CONT_AWD_140R6026F0060_1425_NNG15SD70B_8000/
- 36C26222F0184 (delivery order): $180,099, 262-Network Contract Office 22. Predi Clinical Surveillance Software License. https://www.usaspending.gov/award/CONT_AWD_36C26222F0184_3600_NNG15SD70B_8000/
- 19AQMM26F1404 (delivery order): $164,739, Acquisitions - Aqm Momentum. Additional Recorded Future Licenses. https://www.usaspending.gov/award/CONT_AWD_19AQMM26F1404_1900_NNG15SD70B_8000/
- 80NSSC26FA478 (delivery order): $155,714, NASA Shared Services Center. Trellix License and Support Renewal Pop: 07/01/2026 - 09/29/2027. https://www.usaspending.gov/award/CONT_AWD_80NSSC26FA478_8000_NNG15SD70B_8000/
- 80NSSC26FA685 (delivery order): $136,213, NASA Shared Services Center. Unit 42 Public Sector Expertise-On-Demand (Eod) Subscription Service. https://www.usaspending.gov/award/CONT_AWD_80NSSC26FA685_8000_NNG15SD70B_8000/
- 12314426F0287 (delivery order): $132,015, Usda, Ocp-Pod-Acq-Mgmt-Branch-Ftc. Redseal Annual Software Subscription Renewal for the U.S. Department of Agriculture Marketing and Regulatory Program - Animal & Plant Health Inspection Service.. https://www.usaspending.gov/award/CONT_AWD_12314426F0287_1205_NNG15SD70B_8000/
- 89303126FEM400495 (delivery order): $129,010, Em-Portsmouth/Paducah Project Ofc. Information Technology Purchase for Portsmouth Paducah Project Office - Giga VUE-HC. https://www.usaspending.gov/award/CONT_AWD_89303126FEM400495_8900_NNG15SD70B_8000/
- 140F1G26F0058 (delivery order): $123,365, Fws, IT Goods. Co Div of Irtm Splunk License. https://www.usaspending.gov/award/CONT_AWD_140F1G26F0058_1448_NNG15SD70B_8000/
- 140D0424F1341 (delivery order): $118,996, Ibc Acq SVCS Directorate. HHS Ocio Cribl Suite On-Premise Enterprise Licenses. https://www.usaspending.gov/award/CONT_AWD_140D0424F1341_1406_NNG15SD70B_8000/
- 70VT1525F00035 (delivery order): $108,004, Office Inspector General. Managed Print Services. https://www.usaspending.gov/award/CONT_AWD_70VT1525F00035_7004_NNG15SD70B_8000/
- 80NSSC26FA711 (delivery order): $105,414, NASA Shared Services Center. Splunk Enterprise Renewal Pop: 10/25/2026 - 10/24/2027. https://www.usaspending.gov/award/CONT_AWD_80NSSC26FA711_8000_NNG15SD70B_8000/
- 70FB8026F00000068 (delivery order): $104,158, Community Survivor Assistance Sec. Annual Subscription and Support for Chainguard Catalog and Related Services for FEMA Named Programs (Ocio, Gmm, Rce, Cis).. https://www.usaspending.gov/award/CONT_AWD_70FB8026F00000068_7022_NNG15SD70B_8000/
- 61320626F0060 (delivery order): $83,414, Consumer Product Safety Commission. Wireless Access Points Equipment and Licenses. https://www.usaspending.gov/award/CONT_AWD_61320626F0060_6100_NNG15SD70B_8000/
- 140G0126F0293 (delivery order): $78,000, Ofc of Acqusition Grants-National. Universal Repository Management Software - Jfrog Artifactory. https://www.usaspending.gov/award/CONT_AWD_140G0126F0293_1434_NNG15SD70B_8000/
- 2031ZB25F00081 (delivery order): $76,576, IRS Bep IT Acquisition. The Purpose of This Modification Is to Exercise Option Year 1 and Apply Funding for Gigamon Licenses Renewal and Support.. https://www.usaspending.gov/award/CONT_AWD_2031ZB25F00081_2041_NNG15SD70B_8000/
- 140D0426F0983 (delivery order): $75,451, Ibc Acq SVCS Directorate. This Award Is Being Made Pursuant to Solicitation 140D0426Q0572 and in Accordance with Federal Acquisition Regulation (Far) Subpart 16.5 as Supplement with Additional Information Included in This Notice.. https://www.usaspending.gov/award/CONT_AWD_140D0426F0983_1406_NNG15SD70B_8000/
- 15F06725F0001713 (delivery order): $75,240, FBI-JEH. Starlink Mini Terminals and Services. https://www.usaspending.gov/award/CONT_AWD_15F06725F0001713_1549_NNG15SD70B_8000/
- 2099CH26F00003 (delivery order): $73,639, TCSC Alcohol and Tobacco Tax and Trade Bureau. Checkmarx Source Code Analyzer. https://www.usaspending.gov/award/CONT_AWD_2099CH26F00003_2099_NNG15SD70B_8000/
- 1305M326F0107 (delivery order): $69,168, Department of Commerce NOAA. Services Non-Personal for Vast Storage Gemini Service (It) Base Year. https://www.usaspending.gov/award/CONT_AWD_1305M326F0107_1330_NNG15SD70B_8000/
- 1331L526F0283 (delivery order): $66,918, Department of Commerce Sspo. This Software Provides Enterprise-Grade, Open-Source Solutions to Bis Businesses.. https://www.usaspending.gov/award/CONT_AWD_1331L526F0283_1301_NNG15SD70B_8000/
- 15F06726F0001156 (delivery order): $64,833, FBI-JEH. Nginx Standard Support. https://www.usaspending.gov/award/CONT_AWD_15F06726F0001156_1549_NNG15SD70B_8000/
- 47QACA26F0237 (delivery order): $63,760, Office of Centralized Acquisition Services. Option Year 1, Qualys Products and Services for HUD Oig. https://www.usaspending.gov/award/CONT_AWD_47QACA26F0237_4732_NNG15SD70B_8000/
- 1331L526F13351246 (delivery order): $46,891, Department of Commerce Sspo. IT and Telecom - End User as a Service: Help Desktier 1-2,workspace,print,output,productivity Tools. https://www.usaspending.gov/award/CONT_AWD_1331L526F13351246_1301_NNG15SD70B_8000/
- 47J00026F0028 (delivery order): $44,749, Office of Inspector General. Illumio Acquisition. https://www.usaspending.gov/award/CONT_AWD_47J00026F0028_4704_NNG15SD70B_8000/
- 2099CH26F00010 (delivery order): $42,999, TCSC Alcohol and Tobacco Tax and Trade Bureau. Jfrog Pro X Edition Licenses. https://www.usaspending.gov/award/CONT_AWD_2099CH26F00010_2099_NNG15SD70B_8000/
- 80NSSC26FA481 (delivery order): $39,184, NASA Shared Services Center. Ixsystems Truenas R20 Network Attached Storage, Deployment Services, and Support. https://www.usaspending.gov/award/CONT_AWD_80NSSC26FA481_8000_NNG15SD70B_8000/
- 70B02C26F00000650 (delivery order): $39,070, Air and Marine Contracting Division. Vidterra Software Licensing. https://www.usaspending.gov/award/CONT_AWD_70B02C26F00000650_7014_NNG15SD70B_8000/
- 47QACA26F0334 (delivery order): $36,004, Office of Centralized Acquisition Services. Hitachi Hci Hardware Maintenance and Support. https://www.usaspending.gov/award/CONT_AWD_47QACA26F0334_4732_NNG15SD70B_8000/
- 89503626FSW400399 (delivery order): $34,548, Southwestern Power Administration. Cribl Renewal FY26. https://www.usaspending.gov/award/CONT_AWD_89503626FSW400399_8900_NNG15SD70B_8000/
- 1332KP26F0066 (delivery order): $33,000, Department of Commerce NOAA. FY26 Jfrog Artifactory Pro and Xray License. https://www.usaspending.gov/award/CONT_AWD_1332KP26F0066_1330_NNG15SD70B_8000/
- 9594CS24F0044 (delivery order): $26,376, Court Services Offender Supv Agcy. Exercise Option 2. https://www.usaspending.gov/award/CONT_AWD_9594CS24F0044_9594_NNG15SD70B_8000/
- 80NSSC26FA649 (delivery order): $20,925, NASA Shared Services Center. Blackmagic Camera & Accessories. https://www.usaspending.gov/award/CONT_AWD_80NSSC26FA649_8000_NNG15SD70B_8000/
- 80NSSC26FA560 (delivery order): $18,725, NASA Shared Services Center. Clearview AI Saas Federal License and Support Renewal. https://www.usaspending.gov/award/CONT_AWD_80NSSC26FA560_8000_NNG15SD70B_8000/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/standard-blazar-llc-dz9xm5udfn29.