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BLAZAR TECHNOLOGY SOLUTIONS LLC
CASTLE ROCK, CO, 80104
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Prime contracting experience
35 records from government sources. Past participation is not evidence of current teaming interest.
| Role | Agency | Description | Vehicle | Obligated | Action date | Period |
|---|---|---|---|---|---|---|
| Prime | Court Services and Offender Supervision Agency Court Services and Offender Supervision Agency | SAAS PUBLIC SAFETY DATA ANALYTICS PLATFORM AND SUPPORT SERVICES | — | $7,486,464 | Sep 16, 2026 | Sep 16, 2026 – Sep 15, 2029 |
| Prime | Department of Defense Department of the Army | THE U.S. ARMY HUMAN RESOURCES COMMAND (HRC) REQUEST A FIRM-FIXED-PRICE (FFP) CONTRACT FOR THE RENEWAL OF MAINTENANCE FOR NETAPP HARDWARE AND SOFTWARE. | W52P1J20D0039USAspending | $647,978 | Jul 8, 2026 | Jul 8, 2026 – Jun 30, 2027 |
| Prime | Department of Defense Department of the Army | RN26-747 NUTANIX RENEWAL (HRC) | W519TC25DA054USAspending | $737,122 | Jun 30, 2026 | Aug 10, 2026 – Aug 9, 2027 |
| Prime | Department of Defense Department of the Army | PROCUREMENT OF A WARRANTY EXTENSION FOR MAINTENANCE AND REPAIR ON THE NETAPP STORAGE AREA NETWORK (SAN) USED FOR ENTERPRISE DATA MANAGEMENT AND DISK STORAGE TO REMAIN CYBERSECURITY COMPLIANT FOR ABERDEEN TEST CENTER (ATC). | W52P1J20D0039USAspending | $372,002 | Jun 11, 2026 | Apr 1, 2026 – Apr 1, 2027 |
| Prime | Department of Defense Department of the Army | DEFENSE LANGUAGE INSTITUTE FOREIGN LANGUAGE CENTER (DLIFLC) REQUIRES OKTA FOR GOVERNMENT, A FEDRAMP-AUTHORIZED IDENTITY, CREDENTIAL, AND ACCESS MANAGEMENT (ICAM) SOLUTION TO PROVIDE SECURE AUTHENTICATION IN SUPPORT OF EDUCATION USE CASES. | W52P1J20D0039USAspending | $482,130 | Jun 8, 2026 | Jun 30, 2026 – Sep 29, 2027 |
| Prime | Department of Defense Department of the Army | MAINTENANCE AND SUPPORT ON ALL GOVERNMENT OWNED NUTANIX IT EQUIPMENT. SUPPORT SHALL INCLUDE TELEPHONE/REMOTE SUPPORT, TECHNICAL SUPPORT, DESIGNATED RESPONSE TIMES, HARDWARE SUPPORT AND SOFTWARE SUPPORT. | W519TC25DA054USAspending | $599,386 | May 26, 2026 | May 28, 2026 – May 27, 2027 |
| Prime | Department of Defense Department of the Army | ON-PREMISE VIRTUAL DESKTOP INFRASTRUCTURE (VDI) TECHNOLOGY THAT ALLOWS USERS TO ACCESS VIRTUAL DESKTOPS HOSTED ON CENTRALIZED SERVERS FROM ALMOST ANY DEVICE. | W52P1J20D0039USAspending | $371,224 | Apr 28, 2026 | May 18, 2026 – May 17, 2027 |
| Prime | Department of Defense Department of the Army | DATA STORAGE EXPANSION | W519TC25DA054USAspending | $614,645 | Apr 21, 2026 | May 29, 2026 – May 28, 2027 |
| Prime | Department of Defense Department of the Army | FIRM-FIXED PRICE DELIVERY ORDER TO PROCURE ELASTIC SOFTWARE UNDER THE COMPUTER HARDWARE, ENTERPRISE SOFTWARE AND SOLUTIONS (CHESS) PLATFORM IN SUPPORT OF W52P1J-20-D-0039 / W9124P-24-F-03B5 INFORMATION TECHNOLOGY ENTERPRISE SUPPORT FOR PEO AVIATION. | W52P1J20D0039USAspending | $420,459 | Apr 15, 2026 | May 9, 2024 – May 8, 2026 |
| Prime | Department of Defense Department of the Army | TRELLIX INTRUSION PREVENTION SYSTEM IN SUPPORT OF PRODUCT LEAD (PL), ACQUISITION, LOGISTICS, TECHNOLOGY, ENTERPRISE SYSTEMS AND SERVICES (ALTESS). ONE 12-MONTH BASE PERIOD AND FOUR 12-MONTH OPTION PERIODS WITH POP OF 01 APR 2025 - 31 MAR 2030. | W52P1J20D0039USAspending | $1,548,150 | Mar 25, 2026 | Mar 27, 2025 – Mar 31, 2027 |
| Prime | Department of Defense Department of the Army | PROOF POINT SOFTWARE LICENSE | W52P1J20D0039USAspending | $568,680 | Mar 23, 2026 | Mar 27, 2025 – Mar 26, 2027 |
| Prime | Department of Defense Department of the Army | AKAMAI SOFTWARE SUPPORT RENEWAL IN SUPPORT OF ACQUISITION, LOGISTICS, AND TECHNOLOGY ENTERPRISE SYSTEMS AND SERVICES (ALTESS). | W52P1J20D0039USAspending | $809,270 | Mar 20, 2026 | Mar 28, 2024 – Mar 31, 2027 |
| Prime | Department of Defense Department of the Army | RED HAT SOFTWARE LICENSE RENEWALS. | W52P1J20D0039USAspending | $2,997,504 | Mar 4, 2026 | Feb 23, 2024 – Feb 22, 2027 |
| Prime | Department of Defense Department of the Army | GITLAB ULTIMATE SUBSCRIPTION WITH 2 OPTIONS TO ADD ADDITIONAL LICENSES. | W52P1J20D0039USAspending | $906,500 | Feb 26, 2026 | Jan 28, 2026 – Jan 27, 2027 |
| Prime | Department of Defense Department of the Army | ORDER FOR NETAPP SUPPORT RENEWAL FOR DACID | W52P1J20D0039USAspending | $338,398 | Sep 12, 2025 | Sep 21, 2023 – Sep 29, 2026 |
| Prime | Department of Defense Department of the Army | THIS ACTION IS FOR THE PROCUREMENT OF DYNATRACE SOFTWARE ON BEHALF OF CID. | W52P1J20D0039USAspending | $466,696 | Sep 4, 2025 | Sep 17, 2024 – Sep 16, 2026 |
| Prime | Department of Defense Department of the Army | RED HAT SOFTWARE RENEWAL | W52P1J20D0039USAspending | $2,452,916 | Jul 7, 2025 | Jul 8, 2025 – Jul 7, 2026 |
| Prime | Department of Defense Department of the Army | RHEL SERVER W/ SAT, SUPPORT | W52P1J20D0039USAspending | $717,357 | Jun 30, 2025 | Jun 3, 2025 – Jul 31, 2026 |
| Prime | Department of Defense Department of the Army | CIO/G6 - S25-0011 FULL ELASTIC ENTERPRISE LICENSE - PURCHASE ADDITIONAL ELASTIC CLOUD ENTERPRISE (ECE) LICENSE SUBSCRIPTIONS TO EXTEND THE CURRENT ELASTIC CLOUD SOLUTION | W52P1J20D0039USAspending | $576,978 | Mar 19, 2025 | Mar 19, 2025 – May 15, 2026 |
| Prime | Department of Defense Department of the Navy | CONFLUENT KAFKA | W52P1J20D0039USAspending | $2,124,099 | Mar 13, 2025 | Mar 31, 2025 – Mar 30, 2026 |
| Prime | Department of Defense Department of the Army | GITLAB ULTIMATE SOFTWARE RENEWAL - 1 YEAR W/OPTIONS | W52P1J20D0039USAspending | $779,472 | Dec 12, 2024 | Dec 12, 2024 – Jan 27, 2026 |
| Prime | Department of Defense Department of the Army | S23-0020 ENCASE ENDPOINT INVESTIGATOR UN | W52P1J20D0039USAspending | $287,955 | Nov 14, 2024 | Jan 30, 2023 – Nov 17, 2025 |
| Prime | Department of Defense Department of the Army | USACE HQ OFFICE OF COUNSEL VERITAS RENEWAL | W52P1J20D0039USAspending | $365,436 | Sep 17, 2024 | Sep 22, 2024 – Sep 21, 2025 |
| Prime | Department of Defense Department of the Army | U.S. FEDERAL VMWARE HORIZON 8 ENTERPRISE TERM EDITION: 10 CONCURRENT USER PACK FOR 1 YEAR TERM LICENSE INCLUDES PRODUCTION SUPPORT/SUBSCRIPTION | W52P1J20D0039USAspending | $280,941 | Sep 13, 2024 | Sep 13, 2024 – Sep 19, 2025 |
| Prime | Department of Defense Department of the Army | THE PURPOSE OF THIS IS TO PROCURE MAGNET AXIOM SOFTWARE. | W52P1J20D0039USAspending | $624,183 | Sep 9, 2024 | Sep 21, 2024 – Jul 16, 2025 |
| Prime | Department of Defense Department of the Army | SURVEY PLATFORM - QULATRICS FEDRAMP | W52P1J20D0039USAspending | $299,461 | Sep 6, 2024 | Aug 8, 2024 – Aug 8, 2025 |
| Prime | Department of Defense Defense Contract Management Agency | GITLAB PREMIUM AND ULTIMATE SELF-MANAGED 1 YEAR SUBSCRIPTION RENEWALS. | W52P1J20D0039USAspending | $651,663 | Jul 10, 2024 | May 22, 2024 – May 22, 2025 |
| Prime | Department of Defense Department of the Army | RED HAT JBOSS ENT APP (RSN) | W52P1J20D0039USAspending | $2,228,879 | Jun 25, 2024 | Jul 8, 2024 – Jul 7, 2025 |
| Prime | Department of Defense Department of the Army | PD ALTESS REQUIRES THE RENEWAL OF BRAND NAME VERITAS NETBACKUP BACKUP ARCHITECTURE SW HW SUPPORT RENEWAL. THIS IS A FOLLOW ON CONTRACT TO CONSOLIDATE W519TC23F0203 AND W519TC23F0199. | W52P1J20D0039USAspending | $1,799,333 | Mar 8, 2024 | Mar 2, 2024 – Mar 2, 2024 |
| Prime | Department of Defense Department of the Army | NEW AWARD FOR GITLAB ULTIMATE/PREMIUM SELF-MANAGED, 1 YEAR, SUBSCRIPTION IN SUPPORT OF DEVSECOPS. | W52P1J20D0039USAspending | $618,273 | Nov 3, 2023 | Apr 13, 2023 – May 22, 2024 |
| Prime | Department of Defense Department of the Army | THIS REQUIREMENT IS FOR THE HITACHI SOFTWARE MAINTENACE RENEWALS. | W52P1J20D0039USAspending | $673,282 | Oct 25, 2023 | Apr 18, 2023 – Apr 17, 2024 |
| Prime | Department of Defense Department of the Army | VERITAS LAW RENEWAL FOR USACE HQ OFFICE OF COUNSEL | W52P1J20D0039USAspending | $327,581 | Sep 21, 2023 | Sep 22, 2023 – Sep 23, 2024 |
| Prime | Department of Defense Department of the Army | PALO ALTO FIREWALLS HARDWARE, WARRANTY, AND SOFTWARE LICENSE SUBSCRIPTION. | W52P1J20D0039USAspending | $2,288,841 | Aug 29, 2023 | Sep 21, 2023 – Sep 20, 2024 |
| Prime | Department of Defense Department of the Army | PALO ALTO NETWORKS FIREWALL HARDWARE, SOFTWARE LICENSE, AND WARRANTY SUPPORT. | W52P1J20D0039USAspending | $389,335 | Jul 12, 2023 | Sep 21, 2023 – Sep 21, 2023 |
| Prime | Department of Defense Department of the Navy | HPE NIMBLE HF40 SAN, Q8H39A HPE NIMBLE S | — | $291,801 | Jul 19, 2022 | Jul 19, 2022 – Sep 13, 2022 |
Contract vehicles are shown only when present in the source record. Linked award numbers and vehicles open the authoritative record on USAspending.gov.
Subcontracting experience
20 records from government sources. Past participation is not evidence of current teaming interest.
| Role | Agency | Description | Vehicle | Obligated | Action date | Period |
|---|---|---|---|---|---|---|
| Subcontractor | General Services Administration | NUTANIX SOFTWARE RENEWAL P010299925 Parent award context Parent award agency: General Services Administration · Federal Acquisition Service Parent award NAICS: 541512 Parent award performance state: VA Parent award description: THE SCOPE OF THE TO IS TO PROVIDE ENTERPRISE IT SERVICES FOR THE USACE. View parent award on USAspending | 47QTCK18D0001USAspending | $168,759 | Sep 1, 2026 | — – — |
| Subcontractor | General Services Administration | CYBERARK MASI0-MAT0037732 Parent award context Parent award agency: General Services Administration · Federal Acquisition Service Parent award NAICS: 541512 Parent award performance state: FL Parent award description: THE UNITED STATES SOUTHERN COMMAND (USSOUTHCOM) CYBER INFORMATION TECHNOLOGY (IT) ENTERPRISE SERVICES 2 (SCITES 2) TASK ORDER PROVIDES COMPREHENSIVE ENTERPRISE-LEVEL CYBER AND DATA-INFORMED IT SERVICES FOR USSOUTHCOM AND MISSION PARTNERS. View parent award on USAspending | 47QTCK18D0031USAspending | $540,628 | Mar 11, 2026 | — – — |
| Subcontractor | General Services Administration | TO PROCURE COMMERCIAL IT EQUIPMENT AND SOFTWARE. 251007-002 Parent award context Parent award agency: General Services Administration · Federal Acquisition Service Parent award NAICS: 541512 Parent award performance state: HI Parent award description: THE PURPOSE OF THIS TO IS TO PROVIDE MISSION CRITICAL C4 AND IT SYSTEM SUPPORT TO ESIM, ITS SUBORDINATE UNITS, AND ITS STRATEGIC AND OPERATIONAL PARTNERS. View parent award on USAspending | 47QTCH18D0028USAspending | $610,303 | Oct 10, 2025 | — – — |
| Subcontractor | General Services Administration | PROCURED GOODS AND/OR SERVICES BETWEEN 06-JUN-25 AND 05-JUN-26 IN SUPPORT OF CONTRACT SOW. P010345150-0 Parent award context Parent award agency: General Services Administration · Federal Acquisition Service Parent award NAICS: 541330 Parent award performance state: VA Parent award description: THE PURPOSE OF THIS TO IS TO PROVIDE RESEARCH, DESIGN, DEVELOPMENT, INTEGRATION, T&E, INITIAL FIELDING AND OPERATION, LOGISTICS, MAINTENANCE, SUSTAINMENT, AND TRAINING FOR APPLICABLE C5ISR SYSTEMS. View parent award on USAspending | GS00Q14OADU122USAspending | $55,615 | May 30, 2025 | — – — |
| Subcontractor | Department of Health and Human Services | GOODS P000051317 Parent award context Parent award agency: Department of Health and Human Services · Centers for Medicare and Medicaid Services Parent award NAICS: 541512 Parent award performance state: VA Parent award description: ELIGIBILITY SUPPORT View parent award on USAspending | 47QTCK18D0041USAspending | $298,144 | May 14, 2025 | — – — |
| Subcontractor | General Services Administration | SOFTWARE COMMERCIAL OFF THE SHELF (COTS) P000208373 Parent award context Parent award agency: General Services Administration · Federal Acquisition Service Parent award NAICS: 541512 Parent award performance state: VA Parent award description: IGF::OT::IGF View parent award on USAspending | 47QTCK18D0009USAspending | $2,188,800 | Apr 16, 2025 | — – — |
| Subcontractor | Department of Defense | HARDWARE APPLIANCES, SERVICES AND LICENSES 2501187 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 541513 Parent award performance state: VA Parent award description: MATERIALS & ODCS View parent award on USAspending | W912DY22D0040USAspending | $142,429 | Mar 28, 2025 | — – — |
| Subcontractor | Department of Defense | THREAT PREVENTION RENEWAL, SUPPORT RENEWAL 2403590 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 541513 Parent award performance state: VA Parent award description: LABOR View parent award on USAspending | W912DY22D0040USAspending | $199,162 | Sep 6, 2024 | — – — |
| Subcontractor | Department of Health and Human Services | PROCURED GOODS AND/OR SERVICES BETWEEN 01-APR-24 AND 31-MAR-25 IN SUPPORT OF CONTRACT SOW. P010305811-0 Parent award context Parent award agency: Department of Health and Human Services · Centers for Medicare and Medicaid Services Parent award NAICS: 541512 Parent award performance state: VA Parent award description: END - USER CENTRIC IT SUPPORT 2.0 (ECIS 2.0) View parent award on USAspending | 47QTCK18D0008USAspending | $156,646 | Mar 12, 2024 | — – — |
| Subcontractor | Department of Defense | PROCURED GOODS AND/OR SERVICES BETWEEN 28-JUN-22 AND 27-JUN-24 IN SUPPORT OF CONTRACT SOW. P010294467-0 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 541715 Parent award performance state: VA Parent award description: BEC 1 TO AWARD - BASE PERIOD View parent award on USAspending | W15P7T19D0174USAspending | $440,942 | Sep 1, 2023 | — – — |
| Subcontractor | Department of Defense | (26) FB-123TB-7X17TB,1MO,PRM,SILVER, AND (252) FB-NR-17TB SINGLE BLADE, 1MO 231291 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 541712 Parent award performance state: AL Parent award description: SINGLE AWARD TO AGAINST GSA OASIS SB R POOL 5B FOR HWIL SYSTEMS OF SYSTEMS TO ACQUIRE ENGINEERING SERVICES FOR THE AVIATION AND MISSILE CENTER, S3I DIRECTORATE, HWIL / VIRTUAL SIMULATORS MISSION AREA. View parent award on USAspending | GS00Q14OADS621USAspending | $75,853 | Aug 4, 2023 | — – — |
| Subcontractor | Department of Health and Human Services | SERVICES P000047104 Parent award context Parent award agency: Department of Health and Human Services · Centers for Medicare and Medicaid Services Parent award NAICS: 541512 Parent award performance state: AR Parent award description: ELIGIBILITY SUPPORT View parent award on USAspending | GS00Q09BGD0049USAspending | $196,582 | Jun 1, 2023 | — – — |
| Subcontractor | Department of Health and Human Services | SERVICES P000047096 Parent award context Parent award agency: Department of Health and Human Services · Centers for Medicare and Medicaid Services Parent award NAICS: 541512 Parent award performance state: AR Parent award description: ELIGIBILITY SUPPORT View parent award on USAspending | GS00Q09BGD0049USAspending | $367,952 | May 31, 2023 | — – — |
| Subcontractor | Department of Defense | (12) MICROSOFT SQL SVR STANDARD CORE SNGL LICENSE/SOFTWARE 230744 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 541712 Parent award performance state: AL Parent award description: SINGLE AWARD TO AGAINST GSA OASIS SB R POOL 5B FOR HWIL SYSTEMS OF SYSTEMS TO ACQUIRE ENGINEERING SERVICES FOR THE AVIATION AND MISSILE CENTER, S3I DIRECTORATE, HWIL / VIRTUAL SIMULATORS MISSION AREA. View parent award on USAspending | GS00Q14OADS621USAspending | $77,334 | May 8, 2023 | — – — |
| Subcontractor | Department of Health and Human Services | SERVICES P000046739 Parent award context Parent award agency: Department of Health and Human Services · Centers for Medicare and Medicaid Services Parent award NAICS: 541512 Parent award performance state: AR Parent award description: ELIGIBILITY SUPPORT View parent award on USAspending | GS00Q09BGD0049USAspending | $162,048 | Mar 23, 2023 | — – — |
| Subcontractor | Department of Defense | BLAZAR�S GOAL IS TO BE YOUR ONE-STOP SHOP FOR ANY PRODUCT PROCUREMENT THROUGH FEDERAL GOVERNMENT IT CONTRACT VEHICLES. FROM STORAGE, TO PRINTERS, TO SATELLITE COMMUNICATIONS, AND EVERYTHING IN BETWEEN. P98615 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 541712 Parent award performance state: MD Parent award description: TASK ORDER IS TO PROVIDE SUPPORT TO THE US ARMY, C5ISR, I2WD, CO2 DIVISION, ATD BRANCH AND ITS SUCCESSOR ORGANIZATIONS AND TO INCORPORATE FUNDING IN THE AMOUNT OF $300,582.00. View parent award on USAspending | W15P7T17D0142USAspending | $104,650 | Dec 23, 2022 | — – — |
| Subcontractor | Department of Health and Human Services | SERVICES P000046156 Parent award context Parent award agency: Department of Health and Human Services · Centers for Medicare and Medicaid Services Parent award NAICS: 541512 Parent award performance state: AR Parent award description: ELIGIBILITY SUPPORT View parent award on USAspending | GS00Q09BGD0049USAspending | $205,908 | Dec 21, 2022 | — – — |
| Subcontractor | Department of Health and Human Services | SERVICES P000045543 Parent award context Parent award agency: Department of Health and Human Services · Centers for Medicare and Medicaid Services Parent award NAICS: 541512 Parent award performance state: AR Parent award description: ELIGIBILITY SUPPORT View parent award on USAspending | GS00Q09BGD0049USAspending | $136,965 | Oct 6, 2022 | — – — |
| Subcontractor | Department of Defense | PROVIDE SERVICES ON PRIME CONTRACT AS OUTLINED IN SOW AS22-01290 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 541519 Parent award performance state: MS Parent award description: HITS-R IT SERVICES FOR HPCMP View parent award on USAspending | — | $47,114 | Aug 17, 2022 | — – — |
| Subcontractor | Department of Defense | PROVIDE SERVICES UNDER PRIME CONTRACT AS21-02084 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 541519 Parent award performance state: MS Parent award description: HITS-R IT SERVICES FOR HPCMP View parent award on USAspending | — | $306,080 | Dec 15, 2021 | — – — |
Contract vehicles are shown only when present in the source record. Linked award numbers and vehicles open the authoritative record on USAspending.gov.
Agencies supported
- Department of DefenseGov-sourced
- Court Services and Offender Supervision AgencyGov-sourced
Government-sourced data comes from SAM.gov, SBA and USAspending.gov and is attributed to its source. Items marked company-reported were provided by the company and are verified by FedSub only where labeled. FedSub is a private company and is not affiliated with SBA, GSA/SAM.gov, or any government agency.