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STANDARD-BLAZAR, LLC
FAIRFAX, VA, 22032
UnclaimedClaim this profile (free)
Prime contracting experience
Showing the 50 most recent of 233 records from government sources. Past participation is not evidence of current teaming interest.
| Role | Agency | Description | Vehicle | Obligated | Action date | Period |
|---|---|---|---|---|---|---|
| Prime | Department of Health and Human Services Office of the Assistant Secretary for Financial Resources | ESTABLISH AN HHS OCIO-MANAGED CRIBL CLOUD ENVIRONMENT, MIGRATE DESIGNATED SELF-HOSTED LEADER FUNCTIONS TO THE CLOUD CONTROL PLANE, CONNECT AUTHORIZED ON-PREMISES OR CUSTOMER-MANAGED WORKERS, ACTIVATE ENTERPRISE SEARCH AND LAKE CAPABILITIES, AND PROVI | NNG15SD70BUSAspending | $3,099,316 | Sep 30, 2026 | Sep 30, 2026 – Sep 29, 2027 |
| Prime | Department of State Department of State | DP HPE CITRIX SERVER | NNG15SD70BUSAspending | $1,139,446 | Sep 30, 2026 | Sep 30, 2026 – Jan 1, 2027 |
| Prime | Department of Homeland Security U.S. Customs and Border Protection | THE PROCUREMENT IS FOR SOFTWARE LICENSES AND SUPPORT. | NNG15SD70BUSAspending | $1,491,665 | Sep 22, 2026 | Sep 23, 2026 – Sep 22, 2027 |
| Prime | Department of State Department of State | QMULOS ENTERPRISE | NNG15SD70BUSAspending | $1,851,429 | Sep 18, 2026 | Sep 30, 2026 – Sep 29, 2027 |
| Prime | Department of Education Department of Education | THE PURPOSE OF THIS AWARD IS TO PURCHASE A SOFTWARE SUBSCRIPTION. | NNG15SD70BUSAspending | $1,360,098 | Sep 18, 2026 | Sep 30, 2024 – Sep 29, 2027 |
| Prime | Department of State Department of State | RECORDED FUTURE_RT329 | NNG15SD70BUSAspending | $312,838 | Sep 18, 2026 | Sep 30, 2026 – Sep 29, 2027 |
| Prime | Department of Agriculture Office of the Chief Financial Officer | THE USDA/OCIO/CPOC REQUIRES THE PROCUREMENT OF A CLOUD SECURITY PLATFORM TOOL IN SUPPORT OF USDA MISSION AND ENTERPRISE CLOUD SECURITY OBJECTIVES. THE PLATFORM WILL PROVIDE INTEGRATED CAPABILITIES FOR IDENTIFYING, ASSESSING, PRIORITIZING, AND REMEDIA | NNG15SD70BUSAspending | $2,177,689 | Sep 18, 2026 | Sep 18, 2026 – Sep 17, 2027 |
| Prime | Department of State Department of State | DELL MAINTENANCE RENEWAL FY 2026 | NNG15SD70BUSAspending | $3,359,928 | Sep 17, 2026 | Sep 30, 2026 – Sep 29, 2027 |
| Prime | Department of State Department of State | WIZ SOFTWARE PLATFORM SOLUTION FY 2026 | NNG15SD70BUSAspending | $2,628,245 | Sep 17, 2026 | Sep 18, 2026 – Sep 17, 2027 |
| Prime | Department of Transportation Federal Highway Administration | THE PURPOSE OF THIS AWARD IS FOR IS FOR THE PURCHASE OF INFOBLOX DNS/DDI SUPPORT RENEWAL FOR FY26. | NNG15SD70BUSAspending | $1,950,425 | Sep 17, 2026 | Sep 30, 2026 – Sep 29, 2027 |
| Prime | Department of State Department of State | QUALYS SOFTWARE LICENSES (FEDRAMP HIGH) | NNG15SD70BUSAspending | $2,392,632 | Sep 16, 2026 | Sep 21, 2026 – Sep 20, 2027 |
| Prime | Department of Commerce U.S. Patent and Trademark Office | PALO-ALTO VIRTUAL MACHINES FIREWALL CREDITS AND MANAGEMENT SERVERS | NNG15SD70BUSAspending | $536,196 | Sep 16, 2026 | Feb 3, 2025 – Feb 2, 2027 |
| Prime | Department of Health and Human Services Office of the Assistant Secretary for Financial Resources | INFOBLOX SUPPORT AND MAINTENANCE | NNG15SD70BUSAspending | $267,700 | Sep 15, 2026 | Sep 20, 2026 – Sep 19, 2027 |
| Prime | Department of Homeland Security U.S. Customs and Border Protection | DEPTHFIRST AI AGENTIC PENETRATION TESTING SOFTWARE LICENSE - NEW. | NNG15SD70BUSAspending | $1,429,275 | Sep 14, 2026 | Sep 30, 2026 – Sep 29, 2027 |
| Prime | Social Security Administration Social Security Administration | SONATYPE REPOSITORY FIREWALL SOFTWARE SUBSCRIPTION. NEW REQUIREMENT, NO PRIOR CONTRACT. | NNG15SD70BUSAspending | $271,620 | Sep 14, 2026 | Sep 14, 2026 – Apr 3, 2027 |
| Prime | Department of the Interior Departmental Offices | NETWORK CONNECTIVITY TRINZIC INFOBLOX MODERNIZATION | NNG15SD70BUSAspending | $551,747 | Sep 11, 2026 | Sep 15, 2026 – Sep 14, 2027 |
| Prime | General Services Administration Office of Inspector General | CLOUD-BASED INVESTIGATION CASE MANAGEMENT SYSTEM | NNG15SD70BUSAspending | $847,013 | Sep 11, 2026 | Oct 1, 2024 – Sep 30, 2027 |
| Prime | Department of Labor Office of the Assistant Secretary for Administration and Management | CYBERARK SOFTWARE MAINTENANCE SUPPORT | NNG15SD70BUSAspending | $503,118 | Sep 10, 2026 | Sep 30, 2026 – Sep 29, 2027 |
| Prime | Department of State Department of State | RECORDED FUTURE LICENSES | NNG15SD70BUSAspending | $485,469 | Sep 8, 2026 | Sep 14, 2026 – Sep 13, 2027 |
| Prime | Department of Energy Department of Energy | SPLUNK CLOUD AND SOAR FY2026 AND SPLUNK ENTERPRISE SESC RENEWAL (FITARA #013680514202601) | NNG15SD70BUSAspending | $1,401,822 | Sep 3, 2026 | Sep 27, 2026 – Oct 10, 2026 |
| Prime | Department of Homeland Security Office of Procurement Operations | THE SCOPE OF THIS REQUIREMENT IS TO PROCURE A GRC SOLUTION TO SYNCHRONIZE INFORMATION AND ACTIVITY ACROSS GOVERNANCE AND COMPLIANCE IN ORDER TO OPERATE MORE EFFICIENTLY, ENABLE EFFECTIVE INFORMATION SHARING, MORE EFFECTIVELY REPORT ACTIVITIES AND AVO | NNG15SD70BUSAspending | $2,232,023 | Sep 2, 2026 | Sep 2, 2025 – Sep 1, 2027 |
| Prime | Department of State Department of State | DT/DCIO/CO FY26_QUALYS SOFTWARE LICENSES | NNG15SD70BUSAspending | $367,657 | Aug 28, 2026 | Jul 17, 2026 – Jul 16, 2027 |
| Prime | Department of Labor Office of the Assistant Secretary for Administration and Management | AKAMAI CONTENT DELIVERY NETWORK (CDN) | NNG15SD70BUSAspending | $2,793,392 | Aug 20, 2026 | Jan 1, 2025 – Dec 31, 2026 |
| Prime | Department of Homeland Security U.S. Secret Service | 2026 PROCUREMENT OF SIX (6) ADDITIONAL SERVERS FOR INTEGRATED INVESTIGATIVE OPERATIONS PLATFORM | NNG15SD70BUSAspending | $1,160,634 | Aug 19, 2026 | Aug 18, 2026 – Aug 17, 2027 |
| Prime | Department of Veterans Affairs Department of Veterans Affairs | IT SERVICE MANAGEMENT PLATFORM | NNG15SD70BUSAspending | $1,702,343 | Aug 19, 2026 | Sep 27, 2024 – Sep 26, 2027 |
| Prime | Department of Labor Office of the Assistant Secretary for Administration and Management | SPLUNK SOFTWARE LICENSING | NNG15SD70BUSAspending | $6,310,194 | Aug 14, 2026 | Sep 4, 2025 – Sep 3, 2026 |
| Prime | Department of Labor Office of the Assistant Secretary for Administration and Management | CYBERARK SOFTWARE LICENSING (OCIO AND BLS) | NNG15SD70BUSAspending | $448,992 | Aug 11, 2026 | Sep 30, 2025 – Sep 29, 2026 |
| Prime | Department of State Department of State | ---------- 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. | — | $328,010 | Aug 10, 2026 | Sep 30, 2026 – Sep 29, 2027 |
| Prime | Department of Homeland Security U.S. Customs and Border Protection | JFROG ENTERPRISE+ SOFTWARE LICENSE RENEWAL FOR US CUSTOMS AND BORDER PROTECTION, OFFICE OF INFORMATION TECHNOLOGY. | NNG15SD70BUSAspending | $1,003,274 | Aug 4, 2026 | Sep 30, 2026 – Sep 29, 2027 |
| Prime | Department of the Interior Departmental Offices | CRIBL SUITE ON-PREM ENTERPRIS | NNG15SD70BUSAspending | $7,153,916 | Jul 23, 2026 | Sep 24, 2024 – Sep 30, 2026 |
| Prime | Department of Defense Department of the Navy | SMALL EJBCA ENTERPRISE SITE LICENSE, TRAINING AND INSTALLATION | NNG15SD70BUSAspending | $996,169 | Jul 20, 2026 | Sep 26, 2024 – Sep 27, 2025 |
| Prime | Department of Defense U.S. Cyber Command | CENSYS.IO - RENEWAL LICENSE, TRAINING, AND PROFESSIONAL SERVICE | NNG15SD70BUSAspending | $351,173 | Jul 20, 2026 | Sep 9, 2025 – Jun 5, 2026 |
| Prime | Department of Veterans Affairs Department of Veterans Affairs | PRED CLINICAL SURVEILLANCE SOFTWARE LICENSE | NNG15SD70BUSAspending | $923,795 | Jul 17, 2026 | Aug 1, 2022 – Jul 31, 2027 |
| Prime | Court Services and Offender Supervision Agency Court Services and Offender Supervision Agency | NETAPP STORAGE SYSTEM, SUPPORT AND MAINTENANCE | NNG15SD70BUSAspending | $284,912 | Jul 16, 2026 | Aug 21, 2024 – Sep 20, 2027 |
| Prime | Department of State Department of State | INFOBLOX SOFTWARE MAINTENANCE RENEWAL 2026 | NNG15SD70BUSAspending | $1,117,731 | Jul 16, 2026 | Jul 15, 2026 – Jun 3, 2027 |
| Prime | Department of Energy Department of Energy | BRAND NAME ONLY; CISCO SMARTNET IS TO BE USED FOR OST CISCO PRODUCT SUPPORT ACROSS ALL NNSA NETWORKS AND NETWORK ARCHITECTURE. | NNG15SD70BUSAspending | $1,534,159 | Jul 15, 2026 | Jun 1, 2024 – May 31, 2027 |
| Prime | Department of Defense Department of the Navy | CAPACITY AS A SERVICE | NNG15SD70BUSAspending | $1,944,981 | Jul 14, 2026 | Mar 9, 2024 – Mar 8, 2027 |
| Prime | Department of Energy Department of Energy | INFOBLOX DNS, DHCP, AND IPAM (DDI) SOFTWARE AND SERVICES POP JULY 24, 2026 - JULY 23, 2027 | NNG15SD70BUSAspending | $401,401 | Jul 9, 2026 | Jul 24, 2026 – Jul 23, 2027 |
| Prime | National Aeronautics and Space Administration National Aeronautics and Space Administration | THIS DELIVERY ORDER IS FOR THE PURCHASE OF SPLUNK ENTERPRISE SECURITY PREMIER FOR KSC. | NNG15SD70BUSAspending | $507,028 | Jul 2, 2026 | Jul 2, 2026 – Jun 2, 2027 |
| Prime | National Aeronautics and Space Administration National Aeronautics and Space Administration | THIS DELIVERY ORDER IS FOR FORESCOUT SOFTWARE AND SERVICES PER QUOTE # 374626SB_TT DATED 04/22/2026. | NNG15SD70BUSAspending | $1,034,329 | Jun 25, 2026 | Apr 27, 2026 – Mar 31, 2027 |
| Prime | Department of the Treasury Internal Revenue Service | THE PURPOSE OF THIS FIRM FIXED PRICED DELIVERY ORDER IS TO PURCHASE BRAND NAME KITEWORKS SOFTWARE LICENSES, AS A PRODUCT. | NNG15SD70BUSAspending | $2,975,197 | Jun 24, 2026 | Sep 23, 2022 – Sep 22, 2026 |
| Prime | Department of Defense Department of the Navy | PERATON CAAS PRODUCTS AND SERVICES | NNG15SD70BUSAspending | $415,377 | Jun 22, 2026 | Aug 22, 2024 – Aug 26, 2027 |
| Prime | U.S. International Development Finance Corporation U.S. International Development Finance Corporation | SPLUNK CLOUD SUBSCRIPTION WITH ATTESTED FEDRAMP MODERATE IMPACT LEVEL CONTROLS, ENCRYPTION AT REST, AND STANDARD SUCCESS PLAN | NNG15SD70BUSAspending | $635,560 | Jun 10, 2026 | Jun 14, 2026 – Jun 13, 2027 |
| Prime | Department of Veterans Affairs Department of Veterans Affairs | CLINICAL SURVEILLANCE SOFTWARE SERVICES | NNG15SD70BUSAspending | $417,953 | Jun 9, 2026 | Feb 15, 2025 – Jul 6, 2027 |
| Prime | Department of Defense Defense Information Systems Agency | NETSCOUT HARDWARE AND SOFTWARE SUPPORT RENEWAL | NNG15SD70BUSAspending | $1,517,660 | Jun 4, 2026 | Sep 30, 2025 – Sep 29, 2027 |
| Prime | Department of Veterans Affairs Department of Veterans Affairs | RED HAT | NNG15SD70BUSAspending | $337,292 | Jun 4, 2026 | Jun 14, 2025 – Jun 13, 2026 |
| Prime | Department of Veterans Affairs Department of Veterans Affairs | DATA CENTER INFRASTRUCTURE REFRESH SERVICES AND SUPPLIES FY2025 | NNG15SD70BUSAspending | $1,091,417 | Jun 3, 2026 | Sep 29, 2025 – Sep 28, 2027 |
| Prime | Department of Defense Department of the Navy | STARLINK MOBILE PRIORITY (50 GB) | NNG15SD70BUSAspending | $1,162,829 | Jun 2, 2026 | Mar 14, 2025 – Mar 13, 2027 |
| Prime | National Aeronautics and Space Administration National Aeronautics and Space Administration | THIS TASK ORDER IS TO PURCHASE SPLUNK ENTERPRISE LICENSES FOR KSC PER QUOTE # 378220SB_TT DATED 05/22/2026. | NNG15SD70BUSAspending | $2,966,752 | Jun 2, 2026 | Jun 3, 2026 – Jun 2, 2027 |
| Prime | Department of Defense Department of the Navy | PROCUREMENT OF HARDWARE AND SOFTWARE COMPONENTS NECESSARY FOR THE OPERATION OF FORWARD PROXY SERVER SECURITY AND USAGE APPARATUS. | NNG15SD70BUSAspending | $9,170,000 | May 28, 2026 | Aug 2, 2024 – Nov 1, 2026 |
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
5 records from government sources. Past participation is not evidence of current teaming interest.
| Role | Agency | Description | Vehicle | Obligated | Action date | Period |
|---|---|---|---|---|---|---|
| Subcontractor | Department of Energy | ADPE SOFTWARE 0000111935 Parent award context Parent award agency: Department of Energy · Department of Energy Parent award NAICS: 561210 Parent award performance state: TX Parent award description: CONTRACT 89233224CNA000004 FOR THE MANAGEMENT AND OPERATION OF THE PANTEX PLANT View parent award on USAspending | — | $285,360 | Jul 20, 2026 | — – — |
| Subcontractor | Department of Defense | ENHANCE CAPABILITIES OF VQ CONFERENCE MANAGER 190525 Parent award context Parent award agency: Department of Defense · Washington Headquarters Services Parent award NAICS: 541990 Parent award performance state: MD Parent award description: CYBER STUDIES AND ANALYSIS View parent award on USAspending | HQ003419D0006USAspending | $1,079,998 | Jul 26, 2024 | — – — |
| Subcontractor | National Aeronautics and Space Administration | QTY 20 - 16" MACBOOK PRO M3 MAX 53419 Parent award context Parent award agency: National Aeronautics and Space Administration · National Aeronautics and Space Administration Parent award NAICS: 541715 Parent award performance state: MD Parent award description: THIS CONTRACT IS FOR THE PRODUCTS AND SERVICES ASSOCIATED WITH THE DESIGN PHASE OF THE WIDE-FIELD INFRARED SURVEY TELESCOPE (WFIRST) SCIENCE OPERATIONS CENTER (SOC) View parent award on USAspending | — | $77,334 | Jan 16, 2024 | — – — |
| Subcontractor | National Aeronautics and Space Administration | PROVIDE SERVICES ON PRIME CONTRACT AS OUTLINE IN SOW AS22-01157 Parent award context Parent award agency: National Aeronautics and Space Administration · National Aeronautics and Space Administration Parent award NAICS: 541712 Parent award performance state: MD Parent award description: IGF::CT::IGF SOFTWARE AND ENGINEERING II CONTRACT. UNDER THIS CONTRACT, THE CONTRACTOR SHALL PROVIDE INFORMATION TECHNOLOGY (IT) TECHNICAL SUPPORT TO THE APPLIED ENGINEERING AND TECHNOLOGY DIRECTORATE (AETD) FACILITIES AND ASSOCIATED DESKTOPS, INCLUDING, BUT NOT LIMITED TO, SUPPORT OF INFORMATION SYSTEM SECURITY OFFICERS, SYSTEM ADMINISTRATORS, HELPDESK SUPPORT, FLIGHT SOFTWARE ENGINEERS, SOFTWARE SYSTEMS ENGINEERS, AND NETWORK ENGINEERS. View parent award on USAspending | — | $574,512 | Jul 19, 2022 | — – — |
| Subcontractor | Department of Energy | CORTEX XDR PRO PALO ALTO PO518797 Parent award context Parent award agency: Department of Energy · Department of Energy Parent award NAICS: 561210 Parent award performance state: NM Parent award description: IGF::OT::IGF THE MAJOR PURPOSE OF THIS CONTRACT IS TO OPERATE AND MAINTAIN THE WASTE ISOLATION PILOT PLANT (WIPP) AND TO IMPLEMENT THE DOE'S NATIONAL TRANSURANIC WASTE PROGRAM (NTP). THE OVERALL MISSION OF THE WIPP AND THE NATIONAL TRANSURANIC WASTE PROGRAM IS TO PROTECT HUMAN HEALTH AND THE ENVIRONMENT BY SAFE MANAGEMENT, RETRIEVAL, CHARACTERIZATION, TRANSPORTATION, AND DISPOSAL OF APPROVED WASTES. View parent award on USAspending | — | $130,907 | May 18, 2022 | — – — |
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 AgricultureGov-sourced
- Department of CommerceGov-sourced
- Department of the InteriorGov-sourced
- Department of JusticeGov-sourced
- Department of LaborGov-sourced
- Department of StateGov-sourced
- Department of the TreasuryGov-sourced
- Social Security AdministrationGov-sourced
- Department of Veterans AffairsGov-sourced
- General Services AdministrationGov-sourced
- Department of TransportationGov-sourced
- Department of Homeland SecurityGov-sourced
- Department of Health and Human ServicesGov-sourced
- Department of EnergyGov-sourced
- Department of EducationGov-sourced
- Court Services and Offender Supervision AgencyGov-sourced
- Department of DefenseGov-sourced
- National Aeronautics and Space AdministrationGov-sourced
- U.S. International Development Finance CorporationGov-sourced
- Federal Communications CommissionGov-sourced
- Federal Trade CommissionGov-sourced
- Nuclear Regulatory CommissionGov-sourced
- Securities and Exchange CommissionGov-sourced
- Small Business AdministrationGov-sourced
- National Transportation Safety BoardGov-sourced
- Agency for International DevelopmentGov-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.