Data / Federal awards / NAICS 511210 / BLAZAR TECHNOLOGY SOLUTIONS LLC
BLAZAR TECHNOLOGY SOLUTIONS LLC: 147 federal contract awards, $39.6 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
BLAZAR TECHNOLOGY SOLUTIONS LLC (UEI LWXGCJWQ6Q53), Castle Rock, CO, received 147 federal prime contract awards with $39.6 million obligated in fiscal years 2024 to 2027, from 3 agencies under 9 NAICS codes. Its largest buyer is Department of Defense ($32.0 million) and its largest code is NAICS 511210 Software Publishers.
The request: Every federal contract awarded under NAICS 511210, with the winner, the agency and the value. $10 of work on sign-up, no card.
SpecStream is the live web data engine for teams and agents. It reads every federal contract award on USAspending.gov and every open opportunity on SAM.gov, and this page is that reading. Ask for the awards in your niche and the winners, agencies, values and recompetes arrive in your sheet, CRM, Slack or agent as they are reported.
- LWXGCJWQ6Q53UEI
- Castle Rock, COLocation
- Small BusinessBusiness size
- 147Contract awards
- $39.6 millionObligated
- 2023-10-05First action in window
- 2026-09-16Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 511210 | Software Publishers | 117 | $28.5 million |
| 541519 | Other Computer Related Services | 1 | $7.5 million |
| 334111 | Electronic Computer Manufacturing | 19 | $3.3 million |
| 513210 | Software Publishers | 4 | $194,762 |
| 334310 | Audio and Video Equipment Manufacturing | 1 | $72,976 |
| 334516 | Analytical Laboratory Instrument Manufacturing | 1 | $56,618 |
| 541512 | Computer Systems Design Services | 1 | $0 |
| 541330 | Engineering Services | 2 | $0 |
| 334112 | Computer Storage Device Manufacturing | 1 | $0 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 144 | $32 million |
| Court Services and Offender Supervision Agency | 1 | $7.5 million |
| National Aeronautics and Space Administration | 2 | $56,618 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $11.3 million |
| FY2025 | $12.1 million |
| FY2026 | $16.2 million |
Contract awards
The 50 largest of 147 awards by dollars obligated in fiscal years 2024 to 2027.
| Award ID | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|
| 9594CS26P0018 | Court Services and Offender Supervision Agency | Purchase Order | 541519 | SAAS PUBLIC SAFETY DATA ANALYTICS PLATFORM AND SUPPORT SERVICES | $7,486,464 | $7,486,464 | September 16, 2026 | September 15, 2029 | Washington, DC | usaspending.gov |
| W900KK24F0048 | Department of Defense | Delivery Order | 511210 | RED HAT SOFTWARE LICENSE RENEWALS. | $2,997,504 | $2,997,504 | February 23, 2024 | February 22, 2027 | Orlando, FL | usaspending.gov |
| W9124D25FA154 | Department of Defense | Delivery Order | 511210 | RED HAT SOFTWARE RENEWAL | $2,452,916 | $2,452,916 | July 8, 2025 | July 7, 2026 | Fort Knox, KY | usaspending.gov |
| W9124D24F0280 | Department of Defense | Delivery Order | 511210 | RED HAT JBOSS ENT APP (RSN) | $2,228,879 | $2,228,879 | July 8, 2024 | July 7, 2025 | Castle Rock, CO | usaspending.gov |
| M6785425F0075 | Department of Defense | Delivery Order | 511210 | CONFLUENT KAFKA | $2,124,099 | $2,124,099 | March 31, 2025 | March 30, 2026 | Quantico, VA | usaspending.gov |
| W519TC24F0126 | Department of Defense | Delivery Order | 511210 | PD ALTESS REQUIRES THE RENEWAL OF BRAND NAME VERITAS NETBACKUP BACKUP ARCHITECTURE SW HW SUPPORT RENEWAL. THIS IS A FOLLOW ON CONTRACT TO CO | $1,799,333 | $1,799,333 | March 2, 2024 | March 2, 2024 | Castle Rock, CO | usaspending.gov |
| W519TC25F0166 | Department of Defense | Delivery Order | 511210 | TRELLIX INTRUSION PREVENTION SYSTEM IN SUPPORT OF PRODUCT LEAD (PL), ACQUISITION, LOGISTICS, TECHNOLOGY, ENTERPRISE SYSTEMS AND SERVICES (AL | $1,548,150 | $1,548,150 | March 27, 2025 | March 31, 2027 | Castle Rock, CO | usaspending.gov |
| W9124P26FA065 | Department of Defense | Delivery Order | 511210 | GITLAB ULTIMATE SUBSCRIPTION WITH 2 OPTIONS TO ADD ADDITIONAL LICENSES. | $906,500 | $906,500 | January 28, 2026 | January 27, 2027 | Huntsville, AL | usaspending.gov |
| W519TC24F0153 | Department of Defense | Delivery Order | 511210 | AKAMAI SOFTWARE SUPPORT RENEWAL IN SUPPORT OF ACQUISITION, LOGISTICS, AND TECHNOLOGY ENTERPRISE SYSTEMS AND SERVICES (ALTESS). | $809,270 | $809,270 | March 28, 2024 | March 31, 2027 | Castle Rock, CO | usaspending.gov |
| W9124P25F0091 | Department of Defense | Delivery Order | 511210 | GITLAB ULTIMATE SOFTWARE RENEWAL - 1 YEAR W/OPTIONS | $779,472 | $779,472 | December 12, 2024 | January 27, 2026 | Huntsville, AL | usaspending.gov |
| W9124D26FA266 | Department of Defense | Delivery Order | 334111 | RN26-747 NUTANIX RENEWAL (HRC) | $737,122 | $737,122 | August 10, 2026 | August 9, 2027 | Fort Knox, KY | usaspending.gov |
| W9124P25F0464 | Department of Defense | Delivery Order | 511210 | RHEL SERVER W/ SAT, SUPPORT | $717,357 | $717,357 | June 3, 2025 | July 31, 2026 | Huntsville, AL | usaspending.gov |
| W58P0524F0019 | Department of Defense | Delivery Order | 511210 | GITLAB PREMIUM AND ULTIMATE SELF-MANAGED 1 YEAR SUBSCRIPTION RENEWALS. | $651,663 | $651,663 | May 22, 2024 | May 22, 2025 | Castle Rock, CO | usaspending.gov |
| W15QKN24F0508 | Department of Defense | Delivery Order | 511210 | THE PURPOSE OF THIS IS TO PROCURE MAGNET AXIOM SOFTWARE. | $624,183 | $624,183 | September 21, 2024 | July 16, 2025 | Castle Rock, CO | usaspending.gov |
| W911S026FA106 | Department of Defense | Delivery Order | 334111 | DATA STORAGE EXPANSION | $614,645 | $614,645 | May 29, 2026 | May 28, 2027 | Monterey, CA | usaspending.gov |
| W912NW26FA016 | Department of Defense | Delivery Order | 334111 | MAINTENANCE AND SUPPORT ON ALL GOVERNMENT OWNED NUTANIX IT EQUIPMENT. SUPPORT SHALL INCLUDE TELEPHONE/REMOTE SUPPORT, TECHNICAL SUPPORT, DES | $599,386 | $599,386 | May 28, 2026 | May 27, 2027 | Corpus Christi, TX | usaspending.gov |
| W912HQ25F0079 | Department of Defense | Delivery Order | 511210 | CIO/G6 - S25-0011 FULL ELASTIC ENTERPRISE LICENSE - PURCHASE ADDITIONAL ELASTIC CLOUD ENTERPRISE (ECE) LICENSE SUBSCRIPTIONS TO EXTEND THE C | $576,978 | $576,978 | March 19, 2025 | May 15, 2026 | Vicksburg, MS | usaspending.gov |
| W91QF425F0045 | Department of Defense | Delivery Order | 511210 | PROOF POINT SOFTWARE LICENSE | $568,680 | $568,680 | March 27, 2025 | March 26, 2027 | Monterey, CA | usaspending.gov |
| W911S026FA153 | Department of Defense | Delivery Order | 511210 | DEFENSE LANGUAGE INSTITUTE FOREIGN LANGUAGE CENTER (DLIFLC) REQUIRES OKTA FOR GOVERNMENT, A FEDRAMP-AUTHORIZED IDENTITY, CREDENTIAL, AND ACC | $482,130 | $482,130 | June 30, 2026 | September 29, 2027 | Monterey, CA | usaspending.gov |
| W15QKN24F0534 | Department of Defense | Delivery Order | 511210 | THIS ACTION IS FOR THE PROCUREMENT OF DYNATRACE SOFTWARE ON BEHALF OF CID. | $466,696 | $466,696 | September 17, 2024 | September 16, 2026 | Castle Rock, CO | usaspending.gov |
| W9124P24F03B5 | Department of Defense | Delivery Order | 511210 | FIRM-FIXED PRICE DELIVERY ORDER TO PROCURE ELASTIC SOFTWARE UNDER THE COMPUTER HARDWARE, ENTERPRISE SOFTWARE AND SOLUTIONS (CHESS) PLATFORM | $420,459 | $420,459 | May 9, 2024 | May 8, 2026 | Castle Rock, CO | usaspending.gov |
| W91CRB26FA150 | Department of Defense | Delivery Order | 511210 | PROCUREMENT OF A WARRANTY EXTENSION FOR MAINTENANCE AND REPAIR ON THE NETAPP STORAGE AREA NETWORK (SAN) USED FOR ENTERPRISE DATA MANAGEMENT | $372,002 | $372,002 | April 1, 2026 | April 1, 2027 | Aberdeen Proving Ground, MD | usaspending.gov |
| W912CH26FA090 | Department of Defense | Delivery Order | 511210 | ON-PREMISE VIRTUAL DESKTOP INFRASTRUCTURE (VDI) TECHNOLOGY THAT ALLOWS USERS TO ACCESS VIRTUAL DESKTOPS HOSTED ON CENTRALIZED SERVERS FROM A | $371,224 | $371,224 | May 18, 2026 | May 17, 2027 | Warren, MI | usaspending.gov |
| W912HQ24F0210 | Department of Defense | Delivery Order | 511210 | USACE HQ OFFICE OF COUNSEL VERITAS RENEWAL | $365,436 | $365,436 | September 22, 2024 | September 21, 2025 | Washington, DC | usaspending.gov |
| W9124824F1014 | Department of Defense | Delivery Order | 511210 | SURVEY PLATFORM - QULATRICS FEDRAMP | $299,461 | $299,461 | August 8, 2024 | August 8, 2025 | Fort Campbell, TN | usaspending.gov |
| W91RUS24F0299 | Department of Defense | Delivery Order | 511210 | U.S. FEDERAL VMWARE HORIZON 8 ENTERPRISE TERM EDITION: 10 CONCURRENT USER PACK FOR 1 YEAR TERM LICENSE INCLUDES PRODUCTION SUPPORT/SUBSCRIPT | $280,941 | $280,941 | September 13, 2024 | September 19, 2025 | Denver, CO | usaspending.gov |
| W15QKN25F0461 | Department of Defense | Delivery Order | 511210 | SCIENCELOGIC SOFTWARE AND MAINTENANCE REFRESH | $245,389 | $245,389 | September 29, 2025 | September 28, 2026 | Castle Rock, CO | usaspending.gov |
| W911RX26FA073 | Department of Defense | Delivery Order | 334111 | MULTIFUNCTIONAL DEVICES | $245,050 | $245,050 | May 1, 2026 | September 30, 2026 | Denver, CO | usaspending.gov |
| W15QKN24F0560 | Department of Defense | Delivery Order | 511210 | KMS FOR USA CID (ITES-SW2 DELIVERY ORDER) | $217,596 | $217,596 | September 23, 2024 | October 23, 2024 | Castle Rock, CO | usaspending.gov |
| W15QKN23F0651 | Department of Defense | Delivery Order | 511210 | ORDER FOR NETAPP SUPPORT RENEWAL FOR DACID | $214,218 | $338,398 | September 21, 2023 | September 29, 2026 | Denver, CO | usaspending.gov |
| W9124724F0345 | Department of Defense | Delivery Order | 511210 | CISCO DIGITAL NETWORK ARCHITECTURE CENTE | $203,045 | $203,045 | September 3, 2024 | September 29, 2025 | Fort Bragg, NC | usaspending.gov |
| W519TC25F2254 | Department of Defense | Delivery Order | 511210 | TRELLIX ENDPOINT SECURITY | $199,998 | $199,998 | March 25, 2025 | March 24, 2026 | Rock Island, IL | usaspending.gov |
| W912HQ23F0031 | Department of Defense | Delivery Order | 511210 | S23-0020 ENCASE ENDPOINT INVESTIGATOR UN | $198,830 | $287,955 | January 30, 2023 | November 17, 2025 | Vicksburg, MS | usaspending.gov |
| W911SG26FA075 | Department of Defense | Delivery Order | 334111 | VIDEO DELIVERY SYSTEM | $184,500 | $184,500 | November 30, 2026 | November 30, 2026 | Fort Bliss, TX | usaspending.gov |
| W911QY26FA095 | Department of Defense | Delivery Order | 511210 | NUTANIX SUBSCRIPTION | $175,223 | $175,223 | April 17, 2026 | April 16, 2027 | Denver, CO | usaspending.gov |
| W911QY26FA123 | Department of Defense | Delivery Order | 334111 | THE PURCHASE AND DELIVERY OF CISCO NETWORK MODULES. | $166,151 | $166,151 | May 25, 2026 | June 30, 2026 | Natick, MA | usaspending.gov |
| W519TC24F0312 | Department of Defense | Delivery Order | 511210 | THIS REQUIREMENT IS FOR SONARQUBE ENTERPRISE EDITION SOFTWARE AND SUPPORT RENEWAL IN SUPPORT OF PD ATLESS IN RADFORD, VA. | $153,421 | $153,421 | July 10, 2024 | July 14, 2026 | Radford, VA | usaspending.gov |
| W9124224F0074 | Department of Defense | Delivery Order | 511210 | SALESFORCE CRM | $149,642 | $149,642 | May 31, 2024 | September 15, 2024 | Castle Rock, CO | usaspending.gov |
| W519TC25F0058 | Department of Defense | Delivery Order | 511210 | RENEWAL OF PROGRESS KENDO UI DEVELOPER LICENSE PRIORITY SUPPORT. THE SOFTWARE FROM PROGRESS INCLUDES DEVELOPER SEAT(S) FOR PROGRESS KENDO UI | $145,827 | $145,827 | December 26, 2024 | December 29, 2025 | Castle Rock, CO | usaspending.gov |
| W9124P26FA459 | Department of Defense | Delivery Order | 511210 | FORESCOUT SOFTWARE | $145,599 | $145,599 | July 6, 2026 | July 5, 2027 | Huntsville, AL | usaspending.gov |
| W519TC24F0056 | Department of Defense | Delivery Order | 511210 | RENEWAL FOR PROGRESS KENDO UI DEVELOPER LICENSE PRIORITY SUPPORT. | $143,547 | $143,547 | December 19, 2023 | December 29, 2024 | Castle Rock, CO | usaspending.gov |
| W91RUS24F0174 | Department of Defense | Delivery Order | 511210 | L-FPR4110T-TMC-1Y | $141,939 | $141,939 | July 3, 2024 | July 2, 2025 | Augusta, GA | usaspending.gov |
| W56HZV24FL077 | Department of Defense | Delivery Order | 511210 | RED HAT ENTERPRISE LINUX WORKSTATION | $141,718 | $141,718 | March 28, 2024 | April 26, 2025 | Warren, MI | usaspending.gov |
| W9124G26FA011 | Department of Defense | Delivery Order | 334111 | ARUBA LICENSE AND SUPPORT | $139,861 | $139,861 | March 31, 2026 | March 31, 2030 | Fort Eustis, VA | usaspending.gov |
| W9124P26FA449 | Department of Defense | Delivery Order | 511210 | FLEXERA SOFTWARE RENEWAL TO MANAGE AND MAINTAIN THE OPTIMIZATION OF HARDWARE AND SOFTWARE ENVIRONMENTS. FLEXERA IS USED FOR IMPLEMENTATION O | $131,991 | $131,991 | September 10, 2026 | September 9, 2027 | Huntsville, AL | usaspending.gov |
| W911S626FA005 | Department of Defense | Delivery Order | 334111 | THE PURCHASE AND DELIVERY OF THE NETAPP SUPPORT RENEWAL SYSTEM | $128,166 | $711,882 | April 15, 2026 | October 31, 2026 | Castle Rock, CO | usaspending.gov |
| W912K326FA001 | Department of Defense | Delivery Order | 334111 | NUTANIX | $126,170 | $126,170 | April 1, 2026 | March 31, 2027 | Camp Murray, WA | usaspending.gov |
| W900KK26FA059 | Department of Defense | Delivery Order | 334111 | TWO (2) RED HAT ENTERPRISE LINUX (RHEL) COMPATIBLE SERVERS AND TWENTY-FIVE (25) RHEL COMPATIBLE DESKTOP COMPUTER WORKSTATIONS FOR THE REPUBL | $120,700 | $120,700 | April 8, 2026 | April 8, 2027 | Serbia | usaspending.gov |
| W9124P25F0488 | Department of Defense | Delivery Order | 511210 | DATA PLATFORM ENTERPRISE SILVER | $120,227 | $120,227 | June 27, 2025 | September 9, 2026 | Huntsville, AL | usaspending.gov |
| W519TC25F0075 | Department of Defense | Delivery Order | 511210 | LICENSES FOR ARCYBER | $119,050 | $119,050 | January 13, 2025 | February 12, 2026 | Castle Rock, CO | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 511210 Software Publishers
- All recipients under NAICS 541519 Other Computer Related Services
- All recipients under NAICS 334111 Electronic Computer Manufacturing
- Open opportunities under NAICS 541519
- Open opportunities under NAICS 334111
Public U.S. federal spending data (U.S. Department of the Treasury). Obligations are the contract actions dated in fiscal years 2024 to 2027 of the USAspending.gov award archive of 2026-10-06; a contract's total value is its current value as USAspending reports it, including earlier years. Recipients are matched on their SAM.gov UEI, never on the name, and are shown as the government prints them. Sole proprietorships and opted-out entities count in the totals and are not named. Free to reuse with credit to SpecStream under CC BY 4.0. Spot a wrong value? Write to [email protected] with the link to this page.