Data / Federal awards / NAICS 541519 / BLUE TECH INC.
BLUE TECH INC.: 2,905 federal contract awards, $760.6 million obligated (FY2024 to FY2027)
BLUE TECH INC. (UEI MDC5LDZKQAM4), San Diego, CA, received 2,905 federal prime contract awards with $760.6 million obligated in fiscal years 2024 to 2027, from 40 agencies under 26 NAICS codes. Its largest buyer is Department of Defense ($308.2 million) and its largest code is NAICS 541519 Other Computer Related Services.
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- MDC5LDZKQAM4UEI
- San Diego, CALocation
- Small BusinessBusiness size
- 2,905Contract awards
- $760.6 millionObligated
- 2023-10-01First action in window
- 2026-10-01Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541519 | Other Computer Related Services | 2,015 | $550.1 million |
| 334111 | Electronic Computer Manufacturing | 765 | $187.7 million |
| 511210 | Software Publishers | 38 | $12.6 million |
| 334220 | Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing | 10 | $6.7 million |
| 513210 | Software Publishers | 13 | $875,057 |
| 541511 | Custom Computer Programming Services | 4 | $548,605 |
| 334118 | Computer Terminal and Other Computer Peripheral Equipment Manufacturing | 22 | $478,328 |
| 811219 | Other Electronic and Precision Equipment Repair and Maintenance | 1 | $439,355 |
| 561311 | Employment Placement Agencies | 1 | $238,550 |
| 423430 | Computer and Computer Peripheral Equipment and Software Merchant Wholesalers | 5 | $153,684 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 1,216 | $308.2 million |
| Department of Homeland Security | 467 | $192.3 million |
| Department of Justice | 166 | $74.2 million |
| Department of Veterans Affairs | 69 | $44.8 million |
| Department of State | 413 | $27.7 million |
| Department of Labor | 13 | $26.4 million |
| Department of the Treasury | 57 | $19.6 million |
| Department of Health and Human Services | 71 | $11.4 million |
| Department of Agriculture | 35 | $11.1 million |
| Department of Commerce | 125 | $7.3 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $277.9 million |
| FY2025 | $246.2 million |
| FY2026 | $233.4 million |
| FY2027 | $3.1 million |
Contract awards
The 50 largest of 2,905 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 70Z07923FISD20007 | Department of Homeland Security | BPA Call | 334111 | USCG INFRASTRUCTURE MANAGED SERVICES (IMS) HARDWARE CTA TO1 AWARDED TO PROVIDE END USER HARDWARE IN COLLABORATION WITH CTA PRIME LEAD. | $75,150,827 | $94,813,170 | January 1, 2023 | December 31, 2025 | Alexandria, VA | usaspending.gov |
| H9241524F0075 | Department of Defense | Delivery Order | 541519 | VMWARE VCF RENEWAL - ENTERPRISE | $31,075,606 | $31,076,106 | June 28, 2024 | June 30, 2027 | Tampa, FL | usaspending.gov |
| 1605TB23F00143 | Department of Labor | Delivery Order | 541519 | MICROSOFT SOFTWARE SUITE LICENSING RENEWAL FOR JOB CORPS | $24,691,256 | $31,425,558 | September 28, 2023 | September 30, 2027 | San Diego, CA | usaspending.gov |
| 70T03024F7667N096 | Department of Homeland Security | Delivery Order | 541519 | SALESFORCE SOFTWARE AS A SERVICE LICENSES | $16,482,646 | $16,482,646 | September 18, 2024 | September 12, 2025 | Springfield, VA | usaspending.gov |
| 70T03025F7667N084 | Department of Homeland Security | Delivery Order | 541519 | SALESFORCE SOFTWARE AS A SERVICE LICENSES (11 MO POP) | $15,611,331 | $15,611,331 | September 19, 2025 | August 11, 2026 | San Diego, CA | usaspending.gov |
| 15JPSS23F00000886 | Department of Justice | Delivery Order | 541519 | NETDOCUMENTS | $14,266,150 | $18,244,550 | September 30, 2023 | September 29, 2027 | La Jolla, CA | usaspending.gov |
| H9241525FE038 | Department of Defense | Delivery Order | 541519 | UNIFIED COMMUNICATIONS ENTERPRISE AGREEMENT (UC EA) FOLLOW-ON FOR CISCO UNIFIED WORKSPACE LICENSING (CUWL). THIS CONTRACT INCLUDES SOFT CLIE | $11,887,275 | $11,887,275 | July 1, 2025 | June 30, 2027 | Tampa, FL | usaspending.gov |
| HC102824F1352 | Department of Defense | Delivery Order | 541519 | CISCO HARDWARE | $10,499,904 | $10,499,904 | September 11, 2024 | December 10, 2024 | Ashburn, VA | usaspending.gov |
| HC102825F0914 | Department of Defense | Delivery Order | 541519 | JUNIPER NETWORKS HARDWARE AND SUPPORT | $9,556,982 | $9,556,982 | August 11, 2025 | November 10, 2025 | San Diego, CA | usaspending.gov |
| HC108426F3001 | Department of Defense | Delivery Order | 541519 | POWEREDGE R670 OPERATION EPIC FURY | $9,139,550 | $9,139,550 | June 12, 2026 | September 30, 2026 | San Diego, CA | usaspending.gov |
| 70B04C24F00000312 | Department of Homeland Security | Delivery Order | 541519 | SOFTWARE | $8,999,999 | $8,999,999 | May 15, 2024 | May 14, 2027 | San Diego, CA | usaspending.gov |
| 15BNAS25F00000115 | Department of Justice | Delivery Order | 541519 | NEW UPGRADED SWITCH REPLACEMENTS FOR TRUNET AND TRULINCS SYSTEM TO WORK WITH CISCO DNA. | $8,143,011 | $8,143,011 | May 14, 2025 | May 14, 2025 | La Jolla, CA | usaspending.gov |
| 15A00022FAQA00079 | Department of Justice | Delivery Order | 541519 | CELLEBRITE SOFTWARE LICENSES. | $6,988,102 | $9,356,137 | March 13, 2022 | March 12, 2027 | La Jolla, CA | usaspending.gov |
| 36C26125F0365 | Department of Veterans Affairs | Delivery Order | 541519 | VISN WIDE INTEGRATED VISTA / LIVE DATA PERIOP LICENSING | $6,869,064 | $6,869,064 | August 1, 2025 | July 31, 2027 | San Diego, CA | usaspending.gov |
| 28321325FDX030043 | Social Security Administration | Delivery Order | 541519 | QUEST ELA SOFTWARE SUBSCRIPTION AND MAINTENANCE RENEWAL. ONE, 12-MONTH BASE YEAR, FOUR, 12-MONTH OPTION PERIODS, AND ONE, SIX-MONTH OPTION P | $6,421,310 | $6,421,310 | January 15, 2025 | January 14, 2027 | Aliso Viejo, CA | usaspending.gov |
| 15JA0526F00000446 | Department of Justice | Delivery Order | 541519 | FY26 HP ENTERPRISE PRINTER REFRESH | $5,696,714 | $5,696,714 | September 30, 2026 | September 29, 2027 | La Jolla, CA | usaspending.gov |
| 36C10B26F0011 | Department of Veterans Affairs | Delivery Order | 541519 | DRM SOFTWARE AND SUPPORT | $5,605,533 | $8,526,521 | October 1, 2025 | September 30, 2027 | San Diego, CA | usaspending.gov |
| 19AQMM24F0408 | Department of State | Delivery Order | 541519 | ---------- COMMENTS: APPROVED ON BEHALF OF THE DEPARTMENT CIO - MCKENNONCP FOR GARRETTM ASSET ALIGNMENT: OKAY PSC: OKAY UII ALIGNMENT REVIEW | $5,592,208 | $10,698,950 | April 1, 2024 | March 31, 2027 | Washington, DC | usaspending.gov |
| H9240421F0089 | Department of Defense | Delivery Order | 541519 | CISCO CYBER SECURITY ELA | $5,485,489 | $12,380,609 | April 22, 2021 | November 30, 2026 | Tampa, FL | usaspending.gov |
| 36C26324F0030 | Department of Veterans Affairs | Delivery Order | 541519 | VISAGE 7 OPEN ARCHIVE LICENSING FOR VISN 23 | $5,239,535 | $5,239,535 | February 1, 2024 | January 31, 2027 | Saint Paul, MN | usaspending.gov |
| 2043FY25F00050 | Department of the Treasury | Delivery Order | 541519 | NDS HARDWARE AND SOFTWARE LOCATED AT THE CPS IN BLOOMINGTON, ILLINOIS, DETROIT, MICHIGAN AND OGDEN, UTAH. FURNISH THE NECESSARY EQUIPMENT, M | $4,878,333 | $4,943,375 | April 1, 2025 | September 30, 2026 | Lanham, MD | usaspending.gov |
| 70B04C24F00000837 | Department of Homeland Security | Delivery Order | 541519 | DATAROBOT SOFTWARE SUBSCRIPTION | $4,789,122 | $4,789,122 | September 15, 2024 | September 14, 2027 | San Diego, CA | usaspending.gov |
| FA445225F0052 | Department of Defense | BPA Call | 334111 | THE REQUESTED ITEMS INCLUDE GETAC B360G3, F110G7, AND V110G7 MODELS OF NOTEBOOKS, LAPTOPS, TABLETS, AND VARIOUS SUPPORT UNITS FOR CONUS AND | $4,610,237 | $4,610,237 | September 16, 2025 | December 12, 2025 | O Fallon, IL | usaspending.gov |
| 70SBUR24F00000073 | Department of Homeland Security | Delivery Order | 541519 | TABLEAU SOFTWARE LICENSE AND PREMIUM SUPPORT | $4,492,909 | $4,492,909 | March 31, 2024 | March 29, 2025 | Washington, DC | usaspending.gov |
| 70T01024F5600N002 | Department of Homeland Security | Delivery Order | 541519 | THE PURPOSE OF PURCHASE ORDER 70T01024F5600N002 IS TO PROVIDE VIRTUAL ASSISTANT SERVICES TO THE CRL OTE OFFICE. | $4,471,592 | $4,943,508 | July 15, 2024 | January 23, 2026 | San Diego, CA | usaspending.gov |
| 2032H521F00495 | Department of the Treasury | Delivery Order | 541519 | RPA LICENSES COVID-19 | $4,226,085 | $11,866,717 | July 16, 2021 | July 15, 2025 | Lanham, MD | usaspending.gov |
| 36C26324F0010 | Department of Veterans Affairs | Delivery Order | 541519 | MAINTENANCE AND SUPPORT SERVICES FOR THE PERIOPERATIVE MANAGER | $4,017,264 | $4,017,264 | November 1, 2023 | October 31, 2026 | Minneapolis, MN | usaspending.gov |
| 2032H522F00024 | Department of the Treasury | Delivery Order | 541519 | BLUE TECH. | $3,698,006 | $8,659,807 | October 1, 2021 | March 31, 2025 | San Diego, CA | usaspending.gov |
| H9240326FE104 | Department of Defense | Delivery Order | 541519 | CISCO SREC ENTERPRISE QUOTE # 378580 | $3,438,186 | $3,438,186 | June 30, 2026 | August 24, 2026 | San Diego, CA | usaspending.gov |
| 70RCSJ24FR0000089 | Department of Homeland Security | Delivery Order | 541519 | EQUIPMENT FOR OCIO STOCK REPLENISHMENT | $3,276,403 | $3,276,403 | September 30, 2024 | September 29, 2025 | Arlington, VA | usaspending.gov |
| 75N97023F00008 | Department of Health and Human Services | Delivery Order | 541519 | IT LICENSES | $3,268,079 | $6,514,088 | September 1, 2023 | August 31, 2027 | San Diego, CA | usaspending.gov |
| 15DDHQ23F00000948 | Department of Justice | Delivery Order | 541519 | REQUESTING NEW CONTRACT FOR SCIENCE LOGIC NETWORK MONITORING SERVICES BASE YEAR POP 8/29/23 - 8/28/24 SL1 ADV 2020 LN # 8.37 $1,017,038.00, | $3,180,554 | $10,019,532 | August 29, 2023 | August 28, 2027 | La Jolla, CA | usaspending.gov |
| 36C10B25F0032 | Department of Veterans Affairs | Delivery Order | 541519 | DSS PERIOP SOFTWARE AND LICENSE MANAGEMENT | $3,136,393 | $3,136,393 | November 15, 2024 | November 14, 2026 | Tarrytown, NY | usaspending.gov |
| 47QPCA24F0055 | General Services Administration | Delivery Order | 541519 | SOLUTIONS SAAS DEVSECOPS PLATFORM | $3,095,315 | $3,095,315 | September 16, 2024 | September 15, 2027 | Washington, DC | usaspending.gov |
| N0001925F2579 | Department of Defense | Delivery Order | 334111 | LAPTOPS | $3,093,150 | $3,093,150 | September 5, 2025 | October 31, 2025 | Arlington, VA | usaspending.gov |
| 70T03024F7667N055 | Department of Homeland Security | Delivery Order | 541519 | CISCO ANNUAL LICENSING SUPPORT AND CORE MAINTENANCE | $3,030,835 | $3,030,835 | September 21, 2024 | September 20, 2025 | Springfield, VA | usaspending.gov |
| H9240420F0207 | Department of Defense | Delivery Order | 541519 | CUWL RENEWAL BASE YEAR | $3,008,117 | $15,040,583 | July 16, 2020 | August 31, 2025 | Tampa, FL | usaspending.gov |
| 12314424F0443 | Department of Agriculture | Delivery Order | 541519 | TENABLE EVS LICENSING (24IT55-CPOC-037, SPLN CPOCXXXSWX000012) PERIOD OF PERFORMANCE: BASE YEAR: 10/1/24 TO 9/30/25 OPTION PERIOD 1 DURATION | $2,900,768 | $2,900,768 | October 1, 2024 | September 30, 2028 | Kansas City, MO | usaspending.gov |
| FA481424F0138 | Department of Defense | Delivery Order | 541519 | VMWARE HAS THE ABILITY TO DELIVER PRIVATE CLOUD INFRASTRUCTURE WITH ENTERPRISE-CLASS COMPUTE, NETWORKING, STORAGE, MANAGEMENT, AND SECURITY | $2,844,605 | $2,844,605 | September 18, 2024 | September 17, 2026 | Tampa, FL | usaspending.gov |
| 75N98023F00003 | Department of Health and Human Services | Delivery Order | 541519 | BLUE TECH INC:1132256 [23-002997] | $2,816,907 | $3,716,417 | September 29, 2023 | September 28, 2027 | San Diego, CA | usaspending.gov |
| HC102825F0916 | Department of Defense | Delivery Order | 541519 | FY25 CORE SUSTAINMENT - JUNIPER | $2,734,941 | $2,734,941 | August 7, 2025 | April 14, 2026 | Ashburn, VA | usaspending.gov |
| N6523624F0422 | Department of Defense | Delivery Order | 541519 | COMMUNICATION HW | $2,678,332 | $2,678,332 | June 12, 2024 | December 11, 2024 | Hanahan, SC | usaspending.gov |
| W911SG24F0039 | Department of Defense | Delivery Order | 334111 | 1AD IT LIFECYCLE REPLACEMENT | $2,622,901 | $2,622,901 | February 6, 2024 | March 29, 2024 | Fort Bliss, TX | usaspending.gov |
| FA877324F0135 | Department of Defense | BPA Call | 334111 | BLDG 4 FITOUT BASIC | $2,598,674 | $2,598,674 | July 18, 2024 | September 17, 2024 | Hurlburt Field, FL | usaspending.gov |
| 15JA0526F00000313 | Department of Justice | Delivery Order | 541519 | RICOH MFP PRINTER/COPIERS | $2,573,339 | $2,573,339 | July 27, 2026 | July 26, 2027 | La Jolla, CA | usaspending.gov |
| H9241523F0098 | Department of Defense | Delivery Order | 541519 | U.S. FEDERAL CONSULTING & LEARNING VOUCHER - VMWARE PROFESSIONAL SERVICES FOR US SOCOM HQ AND USASOC | $2,546,414 | $3,440,927 | May 17, 2023 | June 11, 2026 | Tampa, FL | usaspending.gov |
| FA664326F0014 | Department of Defense | Delivery Order | 541519 | CMD WIDE DELL ANNUAL MAINTENANCE SUBSCRIPTION | $2,512,178 | $2,512,178 | March 11, 2026 | February 28, 2027 | Warner Robins, GA | usaspending.gov |
| FA664325F0018 | Department of Defense | Delivery Order | 541519 | FY25 CMD WIDE DELL EMC ANNUAL MAINTENANCE ELA | $2,461,987 | $2,461,987 | May 29, 2025 | February 28, 2026 | Warner Robins, GA | usaspending.gov |
| 89233124CNA000387 | Department of Energy | Definitive Contract | 541519 | ARCHER GOVERNANCE, RISK, AND COMPLIANCE SOFTWARE FIRM FIXED PRICE (NNG15SD00B) | $2,454,963 | $2,494,963 | September 26, 2024 | September 30, 2025 | Washington, DC | usaspending.gov |
| W15QKN25F0069 | Department of Defense | Delivery Order | 511210 | THE PROCUREMENT IS FOR NEW LICENSES AND THE RENEWAL OF CURRENT CELLEBRITE LICENSES | $2,366,876 | $2,366,876 | December 17, 2024 | December 19, 2024 | San Diego, CA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541519 Other Computer Related Services
- All recipients under NAICS 334111 Electronic Computer Manufacturing
- All recipients under NAICS 511210 Software Publishers
- Open opportunities under NAICS 541519
- Open opportunities under NAICS 334111
Updated October 6, 2026. Read from USAspending.gov. 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.