Data / Federal awards / NAICS 334220 / BLUEALLY TECHNOLOGY SOLUTIONS LLC
BLUEALLY TECHNOLOGY SOLUTIONS LLC: 35 federal contract awards, $46.8 million obligated (FY2024 to FY2027)
BLUEALLY TECHNOLOGY SOLUTIONS LLC (UEI D1PMXRCHUKG8), Atlanta, GA, received 35 federal prime contract awards with $46.8 million obligated in fiscal years 2024 to 2027, from 9 agencies under 7 NAICS codes. Its largest buyer is Department of Health and Human Services ($43.6 million) and its largest code is NAICS 334220 Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing.
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.
- D1PMXRCHUKG8UEI
- Atlanta, GALocation
- Small BusinessBusiness size
- 35Contract awards
- $46.8 millionObligated
- 2023-11-21First action in window
- 2026-09-22Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 334220 | Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing | 27 | $46.4 million |
| 334111 | Electronic Computer Manufacturing | 2 | $118,900 |
| 423430 | Computer and Computer Peripheral Equipment and Software Merchant Wholesalers | 2 | $96,332 |
| 513210 | Software Publishers | 1 | $92,840 |
| 541519 | Other Computer Related Services | 1 | $27,374 |
| 541990 | All Other Professional, Scientific, and Technical Services | 1 | $19,950 |
| 517121 | Telecommunications Resellers | 1 | $0 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Health and Human Services | 16 | $43.6 million |
| Department of Labor | 4 | $2.6 million |
| General Services Administration | 4 | $292,859 |
| Department of Defense | 5 | $222,105 |
| National Endowment for the Humanities | 1 | $67,016 |
| Smithsonian Institution | 1 | $29,316 |
| Department of Justice | 1 | $19,950 |
| Department of Agriculture | 1 | $17,914 |
| National Aeronautics and Space Administration | 2 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $25.2 million |
| FY2025 | $7 million |
| FY2026 | $14.6 million |
Contract awards
All 35 awards 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 75F40124F19014 | Department of Health and Human Services | BPA Call | 334220 | CISCO PRODUCT BPA ORDER FOR FY24 CISCO END-OF-LIFE EQUIPMENT | $16,364,041 | $16,364,041 | September 30, 2024 | September 29, 2025 | Silver Spring, MD | usaspending.gov |
| 7571TE26F66019 | Department of Health and Human Services | BPA Call | 334220 | CISCO END-OF-LIFE OPTICAL MODULES, WIRELESS LAN CONTROLLERS, CATALYST CENTERS, SWITCHES, SOFTWARE-DEFINED WIDE AREA NETWORK, AND WIRELESS AC | $6,435,001 | $6,435,001 | May 13, 2026 | September 26, 2026 | Atlanta, GA | usaspending.gov |
| 7571TE26F66001 | Department of Health and Human Services | BPA Call | 334220 | THE DEPARTMENT OF HEALTH AND HUMAN SERVICES (DHHS) FOOD AND DRUG ADMINISTRATION (FDA) HAS A NEED FOR CISCO SMARTNET MAINTENANCE AND SUPPORT. | $4,992,321 | $4,992,321 | July 1, 2026 | June 30, 2027 | Gaithersburg, MD | usaspending.gov |
| 75F40124F19012 | Department of Health and Human Services | BPA Call | 334220 | CISCO EQUIPMENT SMARTNET ANNUAL MAINTENANCE ITEMS ORDER AGAINST CISCO END-OF-LIFE PRODUCTS MULTIPLE-AWARD BPA AWARDEES: 75F40121A00044 N2GRA | $4,656,553 | $4,656,553 | June 26, 2024 | July 22, 2025 | Silver Spring, MD | usaspending.gov |
| 75F40125F19016 | Department of Health and Human Services | BPA Call | 334220 | ORDER FOR CISCO EQUIPMENT SMARTNET ANNUAL MAINTENANCE AGAINST FDA CISCO END-OF-LIFE PRODUCTS MULTIPLE-AWARD BPA | $4,426,172 | $4,426,172 | June 26, 2025 | June 30, 2026 | Rockville, MD | usaspending.gov |
| 75F40124F19011 | Department of Health and Human Services | BPA Call | 334220 | CISCO APPDYNAMICS MAINTENANCE AND LICENSES ORDER CISCO END-OF-LIFE PRODUCTS MULTIPLE-AWARD BPA | $2,947,215 | $2,947,215 | November 30, 2023 | May 5, 2025 | Rockville, MD | usaspending.gov |
| 75F40124F19013 | Department of Health and Human Services | BPA Call | 334220 | CISCO ODT-OIS-CYBERSECURITY HARDWARE AND MAINTENANCE | $1,382,696 | $1,382,696 | September 5, 2024 | September 8, 2025 | Rockville, MD | usaspending.gov |
| 1605TB26F00005 | Department of Labor | Delivery Order | 334220 | PALO ALTO FIREWALLS SOLUTIONS | $1,367,594 | $1,367,594 | December 31, 2025 | December 30, 2026 | Washington, DC | usaspending.gov |
| 1605TB26F00003 | Department of Labor | Delivery Order | 334220 | FORESCOT NETWORK ACCESS CONTROL LICENSES | $1,197,470 | $1,197,470 | December 30, 2025 | December 29, 2026 | Washington, DC | usaspending.gov |
| 75F40124F19010 | Department of Health and Human Services | BPA Call | 334220 | BPA ORDER-CISCO VOIP UC ENTERPRISE LICENSE AGREEMENT | $1,190,028 | $1,190,028 | November 21, 2023 | November 21, 2024 | Rockville, MD | usaspending.gov |
| 75F40125F19015 | Department of Health and Human Services | BPA Call | 334220 | THE PRIMARY OBJECTIVE OF THIS CONTRACT IS TO OBTAIN ENTERPRISE LICENSE AGREEMENT (ELA) TO SUPPORT FDA CISCO VOIP SERVICES AND FDA?S ON-PREM | $514,560 | $514,560 | November 21, 2024 | November 21, 2025 | Silver Spring, MD | usaspending.gov |
| 75F40126F19018 | Department of Health and Human Services | BPA Call | 334220 | FY26 CISCO VOIP SUBSCRIPTION | $216,507 | $216,507 | November 21, 2025 | November 21, 2026 | Rockville, MD | usaspending.gov |
| 47QSSC25FEP9U | General Services Administration | Delivery Order | 334220 | IAW EBUY RFQ1776234 AND QUOTE 6877. SUPPLIER GS35F0511T CISCO VOIP LICENSES WITH A POP OF 09/20/25-09/19/26: 1. A-FLEX-3-FEDRAMP, QTY 1 EA 2 | $200,019 | $200,019 | September 8, 2025 | December 7, 2025 | Greenbelt, MD | usaspending.gov |
| 75F40125F19017 | Department of Health and Human Services | BPA Call | 334220 | OPQ NETWORK SWITCHES | $178,974 | $178,974 | September 25, 2025 | September 25, 2026 | Rockville, MD | usaspending.gov |
| 75N98026P01247 | Department of Health and Human Services | Purchase Order | 334111 | THIS FIRM FIXED PRICE PURCHASE ORDER IS AWARDED FOR NIEHS FIREWALL MIGRATION AND SUPPORT TO BLUEALLY TECHNOLOGY SOLUTIONS, LLC., IN THE AMOU | $118,900 | $118,900 | August 14, 2026 | August 13, 2027 | Atlanta, GA | usaspending.gov |
| N0017326F5032 | Department of Defense | Delivery Order | 334220 | TRELLIX DOD ESS ENDPOINT SECURITY SUITE | $93,981 | $93,981 | April 9, 2026 | April 9, 2027 | Washington, DC | usaspending.gov |
| 47QSSC26P2SL9 | General Services Administration | Purchase Order | 513210 | IAW QUOTE SEWP 387108 CITRIX 6003102: NETSCALER MPX 14080 FIPS - FIXED CAPACITY** TRUSTED PRODUCT ** $22,209.90 CITRIX 6003028: CITRIX LIFET | $92,840 | $92,840 | September 9, 2026 | December 8, 2026 | Cary, NC | usaspending.gov |
| 75F40123F19007 | Department of Health and Human Services | BPA Call | 334220 | CISCO PRODUCT BPA ORDER FOR CISCO IDENTITY SERVICES ENGINE (ISE) SOFTWARE LICENSE | $78,990 | $125,190 | December 19, 2022 | December 19, 2025 | Beltsville, MD | usaspending.gov |
| 43310126P00032 | National Endowment for the Humanities | Purchase Order | 423430 | 30 ADDITIONAL LAPTOPS MATCHING THE RECENTLY PURCHASED MODELS TO ACCOMMODATE NEW STAFF AND POLITICAL APPOINTEES. | $67,016 | $67,016 | May 6, 2026 | May 22, 2026 | Washington, DC | usaspending.gov |
| FA330023F0073 | Department of Defense | Delivery Order | 334220 | RENEW THE ANNUAL SUBSCRIPTION FOR COMMVAULT DATA BACKUP AND RECOVERY SOFTWARE. | $59,474 | $178,423 | September 14, 2023 | September 13, 2026 | Montgomery, AL | usaspending.gov |
| 75F40123F19008 | Department of Health and Human Services | BPA Call | 334220 | CISCO EQUIPMENT SMARTNET ANNUAL MAINTENANCE ITEMS ORDER AGAINST CISCO END-OF-LIFE PRODUCTS MULTIPLE-AWARD BPA AWARDEES: 75F40121A00044 N2GRA | $48,064 | $4,162,752 | June 30, 2023 | June 30, 2024 | Rockville, MD | usaspending.gov |
| W91QF425F0058 | Department of Defense | Delivery Order | 334220 | FHAZ LTD NETWORK LICENSING | $33,997 | $33,997 | July 29, 2025 | July 28, 2026 | Monterey, CA | usaspending.gov |
| 33314526P00541803 | Smithsonian Institution | Purchase Order | 423430 | FIREWALLS FOR SAO SITES | $29,316 | $29,316 | August 28, 2026 | September 30, 2027 | Atlanta, GA | usaspending.gov |
| FA255023P0042 | Department of Defense | Purchase Order | 541519 | MAINTENANCE AND SUPPORT THE 10TH SPACE OPERATIONS SQUADRON. | $27,374 | $53,359 | September 9, 2023 | September 8, 2025 | Irvine, CA | usaspending.gov |
| 15JPPS25P00000006 | Department of Justice | Purchase Order | 541990 | CITRIX SME VENDOR SUPPORT FY25 | $19,950 | $19,950 | December 26, 2024 | January 10, 2025 | Cary, NC | usaspending.gov |
| 12318726F0111 | Department of Agriculture | Delivery Order | 334220 | GREAT ONYX REPLACEMENT SECURITY CAMERAS | $17,914 | $17,914 | June 22, 2026 | July 31, 2026 | Atlanta, GA | usaspending.gov |
| N0016425F5127 | Department of Defense | Delivery Order | 334220 | CISCO IP PHONES 8851, POWER TRANSFORMER, AND NU ON-PREMISES CALLING ENHANCED | $7,278 | $7,278 | April 1, 2025 | June 18, 2025 | Cary, NC | usaspending.gov |
| 75F40123F19009 | Department of Health and Human Services | BPA Call | 334220 | END-OF-LIFE (EOL) CISCO EQUIPMENT SMARTNET ANNUAL HARDWARE & MAINTENANCE ITEMS | $0 | $5,876,328 | September 30, 2023 | March 3, 2025 | Greenbelt, MD | usaspending.gov |
| 47QTCA21A001V | General Services Administration | BPA | 334220 | OTHER THAN SCHEDULE | $0 | $6,203,113 | March 31, 2021 | usaspending.gov | ||
| 75F40121A00044 | Department of Health and Human Services | BPA | 334220 | CISCO END-OF-LIFE PRODUCTS MULTIPLE-AWARD BPA | $0 | $99,000,000 | September 24, 2021 | usaspending.gov | ||
| 80TECH26D1306 | National Aeronautics and Space Administration | GWAC | 517121 | NASA ITPO SEWP VI GWAC SOLICITATION. THE PRINCIPAL PURPOSE OF THIS REQUIREMENT IS TO PROVIDE THE FEDERAL GOVERNMENT WITH AN ALL-ENCOMPASSING | $0 | $20,000,000,000 | November 1, 2026 | usaspending.gov | ||
| GS35F016BA | General Services Administration | FSS | 334220 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $24,859,972 | October 9, 2013 | usaspending.gov | ||
| 80TECH26D0125 | National Aeronautics and Space Administration | GWAC | 334111 | NASA ITPO SEWP VI GWAC SOLICITATION. THE PRINCIPAL PURPOSE OF THIS REQUIREMENT IS TO PROVIDE THE FEDERAL GOVERNMENT WITH AN ALL-ENCOMPASSING | $0 | $20,000,000,000 | November 1, 2026 | usaspending.gov | ||
| 1604DC24F00015 | Department of Labor | Delivery Order | 334220 | NUTANIX ANNUAL RENEWAL | $0 | $591,405 | August 22, 2024 | September 19, 2025 | Cary, NC | usaspending.gov |
| 1605TA21F00046 | Department of Labor | Delivery Order | 334220 | REQUEST TO PROCURE CONTRACT FOR PHASE VI OF THE JOB CORPS PHYSICAL SECURITY INITIATIVE IN THE AMOUNT OF $26,418,182.71 TO BE SOLE-SOURCE AWA | $-0 | $27,024,176 | June 28, 2021 | December 29, 2022 | Washington, DC | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 334220 Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing
- All recipients under NAICS 334111 Electronic Computer Manufacturing
- All recipients under NAICS 423430 Computer and Computer Peripheral Equipment and Software Merchant Wholesalers
- Open opportunities under NAICS 334220
- Open opportunities under NAICS 334111
- Open opportunities under NAICS 423430
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.