Data / Federal awards / NAICS 541519 / STANDARD-BLAZAR, LLC
STANDARD-BLAZAR, LLC: 508 federal contract awards, $229.8 million obligated (FY2024 to FY2027)
STANDARD-BLAZAR, LLC (UEI DZ9XM5UDFN29), Fairfax, VA, received 508 federal prime contract awards with $229.8 million obligated in fiscal years 2024 to 2027, from 36 agencies under 3 NAICS codes. Its largest buyer is Department of State ($67.4 million) and its largest code is NAICS 541519 Other Computer Related Services.
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- DZ9XM5UDFN29UEI
- Fairfax, VALocation
- Small BusinessBusiness size
- 508Contract awards
- $229.8 millionObligated
- 2023-10-10First action in window
- 2026-09-30Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541519 | Other Computer Related Services | 506 | $229.8 million |
| 513210 | Software Publishers | 1 | $27,336 |
| 334111 | Electronic Computer Manufacturing | 1 | $0 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of State | 54 | $67.4 million |
| Department of Defense | 125 | $43.1 million |
| Department of Labor | 15 | $17.7 million |
| Department of the Interior | 33 | $16.6 million |
| Department of Health and Human Services | 27 | $14.3 million |
| Department of Veterans Affairs | 26 | $13.3 million |
| Department of Homeland Security | 25 | $12.1 million |
| National Aeronautics and Space Administration | 49 | $9.3 million |
| Department of Energy | 27 | $5.7 million |
| Department of Transportation | 9 | $5.6 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $86.2 million |
| FY2025 | $73.7 million |
| FY2026 | $69.9 million |
Contract awards
The 50 largest of 508 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 19AQMM25F1634 | Department of State | Delivery Order | 541519 | DELL POWEREDGE R760 SERVERS | $14,653,648 | $14,653,648 | September 30, 2025 | September 29, 2026 | Washington, DC | usaspending.gov |
| 19AQMM24F1887 | Department of State | Delivery Order | 541519 | THE REQUEST IS TO PROVIDE THE DELL POWEREDGE R760 SERVER SOLUTION TO 62 U.S. EMBASSY CONSULAR SECTIONS (OVERSEAS POST). THE SERVER SOLUTIONS | $14,497,048 | $14,497,048 | September 16, 2024 | October 17, 2024 | Fairfax, VA | usaspending.gov |
| M6785424F4018 | Department of Defense | Delivery Order | 541519 | PROCUREMENT OF HARDWARE AND SOFTWARE COMPONENTS NECESSARY FOR THE OPERATION OF FORWARD PROXY SERVER SECURITY AND USAGE APPARATUS. | $9,170,000 | $9,170,000 | August 2, 2024 | November 1, 2026 | Norfolk, VA | usaspending.gov |
| 140D0424F1341 | Department of the Interior | Delivery Order | 541519 | CRIBL SUITE ON-PREM ENTERPRIS | $7,153,916 | $7,153,916 | September 24, 2024 | September 30, 2026 | Washington, DC | usaspending.gov |
| 1605TB25F00087 | Department of Labor | Delivery Order | 541519 | SPLUNK SOFTWARE LICENSING | $6,310,194 | $6,310,194 | September 4, 2025 | September 3, 2026 | Fairfax, VA | usaspending.gov |
| 19AQMM24F1394 | Department of State | Delivery Order | 541519 | THIS ACQUISITION IS CRUCIAL AS IT SUPPORTS CONSULAR AFFAIRS OPERATIONS, BOTH DOMESTICALLY AND OVERSEAS, ENSURING OPERATIONAL CONSISTENCY AND | $5,494,248 | $5,494,248 | August 5, 2024 | August 4, 2025 | Washington, DC | usaspending.gov |
| 75D30124F18477 | Department of Health and Human Services | Delivery Order | 541519 | HITACHI SERVERS | $4,731,731 | $4,731,731 | August 19, 2024 | September 19, 2024 | Fairfax, VA | usaspending.gov |
| 19AQMM24F2014 | Department of State | Delivery Order | 541519 | ---------- COMMENTS: APPROVED ON BEHALF OF THE DEPARTMENT CIO ROBERTSVB FOR GARRETTM THIS REQUEST IS FOR CONTINUED SUPPORT FOR DELL EMC EQUI | $4,113,164 | $4,113,164 | September 30, 2024 | September 29, 2025 | Denver, CO | usaspending.gov |
| HC102826F0097 | Department of Defense | Delivery Order | 541519 | PUBLIC SECTOR FOUNDATION - ADVANCED - | $3,847,134 | $3,847,134 | January 27, 2026 | January 26, 2027 | Fort George G Meade, MD | usaspending.gov |
| 19AQMM26F1076 | Department of State | Delivery Order | 541519 | DELL MAINTENANCE RENEWAL FY 2026 | $3,359,928 | $3,359,928 | September 30, 2026 | September 29, 2027 | Washington, DC | usaspending.gov |
| 1605TB24F00073 | Department of Labor | Delivery Order | 541519 | SPLUNK SOFTWARE LICENSES FOR ONE BASE YEAR, WITH A PERIOD OF PERFORMANCE: 07/01/2024-06/30/2025 FOR A TOTAL OF $1,645,535.29 | $3,215,205 | $3,215,205 | July 1, 2024 | June 30, 2025 | Washington, DC | usaspending.gov |
| 7571TE26F80447 | Department of Health and Human Services | Delivery Order | 541519 | ESTABLISH AN HHS OCIO-MANAGED CRIBL CLOUD ENVIRONMENT, MIGRATE DESIGNATED SELF-HOSTED LEADER FUNCTIONS TO THE CLOUD CONTROL PLANE, CONNECT A | $3,099,316 | $3,099,316 | September 30, 2026 | September 29, 2027 | Fairfax, VA | usaspending.gov |
| 36C26124F0408 | Department of Veterans Affairs | Delivery Order | 541519 | NURSE CALL SYSTEM AWARD. | $3,013,828 | $3,013,828 | July 23, 2024 | September 22, 2025 | Menlo Park, CA | usaspending.gov |
| 1605TB24F00116 | Department of Labor | Delivery Order | 541519 | SPLUNK LICENSES FOR OCIO | $2,973,656 | $2,973,656 | September 1, 2024 | September 12, 2025 | Fairfax, VA | usaspending.gov |
| 80TECH26FA122 | National Aeronautics and Space Administration | Delivery Order | 541519 | THIS TASK ORDER IS TO PURCHASE SPLUNK ENTERPRISE LICENSES FOR KSC PER QUOTE # 378220SB_TT DATED 05/22/2026. | $2,966,752 | $2,966,752 | June 3, 2026 | June 2, 2027 | Fairfax, VA | usaspending.gov |
| 1605TB25F00013 | Department of Labor | Delivery Order | 541519 | AKAMAI CONTENT DELIVERY NETWORK (CDN) | $2,793,392 | $2,793,392 | January 1, 2025 | December 31, 2026 | Charlottesville, VA | usaspending.gov |
| 19AQMM25F1942 | Department of State | Delivery Order | 541519 | LICENSES | $2,706,644 | $2,706,644 | September 30, 2025 | September 29, 2026 | Washington, DC | usaspending.gov |
| 19AQMM26F0973 | Department of State | Delivery Order | 541519 | WIZ SOFTWARE PLATFORM SOLUTION FY 2026 | $2,628,245 | $2,628,245 | September 18, 2026 | September 17, 2027 | Washington, DC | usaspending.gov |
| 75H70422F80003 | Department of Health and Human Services | Delivery Order | 541519 | FY22 PROOFPOINT CLOUD BASED EMAIL SECURITY LICENSES AND MAINTENACE SERVICES SUPPORT | $2,478,710 | $4,057,852 | December 9, 2021 | January 2, 2027 | Rockville, MD | usaspending.gov |
| 19AQMM26F1473 | Department of State | Delivery Order | 541519 | QUALYS SOFTWARE LICENSES (FEDRAMP HIGH) | $2,392,632 | $2,392,632 | September 21, 2026 | September 20, 2027 | Washington, DC | usaspending.gov |
| 70RDA225FR0000033 | Department of Homeland Security | Delivery Order | 541519 | THE SCOPE OF THIS REQUIREMENT IS TO PROCURE A GRC SOLUTION TO SYNCHRONIZE INFORMATION AND ACTIVITY ACROSS GOVERNANCE AND COMPLIANCE IN ORDER | $2,232,023 | $2,232,023 | September 2, 2025 | September 1, 2027 | Fairfax, VA | usaspending.gov |
| 12314426F0443 | Department of Agriculture | Delivery Order | 541519 | THE USDA/OCIO/CPOC REQUIRES THE PROCUREMENT OF A CLOUD SECURITY PLATFORM TOOL IN SUPPORT OF USDA MISSION AND ENTERPRISE CLOUD SECURITY OBJEC | $2,177,689 | $2,177,689 | September 18, 2026 | September 17, 2027 | Fairfax, VA | usaspending.gov |
| 693JJ325F00276N | Department of Transportation | Delivery Order | 541519 | THIS PR IS FOR A CAPITALIZED ASSET AND SHOULD BE RELEASED WITHOUT VALIDATIONS FOR PROJECT FUNDING INFORMATION. THE PURPOSE OF THIS PR IS FOR | $1,991,856 | $1,991,856 | September 30, 2025 | September 29, 2026 | Washington, DC | usaspending.gov |
| 693JJ126F00114N | Department of Transportation | Delivery Order | 541519 | THE PURPOSE OF THIS AWARD IS FOR IS FOR THE PURCHASE OF INFOBLOX DNS/DDI SUPPORT RENEWAL FOR FY26. | $1,950,425 | $1,950,425 | September 30, 2026 | September 29, 2027 | Washington, DC | usaspending.gov |
| M0026424F0089 | Department of Defense | Delivery Order | 541519 | CAPACITY AS A SERVICE | $1,944,981 | $1,944,981 | March 9, 2024 | March 8, 2027 | Kansas City, MO | usaspending.gov |
| M6785424F4201 | Department of Defense | Delivery Order | 541519 | BROADCOM SYMANTEC - R-ADVANCED SOFTWARE MAINTENANCE | $1,915,000 | $1,915,000 | January 31, 2024 | January 31, 2025 | Quantico, VA | usaspending.gov |
| HQ051625FE013 | Department of Defense | Delivery Order | 541519 | RENEWAL OF PALO ALTO ENTERPRISE SUPPORT. BASE AWARD WILL NOT MATCH WHAT'S UPLOADED IN EDA IN LIEU OF THE SYSTEM LIMITATION THAT DOES NOT ALL | $1,854,890 | $1,854,897 | May 2, 2025 | May 1, 2027 | Fort George G Meade, MD | usaspending.gov |
| 19AQMM26F1440 | Department of State | Delivery Order | 541519 | QMULOS ENTERPRISE | $1,851,429 | $1,851,429 | September 30, 2026 | September 29, 2027 | Fairfax, VA | usaspending.gov |
| 36C10M24F50107 | Department of Veterans Affairs | Delivery Order | 541519 | IT SERVICE MANAGEMENT PLATFORM | $1,702,343 | $1,702,343 | September 27, 2024 | September 26, 2027 | Fairfax, VA | usaspending.gov |
| 140R8125F0056 | Department of the Interior | Delivery Order | 541519 | IT NEW HARWARE DELL PLATFORM | $1,661,297 | $1,661,297 | May 14, 2025 | June 30, 2026 | Denver, CO | usaspending.gov |
| 89233124FNA400620 | Department of Energy | Delivery Order | 541519 | BRAND NAME ONLY; CISCO SMARTNET IS TO BE USED FOR OST CISCO PRODUCT SUPPORT ACROSS ALL NNSA NETWORKS AND NETWORK ARCHITECTURE. | $1,534,159 | $1,534,159 | June 1, 2024 | May 31, 2027 | Fairfax, VA | usaspending.gov |
| HC102825F1215 | Department of Defense | Delivery Order | 541519 | NETSCOUT HARDWARE AND SOFTWARE SUPPORT RENEWAL | $1,517,660 | $1,517,660 | September 30, 2025 | September 29, 2027 | Fort George G Meade, MD | usaspending.gov |
| 19AQMM25F1031 | Department of State | Delivery Order | 541519 | ---------- COMMENTS: APPROVED ON BEHALF OF THE DEPARTMENT CIO MILLERD FOR MTGARRETT NOTE: THIS APPROVAL PERTAINS SOLELY TO IT PORTFOLIO ALIG | $1,515,258 | $1,515,258 | July 14, 2025 | July 13, 2026 | Denver, CO | usaspending.gov |
| 70B04C26F00001062 | Department of Homeland Security | Delivery Order | 541519 | THE PROCUREMENT IS FOR SOFTWARE LICENSES AND SUPPORT. | $1,491,665 | $1,491,665 | September 23, 2026 | September 22, 2027 | Fairfax, DC | usaspending.gov |
| 36C10B25F0112 | Department of Veterans Affairs | Delivery Order | 541519 | BRAND NAME IMPERVA HARDWARE MAINTENANCE AND TECHNICAL SUPPORT | $1,454,131 | $1,454,131 | April 29, 2025 | July 1, 2026 | Fairfax, VA | usaspending.gov |
| 70B04C26F00001039 | Department of Homeland Security | Delivery Order | 541519 | DEPTHFIRST AI AGENTIC PENETRATION TESTING SOFTWARE LICENSE - NEW. | $1,429,275 | $1,429,275 | September 30, 2026 | September 29, 2027 | Denver, CO | usaspending.gov |
| 2032H522F00636 | Department of the Treasury | Delivery Order | 541519 | THE PURPOSE OF THIS FIRM FIXED PRICED DELIVERY ORDER IS TO PURCHASE BRAND NAME KITEWORKS SOFTWARE LICENSES, AS A PRODUCT. | $1,404,494 | $2,975,197 | September 23, 2022 | September 22, 2026 | Fairfax, VA | usaspending.gov |
| 89503026FWA401213 | Department of Energy | Delivery Order | 541519 | SPLUNK CLOUD AND SOAR FY2026 AND SPLUNK ENTERPRISE SESC RENEWAL (FITARA #013680514202601) | $1,401,822 | $1,401,822 | September 27, 2026 | October 10, 2026 | Lakewood, CO | usaspending.gov |
| 19AQMM24F0289 | Department of State | Delivery Order | 541519 | TANIUM CORE LICENSE RENEWAL CTS/CMO | $1,366,585 | $1,366,585 | February 1, 2024 | January 31, 2025 | Fairfax, VA | usaspending.gov |
| 91003124F0019 | Department of Education | Delivery Order | 541519 | THE PURPOSE OF THIS AWARD IS TO PURCHASE A SOFTWARE SUBSCRIPTION. | $1,360,098 | $1,360,098 | September 30, 2024 | September 29, 2027 | Fairfax, VA | usaspending.gov |
| 19AQMM24F2414 | Department of State | Delivery Order | 541519 | HPE SIMPLIVITY 380 HARDWARE CONFIGURATION | $1,237,170 | $1,237,170 | September 30, 2024 | November 15, 2024 | Washington, DC | usaspending.gov |
| 28321324FDX030061 | Social Security Administration | Delivery Order | 541519 | RECORDED FUTURE ANALYTICS PACKAGE SOFTWARE SUBSCRIPTION AND MAINTENANCE RENEWAL. | $1,187,300 | $1,187,300 | March 1, 2024 | February 28, 2027 | Fairfax, VA | usaspending.gov |
| N0042125F0471 | Department of Defense | Delivery Order | 541519 | STARLINK MOBILE PRIORITY (50 GB) | $1,162,829 | $1,162,829 | March 14, 2025 | March 13, 2027 | Patuxent River, MD | usaspending.gov |
| 70US0926F3OTH3024 | Department of Homeland Security | Delivery Order | 541519 | 2026 PROCUREMENT OF SIX (6) ADDITIONAL SERVERS FOR INTEGRATED INVESTIGATIVE OPERATIONS PLATFORM | $1,160,634 | $1,160,634 | August 18, 2026 | August 17, 2027 | Washington, DC | usaspending.gov |
| 75D30124F19789 | Department of Health and Human Services | Delivery Order | 541519 | HITACHI HARDWARE (SMALL) | $1,160,123 | $1,160,123 | September 5, 2024 | October 4, 2024 | Fairfax, VA | usaspending.gov |
| 19AQMM26F1579 | Department of State | Delivery Order | 541519 | DP HPE CITRIX SERVER | $1,139,446 | $1,139,446 | September 30, 2026 | January 1, 2027 | Washington, DC | usaspending.gov |
| 70T03026F7667N023 | Department of Homeland Security | Delivery Order | 541519 | F5 MAINTENANCE AND SUPPORT | $1,118,092 | $1,118,092 | March 25, 2026 | March 24, 2027 | Springfield, DC | usaspending.gov |
| 19AQMM26F0855 | Department of State | Delivery Order | 541519 | INFOBLOX SOFTWARE MAINTENANCE RENEWAL 2026 | $1,117,731 | $1,117,731 | July 15, 2026 | June 3, 2027 | Springfield, VA | usaspending.gov |
| 36C10M25F50110 | Department of Veterans Affairs | Delivery Order | 541519 | DATA CENTER INFRASTRUCTURE REFRESH SERVICES AND SUPPLIES FY2025 | $1,091,417 | $1,091,417 | September 29, 2025 | September 28, 2027 | Fairfax, VA | usaspending.gov |
| 80TECH26FA085 | National Aeronautics and Space Administration | Delivery Order | 541519 | THIS DELIVERY ORDER IS FOR FORESCOUT SOFTWARE AND SERVICES PER QUOTE # 374626SB_TT DATED 04/22/2026. | $1,034,329 | $1,034,329 | April 27, 2026 | March 31, 2027 | Fairfax, VA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541519 Other Computer Related Services
- All recipients under NAICS 513210 Software Publishers
- All recipients under NAICS 334111 Electronic Computer Manufacturing
- Open opportunities under NAICS 541519
- Open opportunities under NAICS 513210
- 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.