AwardTape · Defense awards · Blue Tech Inc
Blue Tech Inc: $463.8M in DoD and DHS awards
Blue Tech Inc holds 1,658 DoD and DHS prime awards with $463.8M obligated Oct 1, 2023 to Sep 30, 2026. Largest category: IT products: end user at $160.6M; largest buyer: Department of the Air Force at $95.1M.
| Obligated FY2024+ | $463.8M |
|---|---|
| Awards | 1,658 |
| FY2024 | $194.5M |
| FY2025 | $160.8M |
| FY2026 to date | $108.5M |
| Lifetime obligated on these awards | $674.3M |
| Parent company (as reported) | Blue Tech Inc |
| First and latest action | Oct 1, 2023 · Sep 30, 2026 |
Awards, page 1650 per page · sorted by obligated
| Award | Obligated FY2024+ | What | Agency | Category | Latest action |
|---|---|---|---|---|---|
| FA282325F0203 BPA call | $58K | Purchase of 26 rugged laptops for field use. | Air Force | IT products: end user | Aug 5, 2025 DoD 90d |
| FA930124P0041 purchase order | $57K | Sans vouchers for long courses | Air Force | IT products: applications | Aug 13, 2024 DoD 90d |
| W912J725FA012 delivery order | $57K | Army chess consolidated buy computer monitors | Army | IT products: end user | Aug 29, 2025 DoD 90d |
| W91QVN25FA567 delivery order | $57K | Blue tech, inc. (small): w52p1j-19-d-0051 cb #46, ruggedized notebook$56,641.28 = 16 each x $3,540.08 | Army | IT products: compute | Aug 18, 2025 DoD 90d |
| FA930124FG507 BPA call | $57K | Getac s410g5 rugged notebook laptop | Air Force | IT products: end user | Jun 30, 2024 DoD 90d |
| W91RUS24F0356 delivery order | $56K | Hp elitebook 660 g11 | Army | IT products: compute | Sep 19, 2024 DoD 90d |
| FA812625F0009 BPA call | $56K | Tenable ot network security | Air Force | IT products: applications | Apr 3, 2025 DoD 90d |
| FA860425FB273 BPA call | $56K | Jview software | Air Force | IT products: applications | Jul 3, 2025 DoD 90d |
| FA860424FB122 BPA call | $56K | Getac ruggedized laptops and accessories | Air Force | IT products: end user | Mar 6, 2024 DoD 90d |
| FA302024F0080 BPA call | $56K | 134 getac ux10 detachable keyboards | Air Force | IT products: end user | Sep 10, 2024 DoD 90d |
| W9124D25FA311 delivery order | $56K | Tablets, docking stations, and keyboards for hq leadership. | Army | IT products: end user | Sep 25, 2025 DoD 90d |
| FA558725FG115 delivery order | $56K | Surface pro tablets | Air Force | IT products: end user | Oct 1, 2024 DoD 90d |
| FA558722P0056 purchase order | $56K | Fifteenth (15) 1-year subscriptions of the foreflight dispatch | Air Force | IT products: end user | Sep 6, 2024 DoD 90d |
| 70CTD024FR0000029 delivery order | $55K | Polycom group 500 video teleconferencing (vtc) for ICE/hsi | U.S. Immigration and Customs Enforcement | IT products: network | Aug 29, 2025 |
| FA283424FB004 delivery order | $55K | Dassault systemes 3ds platform maintenance service (alc) | Air Force | IT products: end user | Jan 30, 2024 DoD 90d |
| FA481425FB052 delivery order | $55K | Pkb cpe cisco app dynamics centcom | Air Force | IT products: end user | Sep 26, 2025 DoD 90d |
| W912GB25FA005 delivery order | $55K | Procurement of 10 printers | Army | Special industry machinery | Sep 26, 2025 DoD 90d |
| FA822225F8037 BPA call | $55K | Kace software | Air Force | IT products: applications | Feb 19, 2025 DoD 90d |
| N6227124F0465 delivery order | $55K | Qty(1) mercury gpu408 4u server | Navy | IT products: compute | Sep 19, 2024 DoD 90d |
| FA301025F0019 BPA call | $55K | Getac laptops | Air Force | IT products: end user | Jul 16, 2025 DoD 90d |
| 70FA3026P00000045 purchase order | $55K | Video teleconferencing systems - virginia-recovery requirement | Federal Emergency Management Agency | Engineering and technical services | Sep 17, 2026 |
| FA561325F0449 delivery order | $54K | 86 oss keysight fieldfox analyzer and accessories | Air Force | Instruments and lab equipment | Sep 26, 2025 DoD 90d |
| FA301624F0169 delivery order | $54K | Mtc laptops hp z-book fury 16 g10 contract # w52p1j-19-d-0051 | Air Force | IT products: compute | Apr 24, 2024 DoD 90d |
| W912JC24F0034 delivery order | $54K | 400 (qty) samsung 24in monitor consolidated buy from chess | Army | Radios and communications | Mar 7, 2024 DoD 90d |
| 70Z0G324FC2PL0007 delivery order | $54K | Nessus professional on-premise vulnerability scanner (renewal) | U.S. Coast Guard | IT products: applications | Jun 11, 2024 |
| N0042125F1205 delivery order | $54K | Chenbro cases | Navy | IT products: compute | Sep 30, 2025 DoD 90d |
| FA822824F1523 delivery order | $53K | Software upgrade | Air Force | IT products: applications | Nov 15, 2023 DoD 90d |
| HC102825F1356 delivery order | $53K | Apple mac and peripherals | Defense Information Systems Agency | IT products: end user | Sep 18, 2025 DoD 90d |
| FA813926FG014 delivery order | $53K | Keysight infiniivision oscilloscope, mixed signal, 4+16-channel, 1ghz, w/ wavegen | Air Force | Instruments and lab equipment | Feb 9, 2026 DoD 90d |
| FA481425FB051 delivery order | $53K | Pkb vip 1gb sfp centcom | Air Force | IT products: end user | Sep 25, 2025 DoD 90d |
| 70CTD024FR0000083 delivery order | $53K | First source vtc contract | U.S. Immigration and Customs Enforcement | IT products: network | Apr 16, 2026 |
| 70FA3024F00000152 delivery order | $53K | Crestron xio cloud licenses | Federal Emergency Management Agency | IT products: compute | May 31, 2024 |
| FA440725S3024 delivery order | $52K | Hz8-stc-10-b2-1ytlss-f-o-2 omnissa u.s. federal omnissa horizon 8 standard term (qty x50) ref ecars # fa440725s30024 | Air Force | IT products: end user | Jun 11, 2025 DoD 90d |
| 70FA3026F00000103 delivery order | $52K | The purpose of this FEMA acquisition is to procure a contractor to provide maintenance and support services in FEMA headquarters conference center. | Federal Emergency Management Agency | IT services: compute | Jul 2, 2026 |
| W50S6M25FA013 BPA call | $52K | Per 117 is svtc 2025-08-08 equipment list, equipment for a secure video teleconference suite is a sole source cisco webex room kit. | Army | Communications security and crypto | Sep 8, 2025 DoD 90d |
| FA481425FB023 delivery order | $52K | Pkb sewp 340702 spid115 riverbed fips licensing centcom | Air Force | IT products: end user | May 16, 2025 DoD 90d |
| 70FBR424F00000061 delivery order | $52K | The purpose of this task order is to reconfigure existing audio/video touch panel systems at the FEMA region iv rhodes building conference room 201 & 202, 301 & 326, 402 & 403, 502, 503, 509, and mpr 106 (a,b,c) in support of region 4. | Federal Emergency Management Agency | IT products: compute | Sep 3, 2024 |
| FA855526FB018 delivery order | $52K | No description on the record | Air Force | IT services: compute | Jul 2, 2026 DoD 90d |
| 70SBUR24F00000025 delivery order | $52K | Continue scancare maintenance for fi7700 scanners used at national records center (nrc) and extension site 1 (es-1). | U.S. Citizenship and Immigration Services | Equipment maintenance, other | Dec 28, 2023 |
| FA441924F9018 delivery order | $52K | 6 voad rackmount assemblies, 6 voad rcu audio cables | Air Force | IT products: network | Apr 11, 2024 DoD 90d |
| W91WRZ25FA007 delivery order | $52K | Jtf-gtmo j6 purchase for ten (10) color, multi-functional devices (mfds) to support daily operations. | Army | Special industry machinery | Jul 25, 2025 DoD 90d |
| W50S6R25FA003 BPA call | $52K | Uninterruptable power supply | Army | Electronic components | Sep 7, 2025 DoD 90d |
| FA489024F0061 BPA call | $52K | Annual license subscriptions for the red hat enterprise linux products in accordance with requirements document (attachment 1) and blue tech quote #2gotq0003504 (attachment 2) | Air Force | IT products: applications | May 29, 2024 DoD 90d |
| FA481425FB006 delivery order | $51K | Pkb crq 491379, cisco training credits, sewp id 334394 centcom | Air Force | IT products: end user | Feb 20, 2025 DoD 90d |
| W91RUS26FA005 delivery order | $51K | Procurement of information technology equipment for lifecycle replacement. | Army | IT products: end user | Dec 10, 2025 DoD 90d |
| N6311625P0523 purchase order | $51K | Replacement of rgb laser unit, custom installation. | Navy | Electronic components | Mar 12, 2025 DoD 90d |
| FA302025P0081 purchase order | $51K | 182 getac detachable keyboards | Air Force | IT products: end user | Sep 3, 2025 DoD 90d |
| W9123725FA025 delivery order | $51K | The huntington district is acquiring three (3) lumivero decision tools suite concurrent network licenses for the usace planning center of expertise for inland navigation and risk-informed economics division. | Army | IT products: applications | Apr 18, 2025 DoD 90d |
| W50S7K25FA008 BPA call | $51K | Secondary crash network modernization | Army | Radios and communications | Aug 5, 2025 DoD 90d |
| FA568224F0081 BPA call | $51K | Contractor shall supply 20 getac f110g6 units and ancillary items/upgrades as detailed in the attached cc3- rpb product order form | Air Force | IT products: end user | Sep 10, 2024 DoD 90d |
Source: USAspending.gov prime award data (FPDS), DoD and DHS contracts, orders and IDVs with any action since Oct 1, 2023. Obligated FY2024+ sums the obligations on those actions; total obligated is the award's lifetime figure. DoD contract actions publish on USAspending about 90 days after signing (DFARS PGI 204.6), so the latest DoD actions here trail the calendar by about 3 months. Data as of Oct 13, 2026.
Sources
Award recordUSAspendingAward recordUSAspendingAward recordUSAspendingAward recordUSAspendingAward recordUSAspendingAward recordUSAspendingAward recordUSAspendingAward recordUSAspending
Related
Department of the Air ForceU.S. Coast GuardDepartment of the ArmyU.S. Special Operations CommandTransportation Security AdministrationDefense Information Systems AgencyU.S. Customs and Border ProtectionDepartment of the Navy
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