STANDARD-BLAZAR, LLC
FAIRFAX, Virginia
Total Received
$174.7M
Total Awards
363
State
Virginia
Last Updated
Apr 16, 2026
Yearly Funding Trend
$113.7M24
$53.4M25
$7.6M26
Top 50 Awards to STANDARD-BLAZAR, LLC
Largest individual federal awards on record for this recipient, ranked by obligated amount. Data through April 16, 2026.
| Award | Awarding Agency | Program | Place | FY | Obligation |
|---|---|---|---|---|---|
CONT_AWD_19AQMM25F1634_1900_NNG15SD70B_8000 DELL POWEREDGE R760 SERVERS | Department of State Department of State | — | WASHINGTON, DC-98 | 2025 | $14,653,648 |
CONT_AWD_19AQMM24F1887_1900_NNG15SD70B_8000 THE REQUEST IS TO PROVIDE THE DELL POWEREDGE R760 SERVER SOLUTION TO 62 U.S. EMBASSY CONSULAR SECTIONS (OVERSEAS POST). THE SERVER SOLUTIONS ARE REQUIRED TO REFRESH AN EXISTING EN… | Department of State Department of State | — | FAIRFAX, VA-11 | 2024 | $14,497,048 |
CONT_AWD_M6785424F4018_9700_NNG15SD70B_8000 EXERCISE OPTION YEAR 1 CLINS 1001 AND 1002 | Department of Defense Department of the Navy | — | NORFOLK, VA-03 | 2024 | $7,397,500 |
CONT_AWD_140D0424F1341_1406_NNG15SD70B_8000 EXERCISING OPTION PERIOD 1 | Department of the Interior Departmental Offices | — | WASHINGTON, DC-98 | 2024 | $7,034,920 |
CONT_AWD_1605TB25F00087_1605_NNG15SD70B_8000 SPLUNK SOFTWARE LICENSING | Department of Labor Office of the Assistant Secretary for Administration and Management | — | FAIRFAX, VA-11 | 2025 | $6,310,194 |
CONT_AWD_19AQMM24F1394_1900_NNG15SD70B_8000 THIS ACQUISITION IS CRUCIAL AS IT SUPPORTS CONSULAR AFFAIRS OPERATIONS, BOTH DOMESTICALLY AND OVERSEAS, ENSURING OPERATIONAL CONSISTENCY AND EFFECTIVELY ADDRESSING EQUIPMENT MALFU… | Department of State Department of State | — | WASHINGTON, DC-98 | 2024 | $5,494,248 |
CONT_AWD_75D30124F18477_7523_NNG15SD70B_8000 HITACHI SERVERS | Department of Health and Human Services Centers for Disease Control and Prevention | — | FAIRFAX, VA-11 | 2024 | $4,731,731 |
CONT_AWD_19AQMM24F2014_1900_NNG15SD70B_8000 ---------- COMMENTS: APPROVED ON BEHALF OF THE DEPARTMENT CIO ROBERTSVB FOR GARRETTM THIS REQUEST IS FOR CONTINUED SUPPORT FOR DELL EMC EQUIPMENT AND SOFTWARE. CONSULAR AFFAI… | Department of State Department of State | — | DENVER, CO-07 | 2024 | $4,113,164 |
CONT_AWD_75H70422F80003_7527_NNG15SD70B_8000 EXERCISE OPTION PERIOD 4-PROOFPOINT CLOUD BASED EMAIL SECURITY LICENSES AND MAINTENANCE SERVICES SUPPORT | Department of Health and Human Services Indian Health Service | — | ROCKVILLE, MD-08 | 2024 | $4,057,852 |
CONT_AWD_36C26124F0408_3600_NNG15SD70B_8000 NURSE CALL SYSTEM AWARD. | Department of Veterans Affairs Department of Veterans Affairs | — | MENLO PARK, CA-16 | 2024 | $3,013,828 |
CONT_AWD_2032H522F00636_2050_NNG15SD70B_8000 THIS IS AN ORDER FOR ACCELLION KITEWORKS LICENSES. THIS MODIFICATION IS TO CHANGE THE CONTRACTING OFFICER REPRESENTATIVE. | Department of the Treasury Internal Revenue Service | — | FAIRFAX, VA-11 | 2024 | $2,975,197 |
CONT_AWD_1605TB24F00116_1605_NNG15SD70B_8000 SPLUNK LICENSES | Department of Labor Office of the Assistant Secretary for Administration and Management | — | FAIRFAX, VA-11 | 2024 | $2,973,656 |
CONT_AWD_19AQMM25F1942_1900_NNG15SD70B_8000 LICENSES | Department of State Department of State | — | WASHINGTON, DC-98 | 2025 | $2,706,644 |
CONT_AWD_19AQMM23F0890_1900_NNG15SD70B_8000 DELL FX2 DOMESTIC SERVER | Department of State Department of State | — | STERLING, VA-10 | 2024 | $2,197,972 |
CONT_AWD_M6785424F4201_9700_NNG15SD70B_8000 BROADCOM SYMANTEC - R-ADVANCED SOFTWARE MAINTENANCE | Department of Defense Department of the Navy | — | QUANTICO, VA-07 | 2024 | $1,915,000 |
CONT_AWD_693JJ322F00411N_6925_NNG15SD70B_8000 MODIFICATION TO SWAP THE EQUIPMENT AND ADD AN ADDITIONAL $48,748.72 TO THE CURRENT ORDER. | Department of Transportation Federal Highway Administration | — | WASHINGTON, DC-98 | 2024 | $1,781,298 |
CONT_AWD_HQ086023F0007_9700_NNG15SD70B_8000 DELL EMC POWEREDGE | Department of Defense Missile Defense Agency | — | FAIRFAX, VA-11 | 2024 | $1,767,660 |
CONT_AWD_140R8125F0056_1425_NNG15SD70B_8000 IT NEW HARWARE DELL PLATFORM | Department of the Interior Bureau of Reclamation | — | DENVER, CO-07 | 2025 | $1,661,297 |
CONT_AWD_1605TB24F00073_1605_NNG15SD70B_8000 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 | Department of Labor Office of the Assistant Secretary for Administration and Management | — | WASHINGTON, DC-98 | 2024 | $1,582,734 |
CONT_AWD_89233124FNA400620_8900_NNG15SD70B_8000 BRAND NAME ONLY; CISCO SMARTNET IS TO BE USED FOR OST CISCO PRODUCT SUPPORT ACROSS ALL NNSA NETWORKS AND NETWORK ARCHITECTURE. | Department of Energy Department of Energy | — | FAIRFAX, VA-11 | 2024 | $1,516,818 |
CONT_AWD_19AQMM25F1031_1900_NNG15SD70B_8000 ---------- COMMENTS: APPROVED ON BEHALF OF THE DEPARTMENT CIO MILLERD FOR MTGARRETT NOTE: THIS APPROVAL PERTAINS SOLELY TO IT PORTFOLIO ALIGNMENT AND DOES NOT CONSTITUTE A FINAN… | Department of State Department of State | — | DENVER, CO-01 | 2025 | $1,515,258 |
CONT_AWD_273FCC23F0124_2700_NNG15SD70B_8000 TANIUM CLOUD ENDPOINT MANAGEMENT SOFTWARE & MAINTENANCE SUPPORT | Federal Communications Commission Federal Communications Commission | — | FAIRFAX, VA-11 | 2024 | $1,455,780 |
CONT_AWD_36C10M24F50107_3600_NNG15SD70B_8000 IT SERVICE MANAGEMENT PLATFORM EXERCISE OPTION PERIOD 1 | Department of Veterans Affairs Department of Veterans Affairs | — | FAIRFAX, VA-11 | 2024 | $1,387,688 |
CONT_AWD_19AQMM24F0289_1900_NNG15SD70B_8000 TANIUM CORE LICENSE RENEWAL CTS/CMO | Department of State Department of State | — | FAIRFAX, VA-11 | 2024 | $1,366,585 |
CONT_AWD_M0026424F0089_9700_NNG15SD70B_8000 CAPACITY AS A SERVICE - OPTION PERIOD 1 | Department of Defense Department of the Navy | — | KANSAS CITY, MO-05 | 2024 | $1,296,654 |
CONT_AWD_19AQMM24F2414_1900_NNG15SD70B_8000 HPE SIMPLIVITY 380 HARDWARE CONFIGURATION | Department of State Department of State | — | WASHINGTON, DC-98 | 2024 | $1,237,170 |
CONT_AWD_36C10B25F0112_3600_NNG15SD70B_8000 BRAND NAME IMPERVA HARDWARE MAINTENANCE AND TECHNICAL SUPPORT | Department of Veterans Affairs Department of Veterans Affairs | — | FAIRFAX, VA-11 | 2025 | $1,219,962 |
CONT_AWD_15PTDE22F00000030_1550_NNG15SD70B_8000 VDI VBLOCK REFRESH - CLOSEOUT | Department of Justice Office of Justice Programs | — | FAIRFAX, VA-11 | 2026 | $1,195,230 |
CONT_AWD_28321324FDX030061_2800_NNG15SD70B_8000 DELIVERY ORDER FOR RECORDED FUTURE ANALYTICS PACKAGE SOFTWARE. MODIFICATION TO EXERCISE OPTION YEAR II. | Social Security Administration Social Security Administration | — | FAIRFAX, VA-11 | 2024 | $1,187,300 |
CONT_AWD_75D30124F19789_7523_NNG15SD70B_8000 HITACHI HARDWARE (SMALL) | Department of Health and Human Services Centers for Disease Control and Prevention | — | FAIRFAX, VA-11 | 2024 | $1,160,123 |
CONT_AWD_36C10B22F0083_3600_NNG15SD70B_8000 EXERCISE OPTION PERIOD TWO FOR THE CONTINUATION OF CLINICAL DECISION SUPPORT SOFTWARE, INTERFACES, SUPPORT, MAINTENANCE AND TRAINING FOR THE SOUTHERN NEVADA HEALTHCARE SYSTEM. | Department of Veterans Affairs Department of Veterans Affairs | — | NORTH LAS VEGAS, NV-04 | 2024 | $1,061,489 |
CONT_AWD_N0018923FZ899_9700_NNG15SD70B_8000 HARDWARE LOT 3 | Department of Defense Department of the Navy | — | QUANTICO, VA-07 | 2024 | $1,043,341 |
CONT_AWD_36C24123F0214_3600_NNG15SD70B_8000 JERON NURSE CALL SYSTEM UPGRADE TO MENTAL HEALTH UNIT - WITHIN SCOPE OF CONTRACT | Department of Veterans Affairs Department of Veterans Affairs | — | FAIRFAX, VA-11 | 2024 | $1,025,694 |
CONT_AWD_HC102825F1179_9700_NNG15SD70B_8000 THIS REQUIREMENT IS TO PROCURE COMMERCIAL OFF-THE-SHELF, BRAND NAME DELL HARDWARE IN ORDER TO MAINTAIN THE NEEDS OF DEFENSE INFORMATION SYSTEMS AGENCY (DISA) EUROPE. | Department of Defense Defense Information Systems Agency | — | — | 2025 | $924,456 |
CONT_AWD_HC102825F0829_9700_NNG15SD70B_8000 DELL HARDWARE AND SOFTWARE | Department of Defense Defense Information Systems Agency | — | FORT HUACHUCA, AZ-06 | 2025 | $886,245 |
CONT_AWD_HQ051625FE013_9700_NNG15SD70B_8000 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 ALLOW YOU TO CORRECT-KEEP THE INCORRECT RE… | Department of Defense Defense Media Activity | — | FORT GEORGE G MEADE, MD-05 | 2025 | $870,925 |
CONT_AWD_36C10M25F50110_3600_NNG15SD70B_8000 DATA CENTER INFRASTRUCTURE REFRESH SERVICES AND SUPPLIES FY2025 | Department of Veterans Affairs Department of Veterans Affairs | — | FAIRFAX, VA-11 | 2025 | $811,694 |
CONT_AWD_19AQMM25F1419_1900_NNG15SD70B_8000 INFOBLOX SOFTWARE MAINTENANCE/LICENSE RENEWAL. | Department of State Department of State | — | SPRINGFIELD, VA-11 | 2025 | $803,632 |
CONT_AWD_140D0426F0148_1406_NNG15SD70B_8000 LICENSING FOR AND ACCESS TO FEDRAMP-AUTHORIZED SASE CLOUD SERVICES | Department of the Interior Departmental Offices | — | WASHINGTON, DC-98 | 2026 | $795,671 |
CONT_AWD_28321324FDX030097_2800_NNG15SD70B_8000 ANNUAL MAINTENANCE OF RIVERBED CASCADE PACKET CAPTURE. | Social Security Administration Social Security Administration | — | FAIRFAX, VA-11 | 2024 | $750,596 |
CONT_AWD_36C10B24F0379_3600_NNG15SD70B_8000 DRAGON SOFTWARE | Department of Veterans Affairs Department of Veterans Affairs | — | FAIRFAX, VA-11 | 2024 | $747,360 |
CONT_AWD_36C26222F0184_3600_NNG15SD70B_8000 PREDI CLINICAL SURVEILLANCE SOFTWARE LICENSE | Department of Veterans Affairs Department of Veterans Affairs | — | LOMA LINDA, CA-23 | 2024 | $743,696 |
CONT_AWD_HC102825F1215_9700_NNG15SD70B_8000 NETSCOUT HARDWARE AND SOFTWARE SUPPORT RENEWAL | Department of Defense Defense Information Systems Agency | — | FORT GEORGE G MEADE, MD-05 | 2025 | $743,344 |
CONT_AWD_19AQMM25F0283_1900_NNG15SD70B_8000 TANIUM LICENSES RENEWAL | Department of State Department of State | — | FAIRFAX, VA-11 | 2025 | $731,950 |
CONT_AWD_N0042125F0471_9700_NNG15SD70B_8000 STARLINK MOBILE PRIORITY (50 GB) | Department of Defense Department of the Navy | — | PATUXENT RIVER, MD-05 | 2025 | $725,102 |
CONT_AWD_HC102825F0744_9700_NNG15SD70B_8000 IDIRECT TDMA 8-CHANNEL LICENSE | Department of Defense Defense Information Systems Agency | — | FAIRFAX, VA-11 | 2025 | $724,283 |
CONT_AWD_140R8124F0108_1425_NNG15SD70B_8000 IT NUTANIX LINUX CLUSTER | Department of the Interior Bureau of Reclamation | — | DENVER, CO-01 | 2024 | $706,953 |
CONT_AWD_50310224F0109_5000_NNG15SD70B_8000 BRAND NAME -CISCO HW/SOFTWARE | Securities and Exchange Commission Securities and Exchange Commission | — | FAIRFAX, VA-11 | 2024 | $693,078 |
CONT_AWD_M0026424F0166_9700_NNG15SD70B_8000 SMALL EJBCA ENTERPRISE SITE LICENSE - OPTION PERIOD 1 | Department of Defense Department of the Navy | — | QUANTICO, VA-07 | 2024 | $692,214 |
CONT_AWD_36C10B24F0163_3600_NNG15SD70B_8000 IMPERVA MAINTENANCE HARDWARE | Department of Veterans Affairs Department of Veterans Affairs | — | AUSTIN, TX-35 | 2024 | $674,526 |
Top 50 awards shown, ranked by obligated amount. Dates reflect performance period; last-modified dates match USAspending.gov. Complete listings include all transaction history going back to FY2024.
Funding Agencies
View All→12345678910
Department of State$54.5M
Department of Defense$33.7M
Department of the Interior$15.7M
Department of Veterans Affairs$13.9M
Department of Health and Human Services$12.7M
Department of Labor$12.2M
Social Security Administration$4.2M
Department of the Treasury$4.1M
National Aeronautics and Space Administration$3.5M
Department of Justice$3.0M
Source: USAspending.gov · All Recipients · Virginia