DataCloud USA › Vendor
Blue Tech INC.
- UEI
- MDC5LDZKQAM4
- SAM.gov registration
- Not checked yet
- Physical address
- 4025 HANCOCK ST, STE 100, SAN DIEGO, CA 92110
0
Risk score
Low
0–100
Forensic summary
BLUE TECH INC. is a U.S. federal contractor with a total obligated amount of $90.3 million across 93 contracts in our records. The company primarily works with the Department of Defense, which accounts for $49.0 million in contracts, followed by the Department of Justice with $15.1 million and the Department of Veterans Affairs with $7.6 million. The top industries associated with BLUE TECH INC. include Other Computer Related Services, Electronic Computer Manufacturing, and Software Publishers. There is no information available about the company's parent company, stock ticker, or SAM registration status in our database.
BLUE TECH INC. has a risk score of 0, indicating a LOW risk level. Our analysis found no risk indicators in the data available to us. This means that, based on the information in our records, there are no red flags or concerns that require further investigation at this time.
Written by AI only from the data on this page. Check the linked sources before relying on it.
Risk indicators
No risk indicators found in the records we hold.
The score adds up statistical indicators from public records. It is a prompt for review, not evidence of wrongdoing.
Linked entities
No linked entities found.
Links come from shared physical addresses, reported executives and parent companies. A link is not an accusation.
Contract history
| Award | Agency | Description | Signed | Obligated | Mods | Obligated / ceiling | Competition |
|---|---|---|---|---|---|---|---|
| 15JA0526F00000446 | Offices, Boards And Divisions | FY26 HP ENTERPRISE PRINTER REFRESH | Sep 17, 2026 | $5,696,714 | 0 | ×1.00 | Competed · 1 offers |
| HC108426F3001 | Defense Information Systems Agency | POWEREDGE R670 OPERATION EPIC FURY | Jun 12, 2026 | $9,139,550 | 0 | ×1.00 | Competed · 3 offers |
| 36C10B26F0011 | Department Of Veterans Affairs | DRM SOFTWARE AND SUPPORT | — | $5,605,533 | 0 | — | — |
| HC108426F3049 | Defense Information Systems Agency | IN SUPPORT OF OPERATION EPIC FURY | — | $5,493,214 | 0 | — | — |
| H9240326FE104 | U.S. Special Operations Command | CISCO SREC ENTERPRISE QUOTE # 378580 | — | $3,438,186 | 0 | — | — |
| 15JA0526F00000313 | Offices, Boards And Divisions | RICOH MFP PRINTER/COPIERS | — | $2,573,339 | 0 | — | — |
| FA664326F0014 | Department Of The Air Force | CMD WIDE DELL ANNUAL MAINTENANCE SUBSCRIPTION | — | $2,512,178 | 0 | — | — |
| FA664326F0017 | Department Of The Air Force | SIPR SAN NAS FLASH STORAGE AND VSANS | — | $2,192,591 | 0 | — | — |
| 15DDHQ26F00000719 | Drug Enforcement Administration | TITLE: LINE 8.55 - I2 ANALYSIS STUDIO REQUESTOR: GARY A NEWCOMB AFT#: 2026-TC-0030 REF AWARD/BPA: 15DDHQ21F00… | — | $1,999,509 | 0 | — | — |
| H9240326FE057 | U.S. Special Operations Command | CISCO DNAC LICENSE RENEWALS CISCO DNACSEWP RFQ #373657 QUOTE #SVBQ0094522 | — | $1,740,205 | 0 | — | — |
| W9124D26FA085 | Department Of The Army | FY 26/ RN26-630 RSN DOCUMENTUM | — | $1,738,979 | 0 | — | — |
| FA445226F0020 | Department Of The Air Force | PURCHASE OF RUGGEDIZED ETOOL COMPONENTS E.G., CONVERTIBLES, NOTEBOOKS, AND TABLETS IN SUPPORT OF THE C-17 AND… | — | $1,615,251 | 0 | — | — |
| HC102826F0684 | Defense Information Systems Agency | PEXIP INFINITY CVI | — | $1,549,319 | 0 | — | — |
| W912HQ26FA088 | Department Of The Army | CIO/G6 - S26-0067 FULL ELASTIC CLOUD - PURCHASE ADDITIONAL ELASTIC CLOUD ENTERPRISE (ECE) LICENSE SUBSCRIPTIO… | — | $1,503,638 | 0 | — | — |
| 70CMSD26FR0000015 | U.S. Immigration And Customs Enforcement | THIS AWARD PROVIDES IT EQUIPMENT, SPECIFICALLY COMPATIBLE USB-C HUBS, PORTABLE MONITORS, AND SCANNERS, TO SUP… | — | $1,501,315 | 0 | — | — |
| FA481418FBC89 | Department Of The Air Force | CPN USA UPGRADE | — | $1,338,728 | 0 | — | — |
| H9224026FE281 | U.S. Special Operations Command | ENTERPRISE WIRELESS/NETWORK VOICE/NETWORK SWITCHES CERP | — | $1,180,072 | 0 | — | — |
| 15M10326FA4700337 | U.S. Marshals Service | **LES** TOG CIU - CELLEBRITE INSEYETS SYSTEM AND ACCESSORIES INCLUDES 36 MONTHS OF SUPPORT. | — | $1,166,625 | 0 | — | — |
| FA857126F0067 | Department Of The Air Force | ETOOLS REFRESH GETAC B360G3 PRO | — | $1,081,293 | 0 | — | — |
| H9240326FE028 | U.S. Special Operations Command | EIS IPN ISN CISCO SWITCHES SEWP RFQ #369384QUOTE #SVBQ0093802 | — | $1,064,282 | 0 | — | — |
| 19AQMM26F0115 | Department Of State | RENEWAL OF MAINTENANCE SUPPORT OF THE OPENTEXT HPNA SYSTEM | — | $1,051,769 | 0 | — | — |
| 36C10B26F0279 | Department Of Veterans Affairs | EO 14398 - VISN 8 REQUIRES DOCUMENT STORAGE SYSTEMS (DSS) VETERANS HEALTH INFORMATION SYSTEMS AND TECHNOLOGY… | — | $1,002,995 | 0 | — | — |
| 140D0426F1013 | Departmental Offices | SOCSOUTH NEXUS CISCO DELL NETAPP PRODUCTS | — | $990,830 | 0 | — | — |
| 31310026F0130 | Nuclear Regulatory Commission | PURCHASE OF PALO ALTO CORTEX CLOUD AND XSIAM SOFTWARE LICENSES | — | $972,329 | 0 | — | — |
| 1331L526F0185 | Office Of The Secretary | DBIT 117315 - THE CENSUS BUREAU CURRENTLY USES GOVDELIVERY COMMUNICATIONS CLOUD, AND ADVANCED PACKAGE TO SEND… | — | $925,790 | 0 | — | — |
| FA481426F0089 | Department Of The Air Force | PKB C2 CLOUD COMPUTE NODES INC 3 JCSE | — | $915,090 | 0 | — | — |
| 15JA0526F00000251 | Offices, Boards And Divisions | PROOFPOINT MAIL ARCHIVING SYSTEM | — | $902,955 | 0 | — | — |
| HQ085426FE004 | Missile Defense Agency | NASA SEWP BOM 11064 - (HPE ALLETRA STORAGE SOLUTIONS) | — | $895,813 | 0 | — | — |
| 80TECH26FA094 | National Aeronautics And Space Administration | FY26 TENABLE RENEWAL | — | $855,160 | 0 | — | — |
| FA877226F0013 | Department Of The Air Force | DEPT. OF THE AIR FORCE PUBLIC KEY INFRASTRUCTURE (DAF PKI) | — | $843,150 | 0 | — | — |
| H9240326FE044 | U.S. Special Operations Command | DELL WARRANTY REQUIREMENT REFERENCE BLUE TECH QUOTE #SVBQ0094242REFERENCE SEWP RFQ #371319 | — | $817,874 | 0 | — | — |
| 70SBUR26F00000054 | U.S. Citizenship And Immigration Services | QUEST SOFTWARE IS USED IN THE CODE DEVELOPMENT LIFECYCLE FOR AUTO TASK COMPLETION NOTIFICATIONS, CODE ANALYSI… | — | $800,226 | 0 | — | — |
| 70FBR526F00000033 | Federal Emergency Management Agency | THE PURPOSE OF THIS TASK ORDER IS TO OBTAIN AUDIO VISUAL EQUIPMENT, INSTALLATION AND MAINTENANCE FOR THE REGI… | — | $767,586 | 0 | — | — |
| 19AQMM26F1491 | Department Of State | AVEPOINT CLOUD GOVERNANCE LICENSE RENEWAL | — | $765,175 | 0 | — | — |
| 70FA3026C00000006 | Federal Emergency Management Agency | 2026 FEMA VIDEO TELECONFERENCING (VTC) DISASTER RESPONSE BRANCH EQUIPMENT REFRESH REQUIREMENT | — | $760,060 | 0 | — | — |
| FA481426F0003 | Department Of The Air Force | PKB OPN GEN EXPANSION JCSE | — | $746,746 | 0 | — | — |
| FA822426F0030 | Department Of The Air Force | TO PURCHASE CCS-3 300 GETAC B360G3 PRO RUGGED NOTE BOOKS, AS CUSTOMIZED PER ORDER FORM. | — | $733,422 | 0 | — | — |
| H9240326FE085 | U.S. Special Operations Command | OMNISSA PROFESSIONAL SERVICES SEWP RFQ 380104REFERENCE: QUOTE SVBQ0095333 | — | $695,299 | 0 | — | — |
| W911N226FA234 | Department Of The Army | DELIVERY ORDER UNDER CHESS ADMC-3 FOR THE CONSOLIDATED PROCUREMENT OF 450 DESKTOP COMPUTER WORKSTATIONS IN SU… | — | $678,150 | 0 | — | — |
| 13TECH26F0042 | U.S. Census Bureau | QUANTUM TAPE LIBRARY AND TAPE DRIVE PURCHASE - DBIT 127922 IT PACT 26-389 | — | $665,149 | 0 | — | — |
| 15JE1R26F00000065 | Offices, Boards And Divisions | PRINTER REFRESH | — | $643,791 | 0 | — | — |
| 70FA3026C00000001 | Federal Emergency Management Agency | MICROSOFT ZOOM LICENSES. | — | $630,109 | 0 | — | — |
| 15JA0526F00000211 | Offices, Boards And Divisions | OMNISSA WORKSPACE ONE | — | $601,590 | 0 | — | — |
| W912R126FA028 | Department Of The Army | HP ELITEBOOK 6 G1I 16INCH NOTEBOOK WITH DOCKING STATION | — | $597,768 | 0 | — | — |
| 70CTD026FR0000009 | U.S. Immigration And Customs Enforcement | AWARD TO PURCHASE QUEST LICENSES TO PERFORM DATA & SECURITY MANAGEMENT FOR AUTOMATION & MONITORING OF USER AC… | — | $597,744 | 0 | — | — |
| 91003126F0030 | Department Of Education | THIS IS TO RENEW THE LOADRUNNER FTI PRODUCTS VIA A NEW AWARD COMPETED AMONGST AUTHORIZED RESELLERS. | — | $597,454 | 0 | — | — |
| HS002126FE005 | Defense Counterintelligence And Security Agency | INTERNATIONAL BUSINESS MACHINES (IBM) MAINFRAME HARDWARE MAINTENANCE | — | $477,403 | 0 | — | — |
| 19AQMM26F1489 | Department Of State | I GATE COOP AND HARDWARE REFRESH | — | $458,313 | 0 | — | — |
| W15P7T26F0019 | Department Of The Army | SEVERAL MAGICDRAW CAMEO ENTERPRISE SOFTWARE LICENSES FOR THE ARMY ARCADIE TEAM PURCHASED BY PDM CMFF VIA CHES… | — | $450,957 | 0 | — | — |
| 140R6026F0028 | Bureau Of Reclamation | IMT SPLUNK LICENSE RENEWAL | — | $441,915 | 0 | — | — |
| W9124D26FA282 | Department Of The Army | U.S. ARMY INSTALLATION MANAGEMENT COMMAND (IMCOM) REQUEST A FIRM-FIXED PRICED CONTRACT FOR LAPTOP AND ACCESSO… | — | $432,745 | 0 | — | — |
| W911RX26FA089 | Department Of The Army | GETAC RUGGEDIZED LAPTOP PURCHASE (125), | — | $415,625 | 0 | — | — |
| 70FA4026F00000092 | Federal Emergency Management Agency | THE PURPOSE OF THIS AWARD IS TO PROCURE PEXIP LICENSING AND MAINTENANCE. | — | $413,598 | 0 | — | — |
| 19AQMM26F1348 | Department Of State | SMARTSHEET GOV LICENSES RENEWAL | — | $410,564 | 0 | — | — |
| 70SBUR25F00000123 | U.S. Citizenship And Immigration Services | VIEW MALWARE REPORTS AND ANALYSIS YIELDS (VMRAY) TOTAL INSIGHIS A SOFTWARE UTILIZED TO IMPROVE THE AGENCY'S C… | — | $405,595 | 0 | — | — |
| 15JE1R26F00000016 | Offices, Boards And Divisions | CISCO WIRELESS CONTROLLERS | — | $399,998 | 0 | — | — |
| W91ZLK26FA051 | Department Of The Army | THE UNITED STATES ARMY COMBAT CAPABILITIES DEVELOPMENT COMMAND CHEMICAL BIOLOGICAL CENTER REQUIRES THE PROCUR… | — | $380,990 | 0 | — | — |
| 89233126FNA400790 | Department Of Energy | NETRISE LICENSE AGREEMENT - NETRISE PROVIDES ANALYSIS AND VALIDATION OF SBOM REQUIREMENTS WITHIN SOFTWARE DES… | — | $372,303 | 0 | — | — |
| 19AQMM26F1533 | Department Of State | I GATE COOP AND SOFTWARE REFRESH | — | $370,627 | 0 | — | — |
| 15JA0526F00000440 | Offices, Boards And Divisions | DOCUMENT MANAGEMENT SYSTEMS (DMS) CONSULTING AND INTEGRATION SERVICES | — | $367,445 | 0 | — | — |
| 15JPPS26F00000053 | Offices, Boards And Divisions | FY26 REQUIREMENT NCS OCEDF CISCO HW POP: 4/1/26-3/31/27 TECH POC: STEPHEN SOMERVILLE THIS REQUEST IS IDENTI… | — | $366,481 | 0 | — | — |
| FA857126F0059 | Department Of The Air Force | ETOOLS RUGGED NOTEBOOKS - CMXG | — | $363,101 | 0 | — | — |
| 15JA0526F00000299 | Offices, Boards And Divisions | PEXIP GOVERNMENT CLOUD- MS TEAMS LICENSE RENEWAL | — | $353,479 | 0 | — | — |
| 36C24426F0320 | Department Of Veterans Affairs | DSS ORDER TRACKING MANAGER (OTM) FOR ONCOLOGY PARENT AWARD AND BASE ORDER EXECUTION | — | $345,962 | 0 | — | — |
| H9240326FE031 | U.S. Special Operations Command | CISCO MILCON - EIS SEWP RFQ #369765QUOTE #SVBQ0093789 | — | $343,444 | 0 | — | — |
| 31310026F0091 | Nuclear Regulatory Commission | TENABLE NESSUS SOFTWARE, AGENTS AND PROFESSIONAL SERVICES - TENABLE CUSTOMER ID:58273 | — | $342,853 | 0 | — | — |
| 89503326FWA400246 | Department Of Energy | HITACHI ABB BREAKER MECHANISMS, WESTERN AREA POWER ADMINISTRATION, SIERRA NEVADA REGION | — | $335,982 | 0 | — | — |
| 13TECH26F0014 | U.S. Census Bureau | SOLARWINDS SUBSCRIPTION SERVICES AND SUPPORT FOR THE CENSUS EMS FOR POP: FEBRUARY 27, 2026 - FEBRUARY 26, 202… | — | $335,689 | 0 | — | — |
| 36C26226F0113 | Department Of Veterans Affairs | DOCUMENT STORAGE SYSTEMS SOFTWARE SUBSCRIPTION B+4OYS | — | $323,261 | 0 | — | — |
| FA440726F0004 | Department Of The Air Force | FY26 ENCLAVE FOR ALTRIS GHOST SOFTWARE SOLUTION MX RENEWAL | — | $320,199 | 0 | — | — |
| FA239626FB132 | Department Of The Air Force | GPU | — | $319,743 | 0 | — | — |
| 19AQMM26F1672 | Department Of State | ---------- COMMENTS: APPROVED ON BEHALF OF THE DEPARTMENT CIO KINGD FOR MARTINSX NOTE: THIS APPROVAL PERTA… | — | $318,656 | 0 | — | — |
| 12314426F0404 | Office Of The Chief Financial Officer | WORLDSPACE ATTEST AKA AXE EXPERT WITH SECTION 508 MANAGEMENT PRACTICE FOR THE UNITED STATES DEPARTMENT OF AGR… | — | $317,991 | 0 | — | — |
| 19AQMM26P1185 | Department Of State | ---------- COMMENTS: APPROVED ON BEHALF OF THE DEPARTMENT CIO EPPSTE FOR MARTINSXNOTE: THIS APPROVAL PERT… | — | $306,795 | 0 | — | — |
| 36C10B26F0019 | Department Of Veterans Affairs | DSS VISTA INTEGRATED LIVEDATA PERIOP MANAGER MAINTENANCE AND SUPPORT | — | $301,512 | 0 | — | — |
| W9124M26FA022 | Department Of The Army | SUPPLY PURCHASE TO EXPAND WI-FI COVERAGE IN THE 3ID FOOTPRINT TO BN AND CO AREAS. | — | $299,586 | 0 | — | — |
| W912R126FA027 | Department Of The Army | DELIVERY ORDER W912R1-26-F-A021 WAS ERRONEOUSLY TERMINATED FOR CONVENIENCE ON 17 JUN 2026. THIS AWARD INCORPO… | — | $298,880 | 0 | — | — |
| 89503026FWA401151 | Department Of Energy | IQGEO SOFTWARE & SUPPORT MAINTENANCE | — | $293,194 | 0 | — | — |
| 1605TB26F00065 | Office Of The Assistant Secretary For Administration And Management | DIGITAL.AI AGILITY: V1U-S-OS: DIGITAL.AI AGILITY (VERSIONONE LIFECYCLE -- ULTIMATE EDITION SUBSCRIPTION) - 5… | — | $287,050 | 0 | — | — |
| W91RUS26FA068 | Department Of The Army | UPS INSTALLATION BATTERY CABINET | — | $286,227 | 0 | — | — |
| FA664326F0030 | Department Of The Air Force | FY26 ENTERPRISE SEMI-RUGGED NOTEBOOK PURCHASE | — | $285,196 | 0 | — | — |
| W911S026FA039 | Department Of The Army | THIS REQUIREMENT IS TO PROVIDE THE UNITED STATES ARMY FUTURES AND CONCEPTS CENTER (FCC) WITH MAGICDRAW MODELI… | — | $283,073 | 0 | — | — |
| FA860426FB117 | Department Of The Air Force | SIEMENS LICENSES | — | $275,636 | 0 | — | — |
| W9124926FA036 | Department Of The Army | G6 PRINTER TONER | — | $269,882 | 0 | — | — |
| 75N98026F00003 | National Institutes Of Health | ARCTIC WOLF AURORA ENDPOINT DEFENSE WITH PREMIUM SUPPORT | — | $266,756 | 0 | — | — |
| 80NSSC26FA142 | National Aeronautics And Space Administration | STARCCM RENEWAL | — | $266,492 | 0 | — | — |
| 70SBUR26F00000190 | U.S. Citizenship And Immigration Services | PROCUREMENT SOFTWARE-BASED SOLUTION NEEDED TO TEAMS ENABLE THE OLDER VTC UNITS UNTIL THEY CAN BE REPLACED WIT… | — | $266,034 | 0 | — | — |
| 1605TB26F00105 | Office Of The Assistant Secretary For Administration And Management | PEXIP VIDO TELECONFERENCING SOFTWARE AND SUPPORT SERVICES. POP 09/29/2026-09/28/2027. | — | $264,607 | 0 | — | — |
| FA301626F0187 | Department Of The Air Force | GETAC B360G3 PRO RUGGED NOTEBOOKS FOR THE 12TH FTW. | — | $262,085 | 0 | — | — |
| W912D026FA097 | Department Of The Army | THE 11TH AIRBORNE DIVISION TECHNOLOGY REFRESH OF OBSOLETE AUTOMATION EQUIPMENT FOR THE TACTICAL SIPR NETWORK. | — | $260,164 | 0 | — | — |
| 70FBR426F00000027 | Federal Emergency Management Agency | A/V MAINTENANCE AND WARRANTY RENEWAL | — | $259,922 | 0 | — | — |
| H9240326FE067 | U.S. Special Operations Command | CISCO AND PASSIVE EQUIPMENT FOR USASOC MILCON 92792 SEWP RFQ #375553QUOTE #: SVBQ0094952 | — | $254,174 | 0 | — | — |
| W519TC26FA002 | Department Of The Army | 200 HP ELITEBOOK 6 G1I LAPTOPS WITH CONFIGURATIONS IN SUPPORT OF CRANE ARMY AMMUNITION ACTIVITY (CAAA) | — | $252,000 | 0 | — | — |