DataCloud USA › Proveedor
Blue Tech INC.
- UEI
- MDC5LDZKQAM4
- Registro en SAM.gov
- Aún sin consultar
- Dirección física
- 4025 HANCOCK ST, STE 100, SAN DIEGO, CA 92110
0
Score de riesgo
Bajo
0–100
Resumen forense
BLUE TECH INC. es un contratista federal de los Estados Unidos con un monto total comprometido de $90.3 millones a través de 93 contratos en nuestros registros. La empresa trabaja principalmente con el Departamento de Defensa, que representa $49.0 millones en contratos, seguido por el Departamento de Justicia con $15.1 millones y el Departamento de Asuntos de Veteranos con $7.6 millones. Las industrias principales asociadas a BLUE TECH INC. incluyen Otros Servicios Relacionados con Computadoras, Fabricación de Computadoras Electrónicas y Editores de Software. No hay información disponible sobre la empresa matriz, el ticker de bolsa o el estado de registro en SAM en nuestra base de datos.
BLUE TECH INC. tiene un puntaje de riesgo de 0, lo que indica un nivel de riesgo BAJO. Nuestro análisis no encontró indicadores de riesgo en la información disponible. Esto significa que, según la información en nuestros registros, no hay banderas rojas o preocupaciones que requieran una investigación adicional en este momento.
Redactado por IA solo con los datos de esta página. Revisa las fuentes enlazadas antes de usarlo.
Indicadores de riesgo
No hay indicadores de riesgo en los registros que tenemos.
El score suma indicadores estadísticos de registros públicos. Sirve para priorizar una revisión; no prueba ninguna falta.
Entidades vinculadas
No se encontraron entidades vinculadas.
Los vínculos salen de direcciones físicas compartidas, directivos declarados y empresas matrices. Un vínculo no es una acusación.
Historial de contratos
| Contrato | Agencia | Descripción | Firma | Obligado | Adendas | Obligado / techo | Competencia |
|---|---|---|---|---|---|---|---|
| HC108426F3001 | Defense Information Systems Agency | POWEREDGE R670 OPERATION EPIC FURY | 12 jun 2026 | USD 9,139,550 | 0 | ×1.00 | Competido · 3 ofertas |
| 15JA0526F00000446 | Offices, Boards And Divisions | FY26 HP ENTERPRISE PRINTER REFRESH | — | USD 5,696,714 | 0 | — | — |
| 36C10B26F0011 | Department Of Veterans Affairs | DRM SOFTWARE AND SUPPORT | — | USD 5,605,533 | 0 | — | — |
| HC108426F3049 | Defense Information Systems Agency | IN SUPPORT OF OPERATION EPIC FURY | — | USD 5,493,214 | 0 | — | — |
| H9240326FE104 | U.S. Special Operations Command | CISCO SREC ENTERPRISE QUOTE # 378580 | — | USD 3,438,186 | 0 | — | — |
| 15JA0526F00000313 | Offices, Boards And Divisions | RICOH MFP PRINTER/COPIERS | — | USD 2,573,339 | 0 | — | — |
| FA664326F0014 | Department Of The Air Force | CMD WIDE DELL ANNUAL MAINTENANCE SUBSCRIPTION | — | USD 2,512,178 | 0 | — | — |
| FA664326F0017 | Department Of The Air Force | SIPR SAN NAS FLASH STORAGE AND VSANS | — | USD 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… | — | USD 1,999,509 | 0 | — | — |
| H9240326FE057 | U.S. Special Operations Command | CISCO DNAC LICENSE RENEWALS CISCO DNACSEWP RFQ #373657 QUOTE #SVBQ0094522 | — | USD 1,740,205 | 0 | — | — |
| W9124D26FA085 | Department Of The Army | FY 26/ RN26-630 RSN DOCUMENTUM | — | USD 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… | — | USD 1,615,251 | 0 | — | — |
| HC102826F0684 | Defense Information Systems Agency | PEXIP INFINITY CVI | — | USD 1,549,319 | 0 | — | — |
| W912HQ26FA088 | Department Of The Army | CIO/G6 - S26-0067 FULL ELASTIC CLOUD - PURCHASE ADDITIONAL ELASTIC CLOUD ENTERPRISE (ECE) LICENSE SUBSCRIPTIO… | — | USD 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… | — | USD 1,501,315 | 0 | — | — |
| FA481418FBC89 | Department Of The Air Force | CPN USA UPGRADE | — | USD 1,338,728 | 0 | — | — |
| H9224026FE281 | U.S. Special Operations Command | ENTERPRISE WIRELESS/NETWORK VOICE/NETWORK SWITCHES CERP | — | USD 1,180,072 | 0 | — | — |
| 15M10326FA4700337 | U.S. Marshals Service | **LES** TOG CIU - CELLEBRITE INSEYETS SYSTEM AND ACCESSORIES INCLUDES 36 MONTHS OF SUPPORT. | — | USD 1,166,625 | 0 | — | — |
| FA857126F0067 | Department Of The Air Force | ETOOLS REFRESH GETAC B360G3 PRO | — | USD 1,081,293 | 0 | — | — |
| H9240326FE028 | U.S. Special Operations Command | EIS IPN ISN CISCO SWITCHES SEWP RFQ #369384QUOTE #SVBQ0093802 | — | USD 1,064,282 | 0 | — | — |
| 19AQMM26F0115 | Department Of State | RENEWAL OF MAINTENANCE SUPPORT OF THE OPENTEXT HPNA SYSTEM | — | USD 1,051,769 | 0 | — | — |
| 36C10B26F0279 | Department Of Veterans Affairs | EO 14398 - VISN 8 REQUIRES DOCUMENT STORAGE SYSTEMS (DSS) VETERANS HEALTH INFORMATION SYSTEMS AND TECHNOLOGY… | — | USD 1,002,995 | 0 | — | — |
| 140D0426F1013 | Departmental Offices | SOCSOUTH NEXUS CISCO DELL NETAPP PRODUCTS | — | USD 990,830 | 0 | — | — |
| 31310026F0130 | Nuclear Regulatory Commission | PURCHASE OF PALO ALTO CORTEX CLOUD AND XSIAM SOFTWARE LICENSES | — | USD 972,329 | 0 | — | — |
| 1331L526F0185 | Office Of The Secretary | DBIT 117315 - THE CENSUS BUREAU CURRENTLY USES GOVDELIVERY COMMUNICATIONS CLOUD, AND ADVANCED PACKAGE TO SEND… | — | USD 925,790 | 0 | — | — |
| FA481426F0089 | Department Of The Air Force | PKB C2 CLOUD COMPUTE NODES INC 3 JCSE | — | USD 915,090 | 0 | — | — |
| 15JA0526F00000251 | Offices, Boards And Divisions | PROOFPOINT MAIL ARCHIVING SYSTEM | — | USD 902,955 | 0 | — | — |
| HQ085426FE004 | Missile Defense Agency | NASA SEWP BOM 11064 - (HPE ALLETRA STORAGE SOLUTIONS) | — | USD 895,813 | 0 | — | — |
| 80TECH26FA094 | National Aeronautics And Space Administration | FY26 TENABLE RENEWAL | — | USD 855,160 | 0 | — | — |
| FA877226F0013 | Department Of The Air Force | DEPT. OF THE AIR FORCE PUBLIC KEY INFRASTRUCTURE (DAF PKI) | — | USD 843,150 | 0 | — | — |
| H9240326FE044 | U.S. Special Operations Command | DELL WARRANTY REQUIREMENT REFERENCE BLUE TECH QUOTE #SVBQ0094242REFERENCE SEWP RFQ #371319 | — | USD 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… | — | USD 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… | — | USD 767,586 | 0 | — | — |
| 19AQMM26F1491 | Department Of State | AVEPOINT CLOUD GOVERNANCE LICENSE RENEWAL | — | USD 765,175 | 0 | — | — |
| 70FA3026C00000006 | Federal Emergency Management Agency | 2026 FEMA VIDEO TELECONFERENCING (VTC) DISASTER RESPONSE BRANCH EQUIPMENT REFRESH REQUIREMENT | — | USD 760,060 | 0 | — | — |
| FA481426F0003 | Department Of The Air Force | PKB OPN GEN EXPANSION JCSE | — | USD 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. | — | USD 733,422 | 0 | — | — |
| H9240326FE085 | U.S. Special Operations Command | OMNISSA PROFESSIONAL SERVICES SEWP RFQ 380104REFERENCE: QUOTE SVBQ0095333 | — | USD 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… | — | USD 678,150 | 0 | — | — |
| 13TECH26F0042 | U.S. Census Bureau | QUANTUM TAPE LIBRARY AND TAPE DRIVE PURCHASE - DBIT 127922 IT PACT 26-389 | — | USD 665,149 | 0 | — | — |
| 15JE1R26F00000065 | Offices, Boards And Divisions | PRINTER REFRESH | — | USD 643,791 | 0 | — | — |
| 70FA3026C00000001 | Federal Emergency Management Agency | MICROSOFT ZOOM LICENSES. | — | USD 630,109 | 0 | — | — |
| 15JA0526F00000211 | Offices, Boards And Divisions | OMNISSA WORKSPACE ONE | — | USD 601,590 | 0 | — | — |
| W912R126FA028 | Department Of The Army | HP ELITEBOOK 6 G1I 16INCH NOTEBOOK WITH DOCKING STATION | — | USD 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… | — | USD 597,744 | 0 | — | — |
| 91003126F0030 | Department Of Education | THIS IS TO RENEW THE LOADRUNNER FTI PRODUCTS VIA A NEW AWARD COMPETED AMONGST AUTHORIZED RESELLERS. | — | USD 597,454 | 0 | — | — |
| HS002126FE005 | Defense Counterintelligence And Security Agency | INTERNATIONAL BUSINESS MACHINES (IBM) MAINFRAME HARDWARE MAINTENANCE | — | USD 477,403 | 0 | — | — |
| 19AQMM26F1489 | Department Of State | I GATE COOP AND HARDWARE REFRESH | — | USD 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… | — | USD 450,957 | 0 | — | — |
| 140R6026F0028 | Bureau Of Reclamation | IMT SPLUNK LICENSE RENEWAL | — | USD 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… | — | USD 432,745 | 0 | — | — |
| W911RX26FA089 | Department Of The Army | GETAC RUGGEDIZED LAPTOP PURCHASE (125), | — | USD 415,625 | 0 | — | — |
| 70FA4026F00000092 | Federal Emergency Management Agency | THE PURPOSE OF THIS AWARD IS TO PROCURE PEXIP LICENSING AND MAINTENANCE. | — | USD 413,598 | 0 | — | — |
| 19AQMM26F1348 | Department Of State | SMARTSHEET GOV LICENSES RENEWAL | — | USD 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… | — | USD 405,595 | 0 | — | — |
| 15JE1R26F00000016 | Offices, Boards And Divisions | CISCO WIRELESS CONTROLLERS | — | USD 399,998 | 0 | — | — |
| W91ZLK26FA051 | Department Of The Army | THE UNITED STATES ARMY COMBAT CAPABILITIES DEVELOPMENT COMMAND CHEMICAL BIOLOGICAL CENTER REQUIRES THE PROCUR… | — | USD 380,990 | 0 | — | — |
| 89233126FNA400790 | Department Of Energy | NETRISE LICENSE AGREEMENT - NETRISE PROVIDES ANALYSIS AND VALIDATION OF SBOM REQUIREMENTS WITHIN SOFTWARE DES… | — | USD 372,303 | 0 | — | — |
| 19AQMM26F1533 | Department Of State | I GATE COOP AND SOFTWARE REFRESH | — | USD 370,627 | 0 | — | — |
| 15JA0526F00000440 | Offices, Boards And Divisions | DOCUMENT MANAGEMENT SYSTEMS (DMS) CONSULTING AND INTEGRATION SERVICES | — | USD 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… | — | USD 366,481 | 0 | — | — |
| FA857126F0059 | Department Of The Air Force | ETOOLS RUGGED NOTEBOOKS - CMXG | — | USD 363,101 | 0 | — | — |
| 15JA0526F00000299 | Offices, Boards And Divisions | PEXIP GOVERNMENT CLOUD- MS TEAMS LICENSE RENEWAL | — | USD 353,479 | 0 | — | — |
| 36C24426F0320 | Department Of Veterans Affairs | DSS ORDER TRACKING MANAGER (OTM) FOR ONCOLOGY PARENT AWARD AND BASE ORDER EXECUTION | — | USD 345,962 | 0 | — | — |
| H9240326FE031 | U.S. Special Operations Command | CISCO MILCON - EIS SEWP RFQ #369765QUOTE #SVBQ0093789 | — | USD 343,444 | 0 | — | — |
| 31310026F0091 | Nuclear Regulatory Commission | TENABLE NESSUS SOFTWARE, AGENTS AND PROFESSIONAL SERVICES - TENABLE CUSTOMER ID:58273 | — | USD 342,853 | 0 | — | — |
| 89503326FWA400246 | Department Of Energy | HITACHI ABB BREAKER MECHANISMS, WESTERN AREA POWER ADMINISTRATION, SIERRA NEVADA REGION | — | USD 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… | — | USD 335,689 | 0 | — | — |
| 36C26226F0113 | Department Of Veterans Affairs | DOCUMENT STORAGE SYSTEMS SOFTWARE SUBSCRIPTION B+4OYS | — | USD 323,261 | 0 | — | — |
| FA440726F0004 | Department Of The Air Force | FY26 ENCLAVE FOR ALTRIS GHOST SOFTWARE SOLUTION MX RENEWAL | — | USD 320,199 | 0 | — | — |
| FA239626FB132 | Department Of The Air Force | GPU | — | USD 319,743 | 0 | — | — |
| 19AQMM26F1672 | Department Of State | ---------- COMMENTS: APPROVED ON BEHALF OF THE DEPARTMENT CIO KINGD FOR MARTINSX NOTE: THIS APPROVAL PERTA… | — | USD 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… | — | USD 317,991 | 0 | — | — |
| 19AQMM26P1185 | Department Of State | ---------- COMMENTS: APPROVED ON BEHALF OF THE DEPARTMENT CIO EPPSTE FOR MARTINSXNOTE: THIS APPROVAL PERT… | — | USD 306,795 | 0 | — | — |
| 36C10B26F0019 | Department Of Veterans Affairs | DSS VISTA INTEGRATED LIVEDATA PERIOP MANAGER MAINTENANCE AND SUPPORT | — | USD 301,512 | 0 | — | — |
| W9124M26FA022 | Department Of The Army | SUPPLY PURCHASE TO EXPAND WI-FI COVERAGE IN THE 3ID FOOTPRINT TO BN AND CO AREAS. | — | USD 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… | — | USD 298,880 | 0 | — | — |
| 89503026FWA401151 | Department Of Energy | IQGEO SOFTWARE & SUPPORT MAINTENANCE | — | USD 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… | — | USD 287,050 | 0 | — | — |
| W91RUS26FA068 | Department Of The Army | UPS INSTALLATION BATTERY CABINET | — | USD 286,227 | 0 | — | — |
| FA664326F0030 | Department Of The Air Force | FY26 ENTERPRISE SEMI-RUGGED NOTEBOOK PURCHASE | — | USD 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… | — | USD 283,073 | 0 | — | — |
| FA860426FB117 | Department Of The Air Force | SIEMENS LICENSES | — | USD 275,636 | 0 | — | — |
| W9124926FA036 | Department Of The Army | G6 PRINTER TONER | — | USD 269,882 | 0 | — | — |
| 75N98026F00003 | National Institutes Of Health | ARCTIC WOLF AURORA ENDPOINT DEFENSE WITH PREMIUM SUPPORT | — | USD 266,756 | 0 | — | — |
| 80NSSC26FA142 | National Aeronautics And Space Administration | STARCCM RENEWAL | — | USD 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… | — | USD 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. | — | USD 264,607 | 0 | — | — |
| FA301626F0187 | Department Of The Air Force | GETAC B360G3 PRO RUGGED NOTEBOOKS FOR THE 12TH FTW. | — | USD 262,085 | 0 | — | — |
| W912D026FA097 | Department Of The Army | THE 11TH AIRBORNE DIVISION TECHNOLOGY REFRESH OF OBSOLETE AUTOMATION EQUIPMENT FOR THE TACTICAL SIPR NETWORK. | — | USD 260,164 | 0 | — | — |
| 70FBR426F00000027 | Federal Emergency Management Agency | A/V MAINTENANCE AND WARRANTY RENEWAL | — | USD 259,922 | 0 | — | — |
| H9240326FE067 | U.S. Special Operations Command | CISCO AND PASSIVE EQUIPMENT FOR USASOC MILCON 92792 SEWP RFQ #375553QUOTE #: SVBQ0094952 | — | USD 254,174 | 0 | — | — |
| W519TC26FA002 | Department Of The Army | 200 HP ELITEBOOK 6 G1I LAPTOPS WITH CONFIGURATIONS IN SUPPORT OF CRANE ARMY AMMUNITION ACTIVITY (CAAA) | — | USD 252,000 | 0 | — | — |