AwardTape / Contracts / N00421-24-F-0778
N00421-24-F-0778: $990K Department of the Navy Award to Standard-Blazar, LLC
Adp software. Contracting activity: NAVAL AIR WARFARE CENTER AIR DIV. Estimated completion: 2027-09-18.
$990K contract action / $990K cumulative ceiling / COMPETITION NOT STATED / 2027-09-18 completion / N00421 NAVAL AIR WARFARE CENTER AIR DIV
1. Contract Summary & Primary Sources
| Contract Number (PIID) | N00421-24-F-0778 (unhyphenated: N0042124F0778) · Parent Vehicle: NNG15SD70B |
|---|---|
| Prime Contractor (Awardee) |
Standard-Blazar, LLC
(Maryland)
FY2024-FY2026 Federal Defense Portfolio: $54.6M obligated across 148 contracts
|
| Obligated Amount | $989,699 |
| Cumulative Face Value / Ceiling | USAspending Base IDV Ceiling: $989,699 |
| USAspending / FPDS Obligation History | Base Record Obligated: $989,699 (signed 2024-07-30, latest FPDS action 2026-05-14) · 15 Issued Delivery/Task Order(s) totaling $31,729,913 |
| Awarding Branch / Agency | Department of the Navy |
| Contracting Command & DoDAAC | N00421: NAVAL AIR WARFARE CENTER AIR DIV |
| Competition & Contract Structure | COMPETITION NOT STATED · Delivery Order / Firm-Fixed-Price (FFP) |
| Product / Service & Industry Codes | PSC DA10 (It And Telecom - Business Application/Application Development Software As A Service) · NAICS 541519 (Other Computer Related Services) |
| Work Locations & Funding | Primary Place of Performance: Maryland |
| Estimated Completion Date | 2027-09-18 |
| Verified Primary Sources |
2. Verbatim Announcement & Scope Breakdown
USAspending / FPDS Transaction Description (Contract N0042124F0778)
Adp software
3. Subcontractor, Supply Chain & Capture Intelligence
For Tier-2 / Tier-3 Subcontractors & Suppliers
Subcontracting & Material Supply Window
- Prime Awardee: Standard-Blazar, LLC
- Delivery Runway: Active through 2027-09-18
- Requirement Scope: Adp software
- Federal Supply Class: PSC DA10 (It And Telecom - Business Application/Application Development Software As A Service)
- BD Action: Reference Prime Contract N00421-24-F-0778 when contacting Standard-Blazar, LLC Supply Chain / Small Business Liaison Officer.
For Competing Primes & Capture Managers
Buying Command & Recompete Posture
- Buying Command: N00421 (NAVAL AIR WARFARE CENTER AIR DIV)
- Acquisition Method: COMPETITION NOT STATED
- FOIA Jurisdiction: Department of the Navy FOIA (route via DON portal) (Official Portal)
- Capture Action: Request Section B CLIN ceiling structure and Section C Statement of Work below to benchmark deliverable requirements.
Issued Task & Delivery Orders under N00421-24-F-0778 (15 shown, $31.7M obligated)
| Order PIID | Obligated | Awardee | Start / Latest Action | End Date | Order Scope |
|---|---|---|---|---|---|
| M6785424F4018 | $9.2M | Standard-Blazar, LLC | 2024-08-02 / 2026-05-28 | 2026-11-01 | Procurement of hardware and software components necessary for the operation of forward proxy server security and usage apparatus. |
| HC102826F0097 | $3.8M | Standard-Blazar, LLC | 2026-01-26 / 2026-02-25 | 2027-01-26 | Public sector foundation - advanced - |
| 70RDA225FR0000033 | $2.2M | Standard-Blazar, LLC | 2025-08-28 / 2026-09-02 | 2027-09-01 | The scope of this requirement is to procure a grc solution to synchronize information and activity across governance and compliance in order to operate more efficiently, enable effective information sharing, more effectively report ... |
| M0026424F0089 | $1.9M | Standard-Blazar, LLC | 2024-03-08 / 2026-03-05 | 2027-03-08 | Capacity as a service |
| M6785424F4201 | $1.9M | Standard-Blazar, LLC | 2024-01-31 / 2024-01-31 | 2025-01-31 | Broadcom symantec - r-advanced software maintenance |
| HQ051625FE013 | $1.9M | Standard-Blazar, LLC | 2025-05-02 / 2026-04-16 | 2030-05-01 | 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 ref idv id on the base, while showing the correct ref idv id ... |
| HC102825F1215 | $1.5M | Standard-Blazar, LLC | 2025-09-11 / 2026-06-04 | 2029-09-29 | Netscout hardware and software support renewal |
| 70B04C26F00001062 | $1.5M | Standard-Blazar, LLC | 2026-09-22 / 2026-09-22 | 2027-09-22 | The procurement is for software licenses and support. |
| 70B04C26F00001039 | $1.4M | Standard-Blazar, LLC | 2026-09-14 / 2026-09-14 | 2027-09-29 | Depthfirst ai agentic penetration testing software license - new. |
| N0042125F0471 | $1.2M | Standard-Blazar, LLC | 2025-03-13 / 2026-06-02 | 2030-03-13 | Starlink mobile priority (50 gb) |
| 70US0926F3OTH3024 | $1.2M | Standard-Blazar, LLC | 2026-08-19 / 2026-08-19 | 2027-08-17 | 2026 procurement of six (6) additional servers for integrated investigative operations platform |
| 70T03026F7667N023 | $1.1M | Standard-Blazar, LLC | 2026-03-26 / 2026-05-05 | 2027-03-24 | F5 maintenance and support |
| 70B04C26F00000528 | $1.0M | Standard-Blazar, LLC | 2026-08-04 / 2026-08-04 | 2027-09-29 | Jfrog enterprise+ software license renewal for us customs and border protection, office of information technology. |
| 70B04C25F00000980 | $958K | Standard-Blazar, LLC | 2025-09-24 / 2025-09-24 | 2026-09-29 | Procurement of new jfrog enterprise+ software licenses for CBP oit. |
| HC102825F1179 | $924K | Standard-Blazar, LLC | 2025-09-08 / 2025-09-08 | 2025-10-09 | 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. |
Tier-2 Subcontract Reporting Status (FAR 52.204-10): Prime contractors report first-tier subcontracts of $30,000 or more to the Federal Subaward Reporting System (FSRS) by the end of the month following subcontract award. Under DFARS 252.219-7003, prime awards exceeding $750,000 ($1.5M for construction) carry mandatory small-business subcontracting plans. Component and subsystem suppliers should contact Standard-Blazar, LLC Supply Chain / Small Business Liaison referencing contract N00421-24-F-0778.
Recent Contract Actions from Buying Office N00421 (NAVAL AIR WARFARE CENTER AIR DIV)
| Date | Contract (PIID) | Prime Contractor | Amount | Completion | Scope Summary |
|---|---|---|---|---|---|
| 2026-09-30 | N00421-25-D-0086 | Fortress Government Solutions | $318.8M | - | Fortress Government Solutions gets $318.8M modification for a $318,811,963 modification (P00005) to previously awarded firm-fixed-price. Nav... |
| 2026-09-28 | N00421-26-C-1011 | Technology Service | $39.6M | - | Technology Service wins $39.6M contract for three pre-owned, extended range, King Air 350 Maritime Domain Awareness aircraft. Naval Air Warf... |
| 2026-09-24 | N00421-25-F-0572 | Mercury Systems | $15.3M | Dec 31, 2026 | Mercury Systems gets $15.3M modification for a $15,315,575 cost-plus-fixed-fee modification (P00007). Naval Air Warfare Center Aircraft Divi... |
| 2026-09-21 | N00421-24-F-0184 | Dayton T. Brown | $55.8M | Mar 24, 2027 | Dayton T. Brown gets $55.8M modification for a $55,838,189 modification (P00029) to an order (N0042124F0184) against basic ordering. Naval A... |
| 2026-09-09 | N00421-23-D-0012 | Amentum Services | $10.2M | - | Amentum Services gets $10.2M modification for a $10,192,466 modification (P00016) to a previously awarded. Naval Air Warfare Center Aircraft... |
| 2026-09-08 | N00421-26-D-1004 | Aviation Systems Engineering | $288.8M | - | Aviation Systems Engineering wins $288.8M contract for naval air platforms to include engineering, management, technical labor. Naval Air Wa... |
| 2026-08-31 | N00421-25-C-1001 | KBR Wyle Services | $25.2M | Feb 28, 2031 | KBR Wyle Services gets $25.2M modification for an option to provide continued program management, engineering, financial. Naval Air Systems ... |
| 2026-08-26 | N00421-25-F-3003 | Global Technology and Management Resources | $32.8M | Sep 21, 2030 | Global Technology and Management Resources gets $32.8M modification for scope for technical and programmatic efforts to support PMA-290 Spec... |
4. Underlying Contract Files (Section B Pricing & Section C Statement of Work)
Document Status: Not yet on file. The government publishes the award notice and obligation record above, but does not post the underlying Section C Statement of Work (SOW), Section B line-item pricing schedule (CLINs), or Sole-Source Justification & Approval (J&A) online.
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Pre-Filled FOIA Request Letter for N00421-24-F-0778
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