# Blue Construction Services LLC

Canonical: https://abierto.us/vendors/blue-construction-services-llc-n3myj5pnyym7

- UEI: N3MYJ5PNYYM7
- CAGE: 7SZK8
- Location: Leesburg, VA
- Awards in window: 195 (331 transactions), $45,261,985 obligated, January 3, 2024 to September 14, 2026

## Awarding agencies

- Department of the Navy: 142 awards, $25,646,190
- Department of the Army: 8 awards, $7,268,572
- U.S. Customs and Border Protection: 6 awards, $6,402,215
- Bureau of Alcohol, Tobacco, Firearms and Explosives Acquisition and Property Management Division: 18 awards, $2,802,130
- Public Buildings Service: 9 awards, $1,584,851
- Department of the Air Force: 1 awards, $1,090,200
- U.S. Coast Guard: 8 awards, $485,981
- U.S. Geological Survey: 1 awards, $21,156
- Agency for International Development: 1 awards, $0
- Office of the Assistant Secretary for Administration and Management: 1 awards, -$39,308

## Industries

- 236220 Commercial and Institutional Building Construction: $23,741,279
- 561210 Facilities Support Services: $6,341,041
- 238220 Plumbing, Heating, and Air-Conditioning Contractors: $3,767,257
- 541350 Building Inspection Services: $2,829,567
- 236210 Industrial Building Construction: $2,390,424
- 561621 Security Systems Services (except Locksmiths): $1,090,200
- 561720 Janitorial Services: $1,047,405
- 238320 Painting and Wall Covering Contractors: $599,174
- 238330 Flooring Contractors: $502,625
- 722310 Food Service Contractors: $451,248
- 812320 Drycleaning and Laundry Services (except Coin-Operated): $443,584
- 531120 Lessors of Nonresidential Buildings (except Miniwarehouses): $430,913
- 561740 Carpet and Upholstery Cleaning Services: $400,056
- 561990 All Other Support Services: $330,166
- 238140 Masonry Contractors: $296,757

## Competition

- Not Available for Competition: 157 awards
- Competed Under SAP: 16 awards
- Not Competed Under SAP: 12 awards
- Full and Open Competition After Exclusion of Sources: 8 awards
- Not Competed: 2 awards

## Solicitations won

- 8(a) IDIQ Contract for Design Build/Design Bid Build General Construction and Repair/Renovation for NASO AOR (N4008526D0017), $5,500,000. https://abierto.us/opportunities/n4008526d0017
- FRD BLDG 8 HEAT PUMP REPLACEMENT CONTRACT AWARD (140G0225Q0119), $21,156. https://abierto.us/opportunities/140g0225q0119
- 8(a) IDIQ CONTRACT FOR DB/DBB CONSTRUCTION PROJECTS, Joint Expeditionary Base Little Creek-Fort Story, Virginia Beach (N4008524D0080), $4,500,000. https://abierto.us/opportunities/n4008524d0080
- IDIQ 8(A) DB/DBB GENERAL CONSTRUCTION AND REPAIR/RENOVATION, PUBLIC WORKS DEPARTMENT (PWD) OCEANA AOR (N4008524D0044), $4,500,000. https://abierto.us/opportunities/n4008524d0044

## Largest awards

- 70B06C22C00000075 (definitive contract): $4,185,314, Administration Facilities Training Contracting Division. Repairs to Canine Center. https://www.usaspending.gov/award/CONT_AWD_70B06C22C00000075_7014_-NONE-_-NONE-/
- W91QF523C0005 (definitive contract): $3,684,080, W6QM MICC FT Lee. Added a Clin for the Parts. https://www.usaspending.gov/award/CONT_AWD_W91QF523C0005_9700_-NONE-_-NONE-/
- W91QV124C0023 (definitive contract): $2,829,567, W6QM Micc-Ft Belvoir. JBMHH Fire Systems Inspection, Testing and Maintenance. https://www.usaspending.gov/award/CONT_AWD_W91QV124C0023_9700_-NONE-_-NONE-/
- N4008024F4967 (delivery order): $1,724,990, Navfacsyscom Washington. Replace Existing Door Locks B3065, B2046, B24192, & B27176, MCBQ. https://www.usaspending.gov/award/CONT_AWD_N4008024F4967_9700_N4008024D0031_9700/
- 15A00021CAQA00116 (definitive contract): $1,237,120, ATF | Acquisitions Management Division. Facilities Management Support Services. https://www.usaspending.gov/award/CONT_AWD_15A00021CAQA00116_1560_-NONE-_-NONE-/
- FA286020C0019 (definitive contract): $1,090,200, FA2860 316 Cons PK. Exercise an Option and Add a Hangar to the Work.. https://www.usaspending.gov/award/CONT_AWD_FA286020C0019_9700_-NONE-_-NONE-/
- N4008526F0369 (delivery order): $1,048,432, Navfacsyscom Mid-Atlantic. Rehab Beq Rooms HVAC - Replace Veeder Root System, BLDG FN-100, Naf Fentress, Va.. https://www.usaspending.gov/award/CONT_AWD_N4008526F0369_9700_N4008526D0017_9700/
- 70B01C22P00000484 (purchase order): $1,047,405, Administration Facilities Training Contracting Division. Option Exercise for Canine Center Grounds and Janitorial Services. https://www.usaspending.gov/award/CONT_AWD_70B01C22P00000484_7014_-NONE-_-NONE-/
- N4008025F0447 (delivery order): $917,850, Navfacsyscom Washington. MBW-8, 9 Soffit Refinishing, Acoustic Panel Replacement, and Cast-Iron Window Grill Replacement (Bundle). https://www.usaspending.gov/award/CONT_AWD_N4008025F0447_9700_N4008025D1005_9700/
- N4008524C0014 (definitive contract): $899,968, Navfacsyscom Mid-Atlantic. Building 3410 Gator Pool Repairs and Equipment Replacement, Joint Expeditionary Base Little Creek - Fort Story, Virginia Beach, Virginia.. https://www.usaspending.gov/award/CONT_AWD_N4008524C0014_9700_-NONE-_-NONE-/
- 70B01C23C00000118 (definitive contract): $738,583, Administration Facilities Training Contracting Division. Change Order to Add Temporary/Additional HVAC Unit at Canine Facility Due to Heat.. https://www.usaspending.gov/award/CONT_AWD_70B01C23C00000118_7014_-NONE-_-NONE-/
- 15A00022PAQA00430 (purchase order): $660,888, ATF | Acquisitions Management Division. National Center for Explosives, Training and Research (Ncetr) Facilities Maintenance and Repair in Accordance with the Attached Performance Work Statement.. https://www.usaspending.gov/award/CONT_AWD_15A00022PAQA00430_1560_-NONE-_-NONE-/
- N4008526F0824 (delivery order): $599,679, Navfacsyscom Mid-Atlantic. New Naso Signage, Electrical and Lighting, NAS Oceana. https://www.usaspending.gov/award/CONT_AWD_N4008526F0824_9700_N4008526D0017_9700/
- N4008024F5074 (delivery order): $586,402, Navfacsyscom Washington. Bldg. 1775 Replace Devil Dog Diner Roof. https://www.usaspending.gov/award/CONT_AWD_N4008024F5074_9700_N4008024D0031_9700/
- N4008524F6570 (delivery order): $518,192, Navfacsyscom Mid-Atlantic. X007 ST Juliens BLDG 8Y Brick & Mortar Repair. https://www.usaspending.gov/award/CONT_AWD_N4008524F6570_9700_N4008522D0088_9700/
- N4008024F4653 (delivery order): $513,540, Navfacsyscom Washington. Base Bid - Replace Data Center RP-UPS. https://www.usaspending.gov/award/CONT_AWD_N4008024F4653_9700_N4008024D0031_9700/
- N4008024F4566 (delivery order): $499,853, Navfacsyscom Washington. Roicc Andrews Trailer Reno Waterproofing and HVAC. https://www.usaspending.gov/award/CONT_AWD_N4008024F4566_9700_N4008024D0031_9700/
- N4008525F0698 (delivery order): $481,241, Navfacsyscom Mid-Atlantic. Repairs to Hangar 23, NAS Oceana. https://www.usaspending.gov/award/CONT_AWD_N4008525F0698_9700_N4008524D0044_9700/
- 47PM1025D0001: $468,432, PBS R11 Special Programs Division White House Branch. East Wing and West Wing Carpet Cleaning Services, White House, 1600 Pennsylvania Avenue NW Washington DC. https://www.usaspending.gov/award/CONT_IDV_47PM1025D0001_4740/
- N4008024F4588 (delivery order): $443,961, Navfacsyscom Washington. Bldg. 3076 - Repair Trane Air Cooled Chiller Repair in Jordan Hall. https://www.usaspending.gov/award/CONT_AWD_N4008024F4588_9700_N4008024D0031_9700/
- N4008524C0036 (definitive contract): $440,934, Navfacsyscom Mid-Atlantic. Completion Contract Repair Red Range Bridge Naval Support Activity Northwest Annex, Chesapeake, Virginia. https://www.usaspending.gov/award/CONT_AWD_N4008524C0036_9700_-NONE-_-NONE-/
- N4008025F0338 (delivery order): $440,869, Navfacsyscom Washington. WNY-219 Replacement of Window Blinds, Stairwell Treads, and Doorknob. https://www.usaspending.gov/award/CONT_AWD_N4008025F0338_9700_N4008025D1005_9700/
- N4008024F4667 (delivery order): $411,471, Navfacsyscom Washington. Bldg. 2134 Repair Paint Booth Controls. https://www.usaspending.gov/award/CONT_AWD_N4008024F4667_9700_N4008024D0031_9700/
- 47PM1020D0001: $400,056, PBS R11 Special Programs Division White House Branch. This Modification PO0008 Exercises Option Year 4 for 47PM1020D0001 for Performance of Carpet Cleaning at Washington DC 20500.. https://www.usaspending.gov/award/CONT_IDV_47PM1020D0001_4740/
- N4008024F5023 (delivery order): $398,833, Navfacsyscom Washington. 1826624 -- Wny BLDG 200 - Dso North Renovations (Suite 1200) and. https://www.usaspending.gov/award/CONT_AWD_N4008024F5023_9700_N4008024D0031_9700/
- N4008524F6406 (delivery order): $378,246, Navfacsyscom Mid-Atlantic. X012 Replace Caisson NO.1 Hull Zinc Replacement. https://www.usaspending.gov/award/CONT_AWD_N4008524F6406_9700_N4008522D0088_9700/
- N4008526F0411 (delivery order): $349,919, Navfacsyscom Mid-Atlantic. Emergency Lead Abatement and Building Repairs, Multi Bldgs, NAS Oceana. https://www.usaspending.gov/award/CONT_AWD_N4008526F0411_9700_N4008524D0044_9700/
- N4008024F4574 (delivery order): $338,023, Navfacsyscom Washington. MBW-7 Exterior Door Replacements. https://www.usaspending.gov/award/CONT_AWD_N4008024F4574_9700_N4008022D1111_9700/
- 15A00020CAQA00376 (definitive contract): $330,166, ATF | Acquisitions Management Division. One Time Document Destruction/Shredding Services for the Atf, Office Located at 4234 Forbes Blvd. Suite J, Lanham, Md, 20706.. https://www.usaspending.gov/award/CONT_AWD_15A00020CAQA00376_1560_-NONE-_-NONE-/
- N4008026F0154 (delivery order): $302,054, Navfacsyscom Washington. B5109, Design-Build Replace Airfield Lighting Control Regulators. https://www.usaspending.gov/award/CONT_AWD_N4008026F0154_9700_N4008024D0031_9700/
- 47PM0525C0003 (definitive contract): $299,810, PBS R11 Building Services Division Center 1. Contractor Must Repaint Garage Parking Lines at the St. Elizabeth'S West Campus, Washington, Dc,. https://www.usaspending.gov/award/CONT_AWD_47PM0525C0003_4740_-NONE-_-NONE-/
- 47PM0225C0018 (definitive contract): $296,757, PBS R11 Construction Services Divsion CTR 2. Perform Design/Build Services for Limestone Entrance Repairs at National Building Museum - Bldg. No. Dc0030zz, 401 F ST Nw, Washington, DC 20001, Per the Scope of Work Dated April 29, 2025.. https://www.usaspending.gov/award/CONT_AWD_47PM0225C0018_4740_-NONE-_-NONE-/
- N4008024F4654 (delivery order): $293,135, Navfacsyscom Washington. B1775 Irrigation Extension & Pump Upgrade. https://www.usaspending.gov/award/CONT_AWD_N4008024F4654_9700_N4008024D0031_9700/
- 70Z08425CSLIS0001 (definitive contract): $288,451, LOG-9. Mess Attendant and Housekeeping Services for USCG Sector Long Island Sound, New Haven, CT for a Base Year Beginning on 01 December 2024 Through 30 November 2025, with Four 12-Month Option Years. https://www.usaspending.gov/award/CONT_AWD_70Z08425CSLIS0001_7008_-NONE-_-NONE-/
- W91QV120C0059 (definitive contract): $287,622, W6QM Micc-Ft Belvoir. ON-SITE L&DC - Army - Incremental Funding for Pop 23 May 2024 Through 22 June 2024.. https://www.usaspending.gov/award/CONT_AWD_W91QV120C0059_9700_-NONE-_-NONE-/
- N0018926PL035 (purchase order): $278,067, NAVSUP FLT Log CTR Norfolk. NAVSUP FLC Norfolk Building W143 Code 200 Painting Iaw the Pws.. https://www.usaspending.gov/award/CONT_AWD_N0018926PL035_9700_-NONE-_-NONE-/
- N4008024F4633 (delivery order): $274,840, Navfacsyscom Washington. B.2134a-Facilities Adjustments in Support of Flight Trainer. https://www.usaspending.gov/award/CONT_AWD_N4008024F4633_9700_N4008024D0031_9700/
- N0018925P0594 (purchase order): $274,812, NAVSUP FLT Log CTR Norfolk. 143 Painting. https://www.usaspending.gov/award/CONT_AWD_N0018925P0594_9700_-NONE-_-NONE-/
- N4008525F1100 (delivery order): $264,090, Navfacsyscom Mid-Atlantic. Baby Ward 4K/L Mother Baby Flooring and Wall Refresh - Ward 4K/L. https://www.usaspending.gov/award/CONT_AWD_N4008525F1100_9700_N4008522D0088_9700/
- N4008522F6473 (delivery order): $263,690, Navfacsyscom Mid-Atlantic. X001 **eofy 22 NMCP BLDG 250 Replace Walk-In Refrigerator. https://www.usaspending.gov/award/CONT_AWD_N4008522F6473_9700_N4008522D0088_9700/
- N4008024F4728 (delivery order): $254,208, Navfacsyscom Washington. IDIQ Construction Projects. https://www.usaspending.gov/award/CONT_AWD_N4008024F4728_9700_N4008022D1111_9700/
- 70B01C25P00000683 (purchase order): $250,000, Administration Facilities Training Contracting Division. Temporary Office Space in Bloomington, MN. https://www.usaspending.gov/award/CONT_AWD_70B01C25P00000683_7014_-NONE-_-NONE-/
- N4008526F0603 (delivery order): $249,801, Navfacsyscom Mid-Atlantic. Replace Windows, BLDG 230, NAS Oceana. https://www.usaspending.gov/award/CONT_AWD_N4008526F0603_9700_N4008526D0017_9700/
- N4008525F1161 (delivery order): $249,717, Navfacsyscom Mid-Atlantic. FY25 Rehab 10 Rooms, BLDG 534, Dam Neck Annex. https://www.usaspending.gov/award/CONT_AWD_N4008525F1161_9700_N4008524D0044_9700/
- N4008525F0461 (delivery order): $249,708, Navfacsyscom Mid-Atlantic. Rehab 10 Rooms, BLDG 423, Naso. https://www.usaspending.gov/award/CONT_AWD_N4008525F0461_9700_N4008524D0044_9700/
- N4008526F0428 (delivery order): $249,653, Navfacsyscom Mid-Atlantic. Replace Sports Flooring, BLDG 529, NAS Oceana. https://www.usaspending.gov/award/CONT_AWD_N4008526F0428_9700_N4008526D0017_9700/
- N4008526F0374 (delivery order): $248,529, Navfacsyscom Mid-Atlantic. B545 Naso - Sauna and Steam Room Replacement. https://www.usaspending.gov/award/CONT_AWD_N4008526F0374_9700_N4008526D0017_9700/
- N4008525F0680 (delivery order): $248,496, Navfacsyscom Mid-Atlantic. Rehab Bpo Office, BLDG 536, Naso. https://www.usaspending.gov/award/CONT_AWD_N4008525F0680_9700_N4008524D0044_9700/
- N4008524F6195 (delivery order): $248,427, Navfacsyscom Mid-Atlantic. X010 NMCP Build-104 Misc Repairs. https://www.usaspending.gov/award/CONT_AWD_N4008524F6195_9700_N4008522D0088_9700/
- N4008526F0303 (delivery order): $248,231, Navfacsyscom Mid-Atlantic. Running Trail Refurbishment, DN Annex. https://www.usaspending.gov/award/CONT_AWD_N4008526F0303_9700_N4008524D0044_9700/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/blue-construction-services-llc-n3myj5pnyym7.