# Blue House Partners, LLC Canonical: https://abierto.us/vendors/blue-house-partners-llc-w7vdyqu63nd9 - UEI: W7VDYQU63ND9 - CAGE: 87U99 - Location: San Diego, CA - Awards in window: 42 (85 transactions), $1,596,158 obligated, January 16, 2024 to May 15, 2026 ## Awarding agencies - Defense Health Agency: 1 awards, $651,916 - Department of the Navy: 18 awards, $594,225 - U.S. Special Operations Command: 17 awards, $190,770 - Department of Veterans Affairs: 2 awards, $89,015 - Department of the Army: 1 awards, $48,307 - Defense Logistics Agency: 1 awards, $21,925 - Department of the Air Force: 2 awards, $0 ## Industries - 811310 Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance: $1,003,299 - 532490 Other Commercial and Industrial Machinery and Equipment Rental and Leasing: $219,360 - 811111 General Automotive Repair: $166,671 - 333924 Industrial Truck, Tractor, Trailer, and Stacker Machinery Manufacturing: $137,322 - 336611 Ship Building and Repairing: $41,240 - 811490 Other Personal and Household Goods Repair and Maintenance: $28,266 - 238220 Plumbing, Heating, and Air-Conditioning Contractors: $0 ## Competition - Competed Under SAP: 38 awards - Not Competed Under SAP: 2 awards ## Solicitations won - MHE North Island (SP4703-25-Q-0039). https://abierto.us/opportunities/sp470325q0039 - Craft Maintenance Support (H9224025Q0008), $1,000,000. https://abierto.us/opportunities/h9224025q0008 - USNS MERCY Forklifts Inspection and Certification (N4044325Q0034). https://abierto.us/opportunities/n4044325q0034 - FORKLIFT RENTALS (N0024424Q0313). https://abierto.us/opportunities/n0024424q0313 - MHE Maintenance Contract (N3904024Q0052). https://abierto.us/opportunities/n3904024q0052 - Forklift (36C26224Q0183). https://abierto.us/opportunities/36c26224q0183 ## Largest awards - HT941022P0021 (purchase order): $651,916, Defense Health Agency HCD West. ON-SITE Maintenance Service for Naval Medical Center San Diego.. https://www.usaspending.gov/award/CONT_AWD_HT941022P0021_9700_-NONE-_-NONE-/ - N3904024P0052 (purchase order): $196,533, Portsmouth Naval Shipyard GF. Preventative and Unplanned Parts & Repair for NBPL Mhe. https://www.usaspending.gov/award/CONT_AWD_N3904024P0052_9700_-NONE-_-NONE-/ - N0024424P0318 (purchase order): $105,276, NAVSUP FLT Log CTR San Diego. Rental of Forklift. https://www.usaspending.gov/award/CONT_AWD_N0024424P0318_9700_-NONE-_-NONE-/ - 36C26224P0619 (purchase order): $56,135, 262-Network Contract Office 22. Forklift for Loma Linda. https://www.usaspending.gov/award/CONT_AWD_36C26224P0619_3600_-NONE-_-NONE-/ - H9224025FE302 (delivery order): $51,445, Naval Special Warfare Command. Cese Non-Tactical Vehicle Preventive Maintenance. https://www.usaspending.gov/award/CONT_AWD_H9224025FE302_9700_H9224025D0009_9700/ - N0024425PS212 (purchase order): $49,200, NAVSUP FLT Log CTR San Diego. Forklift Rental. https://www.usaspending.gov/award/CONT_AWD_N0024425PS212_9700_-NONE-_-NONE-/ - W911S224P0908 (purchase order): $48,307, W6QM Micc-Ft Drum. Clark Forklift Diesel Unison Buy # 1170291_03. https://www.usaspending.gov/award/CONT_AWD_W911S224P0908_9700_-NONE-_-NONE-/ - H9224026FE221 (delivery order): $46,033, Naval Special Warfare Command. Maintenance Support Services for Atvs and Golf Carts.. https://www.usaspending.gov/award/CONT_AWD_H9224026FE221_9700_H9224025D0009_9700/ - N4044325P0034 (purchase order): $41,240, Military Sealift Command Bats. N104d-Pm4-Jorge Soto-Usns Mercy Tah-Ccsi-Inspect, Test and Certify Material Handling Equipment - Forklifts (2YR). https://www.usaspending.gov/award/CONT_AWD_N4044325P0034_9700_-NONE-_-NONE-/ - 36C26225P1764 (purchase order): $32,880, 262-Network Contract Office 22. 5K Clark S25C Forklift. https://www.usaspending.gov/award/CONT_AWD_36C26225P1764_3600_-NONE-_-NONE-/ - H9224025F0149 (delivery order): $32,432, Naval Special Warfare Command. Atv/Side by Side Preventative Maintenance for Tradet-1. https://www.usaspending.gov/award/CONT_AWD_H9224025F0149_9700_H9224025D0009_9700/ - M0068122P0037 (purchase order): $23,108, Commanding General. Over and Above Work. https://www.usaspending.gov/award/CONT_AWD_M0068122P0037_9700_-NONE-_-NONE-/ - N0024423P0143 (purchase order): $22,644, NAVSUP FLT Log CTR San Diego. Rental of Forklift. https://www.usaspending.gov/award/CONT_AWD_N0024423P0143_9700_-NONE-_-NONE-/ - SP470325P0026 (purchase order): $21,925, Dcso Richmond Division #1. Mhe North Island. https://www.usaspending.gov/award/CONT_AWD_SP470325P0026_9700_-NONE-_-NONE-/ - N6600123P6475 (purchase order): $21,120, NIWC Pacific. Electric Forklifts Lease/Maintenance. https://www.usaspending.gov/award/CONT_AWD_N6600123P6475_9700_-NONE-_-NONE-/ - N6600126P6030 (purchase order): $21,120, NIWC Pacific. This Purchase Requisition Is for the Lease and Maintenance of 2 Electric Forklifts for 1 Base Year from Date of Award with 2 Option Years. Forklifts Are to Be Used in Support of the Daily Operations for the Supply Service Center Code 43150,bldg OTC-7. https://www.usaspending.gov/award/CONT_AWD_N6600126P6030_9700_-NONE-_-NONE-/ - N0024424P0179 (purchase order): $20,023, NAVSUP FLT Log CTR San Diego. Mhe Crown Turret Picker Maintenance. https://www.usaspending.gov/award/CONT_AWD_N0024424P0179_9700_-NONE-_-NONE-/ - H9224026FE265 (delivery order): $19,502, Naval Special Warfare Command. Maintenance and Repair of Jet Ski Watercrafts. https://www.usaspending.gov/award/CONT_AWD_H9224026FE265_9700_H9224025D0009_9700/ - M0068121P0111 (purchase order): $17,750, Commanding General. Sweeper Maintenance Oy 3. https://www.usaspending.gov/award/CONT_AWD_M0068121P0111_9700_-NONE-_-NONE-/ - M0068123P0024 (purchase order): $16,222, Commanding General. Cardboard Baler, Equip Maint. Base Yr. https://www.usaspending.gov/award/CONT_AWD_M0068123P0024_9700_-NONE-_-NONE-/ - M0068123P0067 (purchase order): $14,144, Commanding General. Prevenative Maintenance Hendrick OY01. https://www.usaspending.gov/award/CONT_AWD_M0068123P0067_9700_-NONE-_-NONE-/ - N0024425P0067 (purchase order): $13,562, NAVSUP FLT Log CTR San Diego. Repair of 20K Forklift. https://www.usaspending.gov/award/CONT_AWD_N0024425P0067_9700_-NONE-_-NONE-/ - H9224025FE209 (delivery order): $12,560, Naval Special Warfare Command. Maintenance and Repair of Three Watercraft.. https://www.usaspending.gov/award/CONT_AWD_H9224025FE209_9700_H9224025D0009_9700/ - H9224025F0058 (delivery order): $9,624, Naval Special Warfare Command. Services- Atv and Jet Ski. https://www.usaspending.gov/award/CONT_AWD_H9224025F0058_9700_H9224019D0035_9700/ - H9224024F0502 (delivery order): $9,399, Naval Special Warfare Command. Services- Atv Over and Above Repairs. https://www.usaspending.gov/award/CONT_AWD_H9224024F0502_9700_H9224019D0035_9700/ - M0068122P0047 (purchase order): $8,573, Commanding General. Over and Above Work. https://www.usaspending.gov/award/CONT_AWD_M0068122P0047_9700_-NONE-_-NONE-/ - N0024425P0057 (purchase order): $8,183, NAVSUP FLT Log CTR San Diego. Repair of 6K Forklifts. https://www.usaspending.gov/award/CONT_AWD_N0024425P0057_9700_-NONE-_-NONE-/ - M0068124P0018 (purchase order): $6,038, Commanding General. Horizontal Beam Saw Vacuum Duct Install. https://www.usaspending.gov/award/CONT_AWD_M0068124P0018_9700_-NONE-_-NONE-/ - M0068121P0055 (purchase order): $5,322, Commanding General. Stretch Wrapper Maintenance. https://www.usaspending.gov/award/CONT_AWD_M0068121P0055_9700_-NONE-_-NONE-/ - N6883625PS021 (purchase order): $4,167, NAVSUP FLC Jacksonville Erp. To Fund Foklift Repair in Order to Restore Material Ordnance Handling Capabilities for the Ship.. https://www.usaspending.gov/award/CONT_AWD_N6883625PS021_9700_-NONE-_-NONE-/ - H9224024F0182 (delivery order): $4,074, Naval Special Warfare Command. Services- Atv Over and Above Maintenance. https://www.usaspending.gov/award/CONT_AWD_H9224024F0182_9700_H9224019D0035_9700/ - H9224024F0114 (delivery order): $3,830, Naval Special Warfare Command. Atv Over and Above Order. https://www.usaspending.gov/award/CONT_AWD_H9224024F0114_9700_H9224019D0035_9700/ - H9224025FE032 (delivery order): $2,952, Naval Special Warfare Command. Golf Cart Maintenance. https://www.usaspending.gov/award/CONT_AWD_H9224025FE032_9700_H9224025D0009_9700/ - H9224024F0159 (delivery order): $2,406, Naval Special Warfare Command. Services- Atv and Jet Ski Atv Maintenance. https://www.usaspending.gov/award/CONT_AWD_H9224024F0159_9700_H9224019D0035_9700/ - H9224025F0041 (delivery order): $1,604, Naval Special Warfare Command. Golf Cart and Atv Preventive Maintenance and Repairs. https://www.usaspending.gov/award/CONT_AWD_H9224025F0041_9700_H9224019D0035_9700/ - H9224026FE222 (delivery order): $881, Naval Special Warfare Command. Maintenance Support Services for Golf Carts.. https://www.usaspending.gov/award/CONT_AWD_H9224026FE222_9700_H9224025D0009_9700/ - H9224025FE115 (delivery order): $867, Naval Special Warfare Command. GRP11 Golf Cart Maintenance. https://www.usaspending.gov/award/CONT_AWD_H9224025FE115_9700_H9224025D0009_9700/ - FA930221A0001: $0, FA9302 Aftc PZZ. This Requirement Is for a Plumbing Bpa.. https://www.usaspending.gov/award/CONT_IDV_FA930221A0001_9700/ - FA930221A0003: $0, FA9302 Aftc PZZ. This Requirement Is for a Plumbing Bpa.. https://www.usaspending.gov/award/CONT_IDV_FA930221A0003_9700/ - H9224019D0035: $0, Naval Special Warfare Command. Exercise 52.217-8. https://www.usaspending.gov/award/CONT_IDV_H9224019D0035_9700/ - H9224025D0009: $0, Naval Special Warfare Command. Support Vehicle Maintenance and Repair IDIQ. https://www.usaspending.gov/award/CONT_IDV_H9224025D0009_9700/ - H9224024F0037 (delivery order): -$6,838, Naval Special Warfare Command. Atv Preventive Maintenance and Repairs, Reduction of Quantities. https://www.usaspending.gov/award/CONT_AWD_H9224024F0037_9700_H9224019D0035_9700/ --- Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/blue-house-partners-llc-w7vdyqu63nd9.