Vendor, San Diego, CA
Blue Nose IT Solutions, Inc.
UEI MEZEJWPNEF67, CAGE 72GC1
61 awards and $24,161,835 obligated between January 4, 2024 and October 15, 2026, 5% under full and open competition, against 29.6 offers on average where reported. 12 of the awards trace back to a SAM.gov solicitation on this site.
Sells to
Awarding agencies by dollars.
| Department of Veterans Affairs | $17,942,989 |
| Department of the Navy | $6,147,337 |
| Department of the Air Force | $71,509 |
| Federal Acquisition Service | $0 |
Industries
NAICS on the awards, by dollars.
| Commercial and Institutional Building ConstructionNAICS 236220 | $21,870,032 |
| Water and Sewer Line and Related Structures ConstructionNAICS 237110 | $1,151,326 |
| Audio and Video Equipment ManufacturingNAICS 334310 | $444,841 |
| Security Systems Services (except Locksmiths)NAICS 561621 | $233,952 |
| Plumbing, Heating, and Air-Conditioning ContractorsNAICS 238220 | $156,600 |
| Sheet Metal Work ManufacturingNAICS 332322 | $75,706 |
| Power and Communication Line and Related Structures ConstructionNAICS 237130 | $71,509 |
| Other Electronic Component ManufacturingNAICS 334419 | $57,563 |
| Other Building Equipment ContractorsNAICS 238290 | $47,663 |
| Electronic and Precision Equipment Repair and MaintenanceNAICS 811210 | $45,000 |
How it wins
Awards by competition, set-aside and type.
| Not Competed Under SAP | 28 |
| Not Competed | 13 |
| Not Available for Competition | 9 |
| Competed Under SAP | 6 |
| Sdvosb Sole Source | 6 |
| 8(A) Sole Source | 5 |
| Service Disabled Veteran Owned Small Business SET-ASIDE | 5 |
| 8A Competed | 1 |
| Purchase Order | 36 |
| Definitive Contract | 17 |
| Delivery Order | 5 |
Hear when Blue Nose IT Solutions, Inc. wins an award and when a contract it holds is about to end.Follow it
Contracts ending soon
Contracts Blue Nose IT Solutions, Inc. holds whose performance ends in the next 19 months, by published end date. Each one is a recompete to prepare for.
- Ending
- 13
- Obligated so far
- $8,889,238
- Soonest
- November 27, 2026
The 13 contracts, the office behind each one and the dates are in the workspace. See them
Competes with
Vendors selling commercial and institutional building construction to Department of Veterans Affairs, by dollars.
| Sawtooth Construction JV II LLCChicago, IL | $258,581,168 |
| Richard Group LLCChicago, IL | $234,851,709 |
| Hurley Jv, LLPColorado Springs, CO | $228,102,665 |
| Hsgs-Ameresco, LLCSummerville, SC | $202,439,821 |
| Birmingham Industrial Construction, LLCColumbiana, AL | $189,329,279 |
| Esa South, Inc.Cantonment, FL | $188,414,105 |
Solicitations it won
SAM.gov opportunities whose award USAspending attributes to this vendor.
- Preventive Maintenance (PM) and Software Support Service for PACS and Surveillance in the San Diego VARO
Department of Veterans Affairs, Veterans Benefits Admin
SolicitationSDVOSBNAICS 561621Washington, DC36C10D26Q0168Awarded to Blue Nose IT Solutions, Inc.
Posted Aug 113 publications - Pharmacy Security Cameras
Department of Veterans Affairs, 262-Network Contract Office 22
Combined synopsis and solicitationSDVOSBNAICS 334310Anywhere in the US36C26226Q1126Awarded to Blue Nose IT Solutions, Inc.
Posted Jul 102 publications - VELOCITY SECURITY LICENSE
Department of Veterans Affairs, 262-Network Contract Office 22
Award noticeSDVOSBNAICS 518210San Diego, CA36C26225Q0349Awarded to Blue Nose IT Solutions, Inc. for $8,012
Posted Feb 21, 20255 publications - Avigilon Cameras
Department of Veterans Affairs, 262-Network Contract Office 22
Combined synopsis and solicitationSDVOSBNAICS 334310Anywhere in the US36C26224Q1012Awarded to Blue Nose IT Solutions, Inc.
Posted Apr 12, 20242 publications
Awards
Every award in the window, by dollars obligated.
| Contract | Awarding office | Described as | Obligated |
|---|---|---|---|
| N6247326C0007Definitive Contract, May 11, 2026, Not Available for Competition, 1 offers | Navfacsyscom SouthwestDepartment of the Navy | R503-26 Mold Abatement @ Various BaseNAICS 236220, PSC Y1AZ | $4,996,011 |
| 36C26224C0122Definitive Contract, March 14, 2024, Not Competed, 1 offers | 262-Network Contract Office 22Department of Veterans Affairs | The VA Long Beach Has a Requirement for Integrated Authorized Projects (Iap) Small Projects #2NAICS 236220, PSC Z2DZ | $4,748,608 |
| 36C26226C0243Definitive Contract, August 13, 2026, Not Available for Competition, 1 offers | 262-Network Contract Office 22Department of Veterans Affairs | Replace Building B10 Roof. Design/Build.NAICS 236220, PSC Z2DA | $2,982,131 |
| 36C26225C0321Definitive Contract, September 18, 2025, Not Available for Competition, 1 offers | 262-Network Contract Office 22Department of Veterans Affairs | MRI Trailer Site Prep Project 600-CSI-132 at VA Long Beach Medical Center, Long Beach, CaNAICS 236220, PSC Z2DA | $1,869,082 |
| 36C26223C0092Definitive Contract, February 21, 2025, Not Competed, 1 offers | 262-Network Contract Office 22Department of Veterans Affairs | Facility Improvement Projects - ValbhsNAICS 236220, PSC C1DA | $1,615,346 |
| 36C26226C0045Definitive Contract, October 24, 2025, Not Competed, 1 offers | 262-Network Contract Office 22Department of Veterans Affairs | Emergency Kitchen Coolers/Freezers RemediationNAICS 236220, PSC Z2DA | $1,078,172 |
| 36C26226C0122Definitive Contract, March 11, 2026, Not Competed, 1 offers | 262-Network Contract Office 22Department of Veterans Affairs | Valbhs B46 East Emergency Safety Deficiency RepairsNAICS 236220, PSC Z2DA | $932,788 |
| 36C26226C0190Definitive Contract, June 3, 2026, Not Competed, 1 offers | 262-Network Contract Office 22Department of Veterans Affairs | Project 600-25-103 Integrated Approved Project #3 Multiple Service, Bldg. 126 Op Third FloorNAICS 236220, PSC Z2DA | $899,999 |
| N6247326F0247Delivery Order, March 30, 2026, Not Available for Competition | Navfacsyscom SouthwestDepartment of the Navy | The Contractor Shall Provide All Labor, Material, Parts, Equipment, and Supervision Necessary, in Support of Repair Rooftop and Landscape DrNAICS 237110, PSC Z2NZ | $756,107 |
| 36C26225C0246Definitive Contract, June 10, 2025, Not Competed, 1 offers | 262-Network Contract Office 22Department of Veterans Affairs | Emergency Roof Repairs to Building 2NAICS 236220, PSC Z2DA | $470,146 |
| 36C26224C0279Definitive Contract, August 29, 2024, Not Competed, 1 offers | 262-Network Contract Office 22Department of Veterans Affairs | Vaglahs B500 Stairwell 10 RestorationNAICS 236220, PSC Z2DA | $436,284 |
| 36C26225C0117Definitive Contract, February 20, 2025, Not Competed, 1 offers | 262-Network Contract Office 22Department of Veterans Affairs | Emergency Security Access GateNAICS 236220, PSC Z2DA | $298,425 |
| 36C26224P1957Purchase Order, July 15, 2024, Not Competed Under SAP, 1 offers | 262-Network Contract Office 22Department of Veterans Affairs | Secure Pedestrian Openings at Laacc Main EntryNAICS 236220, PSC Z2DA | $241,699 |
| 36C26224P1239Purchase Order, May 1, 2024, Competed Under SAP, 2 offersSolicitation | 262-Network Contract Office 22Department of Veterans Affairs | Avigilon CamerasNAICS 334310, PSC 5836 | $230,731 |
| 36C26226P1258Purchase Order, August 7, 2026, Not Competed Under SAP, 1 offers | 262-Network Contract Office 22Department of Veterans Affairs | Penthouse Tower Camera InstallationNAICS 236220, PSC Z1DA | $223,756 |
| 36C26226P1350Purchase Order, July 29, 2026, Competed Under SAP, 5 offersSolicitation | 262-Network Contract Office 22Department of Veterans Affairs | Pharmacy Security SystemNAICS 334310, PSC 5836 | $214,110 |
| N6247325F0116Delivery Order, June 6, 2025, Not Available for Competition | Navfacsyscom SouthwestDepartment of the Navy | The Contractor Shall Provide All Supervision, Material, Labor, Parts and Equipment Necessary, in Support Of, Water Leak Repair, B7122, B2210NAICS 237110, PSC Z2NZ | $169,255 |
| 36C26224P0873Purchase Order, February 27, 2024, Not Competed Under SAP, 1 offers | 262-Network Contract Office 22Department of Veterans Affairs | Replace Sump Pump Waste SystemNAICS 236220, PSC Z2DA | $165,058 |
| 36C26225P0495Purchase Order, January 22, 2025, Not Competed Under SAP, 1 offers | 262-Network Contract Office 22Department of Veterans Affairs | Repair Broken Main Water Leak at Bldg. 7NAICS 236220, PSC Z2DA | $161,139 |
| 36C26224P1154Purchase Order, April 10, 2024, Not Competed, 1 offers | 262-Network Contract Office 22Department of Veterans Affairs | N/ANAICS 561621, PSC J063 | $160,340 |
| 36C26225P0544Purchase Order, January 24, 2025, Not Competed Under SAP, 1 offers | 262-Network Contract Office 22Department of Veterans Affairs | Booster Pump Skid ReplacementNAICS 238220, PSC J045 | $156,600 |
| N6247325F4027Delivery Order, October 28, 2024, Not Available for Competition | Navfacsyscom SouthwestDepartment of the Navy | Water Conservation, B8630, B9211, B9227 @ MCASNAICS 237110, PSC Z2NZ | $142,924 |
| 36C26225P0681Purchase Order, February 12, 2025, Not Competed Under SAP, 1 offers | 262-Network Contract Office 22Department of Veterans Affairs | Bldg. 10 Dental Door UpgradeNAICS 236220, PSC Z2DA | $117,100 |
| 36C26224P1204Purchase Order, April 21, 2024, Not Competed Under SAP, 1 offers | 262-Network Contract Office 22Department of Veterans Affairs | Security Camera UpgradeNAICS 236220, PSC Z2DA | $103,420 |
| 36C26226P0610Purchase Order, March 11, 2026, Not Competed Under SAP, 1 offers | 262-Network Contract Office 22Department of Veterans Affairs | Vaglahs Temple Street Urgent Security Door EnhancementNAICS 236220, PSC Z2DA | $88,806 |
| 36C26225P1972Purchase Order, August 18, 2025, Not Competed Under SAP, 1 offers | 262-Network Contract Office 22Department of Veterans Affairs | B99 Electric Water Heater ReplacementNAICS 236220, PSC Z2DA | $85,850 |
| N6247325F4275Delivery Order, April 14, 2025, Not Available for Competition | Navfacsyscom SouthwestDepartment of the Navy | Bob Hope Drainage, B2242NAICS 237110, PSC Z2NZ | $83,041 |
| 36C26225P1470Purchase Order, July 1, 2025, Not Competed Under SAP, 1 offers | 262-Network Contract Office 22Department of Veterans Affairs | Building Security and Patient Safety from SuicideNAICS 332322, PSC Z2DA | $75,706 |
| FA488724C0009Definitive Contract, August 21, 2024, Not Available for Competition, 1 offers | FA4887 56 Cons CCDepartment of the Air Force | This Is a Design/Build Requirement for the Installation of Static Ground Bus Bars in Bay 2 and Bay 3 of Building 1221. a Recent Safety InspeNAICS 237130, PSC Z2NZ | $71,509 |
| 36C10D26P0084Purchase Order, August 21, 2026, Competed Under SAP, 4 offersSolicitation | Veterans Benefits AdminDepartment of Veterans Affairs | San Diego Pacs Maintenance Base Plus 4NAICS 561621, PSC J063 | $66,587 |
| 36C26223P2363Purchase Order, March 13, 2024, Competed Under SAP, 2 offers | 262-Network Contract Office 22Department of Veterans Affairs | Access Controllers System UpgradeNAICS 334419, PSC 6350 | $57,563 |
| 36C26224P1357Purchase Order, June 8, 2024, Not Competed Under SAP, 1 offers | 262-Network Contract Office 22Department of Veterans Affairs | Emergency Access Control and Alarm ReplacementNAICS 236220, PSC Z2DA | $49,381 |
| 36C26224P1442Purchase Order, May 24, 2024, Not Competed Under SAP, 1 offers | 262-Network Contract Office 22Department of Veterans Affairs | **emergency** Entry Door Repairs B200NAICS 238290, PSC Z1DA | $47,663 |
| 36C26226P1738Purchase Order, September 23, 2026, Competed Under SAP, 3 offers | 262-Network Contract Office 22Department of Veterans Affairs | Repair/Replacement of Atlas Copco Compressor Pop: 09/25/2026 - 09/24/2027NAICS 811210, PSC J065 | $45,000 |
| 36C26226P1392Purchase Order, August 5, 2026, Not Competed Under SAP, 1 offers | 262-Network Contract Office 22Department of Veterans Affairs | Vaglahs Sepulveda Emergency Boiler Plant Roll Up Doors Motor ReplacementNAICS 236220, PSC Z2DA | $43,580 |
| 36C26224P2466Purchase Order, September 25, 2024, Not Competed Under SAP, 1 offers | 262-Network Contract Office 22Department of Veterans Affairs | CLC Adaptive ComputersNAICS 334112, PSC 6515 | $41,689 |
| 36C26225P2209Purchase Order, September 17, 2025, Not Competed Under SAP, 1 offers | 262-Network Contract Office 22Department of Veterans Affairs | Emergency - Laacc Damaged Awning ReplacementNAICS 236220, PSC Z2DA | $37,200 |
| 36C26219C0127Definitive Contract, April 15, 2024, Competed Under SAP, 1 offers | 262-Network Contract Office 22Department of Veterans Affairs | EO14042 - Vaccine Mandate Mod Hydro Jetting Services VA San Diego Healthcare System Add Clin 3013NAICS 562991, PSC J045 | $35,451 |
| 36C26225P1328Purchase Order, May 27, 2025, Not Competed Under SAP, 1 offers | 262-Network Contract Office 22Department of Veterans Affairs | Emergency Reapir of VA Police Armory Door at Wlava.NAICS 236220, PSC Z2DA | $34,012 |
| 36C26226P0976Purchase Order, May 14, 2026, Not Competed Under SAP, 1 offers | 262-Network Contract Office 22Department of Veterans Affairs | Valbhs 8TH Floor Smart Glass Window ReplacementNAICS 236220, PSC Z2DA | $33,000 |
| 36C26226C0178Definitive Contract, May 12, 2026, Not Competed Under SAP, 1 offers | 262-Network Contract Office 22Department of Veterans Affairs | Replacement of Ceiling Tiles and GridNAICS 236220, PSC 5680 | $25,000 |
| 36C26226P0828Purchase Order, June 26, 2026, Not Competed Under SAP, 1 offers | 262-Network Contract Office 22Department of Veterans Affairs | 36C262-26-AP-4702 BLDG 2 Rooms 240 241 Room RefresherNAICS 236220, PSC Z1DA | $25,000 |
| 36C26226P0847Purchase Order, June 26, 2026, Not Competed Under SAP, 1 offers | 262-Network Contract Office 22Department of Veterans Affairs | Asbestos Abatement and Ceiling Tile ReplacementNAICS 236220, PSC Z1DA | $25,000 |
| 36C26226P0888Purchase Order, June 24, 2026, Not Competed Under SAP, 1 offers | 262-Network Contract Office 22Department of Veterans Affairs | Asbestos and Ceiling Tiles ReplacementNAICS 236220, PSC Y1DA | $25,000 |
| 36C26225P0386Purchase Order, January 15, 2025, Not Competed Under SAP, 1 offers | 262-Network Contract Office 22Department of Veterans Affairs | Installation, Pharmacy Security DoorNAICS 236220, PSC Z2DA | $24,796 |
| 36C26225P1974Purchase Order, August 18, 2025, Not Competed Under SAP, 1 offers | 262-Network Contract Office 22Department of Veterans Affairs | Install VHA Approved Commercial Ada Operator Laacc Hpact Entrance DoorNAICS 236220, PSC Z2DA | $24,700 |
| 36C26224P0938Purchase Order, February 23, 2024, Not Competed Under SAP, 1 offers | 262-Network Contract Office 22Department of Veterans Affairs | Pharmacy Panel ReplacementNAICS 236220, PSC Z2DA | $16,806 |
| 36C26225C0131Definitive Contract, February 11, 2025, Not Competed, 1 offersSolicitation | 262-Network Contract Office 22Department of Veterans Affairs | Velocity Servers LicensesNAICS 518210, PSC J065 | $16,370 |
| 36C26226P0475Purchase Order, February 5, 2026, Not Competed, 1 offers | 262-Network Contract Office 22Department of Veterans Affairs | Emergency Glass Door RepairNAICS 238150, PSC J065 | $13,510 |
| 36C26224P1822Purchase Order, June 7, 2024, Not Competed Under SAP, 1 offers | 262-Network Contract Office 22Department of Veterans Affairs | Access Control Door RepairsNAICS 236220, PSC Z2DA | $11,449 |
| 36C26226C0227Definitive Contract, July 2, 2026, Not Competed, 1 offers | 262-Network Contract Office 22Department of Veterans Affairs | Repair/Upgrade LS1400 Elopement SystemNAICS 561621, PSC J063 | $7,026 |
| 36C26223C0177Definitive Contract, June 5, 2024, Not Competed, 1 offers | 262-Network Contract Office 22Department of Veterans Affairs | NO-COST Modification to Extend the Period of Performance Due to Unforeseen Delays Encountered by the Contractor Relating to Current Order AvNAICS 236220, PSC Y1DZ | $0 |
| 36C26224P0489Purchase Order, February 29, 2024, Not Competed Under SAP, 1 offers | 262-Network Contract Office 22Department of Veterans Affairs | Vaglahcs Requires Emergency Repairs to a Fire Damaged Metal Facade Exterior Column in the Front of the VA Laacc, Downtown Los Angeles, Due tNAICS 238990, PSC Z2DA | $0 |
| 36C26225P0066Purchase Order, October 8, 2024, Not Competed Under SAP, 1 offers | 262-Network Contract Office 22Department of Veterans Affairs | Emergency Booster Pump SkidNAICS 238220, PSC J045 | $0 |
| 36C26225P1072Purchase Order, June 16, 2025, Not Competed Under SAP, 1 offers | 262-Network Contract Office 22Department of Veterans Affairs | Glaacc Rollup Door Repair and Security Screen Installation.NAICS 236220, PSC Z2DA | $0 |
| N0017821F8962Delivery Order, March 19, 2026, Full and Open Competition, 1 offers | NSWC DahlgrenDepartment of the Navy | Seaport NXG Minimum Obligation Task OrderNAICS 541330, PSC R499 | $0 |
| 47QTCB21D0118March 27, 2024, Full and Open Competition After Exclusion of Sources, 999 offers | Gsa/Fas Itc Office of Acquisition Operations, Interagency ContractsFederal Acquisition Service | Add FAR 52.204-30, Federal Acquisition Supply Chain Security Act Orders-ProhibitionNAICS 541512, PSC DA01 | $0 |
| N0017821D8962January 4, 2024, Full and Open Competition, 620 offers | NSWC DahlgrenDepartment of the Navy | Seaport-NxgNAICS 541330, PSC R499 | $0 |
| N6247325D3001October 28, 2024, Not Available for Competition, 1 offers | Navfacsyscom SouthwestDepartment of the Navy | Water & Sewer Line IDIQ Blue Nose IT INCNAICS 237110, PSC Z2NZ | $0 |
| 36C26223P0763Purchase Order, July 31, 2024, Full and Open Competition After Exclusion of Sources, 1 offers | 262-Network Contract Office 22Department of Veterans Affairs | Pop Extension and Waste Line Pipe RepairNAICS 236220, PSC Z2DA | -$18,713 |
| 36C26222P2184Purchase Order, April 14, 2025, Full and Open Competition, 6 offers | 262-Network Contract Office 22Department of Veterans Affairs | Installation of Security Camera'S. De-Obligation of Base Year of FY22 Funds.NAICS 238210, PSC N063 | -$99,376 |
- Places of performance
- CaliforniaArizona
- Product and service codes
- Z2DA Repair Or Alteration Of Hospitals And InfirmariesY1AZ Construction Of Other Administrative Facilities And Service BuildingsZ2DZ Repair Or Alteration Of Other Hospital BuildingsC1DA Architect And Engineering- Construction: Hospitals And InfirmariesZ2NZ Repair Or Alteration Of Other Utilities5836 Video Recording and Reproducing Equipment
- Transactions
- 96 across 61 awards