# Blue Nose IT Solutions, Inc. Canonical: https://abierto.us/vendors/blue-nose-it-solutions-inc-mezejwpnef67 - UEI: MEZEJWPNEF67 - CAGE: 72GC1 - Location: San Diego, CA - Awards in window: 44 (58 transactions), $17,373,281 obligated, January 15, 2025 to August 28, 2026 ## Awarding agencies - Department of Veterans Affairs: 35 awards, $11,350,301 - Department of the Navy: 8 awards, $6,022,980 - Federal Acquisition Service: 1 awards, $0 ## Industries - 236220 Commercial and Institutional Building Construction: $16,116,040 - 237110 Water and Sewer Line and Related Structures Construction: $1,026,969 - 334310 Audio and Video Equipment Manufacturing: $214,110 - 332322 Sheet Metal Work Manufacturing: $75,706 - 561621 Security Systems Services (except Locksmiths): $73,613 - 334419 Other Electronic Component Manufacturing: $29,646 - 518210 Computing Infrastructure Providers, Data Processing, Web Hosting, and Related Services: $16,370 - 238150 Glass and Glazing Contractors: $13,510 - 238220 Plumbing, Heating, and Air-Conditioning Contractors: $0 - 541330 Engineering Services: $0 - 541512 Computer Systems Design Services: $0 - 562991 Septic Tank and Related Services: -$93,306 - 238210 Electrical Contractors and Other Wiring Installation Contractors: -$99,376 ## Competition - Not Competed Under SAP: 19 awards - Not Competed: 9 awards - Not Available for Competition: 8 awards - Competed Under SAP: 4 awards - Full and Open Competition: 3 awards - Full and Open Competition After Exclusion of Sources: 1 awards ## Solicitations won - Preventive Maintenance (PM) and Software Support Service for PACS and Surveillance in the San Diego VARO (36C10D26Q0168). https://abierto.us/opportunities/36c10d26q0168 - Pharmacy Security Cameras (36C26226Q1126). https://abierto.us/opportunities/36c26226q1126 - VELOCITY SECURITY LICENSE (36C26225Q0349), $8,012. https://abierto.us/opportunities/36c26225q0349 ## Largest awards - N6247326C0007 (definitive contract): $4,996,011, Navfacsyscom Southwest. R503-26 Mold Abatement @ Various Base. https://www.usaspending.gov/award/CONT_AWD_N6247326C0007_9700_-NONE-_-NONE-/ - 36C26224C0122 (definitive contract): $4,748,608, 262-Network Contract Office 22. The VA Long Beach Has a Requirement for Integrated Authorized Projects (Iap) Small Projects #2. https://www.usaspending.gov/award/CONT_AWD_36C26224C0122_3600_-NONE-_-NONE-/ - 36C26226C0243 (definitive contract): $2,982,131, 262-Network Contract Office 22. Replace Building B10 Roof. Design/Build.. https://www.usaspending.gov/award/CONT_AWD_36C26226C0243_3600_-NONE-_-NONE-/ - 36C26225C0321 (definitive contract): $1,869,082, 262-Network Contract Office 22. MRI Trailer Site Prep Project 600-CSI-132 at VA Long Beach Medical Center, Long Beach, Ca. https://www.usaspending.gov/award/CONT_AWD_36C26225C0321_3600_-NONE-_-NONE-/ - 36C26223C0092 (definitive contract): $1,615,346, 262-Network Contract Office 22. Facility Improvement Projects - Valbhs. https://www.usaspending.gov/award/CONT_AWD_36C26223C0092_3600_-NONE-_-NONE-/ - 36C26226C0045 (definitive contract): $1,078,172, 262-Network Contract Office 22. Emergency Kitchen Coolers/Freezers Remediation. https://www.usaspending.gov/award/CONT_AWD_36C26226C0045_3600_-NONE-_-NONE-/ - 36C26226C0122 (definitive contract): $932,788, 262-Network Contract Office 22. Valbhs B46 East Emergency Safety Deficiency Repairs. https://www.usaspending.gov/award/CONT_AWD_36C26226C0122_3600_-NONE-_-NONE-/ - 36C26226C0190 (definitive contract): $899,999, 262-Network Contract Office 22. Project 600-25-103 Integrated Approved Project #3 Multiple Service, Bldg. 126 Op Third Floor. https://www.usaspending.gov/award/CONT_AWD_36C26226C0190_3600_-NONE-_-NONE-/ - N6247326F0247 (delivery order): $756,107, Navfacsyscom Southwest. The Contractor Shall Provide All Labor, Material, Parts, Equipment, and Supervision Necessary, in Support of Repair Rooftop and Landscape Drainage, B4472 @ MCAS Miramar, San Diego, Ca.. https://www.usaspending.gov/award/CONT_AWD_N6247326F0247_9700_N6247325D3001_9700/ - 36C26225C0246 (definitive contract): $470,146, 262-Network Contract Office 22. Emergency Roof Repairs to Building 2. https://www.usaspending.gov/award/CONT_AWD_36C26225C0246_3600_-NONE-_-NONE-/ - 36C26224C0279 (definitive contract): $436,284, 262-Network Contract Office 22. Vaglahs B500 Stairwell 10 Restoration. https://www.usaspending.gov/award/CONT_AWD_36C26224C0279_3600_-NONE-_-NONE-/ - 36C26225C0117 (definitive contract): $298,425, 262-Network Contract Office 22. Emergency Security Access Gate. https://www.usaspending.gov/award/CONT_AWD_36C26225C0117_3600_-NONE-_-NONE-/ - 36C26224P1957 (purchase order): $241,699, 262-Network Contract Office 22. Secure Pedestrian Openings at Laacc Main Entry. https://www.usaspending.gov/award/CONT_AWD_36C26224P1957_3600_-NONE-_-NONE-/ - 36C26224P1239 (purchase order): $230,731, 262-Network Contract Office 22. Avigilon Cameras. https://www.usaspending.gov/award/CONT_AWD_36C26224P1239_3600_-NONE-_-NONE-/ - 36C26226P1258 (purchase order): $223,756, 262-Network Contract Office 22. Penthouse Tower Camera Installation. https://www.usaspending.gov/award/CONT_AWD_36C26226P1258_3600_-NONE-_-NONE-/ - 36C26226P1350 (purchase order): $214,110, 262-Network Contract Office 22. Pharmacy Security System. https://www.usaspending.gov/award/CONT_AWD_36C26226P1350_3600_-NONE-_-NONE-/ - N6247325F0116 (delivery order): $169,255, Navfacsyscom Southwest. The Contractor Shall Provide All Supervision, Material, Labor, Parts and Equipment Necessary, in Support Of, Water Leak Repair, B7122, B22106, B6300 at Marine Corps Air Station Miramar, San Diego, California. https://www.usaspending.gov/award/CONT_AWD_N6247325F0116_9700_N6247325D3001_9700/ - 36C26224P0873 (purchase order): $165,058, 262-Network Contract Office 22. Replace Sump Pump Waste System. https://www.usaspending.gov/award/CONT_AWD_36C26224P0873_3600_-NONE-_-NONE-/ - 36C26225P0495 (purchase order): $161,139, 262-Network Contract Office 22. Repair Broken Main Water Leak at Bldg. 7. https://www.usaspending.gov/award/CONT_AWD_36C26225P0495_3600_-NONE-_-NONE-/ - 36C26224P1154 (purchase order): $160,340, 262-Network Contract Office 22. N/A. https://www.usaspending.gov/award/CONT_AWD_36C26224P1154_3600_-NONE-_-NONE-/ - 36C26225P0544 (purchase order): $156,600, 262-Network Contract Office 22. Booster Pump Skid Replacement. https://www.usaspending.gov/award/CONT_AWD_36C26225P0544_3600_-NONE-_-NONE-/ - N6247325F4027 (delivery order): $142,924, Navfacsyscom Southwest. Water Conservation, B8630, B9211, B9227 @ MCAS. https://www.usaspending.gov/award/CONT_AWD_N6247325F4027_9700_N6247325D3001_9700/ - 36C26225P0681 (purchase order): $117,100, 262-Network Contract Office 22. Bldg. 10 Dental Door Upgrade. https://www.usaspending.gov/award/CONT_AWD_36C26225P0681_3600_-NONE-_-NONE-/ - 36C26224P1204 (purchase order): $103,420, 262-Network Contract Office 22. Security Camera Upgrade. https://www.usaspending.gov/award/CONT_AWD_36C26224P1204_3600_-NONE-_-NONE-/ - 36C26226P0610 (purchase order): $88,806, 262-Network Contract Office 22. Vaglahs Temple Street Urgent Security Door Enhancement. https://www.usaspending.gov/award/CONT_AWD_36C26226P0610_3600_-NONE-_-NONE-/ - 36C26225P1972 (purchase order): $85,850, 262-Network Contract Office 22. B99 Electric Water Heater Replacement. https://www.usaspending.gov/award/CONT_AWD_36C26225P1972_3600_-NONE-_-NONE-/ - N6247325F4275 (delivery order): $83,041, Navfacsyscom Southwest. Bob Hope Drainage, B2242. https://www.usaspending.gov/award/CONT_AWD_N6247325F4275_9700_N6247325D3001_9700/ - 36C26225P1470 (purchase order): $75,706, 262-Network Contract Office 22. Building Security and Patient Safety from Suicide. https://www.usaspending.gov/award/CONT_AWD_36C26225P1470_3600_-NONE-_-NONE-/ - FA488724C0009 (definitive contract): $71,509, FA4887 56 Cons CC. 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 Inspection and Write-Up Deemed Both Bays Out of Compliance in Accordance with Afman 32-1065. https://www.usaspending.gov/award/CONT_AWD_FA488724C0009_9700_-NONE-_-NONE-/ - 36C10D26P0084 (purchase order): $66,587, Veterans Benefits Admin. San Diego Pacs Maintenance Base Plus 4. https://www.usaspending.gov/award/CONT_AWD_36C10D26P0084_3600_-NONE-_-NONE-/ - 36C26223P2363 (purchase order): $57,563, 262-Network Contract Office 22. Access Controllers System Upgrade. https://www.usaspending.gov/award/CONT_AWD_36C26223P2363_3600_-NONE-_-NONE-/ - 36C26224P1357 (purchase order): $49,381, 262-Network Contract Office 22. Emergency Access Control and Alarm Replacement. https://www.usaspending.gov/award/CONT_AWD_36C26224P1357_3600_-NONE-_-NONE-/ - 36C26224P1442 (purchase order): $47,663, 262-Network Contract Office 22. **emergency** Entry Door Repairs B200. https://www.usaspending.gov/award/CONT_AWD_36C26224P1442_3600_-NONE-_-NONE-/ - 36C26226P1392 (purchase order): $43,580, 262-Network Contract Office 22. Vaglahs Sepulveda Emergency Boiler Plant Roll Up Doors Motor Replacement. https://www.usaspending.gov/award/CONT_AWD_36C26226P1392_3600_-NONE-_-NONE-/ - 36C26224P2466 (purchase order): $41,689, 262-Network Contract Office 22. CLC Adaptive Computers. https://www.usaspending.gov/award/CONT_AWD_36C26224P2466_3600_-NONE-_-NONE-/ - 36C26225P2209 (purchase order): $37,200, 262-Network Contract Office 22. Emergency - Laacc Damaged Awning Replacement. https://www.usaspending.gov/award/CONT_AWD_36C26225P2209_3600_-NONE-_-NONE-/ - 36C26219C0127 (definitive contract): $35,451, 262-Network Contract Office 22. EO14042 - Vaccine Mandate Mod Hydro Jetting Services VA San Diego Healthcare System Add Clin 3013. https://www.usaspending.gov/award/CONT_AWD_36C26219C0127_3600_-NONE-_-NONE-/ - 36C26225P1328 (purchase order): $34,012, 262-Network Contract Office 22. Emergency Reapir of VA Police Armory Door at Wlava.. https://www.usaspending.gov/award/CONT_AWD_36C26225P1328_3600_-NONE-_-NONE-/ - 36C26226P0976 (purchase order): $33,000, 262-Network Contract Office 22. Valbhs 8TH Floor Smart Glass Window Replacement. https://www.usaspending.gov/award/CONT_AWD_36C26226P0976_3600_-NONE-_-NONE-/ - 36C26226C0178 (definitive contract): $25,000, 262-Network Contract Office 22. Replacement of Ceiling Tiles and Grid. https://www.usaspending.gov/award/CONT_AWD_36C26226C0178_3600_-NONE-_-NONE-/ - 36C26226P0828 (purchase order): $25,000, 262-Network Contract Office 22. 36C262-26-AP-4702 BLDG 2 Rooms 240 241 Room Refresher. https://www.usaspending.gov/award/CONT_AWD_36C26226P0828_3600_-NONE-_-NONE-/ - 36C26226P0847 (purchase order): $25,000, 262-Network Contract Office 22. Asbestos Abatement and Ceiling Tile Replacement. https://www.usaspending.gov/award/CONT_AWD_36C26226P0847_3600_-NONE-_-NONE-/ - 36C26226P0888 (purchase order): $25,000, 262-Network Contract Office 22. Asbestos and Ceiling Tiles Replacement. https://www.usaspending.gov/award/CONT_AWD_36C26226P0888_3600_-NONE-_-NONE-/ - 36C26225P0386 (purchase order): $24,796, 262-Network Contract Office 22. Installation, Pharmacy Security Door. https://www.usaspending.gov/award/CONT_AWD_36C26225P0386_3600_-NONE-_-NONE-/ - 36C26225P1974 (purchase order): $24,700, 262-Network Contract Office 22. Install VHA Approved Commercial Ada Operator Laacc Hpact Entrance Door. https://www.usaspending.gov/award/CONT_AWD_36C26225P1974_3600_-NONE-_-NONE-/ - 36C26224P0938 (purchase order): $16,806, 262-Network Contract Office 22. Pharmacy Panel Replacement. https://www.usaspending.gov/award/CONT_AWD_36C26224P0938_3600_-NONE-_-NONE-/ - 36C26225C0131 (definitive contract): $16,370, 262-Network Contract Office 22. Velocity Servers Licenses. https://www.usaspending.gov/award/CONT_AWD_36C26225C0131_3600_-NONE-_-NONE-/ - 36C26226P0475 (purchase order): $13,510, 262-Network Contract Office 22. Emergency Glass Door Repair. https://www.usaspending.gov/award/CONT_AWD_36C26226P0475_3600_-NONE-_-NONE-/ - 36C26224P1822 (purchase order): $11,449, 262-Network Contract Office 22. Access Control Door Repairs. https://www.usaspending.gov/award/CONT_AWD_36C26224P1822_3600_-NONE-_-NONE-/ - 36C26226C0227 (definitive contract): $7,026, 262-Network Contract Office 22. Repair/Upgrade LS1400 Elopement System. https://www.usaspending.gov/award/CONT_AWD_36C26226C0227_3600_-NONE-_-NONE-/ --- Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/blue-nose-it-solutions-inc-mezejwpnef67.