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Abierto

Vendor, Dallas, TX, part of Cubix Corporation

Blue Yonder Defense Solutions, LLC

UEI LU24CQ9AA884, CAGE 4A0J3

6 awards and $56,969,509 obligated between January 25, 2024 and April 24, 2026, 33% under full and open competition, against 1.0 offers on average where reported. 7 of the awards trace back to a SAM.gov solicitation on this site.

Sells to

Awarding agencies by dollars.

Department of the Air Force$41,993,604
Department of the Navy$14,975,905

Industries

NAICS on the awards, by dollars.

Custom Computer Programming ServicesNAICS 541511$34,161,767
Other Computer Related ServicesNAICS 541519$13,950,000
Software PublishersNAICS 513210$8,857,742

How it wins

Awards by competition, set-aside and type.

Not Competed3
Full and Open Competition2
Competed Under SAP1
Definitive Contract3
Delivery Order2
Purchase Order1

Solicitations it won

SAM.gov opportunities whose award USAspending attributes to this vendor.

Awards

Every award in the window, by dollars obligated.

ContractAwarding officeDescribed asObligated
FA877024FB001Delivery Order, April 19, 2024, Full and Open CompetitionFA8770 AFLCMC GBKDepartment of the Air ForceFlites Delivery Order 03NAICS 541511, PSC DA10$25,123,770
N6426725C1000Definitive Contract, December 18, 2024, Not Competed, 1 offersSolicitation Naval Surface Warfare CenterDepartment of the NavyOne Network Enterprises Neo Platform Software LicenseNAICS 541519, PSC DA10$13,950,000
FA877026CB007Definitive Contract, April 24, 2026, Not Competed, 1 offersSolicitation FA8770 AFLCMC GBKDepartment of the Air ForceFollow-On Contract Action to the Original Flites Base IDIQ Contract.NAICS 541511, PSC DA10$8,002,750
FA821323C0009Definitive Contract, May 30, 2024, Not Competed, 1 offersFA8213 AFLCMC EbhkDepartment of the Air ForceSupport of Operational Capabilities for the One Network Proprietary Software System Relating to the Theater Integrated Combat Munitions SystNAICS 513210, PSC DA01$7,831,837
FA877022FB009Delivery Order, January 25, 2024, Full and Open CompetitionFA8770 AFLCMC GBKDepartment of the Air ForceFlites Delivery Order 02 Incremental FundingNAICS 541511, PSC DA10$1,035,247
N6426724P0009Purchase Order, June 24, 2024, Competed Under SAP, 1 offersSolicitation Naval Surface Warfare CenterDepartment of the NavyPerfective Maintenance Regular LevelNAICS 513210, PSC 7A21$1,025,905
Places of performance
TexasVirginia
Transactions
24 across 6 awards