Vendor, Annapolis, MD
Bluejacket Industries Materials LLC
UEI M1VQK86QRF49, CAGE 92U74
33 awards and $3,772,287 obligated between January 31, 2025 and July 16, 2026, 0% under full and open competition, against 3.8 offers on average where reported. 39 of the awards trace back to a SAM.gov solicitation on this site.
Sells to
Awarding agencies by dollars.
| Department of Veterans Affairs | $3,471,708 |
| Defense Logistics Agency | $190,363 |
| National Oceanic and Atmospheric Administration | $87,565 |
| Department of the Air Force | $22,651 |
Industries
NAICS on the awards, by dollars.
| Facilities Support ServicesNAICS 561210 | $1,734,201 |
| Plumbing, Heating, and Air-Conditioning ContractorsNAICS 238220 | $1,609,743 |
| Industrial Gas ManufacturingNAICS 325120 | $221,208 |
| Roofing ContractorsNAICS 238160 | $75,370 |
| Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument ManufacturingNAICS 334511 | $44,940 |
| Other Commercial and Industrial Machinery and Equipment Rental and LeasingNAICS 532490 | $34,020 |
| Other Services to Buildings and DwellingsNAICS 561790 | $22,651 |
| Hazardous Waste Treatment and DisposalNAICS 562211 | $13,824 |
| Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and MaintenanceNAICS 811310 | $11,780 |
| Siding ContractorsNAICS 238170 | $5,600 |
How it wins
Awards by competition, set-aside and type.
| Competed Under SAP | 25 |
| Not Competed | 6 |
| Service Disabled Veteran Owned Small Business SET-ASIDE | 12 |
| Small Business Set Aside - Total | 7 |
| Purchase Order | 28 |
| Definitive Contract | 2 |
| BPA Call | 1 |
Solicitations it won
SAM.gov opportunities whose award USAspending attributes to this vendor.
- AMENDMENT TO EXTEND MECHANICAL BPA TIRED EVALUATION QUOTES DUE 3-2-2026 @ 5:00 PM EST.
Department of Veterans Affairs, 245-Network Contract Office 5
Combined synopsis and solicitationSDVOSBNAICS 561210District of Columbia36C24526Q0173Awarded to Bluejacket Industries Materials LLC
Posted Feb 252 publications - Request for Proposal (RFP) # FA445225R0045- 43d Air Mobility Operations Group (AMOG) Clean Heating, Ventilation, and Air Conditioning Ductwork
Department of the Air Force, FA4452 763 Ess
SolicitationSmall businessNAICS 561790North CarolinaFA445225R0045Awarded to Bluejacket Industries Materials LLC
Posted Sep 18, 20252 publications - CALIBRATING GAS MIX
Defense Logistics Agency, DLA Troop Support
Award noticeSDVOSBNAICS 325120SPE2DP25T4629Awarded to Bluejacket Industries Materials LLC for $31,008
Posted Sep 12, 20252 publications - Main Lobby Porch Roof Repair (BLDG 110)
Department of Veterans Affairs, 246-Network Contracting Office 6
SolicitationSDVOSBNAICS 23816036C24625Q1039Awarded to Bluejacket Industries Materials LLC
Posted Sep 9, 20254 publications - PCU AHU REPLACEMENT DC VAMC SITE VISIT 9/9/25 @9AM SDVOSB-SET-ASIDE RFQ ENDS-9/12 @10AM
Department of Veterans Affairs, 245-Network Contract Office 5
Combined synopsis and solicitationSDVOSBNAICS 561210Maryland36C24525Q0842Awarded to Bluejacket Industries Materials LLC
Posted Sep 5, 2025 - VFD UPGRADE-DC VAMC-SITE VISIT 9/9/25 9AM SDVOSB-SET-ASIDE RFQ DUE 9/12 10AM
Department of Veterans Affairs, 245-Network Contract Office 5
Combined synopsis and solicitationSDVOSBNAICS 561210Maryland36C24525Q0843Awarded to Bluejacket Industries Materials LLC
Posted Sep 5, 2025 - CALIBRATING GAS MIX
Defense Logistics Agency, DLA Troop Support
Award noticeSDVOSBNAICS 325120SPE2DP25T4966Awarded to Bluejacket Industries Materials LLC for $93,500
Posted Aug 27, 20252 publications - ADD ALL CLOSET ROOMS IN SUITE- 1E-236 TO SOW-DATA ROOM ICNA REPAIRS-DC VAMC
Department of Veterans Affairs, 245-Network Contract Office 5
Combined synopsis and solicitationSDVOSBNAICS 561210District of Columbia36C24525Q0633Awarded to Bluejacket Industries Materials LLC
Posted Aug 25, 20252 publications - PROVIDE PREVENTIVE MAINTENANCE ON 72 AHUs-DC VAMC
Department of Veterans Affairs, 245-Network Contract Office 5
Combined synopsis and solicitationSDVOSBNAICS 561210Maryland36C24525Q0634Awarded to Bluejacket Industries Materials LLC
Posted Aug 21, 2025 - Duct Cleaning Service
Department of Veterans Affairs, 256-Network Contract Office 16
SolicitationSDVOSBNAICS 238220Mississippi36C25625Q1139Awarded to Bluejacket Industries Materials LLC
Posted Jul 21, 20255 publications - 688-25-3-459-0208-PLUMBING SHOP HVAC
Department of Veterans Affairs, 245-Network Contract Office 5
Combined synopsis and solicitationSDVOSBNAICS 561210District of Columbia36C24525Q0635Awarded to Bluejacket Industries Materials LLC
Posted Jul 3, 2025 - REQUEST FOR QUOTES - CAMPUS WIDE SURVEY OF BOLT 307 - WASHINGTON DC VAMC - 688-25-3-459-0269
Department of Veterans Affairs, 245-Network Contract Office 5
Combined synopsis and solicitationSmall businessNAICS 561210District of Columbia36C24525Q0610Awarded to Bluejacket Industries Materials LLC
Posted Jun 25, 2025
Awards
Every award in the window, by dollars obligated.
| Contract | Awarding office | Described as | Obligated |
|---|---|---|---|
| 36C24524P0788Purchase Order, July 15, 2025, Competed Under SAP, 2 offers | 245-Network Contract Office 5Department of Veterans Affairs | DC Vamc Duct CleaningNAICS 238220, PSC J045 | $1,138,500 |
| 36C24526N0538BPA Call, May 13, 2026, Competed Under SAP, 10 offers | 245-Network Contract Office 5Department of Veterans Affairs | Mech BPANAICS 561210, PSC W041 | $491,715 |
| 36C24525P0580Purchase Order, September 17, 2025, Competed Under SAP, 4 offersSolicitation | 245-Network Contract Office 5Department of Veterans Affairs | Ahu PMSNAICS 561210, PSC J041 | $447,925 |
| 36C24526P0506Purchase Order, July 16, 2026, Not Competed, 1 offers | 245-Network Contract Office 5Department of Veterans Affairs | Emergency Water Heater ReplacementNAICS 238220, PSC 4530 | $391,365 |
| 36C24525P0849Purchase Order, September 23, 2025, Competed Under SAP, 2 offersSolicitation | 245-Network Contract Office 5Department of Veterans Affairs | Repairs for Air Handling Units at DC VamcNAICS 561210, PSC J041 | $301,943 |
| 36C24526P0128Purchase Order, November 26, 2025, Not Competed, 1 offers | 245-Network Contract Office 5Department of Veterans Affairs | Steam RepairNAICS 561210, PSC J041 | $154,313 |
| 36C24525P0582Purchase Order, September 18, 2025, Competed Under SAP, 2 offersSolicitation | 245-Network Contract Office 5Department of Veterans Affairs | HVAC PMS DC VamcNAICS 561210, PSC J044 | $132,000 |
| 36C24525P0763Purchase Order, August 29, 2025, Not Competed, 1 offers | 245-Network Contract Office 5Department of Veterans Affairs | Strainer PMNAICS 561210, PSC J045 | $107,000 |
| SPE2DP25P0662Purchase Order, August 27, 2025, Competed Under SAP, 5 offersSolicitation | DLA Troop SupportDefense Logistics Agency | 8511603318!calibrating Gas MixNAICS 325120, PSC 6830 | $93,500 |
| 36C24625P1688Purchase Order, September 15, 2025, Competed Under SAP, 2 offersSolicitation | 246-Network Contracting Office 6Department of Veterans Affairs | Mian Lobby Porch Roof RepairNAICS 238160, PSC Z2DA | $75,370 |
| 36C25625P1438Purchase Order, August 12, 2025, Competed Under SAP, 2 offersSolicitation | 256-Network Contract Office 16Department of Veterans Affairs | Duct Cleaning ServicesNAICS 238220, PSC J041 | $44,220 |
| 36C24525P0273Purchase Order, February 13, 2025, Competed Under SAP, 3 offers | 245-Network Contract Office 5Department of Veterans Affairs | Install New Minisplit UnitNAICS 238220, PSC J041 | $35,658 |
| 36C24125P0271Purchase Order, January 31, 2025, Not Competed, 1 offersSolicitation | 241-Network Contract Office 01Department of Veterans Affairs | Leasing ContainersNAICS 532490, PSC W099 | $34,020 |
| 36C24526P0265Purchase Order, April 8, 2026, Competed Under SAP, 2 offers | 245-Network Contract Office 5Department of Veterans Affairs | Replace Air CompressorNAICS 561210, PSC J041 | $34,000 |
| 36C24525P0583Purchase Order, August 13, 2025, Competed Under SAP, 2 offersSolicitation | 245-Network Contract Office 5Department of Veterans Affairs | HVAC Repairs DC VamcNAICS 561210, PSC J041 | $33,505 |
| SPE2DP25P0714Purchase Order, September 12, 2025, Competed Under SAP, 8 offersSolicitation | DLA Troop SupportDefense Logistics Agency | 8511638738!calibrating Gas MixNAICS 325120, PSC 6830 | $31,008 |
| 1305M324P0163Purchase Order, May 19, 2025, Competed Under SAP, 2 offers | Department of Commerce NOAANational Oceanic and Atmospheric Administration | Option Year 1 Purchase of Hydrogen Gas Supply, Delivery and Cylinder Rental Supplied to the Weather Service Contract Meteorological ObservatNAICS 325120, PSC 6830 | $25,962 |
| 1305M324P0172Purchase Order, May 27, 2025, Competed Under SAP, 4 offers | Department of Commerce NOAANational Oceanic and Atmospheric Administration | Option Year 1 Hydrogen Gas Supply, Delivery and Cylinder Rental Supplied to the National Weather Service Office at 20 South Vermillion AvenuNAICS 325120, PSC 6830 | $25,274 |
| 1305M324P0166Purchase Order, June 26, 2025, Competed Under SAP, 4 offers | Department of Commerce NOAANational Oceanic and Atmospheric Administration | Option Year 1 Purchase of Hydrogen Gas Supply, Delivery and Cylinder Rental Supplied to the National Weather Service Office at Wfo (PeachtreNAICS 325120, PSC 6830 | $24,549 |
| SPE7M125P6195Purchase Order, April 23, 2025, Competed Under SAP, 11 offers | DLA Land and MaritimeDefense Logistics Agency | 8511337619!sample Test GasNAICS 334511, PSC 6665 | $23,100 |
| FA445225P0046Purchase Order, September 29, 2025, Competed Under SAP, 4 offersSolicitation | FA4452 763 EssDepartment of the Air Force | FY25 F18NP 374421 43 Amog FM9 BLDG 430 HVAC DuctworkNAICS 561790, PSC J045 | $22,651 |
| SPE7M125P6291Purchase Order, April 26, 2025, Competed Under SAP, 15 offers | DLA Land and MaritimeDefense Logistics Agency | 8511344942!sample Test GasNAICS 334511, PSC 6665 | $21,840 |
| SPE4A526P1842Purchase Order, December 12, 2025, Competed Under SAP, 1 offersSolicitation | DLA AviationDefense Logistics Agency | 8511807922!calibrating Gas MixNAICS 325120, PSC 6830 | $20,915 |
| 36C24525P0297Purchase Order, February 10, 2025, Competed Under SAP, 6 offersSolicitation | 245-Network Contract Office 5Department of Veterans Affairs | Backflow Prevention Services at Baltimore Vamc.NAICS 561210, PSC J065 | $15,000 |
| 36C24523C0078Definitive Contract, June 10, 2025, Competed Under SAP, 2 offers | 245-Network Contract Office 5Department of Veterans Affairs | Sewage Treatment SVS Baltimore VamcNAICS 562211, PSC S222 | $13,824 |
| 1305M325P0057Purchase Order, February 5, 2025, Competed Under SAP, 13 offersSolicitation | Department of Commerce NOAANational Oceanic and Atmospheric Administration | Services, Non-Personal, Contractor to Furnish All Labor, Materials and Equipment Necessary to Provide Clean the Weather Forecast Office (WfoNAICS 811310, PSC J045 | $11,780 |
| 36C24525P0862Purchase Order, September 25, 2025, Competed Under SAP, 2 offersSolicitation | 245-Network Contract Office 5Department of Veterans Affairs | VFDNAICS 561210, PSC J041 | $11,000 |
| 36C24525P0695Purchase Order, July 16, 2025, Competed Under SAP, 4 offersSolicitation | 245-Network Contract Office 5Department of Veterans Affairs | A307 Bolt Survey of Facility for All Steam EquipmentNAICS 561210, PSC J044 | $5,800 |
| 36C24526P0310Purchase Order, March 25, 2026, Competed Under SAP, 1 offers | 245-Network Contract Office 5Department of Veterans Affairs | Replaced Siding at BaltimoreNAICS 238170, PSC Z2AA | $5,600 |
| 36C24526A0017March 25, 2026Solicitation | 245-Network Contract Office 5Department of Veterans Affairs | Mech BPANAICS 561210, PSC J045 | $0 |
| FA483025A0013August 22, 2025 | FA4830 23 Cons CCDepartment of the Air Force | The Contractor Shall Provide All Heating, Ventilation and Air Conditioning (Hvac) Management, Tools, Supplies, Equipment, Labor, and TranspoNAICS 238220, PSC J045 | $0 |
| 36C24524P0785Purchase Order, February 6, 2026, Not Competed, 1 offers | 245-Network Contract Office 5Department of Veterans Affairs | Strainer PMNAICS 561210, PSC J044 | -$0 |
| 36C78624C50290Definitive Contract, August 25, 2025, Not Competed, 1 offers | National Cemetery AdminDepartment of Veterans Affairs | NAD-802- De-Obligate Contract #36C78624C50290 -In the Aamount of -$1,050.00. Unsed Weeks of Portable Rentals. Saf FY25.NAICS 562991, PSC X1ND | -$1,050 |
- Places of performance
- MarylandDistrict of ColumbiaTexasGeorgiaVirginiaMississippiNew HampshireNorth Carolina
- Product and service codes
- J045 Maintenance, Repair and Rebuilding of Equipment: Plumbing, Heating, and Waste Disposal EquipmentJ041 Maintenance, Repair and Rebuilding of Equipment: Refrigeration, Air Conditioning, and Air Circulating EquipmentW041 Lease or Rental of Equipment: Refrigeration, Air Conditioning, and Air Circulating Equipment4530 Fuel Burning Equipment Units6830 Gases: Compressed and LiquefiedJ044 Maintenance, Repair and Rebuilding of Equipment: Furnace, Steam Plant, and Drying Equipment; and Nuclear Reactors
- Transactions
- 46 across 33 awards