# Bluejacket Industries Materials LLC

Canonical: https://abierto.us/vendors/bluejacket-industries-materials-llc-m1vqk86qrf49

- UEI: M1VQK86QRF49
- CAGE: 92U74
- Location: Annapolis, MD
- Awards in window: 45 (68 transactions), $5,307,746 obligated, January 16, 2024 to September 15, 2026

## Awarding agencies

- Department of Veterans Affairs: 25 awards, $3,842,186
- Defense Logistics Agency: 9 awards, $730,520
- Department of the Army: 2 awards, $313,110
- National Oceanic and Atmospheric Administration: 5 awards, $200,959
- Department of the Navy: 1 awards, $120,000
- National Institute of Standards and Technology: 1 awards, $78,320
- Department of the Air Force: 2 awards, $22,651

## Industries

- 561210 Facilities Support Services: $1,948,201
- 238220 Plumbing, Heating, and Air-Conditioning Contractors: $1,733,301
- 334511 Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing: $498,607
- 325120 Industrial Gas Manufacturing: $424,892
- 238160 Roofing Contractors: $384,680
- 561790 Other Services to Buildings and Dwellings: $142,651
- 237110 Water and Sewer Line and Related Structures Construction: $78,320
- 532490 Other Commercial and Industrial Machinery and Equipment Rental and Leasing: $44,520
- 562211 Hazardous Waste Treatment and Disposal: $20,244
- 811310 Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance: $11,780
- 562991 Septic Tank and Related Services: $8,675
- 562910 Remediation Services: $6,275
- 238170 Siding Contractors: $5,600

## Competition

- Competed Under SAP: 37 awards
- Not Competed: 6 awards

## Solicitations won

- AMENDMENT TO EXTEND MECHANICAL BPA TIRED EVALUATION QUOTES DUE 3-2-2026 @ 5:00 PM EST. (36C24526Q0173). https://abierto.us/opportunities/36c24526q0173
- Request for Proposal (RFP) # FA445225R0045- 43d Air Mobility Operations Group (AMOG) Clean Heating, Ventilation, and Air Conditioning Ductwork (FA445225R0045). https://abierto.us/opportunities/fa445225r0045
- CALIBRATING GAS MIX (SPE2DP25T4629), $31,008. https://abierto.us/opportunities/spe2dp25t4629
- Main Lobby Porch Roof Repair (BLDG 110) (36C24625Q1039). https://abierto.us/opportunities/36c24625q1039
- PCU AHU REPLACEMENT DC VAMC SITE VISIT 9/9/25 @9AM SDVOSB-SET-ASIDE RFQ ENDS-9/12 @10AM (36C24525Q0842). https://abierto.us/opportunities/36c24525q0842
- VFD UPGRADE-DC VAMC-SITE VISIT 9/9/25 9AM SDVOSB-SET-ASIDE RFQ DUE 9/12 10AM (36C24525Q0843). https://abierto.us/opportunities/36c24525q0843
- CALIBRATING GAS MIX (SPE2DP25T4966), $93,500. https://abierto.us/opportunities/spe2dp25t4966
- ADD ALL CLOSET ROOMS IN SUITE- 1E-236 TO SOW-DATA ROOM ICNA REPAIRS-DC VAMC (36C24525Q0633). https://abierto.us/opportunities/36c24525q0633
- PROVIDE PREVENTIVE MAINTENANCE ON 72 AHUs-DC VAMC (36C24525Q0634). https://abierto.us/opportunities/36c24525q0634
- Duct Cleaning Service (36C25625Q1139). https://abierto.us/opportunities/36c25625q1139
- 688-25-3-459-0208-PLUMBING SHOP HVAC (36C24525Q0635). https://abierto.us/opportunities/36c24525q0635
- REQUEST FOR QUOTES - CAMPUS WIDE SURVEY OF BOLT 307 - WASHINGTON DC VAMC - 688-25-3-459-0269 (36C24525Q0610). https://abierto.us/opportunities/36c24525q0610

## Largest awards

- 36C24524P0788 (purchase order): $1,770,500, 245-Network Contract Office 5. DC Vamc Duct Cleaning. https://www.usaspending.gov/award/CONT_AWD_36C24524P0788_3600_-NONE-_-NONE-/
- 36C24526N0538 (bpa call): $491,715, 245-Network Contract Office 5. Mech BPA. https://www.usaspending.gov/award/CONT_AWD_36C24526N0538_3600_36C24526A0017_3600/
- 36C24525P0580 (purchase order): $447,925, 245-Network Contract Office 5. Ahu PMS. https://www.usaspending.gov/award/CONT_AWD_36C24525P0580_3600_-NONE-_-NONE-/
- 36C24526P0506 (purchase order): $391,365, 245-Network Contract Office 5. Emergency Water Heater Replacement. https://www.usaspending.gov/award/CONT_AWD_36C24526P0506_3600_-NONE-_-NONE-/
- W50S8J24P0004 (purchase order): $309,310, W7NR Uspfo Activity Nyang 109. Building 1 and Building 26 Roof Repair.. https://www.usaspending.gov/award/CONT_AWD_W50S8J24P0004_9700_-NONE-_-NONE-/
- 36C24525P0849 (purchase order): $301,943, 245-Network Contract Office 5. Repairs for Air Handling Units at DC Vamc. https://www.usaspending.gov/award/CONT_AWD_36C24525P0849_3600_-NONE-_-NONE-/
- SPE7M125P1055 (purchase order): $283,730, DLA Land and Maritime. 8510992007!quad Calibration Gas. https://www.usaspending.gov/award/CONT_AWD_SPE7M125P1055_9700_-NONE-_-NONE-/
- 36C24524P0785 (purchase order): $214,000, 245-Network Contract Office 5. Strainer PM. https://www.usaspending.gov/award/CONT_AWD_36C24524P0785_3600_-NONE-_-NONE-/
- 36C24526P0128 (purchase order): $154,313, 245-Network Contract Office 5. Steam Repair. https://www.usaspending.gov/award/CONT_AWD_36C24526P0128_3600_-NONE-_-NONE-/
- SPE7M224P3204 (purchase order): $138,897, DLA Land and Maritime. 8510623189!sample Test Gas. https://www.usaspending.gov/award/CONT_AWD_SPE7M224P3204_9700_-NONE-_-NONE-/
- 36C24525P0582 (purchase order): $132,000, 245-Network Contract Office 5. HVAC PMS DC Vamc. https://www.usaspending.gov/award/CONT_AWD_36C24525P0582_3600_-NONE-_-NONE-/
- N4008524P0028 (purchase order): $120,000, Navfacsyscom Mid-Atlantic. B430< 434, & 435 HVAC Duct Cleaning. https://www.usaspending.gov/award/CONT_AWD_N4008524P0028_9700_-NONE-_-NONE-/
- 36C24525P0763 (purchase order): $107,000, 245-Network Contract Office 5. Strainer PM. https://www.usaspending.gov/award/CONT_AWD_36C24525P0763_3600_-NONE-_-NONE-/
- SPE2DP25P0662 (purchase order): $93,500, DLA Troop Support. 8511603318!calibrating Gas Mix. https://www.usaspending.gov/award/CONT_AWD_SPE2DP25P0662_9700_-NONE-_-NONE-/
- SPE4A624PV355 (purchase order): $86,490, DLA Aviation. 8510773370!calibrating Gas Mix. https://www.usaspending.gov/award/CONT_AWD_SPE4A624PV355_9700_-NONE-_-NONE-/
- 1333ND24PNB190260 (purchase order): $78,320, Department of Commerce NIST. Backflow Repairs or Replacement. https://www.usaspending.gov/award/CONT_AWD_1333ND24PNB190260_1341_-NONE-_-NONE-/
- 36C24625P1688 (purchase order): $75,370, 246-Network Contracting Office 6. Mian Lobby Porch Roof Repair. https://www.usaspending.gov/award/CONT_AWD_36C24625P1688_3600_-NONE-_-NONE-/
- 1333MH24P0018 (purchase order): $70,154, Department of Commerce NOAA. Helium Supplied to the National Weather Service Weather Forecast Office in Las Vegas, Nv. Up to 59,250 CF Delivered Incrementally. Includes Cylinder Rent.. https://www.usaspending.gov/award/CONT_AWD_1333MH24P0018_1330_-NONE-_-NONE-/
- 1305M324P0163 (purchase order): $44,932, Department of Commerce NOAA. Purchase of Hydrogen Gas Supply, Delivery and Cylinder Rental Supplied to the Weather Service Contract Meteorological Observatory (Wscmo), 1567 Weather Station Road, New Braunfels/Del Rio, TX 78840-4928, in Accordance with the Attached Statement of N. https://www.usaspending.gov/award/CONT_AWD_1305M324P0163_1330_-NONE-_-NONE-/
- 36C25625P1438 (purchase order): $44,220, 256-Network Contract Office 16. Duct Cleaning Services. https://www.usaspending.gov/award/CONT_AWD_36C25625P1438_3600_-NONE-_-NONE-/
- 1305M324P0172 (purchase order): $37,442, Department of Commerce NOAA. Hydrogen Gas Supply, Delivery and Cylinder Rental Supplied to the National Weather Service Office at 20 South Vermillion Avenue, Brownsville, Texas. 78521-5798, in Accordance with the Attached Statement of Need.. https://www.usaspending.gov/award/CONT_AWD_1305M324P0172_1330_-NONE-_-NONE-/
- 1305M324P0166 (purchase order): $36,651, Department of Commerce NOAA. Purchase of Hydrogen Gas Supply, Delivery and Cylinder Rental Supplied to the National Weather Service Office at Wfo (Peachtree City) Ga, 4 Falcon Drive, Peachtree City, Ga, 30269-1929, in Accordance with the Attached Statement of Need.. https://www.usaspending.gov/award/CONT_AWD_1305M324P0166_1330_-NONE-_-NONE-/
- 36C24525P0273 (purchase order): $35,658, 245-Network Contract Office 5. Install New Minisplit Unit. https://www.usaspending.gov/award/CONT_AWD_36C24525P0273_3600_-NONE-_-NONE-/
- 36C24125P0271 (purchase order): $34,020, 241-Network Contract Office 01. Leasing Containers. https://www.usaspending.gov/award/CONT_AWD_36C24125P0271_3600_-NONE-_-NONE-/
- 36C24526P0265 (purchase order): $34,000, 245-Network Contract Office 5. Replace Air Compressor. https://www.usaspending.gov/award/CONT_AWD_36C24526P0265_3600_-NONE-_-NONE-/
- 36C24525P0583 (purchase order): $33,505, 245-Network Contract Office 5. HVAC Repairs DC Vamc. https://www.usaspending.gov/award/CONT_AWD_36C24525P0583_3600_-NONE-_-NONE-/
- SPE7M825P0516 (purchase order): $31,040, DLA Land and Maritime. 8511081339!sample Test Gas. https://www.usaspending.gov/award/CONT_AWD_SPE7M825P0516_9700_-NONE-_-NONE-/
- SPE2DP25P0714 (purchase order): $31,008, DLA Troop Support. 8511638738!calibrating Gas Mix. https://www.usaspending.gov/award/CONT_AWD_SPE2DP25P0714_9700_-NONE-_-NONE-/
- SPE7M125P6195 (purchase order): $23,100, DLA Land and Maritime. 8511337619!sample Test Gas. https://www.usaspending.gov/award/CONT_AWD_SPE7M125P6195_9700_-NONE-_-NONE-/
- FA445225P0046 (purchase order): $22,651, FA4452 763 Ess. FY25 F18NP 374421 43 Amog FM9 BLDG 430 HVAC Ductwork. https://www.usaspending.gov/award/CONT_AWD_FA445225P0046_9700_-NONE-_-NONE-/
- SPE7M125P6291 (purchase order): $21,840, DLA Land and Maritime. 8511344942!sample Test Gas. https://www.usaspending.gov/award/CONT_AWD_SPE7M125P6291_9700_-NONE-_-NONE-/
- SPE4A526P1842 (purchase order): $20,915, DLA Aviation. 8511807922!calibrating Gas Mix. https://www.usaspending.gov/award/CONT_AWD_SPE4A526P1842_9700_-NONE-_-NONE-/
- 36C24523C0078 (definitive contract): $20,244, 245-Network Contract Office 5. Sewage Treatment SVS Baltimore Vamc. https://www.usaspending.gov/award/CONT_AWD_36C24523C0078_3600_-NONE-_-NONE-/
- 36C24525P0297 (purchase order): $15,000, 245-Network Contract Office 5. Backflow Prevention Services at Baltimore Vamc.. https://www.usaspending.gov/award/CONT_AWD_36C24525P0297_3600_-NONE-_-NONE-/
- 1305M325P0057 (purchase order): $11,780, Department of Commerce NOAA. Services, Non-Personal, Contractor to Furnish All Labor, Materials and Equipment Necessary to Provide Clean the Weather Forecast Office (Wfo) Air Ducts Located 4 Falcon Drive Peachtree City, Ga 30269-1929 in Accordance with the Statement of Work and. https://www.usaspending.gov/award/CONT_AWD_1305M325P0057_1330_-NONE-_-NONE-/
- 36C24525P0862 (purchase order): $11,000, 245-Network Contract Office 5. VFD. https://www.usaspending.gov/award/CONT_AWD_36C24525P0862_3600_-NONE-_-NONE-/
- 36C24123P1387 (purchase order): $10,500, 241-Network Contract Office 01. Leasing- Office Containers. https://www.usaspending.gov/award/CONT_AWD_36C24123P1387_3600_-NONE-_-NONE-/
- 36C78624C50290 (definitive contract): $8,675, National Cemetery Admin. Requesting a Contract /Purchase Order[less Than Micro-Purchase Limit] to Meet Need of Ada/Handicap Regular Portable Restrooms for Memorial Day Prep and Services Thru 1YR from Date of Award Attach Pcard for Payment :card Alias: Watkins661138. https://www.usaspending.gov/award/CONT_AWD_36C78624C50290_3600_-NONE-_-NONE-/
- 36C24524C0047 (definitive contract): $6,275, 245-Network Contract Office 5. Asbestos Floor Tile and Mastic Removal 13H Room-142, Perry Point, MD. https://www.usaspending.gov/award/CONT_AWD_36C24524C0047_3600_-NONE-_-NONE-/
- 36C24525P0695 (purchase order): $5,800, 245-Network Contract Office 5. A307 Bolt Survey of Facility for All Steam Equipment. https://www.usaspending.gov/award/CONT_AWD_36C24525P0695_3600_-NONE-_-NONE-/
- 36C24526P0310 (purchase order): $5,600, 245-Network Contract Office 5. Replaced Siding at Baltimore. https://www.usaspending.gov/award/CONT_AWD_36C24526P0310_3600_-NONE-_-NONE-/
- W51AA124C0007 (definitive contract): $3,800, W6QK ACC-APG Cont CT Tyad Ofc. Fort Meade Steel Cutting Gases. https://www.usaspending.gov/award/CONT_AWD_W51AA124C0007_9700_-NONE-_-NONE-/
- 36C24526A0017: $0, 245-Network Contract Office 5. Mech BPA. https://www.usaspending.gov/award/CONT_IDV_36C24526A0017_3600/
- FA483025A0013: $0, FA4830 23 Cons CC. The Contractor Shall Provide All Heating, Ventilation and Air Conditioning (Hvac) Management, Tools, Supplies, Equipment, Labor, and Transportation Necessary to Perform Air Duct Cleaning Services at Various Locations on Moody Afb, Ga.. https://www.usaspending.gov/award/CONT_IDV_FA483025A0013_9700/
- 36C24523C0089 (definitive contract): -$508,442, 245-Network Contract Office 5. DC Duct Cleaning Facility Wide. https://www.usaspending.gov/award/CONT_AWD_36C24523C0089_3600_-NONE-_-NONE-/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/bluejacket-industries-materials-llc-m1vqk86qrf49.