Vendor, Abington, MA
Bluepoint Engineering LLC
UEI YKP9GGNT1EK8, CAGE 8N5C4
40 awards and $12,610,847 obligated between January 16, 2024 and October 27, 2026, 38% under full and open competition, against 3.8 offers on average where reported. 43 of the awards trace back to a SAM.gov solicitation on this site.
Sells to
Awarding agencies by dollars.
| U.S. Coast Guard | $5,922,661 |
| National Oceanic and Atmospheric Administration | $4,793,398 |
| Department of the Navy | $1,948,614 |
| Maritime Administration | -$53,825 |
Industries
NAICS on the awards, by dollars.
| Ship Building and RepairingNAICS 336611 | $12,664,672 |
| Other Support Activities for Water TransportationNAICS 488390 | -$53,825 |
How it wins
Awards by competition, set-aside and type.
| Competed Under SAP | 24 |
| Full and Open Competition After Exclusion of Sources | 15 |
| Not Competed | 1 |
| Small Business Set Aside - Total | 25 |
| Purchase Order | 16 |
| Delivery Order | 15 |
| Definitive Contract | 8 |
Hear when Bluepoint Engineering LLC wins an award and when a contract it holds is about to end.Follow it
Contracts ending soon
Contracts Bluepoint Engineering LLC holds whose performance ends in the next 19 months, by published end date. Each one is a recompete to prepare for.
- Ending
- 3
- Obligated so far
- $2,396,713
- Soonest
- November 30, 2026
The 3 contracts, the office behind each one and the dates are in the workspace. See them
Competes with
Vendors selling ship building and repairing to U.S. Coast Guard, by dollars.
| Davie Defense Inc.Vienna, VA | $3,500,000,000 |
| Bollinger Shipyards Lockport, L.L.C.Lockport, LA | $2,528,416,358 |
| Austal Usa, LLCMobile, AL | $2,287,797,109 |
| Rauma Marine Constructions OyRauma | $1,122,648,775 |
| Birdon America Inc.Denver, CO | $500,223,344 |
| Offshore Service Vessels, L.L.C.Cut Off, LA | $136,414,823 |
Solicitations it won
SAM.gov opportunities whose award USAspending attributes to this vendor.
- CGC MAPLE DOCKSIDE REPAIRS
US Coast Guard, SFLC Procurement Branch 1
Combined synopsis and solicitationSmall businessNAICS 336611Atlantic Beach, NC70Z08526QIBCT0061Awarded to Bluepoint Engineering LLC
Posted Aug 212 publications - CHILLED WATER INSULATION
US Coast Guard, SFLC Procurement Branch 3
Combined synopsis and solicitationSmall businessNAICS 336611Maryland70Z04026Q60786Y00Awarded to Bluepoint Engineering LLC
Posted Jun 30 - USCGC 270' Campbell Exhaust Insulation Install
US Coast Guard, SFLC Procurement Branch 3
SolicitationSmall businessNAICS 336611Maryland70Z04026Q60326Awarded to Bluepoint Engineering LLC
Posted Jun 16 - NOAA Ship Pisces requires Transducers to be replac
National Oceanic and Atmospheric Administration, Department of Commerce NOAA
Award noticeSmall businessNAICS 336611Norfolk, VA1333MK26Q0015Awarded to Bluepoint Engineering LLC for $20,600
Posted Jan 203 publications - USCGC KINGFISHER (WPB-87332). DOCKSIDE
US Coast Guard, SFLC Procurement Branch 1
Award noticeSmall businessNAICS 336611Charleston, SC70Z08025QPBPL0027Awarded to Bluepoint Engineering LLC for $366,683
Posted Nov 12, 20254 publications - DOCKSIDE: USCGC RAYMOND EVANS FY25 #1 MDE QL3+ & #2 MDE QL3
US Coast Guard, SFLC Procurement Branch 1
Award noticeSmall businessNAICS 336611Key West, FL70Z08025QPBPL0009Awarded to Bluepoint Engineering LLC for $976,205
Posted Mar 11, 20253 publications - DOCKSIDE: USCGC SEA DEVIL FY25 DS
US Coast Guard, SFLC Procurement Branch 1
Award noticeSmall businessNAICS 336611Georgia70Z08025QPBPL0010Awarded to Bluepoint Engineering LLC for $48,770
Posted Feb 28, 20253 publications - PISCES Fleet Inspection Repairs
National Oceanic and Atmospheric Administration, Department of Commerce NOAA
Award noticeSmall businessNAICS 336611Norfolk, VA1333MK25Q0052Awarded to Bluepoint Engineering LLC for $97,112
Posted Feb 13, 20255 publications - DORFP 1305M224R0041 – NOAA Ship Henry Bigelow FY25 Dockside Repairs
National Oceanic and Atmospheric Administration, Department of Commerce NOAA
Special noticeSmall businessNAICS 336611Anywhere in the US1305M224R0041Awarded to Bluepoint Engineering LLC
Posted Jul 9, 2024 - USCGC NARWHAL (WPB 87335) DOCKSIDE
US Coast Guard, SFLC Procurement Branch 1
Award noticeSmall businessNAICS 336611California70Z08024QPBPL0015Awarded to Bluepoint Engineering LLC for $357,590
Posted Mar 13, 20249 publications - USCGC HERON W5 FY24
US Coast Guard, SFLC Procurement Branch 1
Award noticeSmall businessNAICS 336611Cape May, NJ70Z08024CPBPL0016Awarded to Bluepoint Engineering LLC for $311,010
Posted Mar 12, 2024 - USCGC ROLLIN FRITCH DS FY24 REPAIRS
US Coast Guard, SFLC Procurement Branch 1
Award noticeSmall businessNAICS 336611Cape May, NJ70Z08024QPBPL0004Awarded to Bluepoint Engineering LLC for $626,532
Posted Jan 30, 2024
Awards
Every award in the window, by dollars obligated.
| Contract | Awarding office | Described as | Obligated |
|---|---|---|---|
| 1305M224F0393Delivery Order, August 27, 2024, Full and Open Competition After Exclusion of Sources, 3 offersSolicitation | Department of Commerce NOAANational Oceanic and Atmospheric Administration | 1305M224R0041 FY25 Henry Bigelow DocksideNAICS 336611, PSC 1910 | $1,344,611 |
| 1305M224F0510Delivery Order, September 18, 2024, Full and Open Competition After Exclusion of Sources, 1 offers | Department of Commerce NOAANational Oceanic and Atmospheric Administration | FY25 NOAA Ship Ferdinand Hassler Dockside Repairs. Period of Performance: Date of Award Through 02/03/2025. Repair Period of Performance 01/NAICS 336611, PSC 1910 | $1,332,722 |
| 70Z08526CIBCT0023Definitive Contract, September 10, 2026, Competed Under SAP, 7 offersSolicitation | SFLC Procurement Branch 2U.S. Coast Guard | Uscgc Maple(Wlb 207) Dockside RepairsNAICS 336611, PSC J998 | $1,263,472 |
| 70Z08025CPBPL0012Definitive Contract, March 10, 2025, Competed Under SAP, 4 offersSolicitation | SFLC Procurement Branch 1U.S. Coast Guard | Uscgc Raymond Evans Dockside Repairs FY25NAICS 336611, PSC J998 | $1,103,444 |
| 1305M226F0321Delivery Order, August 3, 2026, Full and Open Competition After Exclusion of Sources, 6 offers | Department of Commerce NOAANational Oceanic and Atmospheric Administration | NOAA Ship Nancy Foster Dockside Repairs (Omao-Exmpt-26-409)NAICS 336611, PSC 1910 | $1,072,221 |
| 1305M224F0231Delivery Order, June 3, 2024, Full and Open Competition After Exclusion of Sources, 3 offers | Department of Commerce NOAANational Oceanic and Atmospheric Administration | FY24 Main and Emergency Switchboard Replacement Installation Aboard NOAA Ship Ferdinand HasslerNAICS 336611, PSC 1920 | $801,276 |
| 70Z08024CPBPL0006Definitive Contract, January 16, 2024, Competed Under SAP, 4 offersSolicitation | SFLC Procurement Branch 1U.S. Coast Guard | CGC William Trump FY24 #1 & #2 Mde QL3+ Dockside RepairsNAICS 336611, PSC J998 | $712,421 |
| N3220525F0894Delivery Order, April 3, 2025, Full and Open Competition After Exclusion of Sources, 3 offers | MSCHQ NorfolkDepartment of the Navy | General Ship Repair IDIQ Sor Usns Yuma and Usns Burlington Voyage Repair AvailabilitiesNAICS 336611, PSC J998 | $648,111 |
| 70Z08024CPBPL0010Definitive Contract, January 31, 2024, Competed Under SAP, 2 offersSolicitation | SFLC Procurement Branch 1U.S. Coast Guard | Uscgc Rollin Fritch DS FY24NAICS 336611, PSC J998 | $643,552 |
| 70Z08026CPBPL0001Definitive Contract, November 7, 2025, Competed Under SAP, 1 offersSolicitation | SFLC Procurement Branch 1U.S. Coast Guard | Uscgc Kingfisher DS DY26NAICS 336611, PSC J998 | $505,809 |
| 70Z08025PPBPL0078Purchase Order, May 23, 2025, Competed Under SAP, 3 offers | SFLC Procurement Branch 1U.S. Coast Guard | Sexton Discrep 25021 Mde LinersNAICS 336611, PSC J020 | $489,066 |
| 70Z08024CPBPL0018Definitive Contract, March 12, 2024, Competed Under SAP, 1 offersSolicitation | SFLC Procurement Branch 1U.S. Coast Guard | CGC Narwhal (W5) Dock Side RepairsNAICS 336611, PSC J999 | $402,910 |
| N3220525F0706Delivery Order, February 26, 2025, Full and Open Competition After Exclusion of Sources, 2 offers | MSCHQ NorfolkDepartment of the Navy | GSR Sor Usns Patuxent VRNAICS 336611, PSC J998 | $383,121 |
| 70Z08024CPBPL0016Definitive Contract, March 11, 2024, Full and Open Competition After Exclusion of Sources, 3 offersSolicitation | SFLC Procurement Branch 1U.S. Coast Guard | Uscgc Heron W5 FY24NAICS 336611, PSC J998 | $347,196 |
| N3220524F1148Delivery Order, April 24, 2024, Full and Open Competition After Exclusion of Sources, 5 offers | MSCHQ NorfolkDepartment of the Navy | N104C / PM1 / J. Sinclair / Usns Joshua Humphreys Voyage RepairNAICS 336611, PSC J998 | $340,715 |
| N3220526F2436Delivery Order, March 12, 2026, Full and Open Competition After Exclusion of Sources, 3 offers | MSCHQ NorfolkDepartment of the Navy | Usns Laramie Tank Rafting AvailabilityNAICS 336611, PSC J998 | $320,783 |
| N3220524F1423Delivery Order, June 26, 2024, Full and Open Competition After Exclusion of Sources, 3 offers | MSCHQ NorfolkDepartment of the Navy | N104C / PM8 / M. Morris / Usns Cody June Vra GSR IDIQNAICS 336611, PSC J998 | $147,552 |
| 70Z08025PPBPL0036Purchase Order, February 21, 2025, Competed Under SAP, 2 offers | SFLC Procurement Branch 1U.S. Coast Guard | TowingNAICS 336611, PSC J020 | $109,380 |
| 1333MK25P0070Purchase Order, February 13, 2025, Competed Under SAP, 7 offersSolicitation | Department of Commerce NOAANational Oceanic and Atmospheric Administration | Pisces FY25 Fleet Inspection RepairsNAICS 336611, PSC J020 | $97,072 |
| N3220525F0400Delivery Order, January 3, 2025, Full and Open Competition After Exclusion of Sources, 1 offers | MSCHQ NorfolkDepartment of the Navy | GSR IDIQ Sor Usns Lewis and Clark Ballast Pipe and Domestic Refrigerator Repairs FY25NAICS 336611, PSC J998 | $91,649 |
| 70Z04025P60643Y00Purchase Order, April 23, 2025, Competed Under SAP, 4 offers | SFLC Procurement Branch 3U.S. Coast Guard | Exhaust Insulation BlanketNAICS 336611, PSC J020 | $85,686 |
| 1305M324P0050Purchase Order, February 7, 2024, Competed Under SAP, 1 offersSolicitation | Department of Commerce NOAANational Oceanic and Atmospheric Administration | R/V Gloria Michelle Alongside RepairsNAICS 336611, PSC J020 | $85,242 |
| 70Z04026P60326Y00Purchase Order, July 14, 2026, Competed Under SAP, 7 offersSolicitation | SFLC Procurement Branch 3U.S. Coast Guard | 270' Campbell, Main Diesel Engine, Ship Service Diesel Generator and Emergency Generator ReplaceNAICS 336611, PSC J999 | $84,500 |
| 70Z04026P60786Y00Purchase Order, July 14, 2026, Competed Under SAP, 2 offersSolicitation | SFLC Procurement Branch 3U.S. Coast Guard | Chilled Water InsulationNAICS 336611, PSC J020 | $61,020 |
| 70Z08524PLREP0158Purchase Order, February 21, 2024, Competed Under SAP, 5 offers | SFLC Procurement Branch 2U.S. Coast Guard | 70z08524plrep0158NAICS 336611, PSC 2090 | $60,160 |
| 70Z08025PMECP0116Purchase Order, March 21, 2025, Competed Under SAP, 2 offers | SFLC Procurement Branch 1U.S. Coast Guard | Anchor Windlass ServicesNAICS 336611, PSC J020 | $56,582 |
| 70Z08025CPBPL0011Definitive Contract, February 28, 2025, Competed Under SAP, 6 offersSolicitation | SFLC Procurement Branch 1U.S. Coast Guard | Uscgc Sea Devil Pop 3/4/2025 - 3/31/2025NAICS 336611, PSC J998 | $48,770 |
| 70Z02824PMIAM0021Purchase Order, March 7, 2024, Competed Under SAP, 1 offers | Base MiamiU.S. Coast Guard | Insulation Renewal on a 45-Foot Response Boat While the Vessel Is Dry-Docked at USCG Base Miami BeachNAICS 336611, PSC Z1ED | $30,650 |
| 1333MK25P0034Purchase Order, December 23, 2024, Competed Under SAP, 6 offers | Department of Commerce NOAANational Oceanic and Atmospheric Administration | Install the Incinerator Exhaust Fan and Repair the #2C Fuel Oil Tank on NOAA Ship Pisces.NAICS 336611, PSC J020 | $27,229 |
| 1333MK26P0014Purchase Order, January 20, 2026, Competed Under SAP, 6 offersSolicitation | Department of Commerce NOAANational Oceanic and Atmospheric Administration | Provide All Tools, Parts, and Personnel as Required to Accomplish the Scope of Work as Defined Within the Pisces EK80 Transducers ReplacemenNAICS 336611, PSC J020 | $20,600 |
| 70Z08025PMECP0128Purchase Order, April 3, 2025, Not Competed, 1 offers | SFLC Procurement Branch 1U.S. Coast Guard | CGC Reliance Warping Capstan RepairNAICS 336611, PSC L019 | $17,496 |
| N3220524F0216Delivery Order, April 19, 2024, Full and Open Competition After Exclusion of Sources, 7 offers | MSCHQ NorfolkDepartment of the Navy | N104C / PM1 / T. Lanzarotta / GSR IDIQ Sor Usns Grumman Ultrasonic Thickness Testing and GaugingNAICS 336611, PSC J998 | $15,282 |
| 70Z08025PMECP0269Purchase Order, September 23, 2025, Competed Under SAP, 2 offers | SFLC Procurement Branch 1U.S. Coast Guard | Anchor WindlassNAICS 336611, PSC J020 | $14,811 |
| 1305M224F0105Delivery Order, March 7, 2024, Full and Open Competition After Exclusion of Sources, 3 offers | Department of Commerce NOAANational Oceanic and Atmospheric Administration | Dockside Hull Valve Repairs for NOAA Ship Ferdinand HasslerNAICS 336611, PSC 1920 | $12,425 |
| 70Z04023P60063Y00Purchase Order, March 24, 2025, Competed Under SAP, 1 offers | SFLC Procurement Branch 3U.S. Coast Guard | Modification 1 Is to Add Additional Cost for Parts and Labor to Finish Project. Insulation of Exhaust Systems on the Uscgc SpencerNAICS 336611, PSC J020 | $5,933 |
| N3220525F2155Delivery Order, September 29, 2025, Full and Open Competition After Exclusion of Sources, 4 offers | MSCHQ NorfolkDepartment of the Navy | Usns Ericsson Cargo Tank CleaningNAICS 336611, PSC J998 | $1,401 |
| N3220524F0525Delivery Order, May 31, 2024, Full and Open Competition After Exclusion of Sources, 22 offers | MSCHQ NorfolkDepartment of the Navy | N104C/ M. Dickson/ N75/ GSR Minimum Guarantee Delivery OrderNAICS 336611, PSC J998 | $0 |
| 70Z08526DIBCT0009February 27, 2026, Competed Under SAP, 3 offers | SFLC Procurement Branch 2U.S. Coast Guard | CGC Kathering Walker Dockside RepairsNAICS 336611, PSC J998 | $0 |
| 6933A223P000005Purchase Order, March 12, 2024, Competed Under SAP, 2 offers | 6933A2 DOT Maritime AdministrationMaritime Administration | This Purchase Order Is for Pierside Repairs to the Training Ship State of Maine. This Modification Adds Funding.NAICS 488390, PSC J020 | -$53,825 |
| 70Z08523FLREP0047Delivery Order, January 18, 2024, Competed Under SAP | SFLC Procurement Branch 2U.S. Coast Guard | P00005 Closeout Deob. Mod Is to Remove Unused Funds in the Amount of $120,197.00 and Closeout Task Order 70z08522flrep0047 Pursuant to FAR 4NAICS 336611, PSC J998 | -$120,197 |
- Places of performance
- VirginiaFloridaMarylandSouth CarolinaRhode IslandNew JerseyCaliforniaNew Hampshire
- Product and service codes
- J998 Non-nuclear Ship Repair (East) Ship repair (including overhauls and conversions) performed on non-nuclear propelled and nonpropelled ships east of the 108th meridian1910 Transport Vessels, Passenger and TroopJ020 Maintenance, Repair and Rebuilding of Equipment: Ship and Marine Equipment1920 Fishing VesselsJ999 Non-nuclear Ship Repair (West) Ship repair (including overhauls and conversions) performed on. non-nuclear propelled and nonpropelled ships west of the 108th meridian2090 Miscellaneous Ship and Marine Equipment
- Transactions
- 115 across 40 awards