# Bluepoint Engineering LLC

Canonical: https://abierto.us/vendors/bluepoint-engineering-llc-ykp9ggnt1ek8

- UEI: YKP9GGNT1EK8
- CAGE: 8N5C4
- Location: Abington, MA
- Awards in window: 40 (113 transactions), $12,514,826 obligated, January 16, 2024 to September 10, 2026

## Awarding agencies

- U.S. Coast Guard: 21 awards, $5,826,639
- National Oceanic and Atmospheric Administration: 9 awards, $4,793,398
- Department of the Navy: 9 awards, $1,948,614
- Maritime Administration: 1 awards, -$53,825

## Industries

- 336611 Ship Building and Repairing: $12,568,651
- 488390 Other Support Activities for Water Transportation: -$53,825

## Competition

- Competed Under SAP: 24 awards
- Full and Open Competition After Exclusion of Sources: 15 awards
- Not Competed: 1 awards

## Solicitations won

- CGC MAPLE DOCKSIDE REPAIRS (70Z08526QIBCT0061). https://abierto.us/opportunities/70z08526qibct0061
- CHILLED WATER INSULATION (70Z04026Q60786Y00). https://abierto.us/opportunities/70z04026q60786y00
- USCGC 270' Campbell Exhaust Insulation Install (70Z04026Q60326). https://abierto.us/opportunities/70z04026q60326
- NOAA Ship Pisces requires Transducers to be replac (1333MK26Q0015), $20,600. https://abierto.us/opportunities/1333mk26q0015
- USCGC KINGFISHER (WPB-87332). DOCKSIDE (70Z08025QPBPL0027), $366,683. https://abierto.us/opportunities/70z08025qpbpl0027
- DOCKSIDE: USCGC RAYMOND EVANS FY25 #1 MDE QL3+ & #2 MDE QL3 (70Z08025QPBPL0009), $976,205. https://abierto.us/opportunities/70z08025qpbpl0009
- DOCKSIDE: USCGC SEA DEVIL FY25 DS (70Z08025QPBPL0010), $48,770. https://abierto.us/opportunities/70z08025qpbpl0010
- PISCES Fleet Inspection Repairs (1333MK25Q0052), $97,112. https://abierto.us/opportunities/1333mk25q0052
- DORFP 1305M224R0041 – NOAA Ship Henry Bigelow FY25 Dockside Repairs (1305M224R0041). https://abierto.us/opportunities/1305m224r0041
- USCGC NARWHAL (WPB 87335) DOCKSIDE (70Z08024QPBPL0015), $357,590. https://abierto.us/opportunities/70z08024qpbpl0015
- USCGC HERON W5 FY24 (70Z08024CPBPL0016), $311,010. https://abierto.us/opportunities/70z08024cpbpl0016
- USCGC ROLLIN FRITCH DS FY24 REPAIRS (70Z08024QPBPL0004), $626,532. https://abierto.us/opportunities/70z08024qpbpl0004

## Largest awards

- 1305M224F0393 (delivery order): $1,344,611, Department of Commerce NOAA. 1305M224R0041 FY25 Henry Bigelow Dockside. https://www.usaspending.gov/award/CONT_AWD_1305M224F0393_1330_1305M223DNMAN0032_1330/
- 1305M224F0510 (delivery order): $1,332,722, Department of Commerce NOAA. FY25 NOAA Ship Ferdinand Hassler Dockside Repairs. Period of Performance: Date of Award Through 02/03/2025. Repair Period of Performance 01/06/2025 Through 02/03/2025.. https://www.usaspending.gov/award/CONT_AWD_1305M224F0510_1330_1305M223DNMAN0032_1330/
- 70Z08526CIBCT0023 (definitive contract): $1,188,491, SFLC Procurement Branch 2. Uscgc Maple(Wlb 207) Dockside Repairs. https://www.usaspending.gov/award/CONT_AWD_70Z08526CIBCT0023_7008_-NONE-_-NONE-/
- 70Z08025CPBPL0012 (definitive contract): $1,103,444, SFLC Procurement Branch 1. Uscgc Raymond Evans Dockside Repairs FY25. https://www.usaspending.gov/award/CONT_AWD_70Z08025CPBPL0012_7008_-NONE-_-NONE-/
- 1305M226F0321 (delivery order): $1,072,221, Department of Commerce NOAA. NOAA Ship Nancy Foster Dockside Repairs (Omao-Exmpt-26-409). https://www.usaspending.gov/award/CONT_AWD_1305M226F0321_1330_1305M223DNMAN0032_1330/
- 1305M224F0231 (delivery order): $801,276, Department of Commerce NOAA. FY24 Main and Emergency Switchboard Replacement Installation Aboard NOAA Ship Ferdinand Hassler. https://www.usaspending.gov/award/CONT_AWD_1305M224F0231_1330_1305M223DNMAN0032_1330/
- 70Z08024CPBPL0006 (definitive contract): $712,421, SFLC Procurement Branch 1. CGC William Trump FY24 #1 & #2 Mde QL3+ Dockside Repairs. https://www.usaspending.gov/award/CONT_AWD_70Z08024CPBPL0006_7008_-NONE-_-NONE-/
- N3220525F0894 (delivery order): $648,111, MSCHQ Norfolk. General Ship Repair IDIQ Sor Usns Yuma and Usns Burlington Voyage Repair Availabilities. https://www.usaspending.gov/award/CONT_AWD_N3220525F0894_9700_N3220524D0008_9700/
- 70Z08024CPBPL0010 (definitive contract): $643,552, SFLC Procurement Branch 1. Uscgc Rollin Fritch DS FY24. https://www.usaspending.gov/award/CONT_AWD_70Z08024CPBPL0010_7008_-NONE-_-NONE-/
- 70Z08026CPBPL0001 (definitive contract): $505,809, SFLC Procurement Branch 1. Uscgc Kingfisher DS DY26. https://www.usaspending.gov/award/CONT_AWD_70Z08026CPBPL0001_7008_-NONE-_-NONE-/
- 70Z08025PPBPL0078 (purchase order): $489,066, SFLC Procurement Branch 1. Sexton Discrep 25021 Mde Liners. https://www.usaspending.gov/award/CONT_AWD_70Z08025PPBPL0078_7008_-NONE-_-NONE-/
- 70Z08024CPBPL0018 (definitive contract): $402,910, SFLC Procurement Branch 1. CGC Narwhal (W5) Dock Side Repairs. https://www.usaspending.gov/award/CONT_AWD_70Z08024CPBPL0018_7008_-NONE-_-NONE-/
- N3220525F0706 (delivery order): $383,121, MSCHQ Norfolk. GSR Sor Usns Patuxent VR. https://www.usaspending.gov/award/CONT_AWD_N3220525F0706_9700_N3220524D0008_9700/
- 70Z08024CPBPL0016 (definitive contract): $347,196, SFLC Procurement Branch 1. Uscgc Heron W5 FY24. https://www.usaspending.gov/award/CONT_AWD_70Z08024CPBPL0016_7008_-NONE-_-NONE-/
- N3220524F1148 (delivery order): $340,715, MSCHQ Norfolk. N104C / PM1 / J. Sinclair / Usns Joshua Humphreys Voyage Repair. https://www.usaspending.gov/award/CONT_AWD_N3220524F1148_9700_N3220524D0008_9700/
- N3220526F2436 (delivery order): $320,783, MSCHQ Norfolk. Usns Laramie Tank Rafting Availability. https://www.usaspending.gov/award/CONT_AWD_N3220526F2436_9700_N3220524D0008_9700/
- N3220524F1423 (delivery order): $147,552, MSCHQ Norfolk. N104C / PM8 / M. Morris / Usns Cody June Vra GSR IDIQ. https://www.usaspending.gov/award/CONT_AWD_N3220524F1423_9700_N3220524D0008_9700/
- 70Z08025PPBPL0036 (purchase order): $109,380, SFLC Procurement Branch 1. Towing. https://www.usaspending.gov/award/CONT_AWD_70Z08025PPBPL0036_7008_-NONE-_-NONE-/
- 1333MK25P0070 (purchase order): $97,072, Department of Commerce NOAA. Pisces FY25 Fleet Inspection Repairs. https://www.usaspending.gov/award/CONT_AWD_1333MK25P0070_1330_-NONE-_-NONE-/
- N3220525F0400 (delivery order): $91,649, MSCHQ Norfolk. GSR IDIQ Sor Usns Lewis and Clark Ballast Pipe and Domestic Refrigerator Repairs FY25. https://www.usaspending.gov/award/CONT_AWD_N3220525F0400_9700_N3220524D0008_9700/
- 70Z04025P60643Y00 (purchase order): $85,686, SFLC Procurement Branch 3. Exhaust Insulation Blanket. https://www.usaspending.gov/award/CONT_AWD_70Z04025P60643Y00_7008_-NONE-_-NONE-/
- 1305M324P0050 (purchase order): $85,242, Department of Commerce NOAA. R/V Gloria Michelle Alongside Repairs. https://www.usaspending.gov/award/CONT_AWD_1305M324P0050_1330_-NONE-_-NONE-/
- 70Z04026P60326Y00 (purchase order): $84,500, SFLC Procurement Branch 3. 270' Campbell, Main Diesel Engine, Ship Service Diesel Generator and Emergency Generator Replace. https://www.usaspending.gov/award/CONT_AWD_70Z04026P60326Y00_7008_-NONE-_-NONE-/
- 70Z08524PLREP0158 (purchase order): $60,160, SFLC Procurement Branch 2. 70z08524plrep0158. https://www.usaspending.gov/award/CONT_AWD_70Z08524PLREP0158_7008_-NONE-_-NONE-/
- 70Z08025PMECP0116 (purchase order): $56,582, SFLC Procurement Branch 1. Anchor Windlass Services. https://www.usaspending.gov/award/CONT_AWD_70Z08025PMECP0116_7008_-NONE-_-NONE-/
- 70Z08025CPBPL0011 (definitive contract): $48,770, SFLC Procurement Branch 1. Uscgc Sea Devil Pop 3/4/2025 - 3/31/2025. https://www.usaspending.gov/award/CONT_AWD_70Z08025CPBPL0011_7008_-NONE-_-NONE-/
- 70Z04026P60786Y00 (purchase order): $39,980, SFLC Procurement Branch 3. Chilled Water Insulation. https://www.usaspending.gov/award/CONT_AWD_70Z04026P60786Y00_7008_-NONE-_-NONE-/
- 70Z02824PMIAM0021 (purchase order): $30,650, Base Miami. Insulation Renewal on a 45-Foot Response Boat While the Vessel Is Dry-Docked at USCG Base Miami Beach. https://www.usaspending.gov/award/CONT_AWD_70Z02824PMIAM0021_7008_-NONE-_-NONE-/
- 1333MK25P0034 (purchase order): $27,229, Department of Commerce NOAA. Install the Incinerator Exhaust Fan and Repair the #2C Fuel Oil Tank on NOAA Ship Pisces.. https://www.usaspending.gov/award/CONT_AWD_1333MK25P0034_1330_-NONE-_-NONE-/
- 1333MK26P0014 (purchase order): $20,600, Department of Commerce NOAA. Provide All Tools, Parts, and Personnel as Required to Accomplish the Scope of Work as Defined Within the Pisces EK80 Transducers Replacement Statement of Work.. https://www.usaspending.gov/award/CONT_AWD_1333MK26P0014_1330_-NONE-_-NONE-/
- 70Z08025PMECP0128 (purchase order): $17,496, SFLC Procurement Branch 1. CGC Reliance Warping Capstan Repair. https://www.usaspending.gov/award/CONT_AWD_70Z08025PMECP0128_7008_-NONE-_-NONE-/
- N3220524F0216 (delivery order): $15,282, MSCHQ Norfolk. N104C / PM1 / T. Lanzarotta / GSR IDIQ Sor Usns Grumman Ultrasonic Thickness Testing and Gauging. https://www.usaspending.gov/award/CONT_AWD_N3220524F0216_9700_N3220524D0008_9700/
- 70Z08025PMECP0269 (purchase order): $14,811, SFLC Procurement Branch 1. Anchor Windlass. https://www.usaspending.gov/award/CONT_AWD_70Z08025PMECP0269_7008_-NONE-_-NONE-/
- 1305M224F0105 (delivery order): $12,425, Department of Commerce NOAA. Dockside Hull Valve Repairs for NOAA Ship Ferdinand Hassler. https://www.usaspending.gov/award/CONT_AWD_1305M224F0105_1330_1305M223DNMAN0032_1330/
- 70Z04023P60063Y00 (purchase order): $5,933, SFLC Procurement Branch 3. Modification 1 Is to Add Additional Cost for Parts and Labor to Finish Project. Insulation of Exhaust Systems on the Uscgc Spencer. https://www.usaspending.gov/award/CONT_AWD_70Z04023P60063Y00_7008_-NONE-_-NONE-/
- N3220525F2155 (delivery order): $1,401, MSCHQ Norfolk. Usns Ericsson Cargo Tank Cleaning. https://www.usaspending.gov/award/CONT_AWD_N3220525F2155_9700_N3220524D0008_9700/
- N3220524F0525 (delivery order): $0, MSCHQ Norfolk. N104C/ M. Dickson/ N75/ GSR Minimum Guarantee Delivery Order. https://www.usaspending.gov/award/CONT_AWD_N3220524F0525_9700_N3220524D0008_9700/
- 70Z08526DIBCT0009: $0, SFLC Procurement Branch 2. CGC Kathering Walker Dockside Repairs. https://www.usaspending.gov/award/CONT_IDV_70Z08526DIBCT0009_7008/
- 6933A223P000005 (purchase order): -$53,825, 6933A2 DOT Maritime Administration. This Purchase Order Is for Pierside Repairs to the Training Ship State of Maine. This Modification Adds Funding.. https://www.usaspending.gov/award/CONT_AWD_6933A223P000005_6938_-NONE-_-NONE-/
- 70Z08523FLREP0047 (delivery order): -$120,197, SFLC Procurement Branch 2. P00005 Closeout Deob. Mod Is to Remove Unused Funds in the Amount of $120,197.00 and Closeout Task Order 70z08522flrep0047 Pursuant to FAR 4.804-5 and 52.212-4 (C). the Contract Is Hereby Closed in Its Entirety.. https://www.usaspending.gov/award/CONT_AWD_70Z08523FLREP0047_7008_70Z08523DLREP0004_7008/

---
Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/bluepoint-engineering-llc-ykp9ggnt1ek8.