# Bluewater Management Group LLC

Canonical: https://abierto.us/vendors/bluewater-management-group-llc-ma5vz767kj67

- UEI: MA5VZ767KJ67
- CAGE: 527J0
- Location: Chesapeake, VA
- Awards in window: 312 (731 transactions), $107,754,568 obligated, January 2, 2024 to September 15, 2026

## Awarding agencies

- Department of the Navy: 59 awards, $64,531,545
- U.S. Coast Guard: 136 awards, $29,936,995
- National Oceanic and Atmospheric Administration: 65 awards, $7,477,413
- Department of Veterans Affairs: 49 awards, $3,122,151
- Department of the Army: 1 awards, $2,686,464
- Federal Acquisition Service: 2 awards, $0

## Industries

- 721110 Hotels (except Casino Hotels) and Motels: $60,205,037
- 561599 All Other Travel Arrangement and Reservation Services: $46,134,875
- 336611 Ship Building and Repairing: $1,183,857
- 531110 Lessors of Residential Buildings and Dwellings: $230,798
- 541614 Process, Physical Distribution, and Logistics Consulting Services: $0

## Competition

- Full and Open Competition: 181 awards
- Competed Under SAP: 101 awards
- Full and Open Competition After Exclusion of Sources: 19 awards
- Not Competed Under SAP: 6 awards
- Not Competed: 4 awards

## Solicitations won

- USCGC HAMILTON DD FY26 CREW PERSTEMPO MITIGATION (70Z08526FLREP0096), $180,072. https://abierto.us/opportunities/70z08526flrep0096
- USCGC Polar Star Crew Temporary Lodging and Dining FY'26 (70Z08526FLREP0064), $687,000. https://abierto.us/opportunities/70z08526flrep0064
- USNS OSCAR V. PETERSON Fresh Water Heat Exchanger Parts (N3220525Q0013). https://abierto.us/opportunities/n3220525q0013
- USNS LARAMIE CIVMAR LODGING REQUIREMENTS, MOBILE, AL (N3220525Q7033). https://abierto.us/opportunities/n3220525q7033
- CSU-W Lodging and Transportation (N3220524R2055), $65,278,860. https://abierto.us/opportunities/n3220524r2055
- USCGC Polar Star Crew Temporary Lodging and Dining FY25 (70Z08525FLREP0010), $1,462,225. https://abierto.us/opportunities/70z08525flrep0010
- CGC Wedge Lodging and Dining (70Z08525QDL0001047), $111,829. https://abierto.us/opportunities/70z08525qdl0001047
- CGC CHIPPEWA MESSING AND BERTHING (70Z08524PR0005263). https://abierto.us/opportunities/70z08524pr0005263
- CIVMAR Support Unit East, Norfolk, VA Lodging and Transportation (N3220524R2260), $51,368,908. https://abierto.us/opportunities/n3220524r2260

## Largest awards

- N3220525F1209 (delivery order): $8,728,748, MSCHQ Norfolk. Civmar Hotel Lodging Csu-E Norfolk. Task Order for Option Yr One, Fy 2025. https://www.usaspending.gov/award/CONT_AWD_N3220525F1209_9700_N3220524D2260_9700/
- N3220524F1383 (delivery order): $8,544,405, MSCHQ Norfolk. N102 / N1 / E. Mason / Civmar Hotel Lodging Csu-E Norfolk. https://www.usaspending.gov/award/CONT_AWD_N3220524F1383_9700_N3220524D2260_9700/
- N3220525F0004 (delivery order): $8,473,443, MSCHQ Norfolk. N102/ N1 / E. Mason / Civmar Hotel Lodging Csu-W San Diego, Ca. https://www.usaspending.gov/award/CONT_AWD_N3220525F0004_9700_N3220524D2055_9700/
- N3220524F0017 (delivery order): $5,619,357, MSCHQ Norfolk. N102 / N1 / E. Mason / Civmar Hotel Lodging San Diego Ca Additional Rooms and Transportation. https://www.usaspending.gov/award/CONT_AWD_N3220524F0017_9700_N3220519D2002_9700/
- N3220526F2340 (delivery order): $3,330,569, MSCHQ Norfolk. RFQ 0003 - Csu-W Lodging Requirement, Oy 1 Task Order for Contract N3220524D2055. 44,173 Room-Nights. https://www.usaspending.gov/award/CONT_AWD_N3220526F2340_9700_N3220524D2055_9700/
- N3220526F2426 (delivery order): $3,104,013, MSCHQ Norfolk. RFQ 0001 - CSU-EAST Civmar Lodging and Transportation Oy 2 63,875 Room-Nights260 Trips. https://www.usaspending.gov/award/CONT_AWD_N3220526F2426_9700_N3220524D2260_9700/
- N3220526F2030 (delivery order): $2,821,847, MSCHQ Norfolk. The Purpose of This Modification Is To: I. Add Funding to OY1 Lodging-14,865 Room-Nights X $169.65 = $2,521,847.25; Transportation- 250 Visits X $1200.00 = $300,000.00II. Update the Wage Determination Iii. Other Terms and Conditions Remain the Same. https://www.usaspending.gov/award/CONT_AWD_N3220526F2030_9700_N3220524D2055_9700/
- W15QKN21F5252 (delivery order): $2,686,464, W6QK Acc-Ri-Picatinny. Lodging in Sacramento, Ca Within Scope Modification Increasing the Number of Nights and Changing the Hotel Venue.. https://www.usaspending.gov/award/CONT_AWD_W15QKN21F5252_9700_GS33F053AA_4732/
- N3220525F0003 (delivery order): $1,997,852, MSCHQ Norfolk. N102 / N1 / E. Mason / Civmar Hotel Lodging Tc-E, HR. https://www.usaspending.gov/award/CONT_AWD_N3220525F0003_9700_N3220521D4097_9700/
- N3220523F2247 (delivery order): $1,813,624, MSCHQ Norfolk. N102 / N1 / E. Mason / Extend Period of Performance CSU-EAST Lodging. https://www.usaspending.gov/award/CONT_AWD_N3220523F2247_9700_N3220523D2200_9700/
- 70Z08524FLREP0029 (delivery order): $1,490,532, SFLC Procurement Branch 2. D&L Services. https://www.usaspending.gov/award/CONT_AWD_70Z08524FLREP0029_7008_GS33F053AA_4732/
- 70Z08525FLREP0010 (delivery order): $1,413,887, SFLC Procurement Branch 2. Polar Star FY25 Lodging and Dining Services Required During the Cutter'S Dry Docking.. https://www.usaspending.gov/award/CONT_AWD_70Z08525FLREP0010_7008_GS33F053AA_4732/
- 70Z08526FLREP0023 (delivery order): $1,279,742, SFLC Procurement Branch 2. USCG Healy D&L FY26. https://www.usaspending.gov/award/CONT_AWD_70Z08526FLREP0023_7008_GS33F053AA_4732/
- 36C26025N0297 (delivery order): $1,200,000, 260-Network Contract Office 20. Transplant Lodging Pudget Sound Vamc. https://www.usaspending.gov/award/CONT_AWD_36C26025N0297_3600_36C26021D0037_3600/
- N3220526F2839 (delivery order): $1,118,690, MSCHQ Norfolk. Usns Emory S Land Lodging Fiscal Year 2026. https://www.usaspending.gov/award/CONT_AWD_N3220526F2839_9700_GS33F053AA_4732/
- N3220525F0751 (delivery order): $1,018,483, MSCHQ Norfolk. Usns Leroy Grumman Civmar Lodging Charleston, Sc, Fiscal Year 2025.. https://www.usaspending.gov/award/CONT_AWD_N3220525F0751_9700_GS33F053AA_4732/
- 36C26024N0293 (delivery order): $1,000,074, 260-Network Contract Office 20. Transplant Lodging Pudget Sound Vamc. https://www.usaspending.gov/award/CONT_AWD_36C26024N0293_3600_36C26021D0037_3600/
- N3220524F0020 (delivery order): $989,775, MSCHQ Norfolk. N102 / N1 / E. Mason / Civmar Hotel Lodging Tc-E, HR Additional Rooms. https://www.usaspending.gov/award/CONT_AWD_N3220524F0020_9700_N3220521D4097_9700/
- N3220526F2045 (delivery order): $945,889, MSCHQ Norfolk. The Purpose of This Modification Is To: I. Add Funding to Tc-E HR OY4 Lodging- $718,649.20; Transportation- $945,889.20II. Add Waaf Clause Dfars 252.232-7006 Iii. All Other Terms and Conditions Remain the Same. https://www.usaspending.gov/award/CONT_AWD_N3220526F2045_9700_N3220521D4097_9700/
- 70Z08424FMIAM0012 (delivery order): $893,945, LOG-9. 35 Rooms Double Occupancy Rooms. https://www.usaspending.gov/award/CONT_AWD_70Z08424FMIAM0012_7008_GS33F053AA_4732/
- 70Z08025FPBPL0011 (delivery order): $868,848, SFLC Procurement Branch 1. CGC Frederick Hatch DD FY25 Dining and Lodging. https://www.usaspending.gov/award/CONT_AWD_70Z08025FPBPL0011_7008_GS33F053AA_4732/
- N3220526F2097 (delivery order): $832,597, MSCHQ Norfolk. Add FY26 Funding to OY1 Csu West Civmar Lodging - $832,597.05. https://www.usaspending.gov/award/CONT_AWD_N3220526F2097_9700_N3220524D2055_9700/
- 70Z08526FIBCT0041 (delivery order): $813,947, SFLC Procurement Branch 2. Uscgc Oak Dining and Lodging FY26. https://www.usaspending.gov/award/CONT_AWD_70Z08526FIBCT0041_7008_GS33F053AA_4732/
- N3220524F1415 (delivery order): $764,325, MSCHQ Norfolk. N102 / N1 / E. Mason / Guadalupe Civmar Lodging Portland, or. https://www.usaspending.gov/award/CONT_AWD_N3220524F1415_9700_GS33F053AA_4732/
- 70Z08524FIBCT0030 (delivery order): $749,216, SFLC Procurement Branch 2. CGC Elm DD FY24- Lodging and Dining. https://www.usaspending.gov/award/CONT_AWD_70Z08524FIBCT0030_7008_GS33F053AA_4732/
- 1305M224F0076 (bpa call): $748,529, Department of Commerce NOAA. Lodging for NOAA Ronald H. Brown. https://www.usaspending.gov/award/CONT_AWD_1305M224F0076_1330_1305M224A0002_1330/
- 70Z08526PIBCT0078 (purchase order): $742,548, SFLC Procurement Branch 2. Uscgc Walnut Dining and Lodging FY26. https://www.usaspending.gov/award/CONT_AWD_70Z08526PIBCT0078_7008_-NONE-_-NONE-/
- 70Z08026CMECP0010 (definitive contract): $717,374, SFLC Procurement Branch 1. Dining and Lodging: Uscgc Alert FY26 D&L. https://www.usaspending.gov/award/CONT_AWD_70Z08026CMECP0010_7008_-NONE-_-NONE-/
- N3220524F1182 (delivery order): $704,590, MSCHQ Norfolk. N102 / N1 / E. Mason / Joshua Humphreys Civmar Lodging Charleston, SC. https://www.usaspending.gov/award/CONT_AWD_N3220524F1182_9700_GS33F053AA_4732/
- 70Z08526FLREP0064 (delivery order): $687,000, SFLC Procurement Branch 2. Polar Star (Wagb 10) FY26 Lodging and Dining Services. Vendor to Provide 25 Double Occupancy Rooms .. https://www.usaspending.gov/award/CONT_AWD_70Z08526FLREP0064_7008_GS33F053AA_4732/
- 70Z08024CPBPL0028 (definitive contract): $682,979, SFLC Procurement Branch 1. Uscgc Myrtle Hazard FY24 D&L. https://www.usaspending.gov/award/CONT_AWD_70Z08024CPBPL0028_7008_-NONE-_-NONE-/
- N3220526F2312 (delivery order): $677,713, MSCHQ Norfolk. Usns Robert F Kennedy Civmar Lodging Requirements, Charleston, SC Forty-Three (43) Extended Stay Suite Hotel Rooms from 2 MAR-7 Jul 2026, with Checkout 8 Jul 2026three (3) Extended Stay Suite Hotel Rooms from 2-4 Mar 2026/ 5 Mar 2026 Checkout. https://www.usaspending.gov/award/CONT_AWD_N3220526F2312_9700_GS33F053AA_4732/
- 1305M224F0101 (bpa call): $656,425, Department of Commerce NOAA. Lodging for the Rainier in Olympia, Wa. https://www.usaspending.gov/award/CONT_AWD_1305M224F0101_1330_1305M224A0002_1330/
- N3220524F0624 (delivery order): $647,601, MSCHQ Norfolk. N102 / N1 / E. Mason / Usns Zeus Civmar Lodging Charleston, SC. https://www.usaspending.gov/award/CONT_AWD_N3220524F0624_9700_GS33F053AA_4732/
- N3220525F0820 (delivery order): $647,325, MSCHQ Norfolk. Lenthall Civmar Lodging, Charleston, Sc, Fiscal Year 2025. https://www.usaspending.gov/award/CONT_AWD_N3220525F0820_9700_GS33F053AA_4732/
- N3220524F1818 (delivery order): $630,951, MSCHQ Norfolk. N102 / N1 / E. Mason / Supply Civmar Lodging Mobile, Al. https://www.usaspending.gov/award/CONT_AWD_N3220524F1818_9700_GS33F053AA_4732/
- N3220526F2094 (delivery order): $630,724, MSCHQ Norfolk. Fy 26 Funding to TCE-HR Civmar Lodging and Transportation Contract OY4 - $630,724.40. https://www.usaspending.gov/award/CONT_AWD_N3220526F2094_9700_N3220521D4097_9700/
- 36C25924N0226 (bpa call): $630,720, Network Contract Office 19. Task Order for Lodging. https://www.usaspending.gov/award/CONT_AWD_36C25924N0226_3600_36C25920A0018_3600/
- N3220526F2481 (delivery order): $605,556, MSCHQ Norfolk. Usns Mercy Civmar Lodging Requirements, Portland, Or. Pop: 21 Mar 2026-31 Aug 2026, with Checkout 1 Sep 2026. Total Number of Rooms: 6,804. https://www.usaspending.gov/award/CONT_AWD_N3220526F2481_9700_GS33F053AA_4732/
- 70Z08025FPBPL0014 (delivery order): $593,223, SFLC Procurement Branch 1. Uscgc Joseph Napier Dining and Lodging 6/10/25 - 10/21/25. https://www.usaspending.gov/award/CONT_AWD_70Z08025FPBPL0014_7008_GS33F053AA_4732/
- N3220524F1761 (delivery order): $590,556, MSCHQ Norfolk. N102 / N1 / S. Lassiter / Usns John Lewis Civmar Lodging Portland, or. https://www.usaspending.gov/award/CONT_AWD_N3220524F1761_9700_GS33F053AA_4732/
- N3220525F2004 (delivery order): $580,142, MSCHQ Norfolk. Usns Arctic Civmar Lodging Requirements, Charleston, SC. https://www.usaspending.gov/award/CONT_AWD_N3220525F2004_9700_GS33F053AA_4732/
- 1305M223FNMAN0532 (bpa call): $573,116, Department of Commerce NOAA. Uninhabitable Loding for the Crew of NOAA Ship Fairweather.. https://www.usaspending.gov/award/CONT_AWD_1305M223FNMAN0532_1330_1305M220ANMAN0069_1330/
- N3220524F0862 (delivery order): $572,378, MSCHQ Norfolk. N102/ N1/ V. Principe/ Laramie Civmar Lodging Mobile, Al. https://www.usaspending.gov/award/CONT_AWD_N3220524F0862_9700_GS33F053AA_4732/
- N3220525F0001 (delivery order): $560,755, MSCHQ Norfolk. N102 / N1 / E, Mason / J. Humphreys Civmar Lodging Charleston, SC. https://www.usaspending.gov/award/CONT_AWD_N3220525F0001_9700_GS33F053AA_4732/
- 70Z08526FIBCT0011 (delivery order): $550,620, SFLC Procurement Branch 2. USCG Cypress DD Birthing and Lodging FY26. https://www.usaspending.gov/award/CONT_AWD_70Z08526FIBCT0011_7008_GS33F053AA_4732/
- 70Z08026FMECP0036 (delivery order): $542,678, SFLC Procurement Branch 1. Dining and Lodging: Uscgc Venturous FY26 Period of Performance: 27AUG2026 - 25OCT2026. https://www.usaspending.gov/award/CONT_AWD_70Z08026FMECP0036_7008_GS33F053AA_4732/
- N3220524F0440 (delivery order): $540,140, MSCHQ Norfolk. N102 / N1 / E. Mason / L. Grumman Civmar Lodging Charleston, SC. https://www.usaspending.gov/award/CONT_AWD_N3220524F0440_9700_GS33F053AA_4732/
- 70Z08024CPBPL0032 (definitive contract): $534,419, SFLC Procurement Branch 1. Uscgc Benjamin Bottoms DD FY24 Dining and Lodging. https://www.usaspending.gov/award/CONT_AWD_70Z08024CPBPL0032_7008_-NONE-_-NONE-/
- 70Z08025CPBPL0003 (definitive contract): $519,904, SFLC Procurement Branch 1. CGC Oliver Henry DD FY25 D&L. https://www.usaspending.gov/award/CONT_AWD_70Z08025CPBPL0003_7008_-NONE-_-NONE-/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/bluewater-management-group-llc-ma5vz767kj67.