Data / Federal awards / NAICS 561621 / BLUE EAGLE SERVICES INC
BLUE EAGLE SERVICES INC: 5 federal contract awards, $443,225 obligated (FY2024 to FY2027)
BLUE EAGLE SERVICES INC (UEI X6HGKHFS5J97), Norristown, PA, received 5 federal prime contract awards with $443,225 obligated in fiscal years 2024 to 2027, from 1 agency under 1 NAICS code. Its largest buyer is Department of Defense ($443,225) and its largest code is NAICS 561621 Security Systems Services (except Locksmiths).
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- X6HGKHFS5J97UEI
- Norristown, PALocation
- Small BusinessBusiness size
- 5Contract awards
- $443,225Obligated
- 2024-08-21First action in window
- 2026-06-29Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 561621 | Security Systems Services (except Locksmiths) | 5 | $443,225 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 5 | $443,225 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $72,700 |
| FY2025 | $46,300 |
| FY2026 | $324,225 |
Contract awards
All 5 awards in fiscal years 2024 to 2027.
| Award ID | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|
| N4008526F0375 | Department of Defense | Delivery Order | 561621 | NSAM-NSA-FY-25-043 BLDG 306A UPGRADE AES | $259,739 | $259,739 | January 29, 2026 | April 29, 2026 | Mechanicsburg, PA | usaspending.gov |
| N4008525F0655 | Department of Defense | Delivery Order | 561621 | FUNDED TASK ORDER FOR OPTION YEAR 1 FOR FIRE PROTECTION SERVICES AT MECHANICSBURG, PA CONTRACT N4008524D0063 | $72,700 | $72,700 | August 14, 2025 | August 22, 2026 | Mechanicsburg, PA | usaspending.gov |
| N4008524F6321 | Department of Defense | Delivery Order | 561621 | FIRE PROTECTION BASE OPTION FUNDING TASK ORDER | $72,700 | $72,700 | September 19, 2024 | August 22, 2025 | Mechanicsburg, PA | usaspending.gov |
| N4008526F0947 | Department of Defense | Delivery Order | 561621 | BLDG. 410 RAISED FLOORING: INSTALL SMOKE DETECTION/REMOVE CO2 SYSTEM NSAM | $38,086 | $38,086 | June 29, 2026 | August 17, 2026 | Mechanicsburg, PA | usaspending.gov |
| N4008524D0063 | Department of Defense | IDC | 561621 | IDIQ - FIRE PROTECTION INSPECTION, MAINTENANCE, AND REPAIRS, NSA-M | $0 | $3,363,568 | August 15, 2024 | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 561621 Security Systems Services (except Locksmiths)
- Open opportunities under NAICS 561621
Updated October 6, 2026. Read from USAspending.gov. Public U.S. federal spending data (U.S. Department of the Treasury). Obligations are the contract actions dated in fiscal years 2024 to 2027 of the USAspending.gov award archive of 2026-10-06; a contract's total value is its current value as USAspending reports it, including earlier years. Recipients are matched on their SAM.gov UEI, never on the name, and are shown as the government prints them. Sole proprietorships and opted-out entities count in the totals and are not named. Free to reuse with credit to SpecStream under CC BY 4.0. Spot a wrong value? Write to [email protected] with the link to this page.