Data / Federal awards / NAICS 443120 / BLUE FISH WORX, L.P.
BLUE FISH WORX, L.P.: 17 federal contract awards, $-9,221 obligated (FY2024 to FY2027)
BLUE FISH WORX, L.P. (UEI YNFJKK3MF1K5), Magnolia, TX, received 17 federal prime contract awards with $-9,221 obligated in fiscal years 2024 to 2027, from 4 agencies under 1 NAICS code. Its largest buyer is General Services Administration ($602) and its largest code is NAICS 443120 Computer and Software Stores.
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- YNFJKK3MF1K5UEI
- Magnolia, TXLocation
- Small BusinessBusiness size
- 17Contract awards
- $-9,221Obligated
- 2023-10-03First action in window
- 2025-09-26Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 443120 | Computer and Software Stores | 17 | $-9,221 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| General Services Administration | 6 | $602 |
| Department of State | 1 | $-362 |
| National Gallery of Art | 1 | $-3,549 |
| Department of Defense | 9 | $-5,913 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $-9,976 |
| FY2025 | $755 |
Contract awards
All 17 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| N0002424FG0018 | Department of Defense | Delivery Order | 443120 | 27" HDMI VGA CURVED MONITOR | $9,748 | $9,748 | October 30, 2023 | November 7, 2023 | Norfolk, VA | usaspending.gov |
| N6278624FG001 | Department of Defense | Delivery Order | 443120 | ERP PO 4522379156 PROJECTOR, LCD | $3,558 | $3,558 | October 6, 2023 | October 18, 2023 | Bath, ME | usaspending.gov |
| N7027224M00PL | Department of Defense | Delivery Order | 443120 | 43IN FHD NON-SMART HOSPITALITY TV LYNK D | $1,379 | $1,379 | April 29, 2024 | May 4, 2024 | Magnolia, TX | usaspending.gov |
| N3600125M0004 | Department of Defense | Delivery Order | 443120 | HP USB 3.0 TO GIGABIT ADAPTER | $804 | $804 | November 15, 2024 | November 20, 2024 | Magnolia, TX | usaspending.gov |
| 47QSEA24F07F7 | General Services Administration | Delivery Order | 443120 | PN: KB813-BK-US; ITEM DESC: CAC READER KEYBOARD | $333 | $333 | October 12, 2023 | November 11, 2023 | Spring, TX | usaspending.gov |
| HT009025M0009 | Department of Defense | Delivery Order | 443120 | PP-100 CONS INK SET 1 CARTRIDGE OF EACH | $312 | $312 | November 13, 2024 | November 18, 2024 | Magnolia, TX | usaspending.gov |
| 47QSSC24F1C3C | General Services Administration | Delivery Order | 443120 | REPLACEMENT PN: KX-TGF573S FOR PN: DECT2180-3 ITEM: CORDLESS PHONE WITH ANSWERING MACHINE | $269 | $269 | December 11, 2023 | January 10, 2024 | Spring, TX | usaspending.gov |
| N0016424FP200 | Department of Defense | Delivery Order | 443120 | THIS ITEM IS NEEDED TO KEEP AN EPSON PRINTER UP AND RUNNING ALLOWING THE SOFTWARE TEAM TO PRINT LABELS FOR DEPLOYMENT DRIVES THAT WE SHIP OU | $167 | $167 | December 4, 2023 | December 21, 2023 | Crane, IN | usaspending.gov |
| N6339424FAA01 | Department of Defense | Delivery Order | 443120 | PO 4522378219 100W AC POWER ADAPTER | $157 | $157 | October 3, 2023 | October 17, 2023 | Port Hueneme Cbc Base, CA | usaspending.gov |
| N6339424M00HN | Department of Defense | Delivery Order | 443120 | 8X DVDRW MDISC SLIM TRAY 40PACK OEM INT | $105 | $105 | March 20, 2024 | March 25, 2024 | Magnolia, TX | usaspending.gov |
| 47QSSC24F40LW | General Services Administration | Delivery Order | 443120 | PN: KX-TGF573S; ITEM: LINK2CELL BLUETOOTH CORDLESS PHONE WITH ANSWERING MACHINE - 3 HANDSETS GS-35F-0289X | $0 | $0 | February 12, 2024 | March 27, 2024 | Spring, TX | usaspending.gov |
| 47QSSC24F3RVT | General Services Administration | Delivery Order | 443120 | CORDLESS PHONE WITH ANSWERING MACHINE - 5 HANDSETS - KX-TGF545B CONTRACTOR PRODUCT NAME: CORDLESS PHONE W/ ANS MACHINE 5HANDSET MFR PART NO. | $0 | $0 | February 7, 2024 | September 12, 2024 | Spring, TX | usaspending.gov |
| GS35F0289X | General Services Administration | FSS | 443120 | FEDERAL SUPPLY SCHEDULE CONTRACT. | $0 | $15,453,963 | March 21, 2011 | usaspending.gov | ||
| 47QSSC24F2WNH | General Services Administration | Delivery Order | 443120 | LINK2CELL KX-TGF383M CORDLESS PHONE CONTRACTOR PRODUCT NAME: LINK2CELL BLUETOOTH CORDED+LESS ANSWERIN MFR PART NO.: KX-TGF383M CONTRACTOR PA | $0 | $0 | January 22, 2024 | April 2, 2024 | Spring, TX | usaspending.gov |
| 19AQMM19F4475 | Department of State | Delivery Order | 443120 | OFFICE RECORD SUPPLIES | $-362 | $362 | September 27, 2019 | November 13, 2019 | Magnolia, TX | usaspending.gov |
| 33301123FSS0103 | National Gallery of Art | Delivery Order | 443120 | EXPRESSION 12000XL PHOTO SCANNER | $-3,549 | $0 | September 15, 2023 | November 30, 2023 | Cheverly, MD | usaspending.gov |
| M0026320F1111 | Department of Defense | Delivery Order | 443120 | DELL REPLACEMENT PARTS | $-22,144 | $77,889 | September 25, 2020 | October 25, 2020 | New Cumberland, PA | usaspending.gov |
Also on SpecStream
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.