Data / Federal awards / NAICS 811310 / BLUE HOUSE PARTNERS, LLC
BLUE HOUSE PARTNERS, LLC: 48 federal contract awards, $1.9 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
BLUE HOUSE PARTNERS, LLC (UEI W7VDYQU63ND9), San Diego, CA, received 48 federal prime contract awards with $1.9 million obligated in fiscal years 2024 to 2027, from 2 agencies under 7 NAICS codes. Its largest buyer is Department of Defense ($1.9 million) and its largest code is NAICS 811310 Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance.
The request: Every federal contract awarded under NAICS 811310, with the winner, the agency and the value. $10 of work on sign-up, no card.
SpecStream is the live web data engine for teams and agents. It reads every federal contract award on USAspending.gov and every open opportunity on SAM.gov, and this page is that reading. Ask for the awards in your niche and the winners, agencies, values and recompetes arrive in your sheet, CRM, Slack or agent as they are reported.
- W7VDYQU63ND9UEI
- San Diego, CALocation
- Small BusinessBusiness size
- 48Contract awards
- $1.9 millionObligated
- 2023-10-24First action in window
- 2026-07-06Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 811310 | Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance | 15 | $1.3 million |
| 532490 | Other Commercial and Industrial Machinery and Equipment Rental and Leasing | 5 | $219,360 |
| 811111 | General Automotive Repair | 10 | $174,130 |
| 333924 | Industrial Truck, Tractor, Trailer, and Stacker Machinery Manufacturing | 3 | $137,322 |
| 336611 | Ship Building and Repairing | 1 | $41,240 |
| 811490 | Other Personal and Household Goods Repair and Maintenance | 12 | $33,403 |
| 238220 | Plumbing, Heating, and Air-Conditioning Contractors | 2 | $0 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 46 | $1.9 million |
| Department of Veterans Affairs | 2 | $89,015 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $715,564 |
| FY2025 | $703,681 |
| FY2026 | $520,039 |
Contract awards
All 48 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| HT941022P0021 | Department of Defense | Purchase Order | 811310 | ON-SITE MAINTENANCE SERVICE AGV | $963,703 | $1,266,409 | September 28, 2022 | September 30, 2026 | San Diego, CA | usaspending.gov |
| N3904024P0052 | Department of Defense | Purchase Order | 811310 | PREVENTATIVE AND UNPLANNED PARTS & REPAIR FOR NBPL MHE | $196,533 | $196,533 | April 17, 2024 | April 17, 2027 | San Diego, CA | usaspending.gov |
| N0024424P0318 | Department of Defense | Purchase Order | 532490 | RENTAL OF FORKLIFT | $105,276 | $105,276 | September 13, 2024 | September 12, 2025 | San Diego, CA | usaspending.gov |
| 36C26224P0619 | Department of Veterans Affairs | Purchase Order | 333924 | FORKLIFT FOR LOMA LINDA | $56,135 | $56,135 | February 26, 2024 | May 27, 2024 | San Diego, CA | usaspending.gov |
| H9224025FE302 | Department of Defense | Delivery Order | 811111 | CESE NON-TACTICAL VEHICLE PREVENTIVE MAINTENANCE | $51,445 | $51,445 | September 23, 2025 | April 23, 2026 | San Diego, CA | usaspending.gov |
| N0024425PS212 | Department of Defense | Purchase Order | 532490 | FORKLIFT RENTAL | $49,200 | $49,200 | September 30, 2025 | May 31, 2026 | San Diego, CA | usaspending.gov |
| W911S224P0908 | Department of Defense | Purchase Order | 333924 | CLARK FORKLIFT DIESEL UNISON BUY # 1170291_03 | $48,307 | $48,307 | July 25, 2024 | August 26, 2024 | San Diego, CA | usaspending.gov |
| H9224026FE221 | Department of Defense | Delivery Order | 811111 | MAINTENANCE SUPPORT SERVICES FOR ATVS AND GOLF CARTS. | $46,033 | $46,033 | April 23, 2026 | September 30, 2026 | San Diego, CA | usaspending.gov |
| N4044325P0034 | Department of Defense | Purchase Order | 336611 | N104D-PM4-JORGE SOTO-USNS MERCY TAH-CCSI-INSPECT, TEST AND CERTIFY MATERIAL HANDLING EQUIPMENT - FORKLIFTS (2YR) | $41,240 | $41,240 | January 30, 2025 | April 4, 2025 | San Diego, CA | usaspending.gov |
| 36C26225P1764 | Department of Veterans Affairs | Purchase Order | 333924 | 5K CLARK S25C FORKLIFT | $32,880 | $32,880 | July 30, 2025 | January 26, 2026 | San Diego, CA | usaspending.gov |
| H9224025F0149 | Department of Defense | Delivery Order | 811111 | ATV/SIDE BY SIDE PREVENTATIVE MAINTENANCE FOR TRADET-1 | $32,432 | $32,432 | February 24, 2025 | September 30, 2025 | San Diego, CA | usaspending.gov |
| M0068122P0037 | Department of Defense | Purchase Order | 811310 | BASE YEAR QUARTERLY PM SERVICE | $24,972 | $40,191 | September 1, 2022 | August 31, 2026 | Camp Pendleton, CA | usaspending.gov |
| N0024423P0143 | Department of Defense | Purchase Order | 532490 | RENTAL OF FORKLIFT | $22,644 | $33,324 | April 26, 2023 | April 25, 2026 | San Diego, CA | usaspending.gov |
| SP470325P0026 | Department of Defense | Purchase Order | 811310 | MHE NORTH ISLAND | $21,925 | $21,925 | May 12, 2025 | May 11, 2027 | North Chesterfield, VA | usaspending.gov |
| N6600123P6475 | Department of Defense | Purchase Order | 532490 | ELECTRIC FORKLIFTS LEASE/MAINTENANCE | $21,120 | $43,040 | September 15, 2023 | September 14, 2025 | San Diego, CA | usaspending.gov |
| N6600126P6030 | Department of Defense | Purchase Order | 532490 | THIS PURCHASE REQUISITION IS FOR THE LEASE AND MAINTENANCE OF 2 ELECTRIC FORKLIFTS FOR 1 BASE YEAR FROM DATE OF AWARD WITH 2 OPTION YEARS. F | $21,120 | $21,120 | December 24, 2025 | December 23, 2026 | San Diego, CA | usaspending.gov |
| N0024424P0179 | Department of Defense | Purchase Order | 811310 | MHE CROWN TURRET PICKER MAINTENANCE | $20,023 | $20,023 | May 3, 2024 | September 30, 2026 | San Diego, CA | usaspending.gov |
| H9224026FE265 | Department of Defense | Delivery Order | 811111 | MAINTENANCE AND REPAIR OF JET SKI WATERCRAFTS | $19,502 | $19,502 | May 18, 2026 | June 30, 2026 | San Diego, CA | usaspending.gov |
| M0068121P0111 | Department of Defense | Purchase Order | 811310 | SWEEPER MAINTENANCE | $17,750 | $42,480 | September 9, 2021 | September 8, 2026 | San Diego, CA | usaspending.gov |
| M0068123P0024 | Department of Defense | Purchase Order | 811310 | CARDBOARD BALER, EQUIP MAINT. BASE YR | $16,222 | $27,611 | May 5, 2023 | May 4, 2025 | Yuma, AZ | usaspending.gov |
| M0068123P0067 | Department of Defense | Purchase Order | 811310 | PREVENATIVE MAINTENANCE HENDRICK BASE YR | $14,144 | $27,744 | September 25, 2023 | September 24, 2025 | Camp Pendleton, CA | usaspending.gov |
| N0024425P0067 | Department of Defense | Purchase Order | 811310 | REPAIR OF 20K FORKLIFT | $13,562 | $13,562 | February 11, 2025 | March 10, 2025 | San Diego, CA | usaspending.gov |
| H9224025FE209 | Department of Defense | Delivery Order | 811111 | MAINTENANCE AND REPAIR OF THREE WATERCRAFT. | $12,560 | $12,560 | August 11, 2025 | September 30, 2025 | San Diego, CA | usaspending.gov |
| H9224024F0041 | Department of Defense | Delivery Order | 811490 | ATV GOLF CART PREVENTIVE MAINTENANCE AND REPAIR | $12,346 | $12,346 | November 8, 2023 | September 30, 2024 | San Diego, CA | usaspending.gov |
| M0068122P0047 | Department of Defense | Purchase Order | 811310 | PREVENTATIVE MAINTENANCE | $10,825 | $19,984 | September 12, 2022 | September 11, 2025 | San Diego, CA | usaspending.gov |
| H9224025F0058 | Department of Defense | Delivery Order | 811490 | SERVICES- ATV AND JET SKI | $9,624 | $9,624 | December 10, 2024 | March 15, 2025 | San Diego, CA | usaspending.gov |
| H9224024F0502 | Department of Defense | Delivery Order | 811490 | SERVICES- ATV OVER AND ABOVE REPAIRS | $9,399 | $9,399 | August 29, 2024 | September 23, 2024 | San Diego, CA | usaspending.gov |
| M0068126P0037 | Department of Defense | Purchase Order | 811310 | PROVIDE PREVENTATIVE MAINTENANCE (PM) SERVICE FOR SIX (6) GOVERNMENT OWNED SWEEPERS AND ONE (1) SCRUBBER LOCATED IN VARIOUS BUILDINGS ABOARD | $8,569 | $8,569 | June 26, 2026 | June 25, 2027 | Camp Pendleton, CA | usaspending.gov |
| N0024425P0057 | Department of Defense | Purchase Order | 811310 | REPAIR OF 6K FORKLIFTS | $8,183 | $8,183 | January 20, 2025 | June 30, 2025 | San Diego, CA | usaspending.gov |
| H9224024F0037 | Department of Defense | Delivery Order | 811490 | GOLF CART ATV PREVENTIVE MAINTENANCE AND REPAIRS | $8,020 | $8,020 | November 3, 2023 | September 30, 2024 | San Diego, CA | usaspending.gov |
| H9224026FE324 | Department of Defense | Delivery Order | 811111 | OVER AND ABOVE ATV MAINTENANCE | $7,459 | $7,459 | June 30, 2026 | February 23, 2027 | San Diego, CA | usaspending.gov |
| N5523624P0020 | Department of Defense | Purchase Order | 811310 | 410A SAP - EKKO SCISSOR REACH STACKER HYDRAULIC PUMP OEM PARTS AND REPAIR SERVICES | $6,057 | $6,057 | December 22, 2023 | January 15, 2024 | San Diego, CA | usaspending.gov |
| M0068124P0018 | Department of Defense | Purchase Order | 811310 | HORIZONTAL BEAM SAW VACUUM DUCT INSTALL | $6,038 | $6,038 | May 1, 2024 | May 24, 2024 | Camp Pendleton, CA | usaspending.gov |
| M0068121P0055 | Department of Defense | Purchase Order | 811310 | STRETCH WRAPPER MAINTENANCE | $5,322 | $13,305 | June 1, 2021 | May 31, 2026 | Camp Pendleton, CA | usaspending.gov |
| N6883625PS021 | Department of Defense | Purchase Order | 811490 | TO FUND FOKLIFT REPAIR IN ORDER TO RESTORE MATERIAL ORDNANCE HANDLING CAPABILITIES FOR THE SHIP. | $4,167 | $4,167 | June 3, 2025 | June 16, 2025 | San Diego, CA | usaspending.gov |
| H9224024F0182 | Department of Defense | Delivery Order | 811490 | SERVICES- ATV OVER AND ABOVE MAINTENANCE | $4,074 | $4,074 | February 29, 2024 | June 20, 2024 | San Diego, CA | usaspending.gov |
| H9224024F0114 | Department of Defense | Delivery Order | 811490 | ATV OVER AND ABOVE ORDER | $3,830 | $3,830 | January 17, 2024 | February 29, 2024 | San Diego, CA | usaspending.gov |
| H9224025FE032 | Department of Defense | Delivery Order | 811111 | GOLF CART MAINTENANCE | $2,952 | $2,952 | April 17, 2025 | June 18, 2025 | San Diego, CA | usaspending.gov |
| H9224024F0159 | Department of Defense | Delivery Order | 811490 | SERVICES- ATV AND JET SKI ATV MAINTENANCE | $2,406 | $2,406 | February 14, 2024 | March 15, 2024 | San Diego, CA | usaspending.gov |
| H9224024F0043 | Department of Defense | Delivery Order | 811490 | OVER & ABOVE ATV REPAIRS | $2,347 | $2,347 | November 14, 2023 | December 29, 2023 | San Diego, CA | usaspending.gov |
| H9224025F0041 | Department of Defense | Delivery Order | 811490 | GOLF CART AND ATV PREVENTIVE MAINTENANCE AND REPAIRS | $1,604 | $1,604 | November 12, 2024 | March 16, 2025 | San Diego, CA | usaspending.gov |
| H9224026FE222 | Department of Defense | Delivery Order | 811111 | MAINTENANCE SUPPORT SERVICES FOR GOLF CARTS. | $881 | $881 | July 1, 2026 | July 31, 2026 | San Diego, CA | usaspending.gov |
| H9224025FE115 | Department of Defense | Delivery Order | 811111 | GRP11 GOLF CART MAINTENANCE | $867 | $867 | July 9, 2025 | September 9, 2025 | San Diego, CA | usaspending.gov |
| FA930221A0001 | Department of Defense | BPA | 238220 | PLUMBING BPA. | $0 | $50,000 | September 15, 2021 | usaspending.gov | ||
| H9224025D0009 | Department of Defense | IDC | 811111 | SUPPORT VEHICLE MAINTENANCE AND REPAIR IDIQ | $0 | $1,000,000 | February 21, 2025 | usaspending.gov | ||
| FA930221A0003 | Department of Defense | BPA | 238220 | THIS REQUIREMENT IS FOR A PLUMBING BPA. | $0 | $50,000 | September 23, 2021 | usaspending.gov | ||
| H9224019D0035 | Department of Defense | IDC | 811490 | SERVICES- ATV, JET SKI, GOLF CARTS | $0 | $250,000 | September 17, 2019 | usaspending.gov | ||
| H9224023F0132 | Department of Defense | Delivery Order | 811490 | ATV PREVENTATIFVE MAINTENANCE AND REPAIR | $-24,414 | $6,042 | February 2, 2023 | September 30, 2023 | San Diego, CA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 811310 Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance
- All recipients under NAICS 532490 Other Commercial and Industrial Machinery and Equipment Rental and Leasing
- All recipients under NAICS 811111 General Automotive Repair
- Open opportunities under NAICS 811310
- Open opportunities under NAICS 532490
- Open opportunities under NAICS 811111
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.