Data / Federal awards / NAICS 721110 / BLUE NEXT SERVICES LLC
BLUE NEXT SERVICES LLC: 34 federal contract awards, $6.5 million obligated (FY2024 to FY2027)
BLUE NEXT SERVICES LLC (UEI XPYMZ83HJ4D7), Romeo, MI, received 34 federal prime contract awards with $6.5 million obligated in fiscal years 2024 to 2027, from 1 agency under 13 NAICS codes. Its largest buyer is Department of Defense ($6.5 million) and its largest code is NAICS 721110 Hotels (except Casino Hotels) and Motels.
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- XPYMZ83HJ4D7UEI
- Romeo, MILocation
- Small BusinessBusiness size
- 34Contract awards
- $6.5 millionObligated
- 2024-03-21First action in window
- 2026-06-30Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 721110 | Hotels (except Casino Hotels) and Motels | 19 | $2.3 million |
| 541611 | Administrative Management and General Management Consulting Services | 1 | $952,920 |
| 561499 | All Other Business Support Services | 1 | $838,200 |
| 541330 | Engineering Services | 1 | $747,040 |
| 562111 | Solid Waste Collection | 1 | $715,117 |
| 541990 | All Other Professional, Scientific, and Technical Services | 2 | $533,496 |
| 721214 | Recreational and Vacation Camps (except Campgrounds) | 2 | $159,582 |
| 531120 | Lessors of Nonresidential Buildings (except Miniwarehouses) | 2 | $85,358 |
| 811310 | Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance | 1 | $49,949 |
| 811111 | General Automotive Repair | 1 | $36,590 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 34 | $6.5 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $1.9 million |
| FY2025 | $2.5 million |
| FY2026 | $2.1 million |
Contract awards
All 34 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| W91QEX24P0020 | Department of Defense | Purchase Order | 541611 | EXECUTIVE TRAVEL COORDINATOR I | $952,920 | $1,080,160 | May 8, 2024 | May 7, 2027 | Doral, FL | usaspending.gov |
| W912CH25CL001 | Department of Defense | Definitive Contract | 561499 | MAILROOM-BASE YR 23 NOV 24 - 11 NOV 25 | $838,200 | $838,200 | November 11, 2024 | November 11, 2026 | Warren, MI | usaspending.gov |
| W50S8525PA031 | Department of Defense | Purchase Order | 541330 | ENGINEER PROJECT MANAGER SERVICES | $747,040 | $747,040 | September 25, 2025 | September 24, 2027 | Selfridge Angb, MI | usaspending.gov |
| W50S8524CA002 | Department of Defense | Definitive Contract | 562111 | REFUSE AND RECYCLING SERVICES | $715,117 | $715,117 | April 1, 2024 | September 30, 2026 | Selfridge Angb, MI | usaspending.gov |
| W50S8524CA012 | Department of Defense | Definitive Contract | 721110 | LODGING / HOTELS IN MARQUETTE, MI FOR THE TEMPORARY RELOCATION OF THE 127TH ARG DURING THE RECONSTRUCTION OF THE RUNWAY. | $585,806 | $585,806 | July 8, 2024 | August 31, 2024 | Marquette, MI | usaspending.gov |
| W50S8524CA014 | Department of Defense | Definitive Contract | 721110 | PHASE 2 MARQUETTE ARG LODGING | $514,450 | $514,450 | August 31, 2024 | October 18, 2024 | Selfridge Angb, MI | usaspending.gov |
| W912JB25PA041 | Department of Defense | Purchase Order | 541990 | CYBER-ELECTROMAGNETIC ACTIVITY (CEMA) PLANNING SERVICES: THE CONTRACTOR SHALL PROVIDE ALL PERSONNEL, EQUIPMENT, TRANSPORTATION, TOOLS, MATER | $405,453 | $405,453 | September 9, 2025 | September 8, 2027 | Lansing, MI | usaspending.gov |
| W50S8525FA009 | Department of Defense | BPA Call | 721110 | FY 25 127TH RSD LODGING AS REQUESTED BY FSS. | $210,130 | $217,000 | April 14, 2025 | September 30, 2025 | Romeo, MI | usaspending.gov |
| W50S8526FA004 | Department of Defense | BPA Call | 721110 | MASTER BPA IN SUPPORT OF THE 127TH WING LODGING FOR RSDS, ATS, AND BASE EXERCISE, IAW TERMS AND CONDITION DEFINED IN THE TERMS AND CONDITION | $193,000 | $193,000 | October 31, 2025 | September 30, 2026 | Romeo, MI | usaspending.gov |
| W50S8525FA004 | Department of Defense | BPA Call | 721110 | 127TH WING LODGING FY2025 AS REQUESTED BY FSS FOR RSD WEEKENDS. | $177,000 | $177,000 | October 1, 2024 | September 30, 2025 | Selfridge Angb, MI | usaspending.gov |
| W50S8426FA003 | Department of Defense | BPA Call | 721110 | FY26 BATTLE CREEK 3RD PARTY LIK | $163,900 | $163,900 | November 28, 2025 | September 30, 2026 | Battle Creek, MI | usaspending.gov |
| W50S8425FA003 | Department of Defense | BPA Call | 721110 | LODGING FOR 110 WG AT BATTLE CREEK ANGB DURING RSD, AT, AND BASE EXERCISES. | $157,599 | $182,000 | October 8, 2024 | September 30, 2025 | Battle Creek, MI | usaspending.gov |
| W912JB25PA054 | Department of Defense | Purchase Order | 541990 | EXERCISES WITH LIVE FIRE | $128,043 | $128,043 | September 20, 2025 | September 19, 2026 | Lansing, MI | usaspending.gov |
| W912JB24P0034 | Department of Defense | Purchase Order | 721214 | YOUTH LEADERSHIP CAMP 11 AUGUST-16 AUGUST 2024 | $85,101 | $85,101 | August 1, 2024 | August 16, 2024 | Petoskey, MI | usaspending.gov |
| W912JB25PA017 | Department of Defense | Purchase Order | 721214 | THE EVENT PROVIDES TRAINING FOR MICHIGAN NATIONAL GUARD (MIARNG) YOUTH ON A VARIETY OF TOPICS INCLUDING LEADERSHIP, TEAMBUILDING, ENVIRONMEN | $74,481 | $74,481 | June 21, 2025 | June 28, 2025 | Twin Lake, MI | usaspending.gov |
| W50S8526FA013 | Department of Defense | BPA Call | 721110 | LODGING IN SUPPORT OF THE 127TH WING LODGING FOR RSDS, ATS, AND BASE EXERCISE DURING FY 2026 | $60,000 | $60,000 | May 1, 2026 | September 30, 2026 | Selfridge Angb, MI | usaspending.gov |
| W50S8526FA019 | Department of Defense | BPA Call | 721110 | LODGING FOR RSD WEEKENDS, TO COVER THE PERIOD OF AUGUST AND SEPTEMBER FY 26 | $60,000 | $50,000 | July 31, 2026 | September 30, 2026 | Selfridge Angb, MI | usaspending.gov |
| W912JB25P0002 | Department of Defense | Purchase Order | 531120 | FY25 PRE-DEPLOYMENT EVENT | $52,608 | $52,608 | November 7, 2024 | March 23, 2025 | Lansing, MI | usaspending.gov |
| W50S8624PA012 | Department of Defense | Purchase Order | 811310 | THE CONTRACTOR SHALL PROVIDE ALL PERSONNEL, EQUIPMENT, TOOLS, MATERIALS, SUPERVISION, AND QUALITY CONTROL NECESSARY TO PERFORM HALON FIRE EX | $49,949 | $49,949 | August 5, 2024 | September 30, 2024 | Alpena, MI | usaspending.gov |
| W50S8524PA015 | Department of Defense | Purchase Order | 721110 | YRRP EVENT 17-19 MAY 24 (LODGING, MEALS, CONFERENCE SPACE, CHILD CARE, A/V EQUIPMENT) IAW THE DOS | $48,156 | $48,156 | May 17, 2024 | May 19, 2024 | Selfridge Angb, MI | usaspending.gov |
| W50S8524PA020 | Department of Defense | Purchase Order | 811111 | REPAIR 2016 KENWORTH DUMP TRUCK | $36,590 | $36,590 | September 6, 2024 | December 6, 2024 | Selfridge Angb, MI | usaspending.gov |
| W50S8524PA019 | Department of Defense | Purchase Order | 721110 | OPEN HOUSE LODGING 04 JUNE 2024 THRU-10 JUNE 2024 VARIOUS LODGING ROOMS DATES | $35,000 | $35,000 | June 4, 2024 | June 10, 2024 | Selfridge Angb, MI | usaspending.gov |
| W912JB25PA052 | Department of Defense | Purchase Order | 531120 | EVENT SPACE FOR 300 PEOPLE AND CHILDCARE SPACE WITHIN SAME MAIN SPACE. PROVIDE 30-50 VENDOR TABLES, MEALS BUFFET STYLE, SELF SERVE BEVERAGE | $32,750 | $32,750 | September 13, 2025 | September 14, 2025 | Traverse City, MI | usaspending.gov |
| W912JB24P0042 | Department of Defense | Purchase Order | 721110 | 1463 PRE DEPLOYMENT EVENT TO INCLUDE MEALS AND AV | $29,352 | $29,352 | September 4, 2024 | September 13, 2024 | Lansing, MI | usaspending.gov |
| W912JB26PA003 | Department of Defense | Purchase Order | 561920 | 1463 TC POST DEPLOYMENT YELLOW RIBBON (CONFERENCE SPACE) 117 SOLDIERS REQUIRE CATERED MEALS, 93 CIVILIANS REQUIRE CATERED MEALSPERFORMANCE D | $23,600 | $23,600 | February 21, 2026 | February 22, 2026 | East Lansing, MI | usaspending.gov |
| W50S8524PA032 | Department of Defense | Purchase Order | 337214 | 127MXS FABRICATION ELEMENT FURNITURE | $21,590 | $21,590 | September 10, 2024 | November 15, 2024 | Romeo, MI | usaspending.gov |
| W912JB25P0001 | Department of Defense | Purchase Order | 721110 | 1463 3 DAY HS LODGING 24-27 OCTOBER 2024 | $20,050 | $20,050 | October 24, 2024 | October 27, 2024 | Romeo, MI | usaspending.gov |
| W50S8524PA022 | Department of Defense | Purchase Order | 721110 | STRONG BOND EVENT SEP 20-22 2024 (LODGING, MEALS, CONFERENCE ROOMS, A/V EQUIPMENT | $18,500 | $18,500 | September 20, 2024 | September 22, 2024 | Selfridge Angb, MI | usaspending.gov |
| W50S8425PA003 | Department of Defense | Purchase Order | 721110 | STRONG BONDS COUPLES EVENT ON SEPTEMBER 26TH-28TH | $18,427 | $18,427 | September 26, 2025 | September 28, 2025 | Battle Creek, MI | usaspending.gov |
| W50S8524PA010 | Department of Defense | Purchase Order | 721110 | STRONG BOND EVENT (LODGING, MEALS, CONFERENCE SPACE, AV EQUIPMENT) | $13,373 | $13,373 | April 26, 2024 | April 28, 2024 | Harrison Township, MI | usaspending.gov |
| W912JB24P0012 | Department of Defense | Purchase Order | 721110 | TEEN COUNCIL MEETING 12-14 APRIL 2024 | $6,978 | $6,978 | April 9, 2024 | April 21, 2024 | Eaton Rapids, MI | usaspending.gov |
| W912JB24P0036 | Department of Defense | Purchase Order | 561990 | NS 24 CEMA BASE LABOR | $0 | $190,000 | August 30, 2024 | September 8, 2025 | Lansing, MI | usaspending.gov |
| W50S8424AA001 | Department of Defense | BPA | 721110 | LODGING SERVICES FOR 110 WG AT BATTLE CREEK ANGB DURING RSD, AT, AND BASE EXERCISES. | $0 | $800,000 | October 1, 2024 | usaspending.gov | ||
| W50S8524AA006 | Department of Defense | BPA | 721110 | MASTER BPA IN SUPPORT OF THE 127TH WING LODGING FOR RSDS, ATS, AND BASE EXERCISE, IAW TERMS AND CONDITION DEFINED IN THE TERMS AND CONDITION | $0 | $950,000 | October 1, 2024 | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 721110 Hotels (except Casino Hotels) and Motels
- All recipients under NAICS 541611 Administrative Management and General Management Consulting Services
- All recipients under NAICS 561499 All Other Business Support Services
- Open opportunities under NAICS 721110
- Open opportunities under NAICS 541611
- Open opportunities under NAICS 561499
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.