Data / Federal awards / NAICS 236220 / BLUE NOSE IT SOLUTIONS, INC
BLUE NOSE IT SOLUTIONS, INC: 62 federal contract awards, $23.8 million obligated (FY2024 to FY2027)
BLUE NOSE IT SOLUTIONS, INC (UEI MEZEJWPNEF67), San Diego, CA, received 62 federal prime contract awards with $23.8 million obligated in fiscal years 2024 to 2027, from 3 agencies under 19 NAICS codes. Its largest buyer is Department of Veterans Affairs ($17.6 million) and its largest code is NAICS 236220 Commercial and Institutional Building Construction.
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- MEZEJWPNEF67UEI
- San Diego, CALocation
- Small BusinessBusiness size
- 62Contract awards
- $23.8 millionObligated
- 2023-10-05First action in window
- 2026-10-02Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 236220 | Commercial and Institutional Building Construction | 35 | $21.5 million |
| 237110 | Water and Sewer Line and Related Structures Construction | 5 | $1.2 million |
| 334310 | Audio and Video Equipment Manufacturing | 2 | $444,841 |
| 561621 | Security Systems Services (except Locksmiths) | 3 | $233,952 |
| 238220 | Plumbing, Heating, and Air-Conditioning Contractors | 2 | $156,600 |
| 332322 | Sheet Metal Work Manufacturing | 1 | $75,706 |
| 237130 | Power and Communication Line and Related Structures Construction | 1 | $71,509 |
| 334419 | Other Electronic Component Manufacturing | 1 | $57,563 |
| 238290 | Other Building Equipment Contractors | 1 | $47,663 |
| 811210 | Electronic and Precision Equipment Repair and Maintenance | 1 | $45,000 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Veterans Affairs | 52 | $17.6 million |
| Department of Defense | 9 | $6.2 million |
| General Services Administration | 1 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $6.1 million |
| FY2025 | $5.3 million |
| FY2026 | $12.4 million |
| FY2027 | $0 |
Contract awards
The 50 largest of 62 awards by dollars obligated 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| N6247326C0007 | Department of Defense | Definitive Contract | 236220 | R503-26 MOLD ABATEMENT @ VARIOUS BASE | $4,996,011 | $4,996,011 | May 11, 2026 | October 21, 2026 | Twentynine Palms, CA | usaspending.gov |
| 36C26224C0122 | Department of Veterans Affairs | Definitive Contract | 236220 | THE VA LONG BEACH HAS A REQUIREMENT FOR INTEGRATED AUTHORIZED PROJECTS (IAP) SMALL PROJECTS #2 | $4,748,608 | $4,748,608 | March 14, 2024 | May 7, 2025 | San Diego, CA | usaspending.gov |
| 36C26226C0243 | Department of Veterans Affairs | Definitive Contract | 236220 | REPLACE BUILDING B10 ROOF. DESIGN/BUILD. | $2,982,131 | $2,982,131 | August 13, 2026 | November 6, 2027 | North Hills, CA | usaspending.gov |
| 36C26225C0321 | Department of Veterans Affairs | Definitive Contract | 236220 | MRI TRAILER SITE PREP PROJECT 600-CSI-132 AT VA LONG BEACH MEDICAL CENTER, LONG BEACH, CA | $1,869,082 | $1,869,082 | September 18, 2025 | June 30, 2027 | Long Beach, CA | usaspending.gov |
| 36C26223C0092 | Department of Veterans Affairs | Definitive Contract | 236220 | FACILITY IMPROVEMENT PROJECTS - VALBHS | $1,236,240 | $4,487,158 | April 10, 2023 | December 15, 2026 | Long Beach, CA | usaspending.gov |
| 36C26226C0045 | Department of Veterans Affairs | Definitive Contract | 236220 | EMERGENCY KITCHEN COOLERS/FREEZERS REMEDIATION | $1,078,172 | $1,078,172 | October 24, 2025 | May 3, 2026 | Long Beach, CA | usaspending.gov |
| 36C26226C0122 | Department of Veterans Affairs | Definitive Contract | 236220 | VALBHS B46 EAST EMERGENCY SAFETY DEFICIENCY REPAIRS | $932,788 | $932,788 | January 14, 2026 | January 13, 2027 | Long Beach, CA | usaspending.gov |
| 36C26226C0190 | Department of Veterans Affairs | Definitive Contract | 236220 | PROJECT 600-25-103 INTEGRATED APPROVED PROJECT #3 MULTIPLE SERVICE, BLDG. 126 OP THIRD FLOOR | $899,999 | $899,999 | June 15, 2026 | June 30, 2027 | Long Beach, CA | usaspending.gov |
| N6247326F0247 | Department of Defense | Delivery Order | 237110 | THE CONTRACTOR SHALL PROVIDE ALL LABOR, MATERIAL, PARTS, EQUIPMENT, AND SUPERVISION NECESSARY, IN SUPPORT OF REPAIR ROOFTOP AND LANDSCAPE DR | $756,107 | $756,107 | March 30, 2026 | October 26, 2026 | San Diego, CA | usaspending.gov |
| 36C26225C0246 | Department of Veterans Affairs | Definitive Contract | 236220 | EMERGENCY ROOF REPAIRS TO BUILDING 2 | $470,146 | $470,146 | April 18, 2025 | September 15, 2025 | Long Beach, CA | usaspending.gov |
| 36C26224C0279 | Department of Veterans Affairs | Definitive Contract | 236220 | VAGLAHS B500 STAIRWELL 10 RESTORATION | $436,284 | $436,284 | August 29, 2024 | August 29, 2025 | Los Angeles, CA | usaspending.gov |
| 36C26225C0117 | Department of Veterans Affairs | Definitive Contract | 236220 | EMERGENCY SECURITY ACCESS GATE | $298,425 | $298,425 | February 20, 2025 | February 19, 2026 | North Hills, CA | usaspending.gov |
| 36C26224P1957 | Department of Veterans Affairs | Purchase Order | 236220 | SECURE PEDESTRIAN OPENINGS AT LAACC MAIN ENTRY | $241,699 | $241,699 | July 15, 2024 | January 11, 2025 | Los Angeles, CA | usaspending.gov |
| 36C26224P1239 | Department of Veterans Affairs | Purchase Order | 334310 | AVIGILON CAMERAS | $230,731 | $230,731 | May 2, 2024 | October 31, 2024 | San Diego, CA | usaspending.gov |
| 36C26226P1258 | Department of Veterans Affairs | Purchase Order | 236220 | PENTHOUSE TOWER CAMERA INSTALLATION | $223,756 | $223,756 | August 17, 2026 | February 15, 2027 | San Diego, CA | usaspending.gov |
| 36C26226P1350 | Department of Veterans Affairs | Purchase Order | 334310 | PHARMACY SECURITY SYSTEM | $214,110 | $214,110 | July 31, 2026 | November 27, 2026 | San Diego, CA | usaspending.gov |
| N6247325F0116 | Department of Defense | Delivery Order | 237110 | THE CONTRACTOR SHALL PROVIDE ALL SUPERVISION, MATERIAL, LABOR, PARTS AND EQUIPMENT NECESSARY, IN SUPPORT OF, WATER LEAK REPAIR, B7122, B2210 | $169,255 | $169,255 | June 10, 2025 | September 12, 2025 | San Diego, CA | usaspending.gov |
| 36C26224P0873 | Department of Veterans Affairs | Purchase Order | 236220 | REPLACE SUMP PUMP WASTE SYSTEM | $165,058 | $165,058 | February 27, 2024 | October 31, 2024 | Los Angeles, CA | usaspending.gov |
| 36C26225P0495 | Department of Veterans Affairs | Purchase Order | 236220 | REPAIR BROKEN MAIN WATER LEAK AT BLDG. 7 | $161,139 | $161,139 | January 22, 2025 | February 5, 2025 | Los Angeles, CA | usaspending.gov |
| 36C26224P1154 | Department of Veterans Affairs | Purchase Order | 561621 | N/A | $160,340 | $160,340 | April 12, 2024 | January 12, 2025 | Los Angeles, CA | usaspending.gov |
| 36C26225P0544 | Department of Veterans Affairs | Purchase Order | 238220 | BOOSTER PUMP SKID REPLACEMENT | $156,600 | $156,600 | January 24, 2025 | April 1, 2025 | Los Angeles, CA | usaspending.gov |
| N6247325F4027 | Department of Defense | Delivery Order | 237110 | WATER CONSERVATION, B8630, B9211, B9227 @ MCAS | $142,924 | $142,924 | October 28, 2024 | March 11, 2025 | San Diego, CA | usaspending.gov |
| 36C26225P0681 | Department of Veterans Affairs | Purchase Order | 236220 | BLDG. 10 DENTAL DOOR UPGRADE | $117,100 | $117,100 | February 12, 2025 | August 12, 2025 | Los Angeles, CA | usaspending.gov |
| 36C26224P1204 | Department of Veterans Affairs | Purchase Order | 236220 | SECURITY CAMERA UPGRADE | $103,420 | $103,420 | April 21, 2024 | June 21, 2024 | San Diego, CA | usaspending.gov |
| 36C26226P0610 | Department of Veterans Affairs | Purchase Order | 236220 | VAGLAHS TEMPLE STREET URGENT SECURITY DOOR ENHANCEMENT | $88,806 | $88,806 | March 11, 2026 | March 25, 2026 | Los Angeles, CA | usaspending.gov |
| 36C26225P1972 | Department of Veterans Affairs | Purchase Order | 236220 | B99 ELECTRIC WATER HEATER REPLACEMENT | $85,850 | $85,850 | August 18, 2025 | October 1, 2025 | Los Angeles, CA | usaspending.gov |
| N6247325F4275 | Department of Defense | Delivery Order | 237110 | BOB HOPE DRAINAGE, B2242 | $83,041 | $83,041 | April 14, 2025 | August 12, 2025 | San Diego, CA | usaspending.gov |
| 36C26225P1470 | Department of Veterans Affairs | Purchase Order | 332322 | BUILDING SECURITY AND PATIENT SAFETY FROM SUICIDE | $75,706 | $75,706 | July 3, 2025 | October 31, 2025 | Los Angeles, CA | usaspending.gov |
| FA488724C0009 | Department of Defense | Definitive Contract | 237130 | THIS IS A DESIGN/BUILD REQUIREMENT FOR THE INSTALLATION OF STATIC GROUND BUS BARS IN BAY 2 AND BAY 3 OF BUILDING 1221. A RECENT SAFETY INSPE | $71,509 | $71,509 | September 16, 2024 | November 15, 2024 | Luke Afb, AZ | usaspending.gov |
| 36C10D26P0084 | Department of Veterans Affairs | Purchase Order | 561621 | SAN DIEGO PACS MAINTENANCE BASE PLUS 4 | $66,587 | $66,587 | September 19, 2026 | September 18, 2027 | San Diego, CA | usaspending.gov |
| 36C26223P2363 | Department of Veterans Affairs | Purchase Order | 334419 | ACCESS CONTROLLERS SYSTEM UPGRADE | $57,563 | $1,346,786 | September 15, 2023 | May 16, 2025 | San Diego, CA | usaspending.gov |
| 36C26224P1357 | Department of Veterans Affairs | Purchase Order | 236220 | EMERGENCY ACCESS CONTROL AND ALARM REPLACEMENT | $49,381 | $49,381 | June 8, 2024 | August 8, 2024 | Los Angeles, CA | usaspending.gov |
| 36C26224P1442 | Department of Veterans Affairs | Purchase Order | 238290 | **EMERGENCY** ENTRY DOOR REPAIRS B200 | $47,663 | $47,663 | May 23, 2024 | August 31, 2024 | North Hills, CA | usaspending.gov |
| 36C26226P1738 | Department of Veterans Affairs | Purchase Order | 811210 | REPAIR/REPLACEMENT OF ATLAS COPCO COMPRESSOR POP: 09/25/2026 - 09/24/2027 | $45,000 | $45,000 | September 25, 2026 | September 24, 2027 | North Hills, CA | usaspending.gov |
| 36C26226P1392 | Department of Veterans Affairs | Purchase Order | 236220 | VAGLAHS SEPULVEDA EMERGENCY BOILER PLANT ROLL UP DOORS MOTOR REPLACEMENT | $43,580 | $43,580 | August 5, 2026 | August 19, 2026 | North Hills, CA | usaspending.gov |
| 36C26224P2466 | Department of Veterans Affairs | Purchase Order | 334112 | CLC ADAPTIVE COMPUTERS | $41,689 | $41,689 | September 30, 2024 | September 29, 2025 | San Diego, CA | usaspending.gov |
| 36C26225P2209 | Department of Veterans Affairs | Purchase Order | 236220 | EMERGENCY - LAACC DAMAGED AWNING REPLACEMENT | $37,200 | $37,200 | September 17, 2025 | December 16, 2025 | Los Angeles, CA | usaspending.gov |
| 36C26219C0127 | Department of Veterans Affairs | Definitive Contract | 562991 | HYDRO JETTING SERVICES VA SAN DIEGO HEALTHCARE SYSTEM | $35,451 | $796,112 | July 1, 2019 | September 30, 2024 | San Diego, CA | usaspending.gov |
| 36C26225P1328 | Department of Veterans Affairs | Purchase Order | 236220 | EMERGENCY REAPIR OF VA POLICE ARMORY DOOR AT WLAVA. | $34,012 | $34,012 | March 14, 2025 | June 14, 2025 | Los Angeles, CA | usaspending.gov |
| 36C26226P0976 | Department of Veterans Affairs | Purchase Order | 236220 | VALBHS 8TH FLOOR SMART GLASS WINDOW REPLACEMENT | $33,000 | $33,000 | May 14, 2026 | September 12, 2026 | Long Beach, CA | usaspending.gov |
| 36C26224P0496 | Department of Veterans Affairs | Purchase Order | 561622 | EMERGENCY - DOOR HARDWARE UPGRADE FOR BLDG. 99 | $31,865 | $32,007 | December 21, 2023 | March 20, 2024 | North Hills, CA | usaspending.gov |
| 36C26226C0178 | Department of Veterans Affairs | Definitive Contract | 236220 | REPLACEMENT OF CEILING TILES AND GRID | $25,000 | $25,000 | May 11, 2026 | May 11, 2027 | Long Beach, CA | usaspending.gov |
| 36C26226P0828 | Department of Veterans Affairs | Purchase Order | 236220 | 36C262-26-AP-4702 BLDG 2 ROOMS 240 241 ROOM REFRESHER | $25,000 | $25,000 | July 6, 2026 | May 30, 2027 | Long Beach, CA | usaspending.gov |
| 36C26226P0847 | Department of Veterans Affairs | Purchase Order | 236220 | ASBESTOS ABATEMENT AND CEILING TILE REPLACEMENT | $25,000 | $25,000 | July 7, 2026 | July 27, 2027 | Long Beach, CA | usaspending.gov |
| 36C26226P0888 | Department of Veterans Affairs | Purchase Order | 236220 | ASBESTOS AND CEILING TILES REPLACEMENT | $25,000 | $25,000 | July 2, 2026 | July 2, 2027 | Los Angeles, CA | usaspending.gov |
| 36C26225P0386 | Department of Veterans Affairs | Purchase Order | 236220 | INSTALLATION, PHARMACY SECURITY DOOR | $24,796 | $24,796 | January 6, 2025 | May 6, 2025 | Long Beach, CA | usaspending.gov |
| 36C26224P0489 | Department of Veterans Affairs | Purchase Order | 238990 | VAGLAHCS REQUIRES EMERGENCY REPAIRS TO A FIRE DAMAGED METAL FACADE EXTERIOR COLUMN IN THE FRONT OF THE VA LAACC, DOWNTOWN LOS ANGELES, DUE T | $24,757 | $24,757 | December 19, 2023 | March 31, 2024 | Los Angeles, CA | usaspending.gov |
| 36C26225P1974 | Department of Veterans Affairs | Purchase Order | 236220 | INSTALL VHA APPROVED COMMERCIAL ADA OPERATOR LAACC HPACT ENTRANCE DOOR | $24,700 | $24,700 | August 18, 2025 | December 15, 2025 | Los Angeles, CA | usaspending.gov |
| 36C26224P0938 | Department of Veterans Affairs | Purchase Order | 236220 | PHARMACY PANEL REPLACEMENT | $16,806 | $16,806 | February 23, 2024 | May 6, 2024 | Los Angeles, CA | usaspending.gov |
| 36C26225C0131 | Department of Veterans Affairs | Definitive Contract | 518210 | VELOCITY SERVERS LICENSES | $16,370 | $16,370 | February 11, 2025 | February 10, 2030 | San Diego, CA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 236220 Commercial and Institutional Building Construction
- All recipients under NAICS 237110 Water and Sewer Line and Related Structures Construction
- All recipients under NAICS 334310 Audio and Video Equipment Manufacturing
- Open opportunities under NAICS 236220
- Open opportunities under NAICS 237110
- Open opportunities under NAICS 334310
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.