Data / Federal awards / NAICS 541519 / BLUE PETER LLC
BLUE PETER LLC: 12 federal contract awards, $533,958 obligated (FY2024 to FY2027)
BLUE PETER LLC (UEI T7ZTMRHFLQD9), Poway, CA, received 12 federal prime contract awards with $533,958 obligated in fiscal years 2024 to 2027, from 1 agency under 8 NAICS codes. Its largest buyer is Department of Defense ($533,958) and its largest code is NAICS 541519 Other Computer Related Services.
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- T7ZTMRHFLQD9UEI
- Poway, CALocation
- Small BusinessBusiness size
- 12Contract awards
- $533,958Obligated
- 2023-10-26First action in window
- 2026-05-27Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541519 | Other Computer Related Services | 1 | $263,085 |
| 515210 | Cable and Other Subscription Programming | 2 | $110,693 |
| 517311 | Wired Telecommunications Carriers | 4 | $88,513 |
| 517911 | Telecommunications Resellers | 1 | $40,674 |
| 517111 | Wired Telecommunications Carriers | 1 | $14,338 |
| 517919 | All Other Telecommunications | 1 | $7,013 |
| 517112 | Wireless Telecommunications Carriers (except Satellite) | 1 | $6,012 |
| 811210 | Electronic and Precision Equipment Repair and Maintenance | 1 | $3,630 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 12 | $533,958 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $196,711 |
| FY2025 | $152,011 |
| FY2026 | $185,236 |
Contract awards
All 12 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| HT941024P0169 | Department of Defense | Purchase Order | 541519 | CABLE WIFI TV SERVICE FOR H200 | $263,085 | $263,085 | October 1, 2024 | September 30, 2026 | Camp Pendleton, CA | usaspending.gov |
| N6809422P6016 | Department of Defense | Purchase Order | 515210 | CABLE TV AND WI-FI SERVICES FOR NAVAL HOSPITAL CAMP PENDLETON AND SURROUNDING CLINICS | $76,800 | $179,200 | June 6, 2022 | September 30, 2024 | Camp Pendleton, CA | usaspending.gov |
| HC101319PA820 | Department of Defense | Purchase Order | 517911 | BLPE000005EBM: 1GB ETHERNET | $40,674 | $111,955 | December 13, 2019 | March 13, 2027 | Poway, CA | usaspending.gov |
| N6809420P6033 | Department of Defense | Purchase Order | 515210 | BROADBAND CONNECTIVITY | $33,893 | $169,463 | August 1, 2020 | July 31, 2025 | Camp Pendleton, CA | usaspending.gov |
| HC101320PA510 | Department of Defense | Purchase Order | 517311 | BLPE000007EBM 3GB ETHERNET | $32,005 | $147,408 | April 30, 2020 | June 26, 2026 | Poway, CA | usaspending.gov |
| N6809420P6030 | Department of Defense | Purchase Order | 517311 | CABLE AND WI-FI SERVICES | $25,537 | $127,687 | June 19, 2020 | June 18, 2025 | Camp Pendleton, CA | usaspending.gov |
| HC101319PA739 | Department of Defense | Purchase Order | 517311 | BLPE000004EBM : 1 GB VPN | $21,136 | $99,034 | November 14, 2019 | October 14, 2025 | Poway, CA | usaspending.gov |
| HT941024P0096 | Department of Defense | Purchase Order | 517111 | CATV/WIFI H200 SERVICES | $14,338 | $14,338 | March 1, 2024 | February 28, 2025 | Camp Pendleton, CA | usaspending.gov |
| HC101319PA652 | Department of Defense | Purchase Order | 517311 | BLPE000003EBM | $9,835 | $66,268 | September 26, 2019 | March 27, 2025 | Camp Pendleton, CA | usaspending.gov |
| N6809418P6261 | Department of Defense | Purchase Order | 517919 | H-96 WI-FI SYSTEM SERVICE | $7,013 | $77,140 | February 10, 2019 | August 9, 2024 | Camp Pendleton, CA | usaspending.gov |
| HT941023P0098 | Department of Defense | Purchase Order | 517112 | CABLE AND WIFI | $6,012 | $12,024 | June 1, 2023 | May 31, 2025 | Camp Pendleton, CA | usaspending.gov |
| HT941024P0145 | Department of Defense | Purchase Order | 811210 | TROUBLESHOOT AND REPAIR PAGING SYSTEM | $3,630 | $3,630 | April 30, 2024 | September 30, 2024 | Camp Pendleton, CA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541519 Other Computer Related Services
- All recipients under NAICS 515210 Cable and Other Subscription Programming
- All recipients under NAICS 517311 Wired Telecommunications Carriers
- Open opportunities under NAICS 541519
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.