Data / Federal awards / NAICS 541519 / BLUE PHOENIX SOLUTIONS LLC
BLUE PHOENIX SOLUTIONS LLC: 4 federal contract awards, $120.8 million obligated (FY2024 to FY2027)
BLUE PHOENIX SOLUTIONS LLC (UEI EE9FJ7MXJ5Z7), Temecula, CA, received 4 federal prime contract awards with $120.8 million obligated in fiscal years 2024 to 2027, from 2 agencies under 2 NAICS codes. Its largest buyer is Department of Veterans Affairs ($120.8 million) and its largest code is NAICS 541519 Other Computer Related Services.
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- EE9FJ7MXJ5Z7UEI
- Temecula, CALocation
- Small BusinessBusiness size
- 4Contract awards
- $120.8 millionObligated
- 2023-12-21First action in window
- 2026-09-29Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541519 | Other Computer Related Services | 3 | $120.6 million |
| 541611 | Administrative Management and General Management Consulting Services | 1 | $150,000 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Veterans Affairs | 3 | $120.8 million |
| General Services Administration | 1 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $1.3 million |
| FY2025 | $44 million |
| FY2026 | $75.5 million |
Contract awards
All 4 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 36C10B25F0304 | Department of Veterans Affairs | Delivery Order | 541519 | LOAN GUARANTY (LGY) SERVICE PRODUCT LINE LGY DEVELOPMENT, SECURITY, AND OPERATIONS 2.0 | $119,412,782 | $119,412,782 | September 30, 2025 | September 29, 2027 | Arlington, VA | usaspending.gov |
| 36C10D24F0088 | Department of Veterans Affairs | Delivery Order | 541519 | VBA LGY SERVICING STANDARDS DATA ARCHITECTURE PURCHASE. | $1,204,840 | $1,204,840 | September 30, 2024 | September 29, 2025 | Washington, DC | usaspending.gov |
| 36C10X25P0003 | Department of Veterans Affairs | Purchase Order | 541611 | BUSINESS ADVISORY SUPPORT SERVICES. | $150,000 | $341,720 | January 6, 2025 | January 26, 2026 | Arlington, VA | usaspending.gov |
| 47QTCA23D00BT | General Services Administration | FSS | 541519 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $500,000 | July 21, 2023 | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541519 Other Computer Related Services
- All recipients under NAICS 541611 Administrative Management and General Management Consulting Services
- Open opportunities under NAICS 541519
- Open opportunities under NAICS 541611
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.