Data / Federal awards / NAICS 236220 / BLUE ROCK STRUCTURES, INC
BLUE ROCK STRUCTURES, INC: 18 federal contract awards, $87.9 million obligated (FY2024 to FY2027)
BLUE ROCK STRUCTURES, INC (UEI LL9YWE8DY5T3), Pollocksville, NC, received 18 federal prime contract awards with $87.9 million obligated in fiscal years 2024 to 2027, from 1 agency under 1 NAICS code. Its largest buyer is Department of Defense ($87.9 million) and its largest code is NAICS 236220 Commercial and Institutional Building Construction.
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- UEI
- LL9YWE8DY5T3
- Location
- Pollocksville, NC
- Business size
- Small Business
- Contract awards
- 18
- Obligated
- $87.9 million
- First action in window
- 2023-10-27
- Latest action
- 2026-06-17
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 236220 | Commercial and Institutional Building Construction | 18 | $87.9 million |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 18 | $87.9 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $57.3 million |
| FY2025 | $20 million |
| FY2026 | $10.6 million |
Contract awards
All 18 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| N4008524F6754 | Department of Defense | Delivery Order | 236220 | X010 P253 THE LIBRARY | $20,155,135 | $20,155,135 | September 28, 2024 | October 28, 2026 | Cherry Point, NC | usaspending.gov |
| N4008524F4111 | Department of Defense | Delivery Order | 236220 | X008 REPAIR BEQ HP165 (220039) | $19,420,165 | $19,432,286 | October 27, 2023 | April 9, 2027 | Camp Lejeune, NC | usaspending.gov |
| N4008525F0615 | Department of Defense | Delivery Order | 236220 | REPAIR BEQ BB250 | $18,357,302 | $18,679,594 | August 14, 2025 | August 4, 2027 | Camp Lejeune, NC | usaspending.gov |
| N4008524F6085 | Department of Defense | Delivery Order | 236220 | X011 DLA DIST - DDCN WAREHOUSE B150 AND B154 BAY C STRUCTURAL REP | $12,115,908 | $12,115,908 | August 16, 2024 | February 17, 2026 | Cherry Point, NC | usaspending.gov |
| N4008526F0854 | Department of Defense | Delivery Order | 236220 | N4008525D2992/N4008526F0854 DLA ROOF REPAIRS BUILDINGS 147 AND 148 | $8,562,429 | $9,437,349 | April 29, 2026 | February 1, 2028 | Cherry Point, NC | usaspending.gov |
| N4008524F4974 | Department of Defense | Delivery Order | 236220 | X009 P262U PROVIDE KC-130 WASH RACK | $6,907,389 | $6,907,389 | March 28, 2024 | April 26, 2026 | Cherry Point, NC | usaspending.gov |
| N4008523F6085 | Department of Defense | Delivery Order | 236220 | X006 REPAIR BEQ HP514 (220040) | $1,327,207 | $19,773,269 | July 28, 2023 | December 20, 2027 | Camp Lejeune, NC | usaspending.gov |
| N4008523F6705 | Department of Defense | Delivery Order | 236220 | X007 MCAS - P261U CONSTRUCT PROP SHOP KC130 | $347,966 | $6,204,026 | September 18, 2023 | February 12, 2026 | Cherry Point, NC | usaspending.gov |
| N4008521F5590 | Department of Defense | Delivery Order | 236220 | X013 REPAIR BEQ HP510 (180042) | $296,733 | $12,823,418 | June 17, 2021 | September 28, 2025 | Camp Lejeune, NC | usaspending.gov |
| N4008522F4064 | Department of Defense | Delivery Order | 236220 | X014 MCAS - REPAIRS AND IMPROVEMENTS TO BUILDING 1791 | $241,701 | $5,735,481 | October 15, 2021 | November 13, 2025 | Cherry Point, NC | usaspending.gov |
| N4008522F4997 | Department of Defense | Delivery Order | 236220 | X001 REPAIR BEQ HP115 (200035) | $238,759 | $13,391,709 | April 20, 2022 | December 23, 2025 | Camp Lejeune, NC | usaspending.gov |
| N4008523F5753 | Department of Defense | Delivery Order | 236220 | X005 P1606 MRR S3X CONSOLIDATED FACILITY, MARSOC (220007) | $84,543 | $2,881,630 | June 26, 2023 | January 2, 2027 | Camp Lejeune, NC | usaspending.gov |
| N4008525F1254 | Department of Defense | Delivery Order | 236220 | BLUE ROCK STRUCTURES, INC-MINIMUM GUARANTEE TASK ORDER | $5,000 | $5,000 | September 29, 2025 | September 28, 2026 | Camp Lejeune, NC | usaspending.gov |
| N4008523F4856 | Department of Defense | Delivery Order | 236220 | X003 MCAS - REPLACE VERTICAL CONVEYORS, CHP BUILDING 152 | $0 | $596,816 | March 9, 2023 | March 13, 2024 | Cherry Point, NC | usaspending.gov |
| N4008521D0097 | Department of Defense | IDC | 236220 | GENERAL CONSTRUCTION MACC ISO MICEAST AT MCAS CHEERY POINT AND MCB CAMP LEJEUNE | $0 | $324,000,000 | September 23, 2021 | usaspending.gov | ||
| N4008525D2992 | Department of Defense | IDC | 236220 | IDIQ SMALL BUSINESS MACC FOR GENERAL CONSTRUCTION PROJECTS PRIMARILY ABOARD MCB CAMP LEJEUNE AND MCAS CHERRY POINT IN THE NAVFAC MIDLANT MCI | $0 | $495,000,000 | September 29, 2025 | usaspending.gov | ||
| N4008523F5467 | Department of Defense | Delivery Order | 236220 | MCAS - PROVIDE SUPPORTING INFRASTRUCTURE, BUILDING 6041 | $-49,021 | $722,588 | May 30, 2023 | April 30, 2024 | Cherry Point, NC | usaspending.gov |
| N4008522F5325 | Department of Defense | Delivery Order | 236220 | X002 MCAS - RENOVATION OF PROP SHOP, VMGR-252, BUILDING 4064 | $-137,430 | $215,432 | June 1, 2022 | December 28, 2023 | Cherry Point, NC | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 236220 Commercial and Institutional Building Construction
- Open opportunities under NAICS 236220
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.