Data / Federal awards / NAICS 561210 / BLUE SOLUTIONS
BLUE SOLUTIONS: 5 federal contract awards, $11.2 million obligated (FY2024 to FY2027)
BLUE SOLUTIONS (UEI Q6X5MYCDMN24), Austin, TX, received 5 federal prime contract awards with $11.2 million obligated in fiscal years 2024 to 2027, from 1 agency under 2 NAICS codes. Its largest buyer is Department of the Treasury ($11.2 million) and its largest code is NAICS 561210 Facilities Support Services.
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- UEI
- Q6X5MYCDMN24
- Location
- Austin, TX
- Business size
- Other Than Small Business
- Contract awards
- 5
- Obligated
- $11.2 million
- First action in window
- 2023-12-01
- Latest action
- 2026-08-17
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 561210 | Facilities Support Services | 1 | $11.3 million |
| 561720 | Janitorial Services | 4 | $-116,482 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of the Treasury | 5 | $11.2 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $3.4 million |
| FY2025 | $3.7 million |
| FY2026 | $4.1 million |
Contract awards
All 5 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 205AE923C00003 | Department of the Treasury | Definitive Contract | 561210 | CUSTODIAL AND GROUNDS MAINTENANCE SERVICES FOR THE INTERNAL REVENUE SERVICE (IRS) AUSTIN TEXAS LOCATIONS: SUBMISSION PROCESSING BUILDING, CH | $11,338,258 | $17,468,727 | April 1, 2023 | March 31, 2026 | Austin, TX | usaspending.gov |
| 2043FY24P00233 | Department of the Treasury | Purchase Order | 561720 | AIR FRESHENER ODOR CONTROL- AIR FRESHENER ODOR CONTROL. SPECIFICATIONS CONSIST OF FURNISHING ALL LABOR, EQUIPMENT, AND MATERIALS, PERFORMING | $2,626 | $2,626 | September 29, 2024 | September 28, 2025 | Austin, TX | usaspending.gov |
| 2043FY23P00249 | Department of the Treasury | Purchase Order | 561720 | AIR FRESHENER ODOR CONTROL UNITS TO SERVICE RESTROOMS | $-73 | $4,662 | September 29, 2023 | September 28, 2024 | Austin, TX | usaspending.gov |
| 205AE918P00279 | Department of the Treasury | Purchase Order | 561720 | AIR FRESHNER DISPENSER FOR CUSTOMER SERVICE BUILDING AND SOUTH TECH #4 AUSTIN CAMPUS | $-619 | $37,921 | September 30, 2018 | September 28, 2023 | Austin, TX | usaspending.gov |
| TIRMS18C00001 | Department of the Treasury | Definitive Contract | 561720 | IGF::OT::IGF FOR OTHER FUNCTIONS - JANITORIAL SERVICES | $-118,416 | $14,491,910 | October 1, 2017 | March 31, 2023 | Austin, TX | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 561210 Facilities Support Services
- All recipients under NAICS 561720 Janitorial Services
- Open opportunities under NAICS 561210
- Open opportunities under NAICS 561720
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.