Data / Federal awards / NAICS 236220 / BLUE SPADER CONTRACTORS INC
BLUE SPADER CONTRACTORS INC: 29 federal contract awards, $27.7 million obligated (FY2024 to FY2027)
BLUE SPADER CONTRACTORS INC (UEI NBCVCBRETJJ8), Romeo, MI, received 29 federal prime contract awards with $27.7 million obligated in fiscal years 2024 to 2027, from 5 agencies under 10 NAICS codes. Its largest buyer is Department of Defense ($15.3 million) and its largest code is NAICS 236220 Commercial and Institutional Building Construction.
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- NBCVCBRETJJ8UEI
- Romeo, MILocation
- Small BusinessBusiness size
- 29Contract awards
- $27.7 millionObligated
- 2024-01-31First action in window
- 2026-09-24Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 236220 | Commercial and Institutional Building Construction | 7 | $10.7 million |
| 238220 | Plumbing, Heating, and Air-Conditioning Contractors | 7 | $9.7 million |
| 238210 | Electrical Contractors and Other Wiring Installation Contractors | 1 | $5.1 million |
| 237110 | Water and Sewer Line and Related Structures Construction | 2 | $1.5 million |
| 561990 | All Other Support Services | 1 | $190,000 |
| 561210 | Facilities Support Services | 1 | $161,460 |
| 238290 | Other Building Equipment Contractors | 2 | $128,710 |
| 562211 | Hazardous Waste Treatment and Disposal | 6 | $84,349 |
| 562111 | Solid Waste Collection | 1 | $48,558 |
| 237310 | Highway, Street, and Bridge Construction | 1 | $0 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 9 | $15.3 million |
| General Services Administration | 6 | $9.3 million |
| Department of Veterans Affairs | 8 | $2.5 million |
| Department of Homeland Security | 5 | $556,780 |
| Social Security Administration | 1 | $48,558 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $13 million |
| FY2025 | $5.5 million |
| FY2026 | $9.2 million |
Contract awards
All 29 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| W911XK26CA016 | Department of Defense | Definitive Contract | 238210 | SOO FACILITY LIGHTING MODERNIZATION | $5,102,404 | $5,102,404 | May 1, 2026 | November 25, 2027 | Sault Sainte Marie, MI | usaspending.gov |
| W912EK24C0044 | Department of Defense | Definitive Contract | 236220 | BASE BID, RENOVATE AMSA/OMS BUILDING | $4,801,118 | $4,801,118 | September 27, 2024 | December 15, 2025 | Columbus, OH | usaspending.gov |
| 47PF0024C0029 | General Services Administration | Definitive Contract | 238220 | GALVANIZED PIPE REPLACEMENT, ROSA PARKS BUILDING, 985 MICHIGAN AVENUE, DETROIT, MICHIGAN. | $3,369,620 | $3,369,620 | July 23, 2024 | December 22, 2025 | Detroit, MI | usaspending.gov |
| FA255025C0011 | Department of Defense | Definitive Contract | 238220 | MOD 17A IN B400 REQUIRES UPDATES ON COOLING SYSTEM WITHIN THE SPACE AS THEY ARE OBSOLETE AND PASSED END OF USEFUL LIFE. | $3,281,559 | $3,281,559 | September 18, 2025 | March 17, 2026 | Colorado Springs, CO | usaspending.gov |
| 47PF0024C0024 | General Services Administration | Definitive Contract | 238220 | 985 WATER TANK REPLACEMENT AND COOLING TOWER SWEEPING PROJECT, 985 MICHIGAN AVENUE, DETROIT, MICHIGAN. | $2,379,458 | $2,379,458 | July 3, 2024 | July 24, 2026 | Detroit, MI | usaspending.gov |
| 36C25019C0049 | Department of Veterans Affairs | Definitive Contract | 236220 | IGF::OT::IGF CONSTRUCTION PROJECT 506-330 AAVAMC ANN ARBOR, MI | $2,286,906 | $14,049,383 | April 18, 2019 | February 13, 2026 | Ann Arbor, MI | usaspending.gov |
| 47PE5426C0002 | General Services Administration | Definitive Contract | 236220 | PARKING GARAGE CONCRETE REPAIRS, ROSA PARKS FEDERAL BUILDING, DETROIT, MI THE PURPOSE OF THE PROJECT IS TO REPAIR THE EXISTING PRECAST CONCR | $1,925,464 | $1,925,464 | April 3, 2026 | April 30, 2027 | Detroit, MI | usaspending.gov |
| 47PF0024C0038 | General Services Administration | Definitive Contract | 236220 | CONCRETE PAVEMENT REPAIRS, CUSTOMS CARGO INSPECTION FACILITY, DETROIT, MI THE PURPOSE OF THIS PROJECT IS TO REPLACE DEGRADED SECTIONS OF CON | $977,769 | $977,769 | September 25, 2024 | November 24, 2025 | Detroit, MI | usaspending.gov |
| W50S8525CA014 | Department of Defense | Definitive Contract | 237110 | FY25 F41E2 374449 VGLZ232001 - MITIGATE MOISTURE INTRUSION INTO PUMP BUILDING B508 | $768,542 | $768,542 | October 1, 2025 | September 4, 2026 | Selfridge Angb, MI | usaspending.gov |
| W50S8525CA013 | Department of Defense | Definitive Contract | 237110 | FY25 F41E2 374449 VGLZ232004 - REPAIR BUILDING 507 ENVELOPE TO MITIGATE MOISTURE INTRUSION INTO PUMP BUILDING. | $765,860 | $765,860 | October 1, 2025 | September 18, 2026 | Selfridge Angb, MI | usaspending.gov |
| 47PF0024C0013 | General Services Administration | Definitive Contract | 236220 | FIRING RANGE BAFFLE REPLACEMENT, LAND PORT OF ENTRY, SAULT SAINTE MARIE, MI | $370,205 | $370,205 | July 10, 2024 | May 30, 2025 | Sault Sainte Marie, MI | usaspending.gov |
| W50S7W25CA006 | Department of Defense | Definitive Contract | 238220 | HVAC SYSTEM REPAIR FOR BUILDING 768, INDIANA AIR NATIONAL, FORT WAYNE, IN. WORK WILL INCLUDE DEMOLITION AND REMOVAL OF EXISTING HVAC EQUIPME | $342,293 | $342,293 | August 8, 2025 | February 6, 2026 | Fort Wayne, IN | usaspending.gov |
| 47PF0025C0029 | General Services Administration | Definitive Contract | 236220 | ALL DESIGN, LABOR, AND MATERIAL TO REMOVE AND REPLACE THE EXISTING BI-PARTING STEEL DOORS AT THE MICHIGAN STREET ENTRY.EXIT OF THE GERALD R | $240,306 | $240,306 | September 29, 2025 | November 17, 2025 | Grand Rapids, MI | usaspending.gov |
| W912JB24P0036 | Department of Defense | Purchase Order | 561990 | NS 24 CEMA BASE LABOR | $190,000 | $190,000 | August 30, 2024 | September 8, 2025 | Lansing, MI | usaspending.gov |
| 70Z03026CCLEV0035 | Department of Homeland Security | Definitive Contract | 238220 | RIPIT MAIN DRAIN LINE REPLACEMENT SAM PROJECT #31551983. U.S. COAST GUARD STATION MICHIGAN CITY, MICHIGAN CITY, IN 46360 | $181,806 | $181,806 | April 23, 2026 | September 30, 2026 | Michigan City, IN | usaspending.gov |
| 36C25924C0069 | Department of Veterans Affairs | Definitive Contract | 561210 | COMPREHENSIVE ELEVATOR MAINTENANCE | $161,460 | $161,460 | May 1, 2024 | April 30, 2025 | Aurora, CO | usaspending.gov |
| 70Z03026CCLEV0038 | Department of Homeland Security | Definitive Contract | 236220 | RIPIT STA TAWAS FLOODING DAMAGE RENOVATION, U.S. COAST GUARD STATION TAWAS, EAST TAWAS, MI. 48730 | $146,742 | $146,742 | July 1, 2026 | October 12, 2026 | East Tawas, MI | usaspending.gov |
| 70Z03025CCLEV0012 | Department of Homeland Security | Definitive Contract | 238220 | STATION BOILER, TANKLESS WATER HEATER REPLACEMENT, AND HVAC GROOM, U.S. COAST GUARD STATION GRAND HAVEN, GRAND HAVEN, MICHIGAN 49417. | $99,523 | $99,523 | September 26, 2025 | February 12, 2026 | Grand Haven, MI | usaspending.gov |
| 70Z03026CCLEV0001 | Department of Homeland Security | Definitive Contract | 238290 | BOAT BAY GARAGE DOOR REPLACEMENT, U.S. COAST GUARD STATION GRAND HAVEN, GRAND HAVEN, MICHIGAN 49417. | $77,309 | $77,309 | December 15, 2025 | June 19, 2026 | Grand Haven, MI | usaspending.gov |
| W50S7W25CA009 | Department of Defense | Definitive Contract | 238220 | REPLACE BOILER IN B758. INSTALLATION OF HEATERS, FURNACE, VENTS, THERMOSTATS. EQUIPMENT TO BE INTEGRATED WITH EXISTING LINES. | $74,076 | $74,076 | September 26, 2025 | December 29, 2025 | Fort Wayne, IN | usaspending.gov |
| 36C25025N0415 | Department of Veterans Affairs | Delivery Order | 562211 | HAZARDOUS WASTE DISPOSAL - DETROIT VAMC | $71,496 | $71,496 | February 10, 2025 | January 31, 2026 | Detroit, MI | usaspending.gov |
| 70Z03026CCLEV0050 | Department of Homeland Security | Definitive Contract | 238290 | REPLACEMENT OF VEHICLE ENTRY GATE AT USCG STATION GRAND HAVEN, GRAND HAVEN, MICHIGAN 49417 | $51,400 | $51,400 | June 1, 2026 | September 21, 2026 | Grand Haven, MI | usaspending.gov |
| 28321326C00060025 | Social Security Administration | Definitive Contract | 562111 | WASTE REMOVAL SERVICES AT THE SOCIAL SECURITY ADMINISTRATION, WILKES-BARRE DIRECT OPERATIONS CENTER WBDOC IN WILKES-BARRE, PA. | $48,558 | $48,558 | September 24, 2026 | September 29, 2027 | Baltimore, MD | usaspending.gov |
| 36C25024N0327 | Department of Veterans Affairs | Delivery Order | 562211 | INDUSTRIAL WASTE DISPOSAL | $34,441 | $34,441 | February 1, 2024 | January 31, 2025 | Detroit, MI | usaspending.gov |
| W50S8523C0013 | Department of Defense | Definitive Contract | 237310 | REPAINT SPECIFIED AIRFIELD STRIPING | $0 | $241,166 | October 10, 2023 | May 26, 2024 | Selfridge Angb, MI | usaspending.gov |
| 36C25021D0028 | Department of Veterans Affairs | IDC | 562211 | HAZARDOUS WASTE DISPOSAL DETROIT | $0 | $81,983 | February 1, 2021 | usaspending.gov | ||
| 36C25023N0186 | Department of Veterans Affairs | Delivery Order | 562211 | TASK ORDER - DETROIT - INDUSTRIAL WASTE REMOVAL | $-272 | $27,913 | February 1, 2023 | January 31, 2024 | Detroit, MI | usaspending.gov |
| 36C25022N0269 | Department of Veterans Affairs | Delivery Order | 562211 | TASK ORDER - DETROIT - INDUSTRIAL WASTE REMOVAL | $-8,475 | $36,105 | February 1, 2022 | January 31, 2023 | Detroit, MI | usaspending.gov |
| 36C25021N0807 | Department of Veterans Affairs | Delivery Order | 562211 | HAZARDOUS WASTE DISPOSAL DETROIT TASK ORDER FOR SERVICES | $-12,841 | $15,033 | September 3, 2021 | January 31, 2022 | Detroit, MI | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 236220 Commercial and Institutional Building Construction
- All recipients under NAICS 238220 Plumbing, Heating, and Air-Conditioning Contractors
- All recipients under NAICS 238210 Electrical Contractors and Other Wiring Installation Contractors
- Open opportunities under NAICS 236220
- Open opportunities under NAICS 238220
- Open opportunities under NAICS 238210
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.