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Data / Federal awards / NAICS 561612 / BLUE STONE SOLUTIONS LLC

BLUE STONE SOLUTIONS LLC: 6 federal contract awards, $-134,899 obligated (FY2024 to FY2027)

Updated October 6, 2026. Source: USAspending.gov.

BLUE STONE SOLUTIONS LLC (UEI WMGFJ7EWFNS4), Gallup, NM, received 6 federal prime contract awards with $-134,899 obligated in fiscal years 2024 to 2027, from 2 agencies under 6 NAICS codes. Its largest buyer is Department of Health and Human Services ($-59,985) and its largest code is NAICS 561612 Security Guards and Patrol Services.

The request: Every federal contract awarded under NAICS 561612, with the winner, the agency and the value. $10 of work on sign-up, no card.

SpecStream is the live web data engine for teams and agents. It reads every federal contract award on USAspending.gov and every open opportunity on SAM.gov, and this page is that reading. Ask for the awards in your niche and the winners, agencies, values and recompetes arrive in your sheet, CRM, Slack or agent as they are reported.

  • WMGFJ7EWFNS4UEI
  • Gallup, NMLocation
  • Small BusinessBusiness size
  • 6Contract awards
  • $-134,899Obligated
  • 2023-10-05First action in window
  • 2025-05-13Latest action

Where the work is

NAICS codes, with the other winners in each.

NAICSIndustryAwardsObligated
561612Security Guards and Patrol Services1$0
324110Petroleum Refineries1$-11
339940Office Supplies (except Paper) Manufacturing1$-12,728
541990All Other Professional, Scientific, and Technical Services1$-17,365
325612Polish and Other Sanitation Good Manufacturing1$-44,811
517311Wired Telecommunications Carriers1$-59,985

Buying agencies

AgencyAwardsObligated
Department of Health and Human Services1$-59,985
Department of the Interior5$-74,914

Obligations by fiscal year

Fiscal yearObligated
FY2024$-74,904
FY2025$-59,996

Contract awards

All 6 awards in fiscal years 2024 to 2027.

Award IDAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
140A2321P0395Department of the InteriorPurchase Order561612COVID 19 SECURITY GUARD SERVICES - SIPI$0$7,155May 17, 2021May 16, 2022Albuquerque, NMusaspending.gov
140A2323P0367Department of the InteriorPurchase Order324110PROPANE DELIVERY SERVICE$-11$44,989June 9, 2023June 7, 2024Gallup, NMusaspending.gov
140A2323P0792Department of the InteriorPurchase Order339940CLASS SUPPLIES FOR MANY FARMS HIGH SCHOOL$-12,728$0September 11, 2023February 16, 2024Many Farms, AZusaspending.gov
INA17PX00426Department of the InteriorPurchase Order541990CREDIT MONITORING SERVICES IGF::OT::IGF$-17,365$90,419February 7, 2017February 6, 2018Washington, DCusaspending.gov
140A2323P0623Department of the InteriorPurchase Order325612CLEANING SUPPLIES - MANY FARMS HIGH SCHOOL$-44,811$0August 28, 2023December 15, 2023Many Farms, AZusaspending.gov
75H71222P00200Department of Health and Human ServicesPurchase Order517311PROVIDE INTERNET SERVICES THAT UTILIZE A DEDICATED HIGH SPEED ETHERNET BASED LINE OF 100 MEGABYTES PER SECOND.$-59,985$63,984September 19, 2022September 30, 2024Parker, AZusaspending.gov

Also on SpecStream

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.