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Data / Federal awards / NAICS 561621 / BLUE STREAM COMMUNICATIONS LLC

BLUE STREAM COMMUNICATIONS LLC: 6 federal contract awards, $122,765 obligated (FY2024 to FY2027)

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

BLUE STREAM COMMUNICATIONS LLC (UEI R8PQK2AT5XM3), Coral Springs, FL, received 6 federal prime contract awards with $122,765 obligated in fiscal years 2024 to 2027, from 1 agency under 2 NAICS codes. Its largest buyer is Department of Justice ($122,765) and its largest code is NAICS 561621 Security Systems Services (except Locksmiths).

The request: Every federal contract awarded under NAICS 561621, 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.

UEI
R8PQK2AT5XM3
Location
Coral Springs, FL
Business size
Other Than Small Business
Contract awards
6
Obligated
$122,765
First action in window
2024-04-02
Latest action
2026-04-17

Where the work is

NAICS codes, with the other winners in each.

NAICSIndustryAwardsObligated
561621Security Systems Services (except Locksmiths)3$62,049
517111Wired Telecommunications Carriers3$60,716

Buying agencies

AgencyAwardsObligated
Department of Justice6$122,765

Obligations by fiscal year

Fiscal yearObligated
FY2024$38,721
FY2025$42,058
FY2026$41,986

Contract awards

All 6 awards in fiscal years 2024 to 2027.

Award IDAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
15DDM126P00000035Department of JusticePurchase Order517111TITLE: BLUE STREAM FIBER AT TECH WAREHOUSE POP DATES: 04/09/2026 TO 04/08/2027 FUND TO DATE: 04/20/2026$23,369$23,369April 9, 2026April 8, 2027Coral Springs, FLusaspending.gov
15DDM125P00000020Department of JusticePurchase Order561621TITLE: BLUE STREAM FIBER MIAMI DIVISION OFFICE REQUESTOR: ANTHONY JONES POP DATES: 04/09/2025 TO 04/08/2026 DELIVERY DATE: 04/08/2026 FUND T$23,270$23,468April 9, 2025April 8, 2026Coral Springs, FLusaspending.gov
15DDM124P00000039Department of JusticePurchase Order561621ACCT# 0317654-03 MONTHLY CABLE AND INTERNET FOR MFD WAREHOUSE POP: 04/09/2024 - 04/08/2025 [email protected]$20,249$20,249April 9, 2024April 8, 2025Coral Springs, FLusaspending.gov
15DDM125P00000025Department of JusticePurchase Order517111TITLE: BLUE STREAM FIBER AT TECH WAREHOUSE REQUESTOR: ANTHONY JONES POP DATES: 04/21/2025 TO 04/20/2026 DELIVERY DATE: 04/21/2025 FUND TO DA$18,755$18,755April 21, 2025April 20, 2026Coral Springs, FLusaspending.gov
15DDM126P00000054Department of JusticePurchase Order517111TITLE: RECURRING CABLE SERVICE BLUESTREAM ACCT# 032203801 POP DATES: 04/21/2026 TO 04/20/2027$18,592$18,592April 21, 2026April 20, 2027Coral Springs, FLusaspending.gov
15DDM124P00000048Department of JusticePurchase Order561621ACCT#0322038-01 MONTHLY CABLE AND INTERNET FOR MFD WAREHOUSE POP: 04/21/2024 - 04/20/2025 [email protected]$18,531$18,531April 21, 2024April 20, 2025Coral Springs, FLusaspending.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.