Data / Federal awards / NAICS 541990 / BLUE WATER THINKING,LLC
BLUE WATER THINKING,LLC: 58 federal contract awards, $101.0 million obligated (FY2024 to FY2027)
BLUE WATER THINKING,LLC (UEI NKCBT3KN6EF3), Edgewater, MD, received 58 federal prime contract awards with $101.0 million obligated in fiscal years 2024 to 2027, from 2 agencies under 5 NAICS codes. Its largest buyer is Department of Veterans Affairs ($101.0 million) and its largest code is NAICS 541990 All Other Professional, Scientific, and Technical Services.
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- NKCBT3KN6EF3UEI
- Edgewater, MDLocation
- Small BusinessBusiness size
- 58Contract awards
- $101.0 millionObligated
- 2023-10-17First action in window
- 2026-10-01Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541990 | All Other Professional, Scientific, and Technical Services | 17 | $37.5 million |
| 541611 | Administrative Management and General Management Consulting Services | 13 | $29.6 million |
| 561320 | Temporary Help Services | 19 | $18.1 million |
| 541519 | Other Computer Related Services | 7 | $15.8 million |
| 336611 | Ship Building and Repairing | 2 | $5,000 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Veterans Affairs | 55 | $101 million |
| General Services Administration | 3 | $5,000 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $44.9 million |
| FY2025 | $2.1 million |
| FY2026 | $51.8 million |
| FY2027 | $2.1 million |
Contract awards
The 50 largest of 58 awards by dollars obligated 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 36C10X24N0135 | Department of Veterans Affairs | Delivery Order | 541990 | BIOMEDICAL ENGINEERING TECHNICAL AND PROFESSIONAL SUPPORT SERVICES (BETPSS) IDIQ CONTRACT MODIFICATION | $17,175,130 | $17,175,130 | May 13, 2024 | November 12, 2026 | Washington, DC | usaspending.gov |
| 36C10X26N0129 | Department of Veterans Affairs | Delivery Order | 541611 | VHA HEFP SEP ENGINEERING PROGRAM SUPPORT | $12,212,882 | $12,212,882 | August 6, 2026 | August 5, 2027 | Broad Run, VA | usaspending.gov |
| 36C10X23N0012 | Department of Veterans Affairs | Delivery Order | 541990 | BIOMEDICAL ENGINEERING TECHNICAL AND PROFESSIONAL SUPPORT SERVICES (BETPSS) IDIQ CONTRACT MODIFICATION | $11,870,308 | $24,649,421 | December 1, 2022 | May 29, 2026 | Edgewater, MD | usaspending.gov |
| 36C10B24F0411 | Department of Veterans Affairs | Delivery Order | 541519 | HTM, AM AND FM ANALYSIS SUPPORT | $9,411,077 | $9,411,077 | September 27, 2024 | September 26, 2025 | Edgewater, MD | usaspending.gov |
| 36C10X26N0089 | Department of Veterans Affairs | Delivery Order | 541990 | NEW TASK ORDER 0044 OFF OF BASE IDIQ FOR BEPTSS PERSONNEL | $6,585,408 | $6,585,408 | May 30, 2026 | May 29, 2027 | Frederick, MD | usaspending.gov |
| 36C10X22F0029 | Department of Veterans Affairs | Delivery Order | 541519 | GAO HIGH RISK LIST CONTRACT | $4,708,867 | $9,871,673 | May 7, 2022 | May 6, 2025 | Edgewater, MD | usaspending.gov |
| 36C24725P1217 | Department of Veterans Affairs | Purchase Order | 541611 | PROGRAM MANAGER AND HR SUPPORT SERVICES | $3,368,182 | $3,368,182 | September 27, 2025 | September 26, 2027 | Augusta, GA | usaspending.gov |
| 36C25926N0510 | Department of Veterans Affairs | Delivery Order | 561320 | MSA STAFFING | $3,153,184 | $3,153,184 | September 30, 2026 | September 29, 2027 | Cheyenne, WY | usaspending.gov |
| 36C10X26N0175 | Department of Veterans Affairs | Delivery Order | 541611 | DMC SOFTWARE AND DATABASE DEVELOPMENT SUPPORT | $2,602,953 | $2,602,953 | September 14, 2026 | September 13, 2027 | Edgewater, MD | usaspending.gov |
| 36C10X26N0206 | Department of Veterans Affairs | Delivery Order | 541611 | MODIFICATION TO ADD FAR/VAAR CLAUSES IAW EO 14398 | $2,602,788 | $2,602,788 | September 30, 2026 | September 29, 2027 | Edgewater, MD | usaspending.gov |
| 36C26126N0653 | Department of Veterans Affairs | Delivery Order | 561320 | EO 14398 - ICSP ED PHYSICIANS VACCHCS | $2,489,760 | $2,489,760 | September 1, 2026 | August 31, 2027 | Fresno, CA | usaspending.gov |
| 36C24627N0174 | Department of Veterans Affairs | Delivery Order | 561320 | PSYCHIATRY PHYSICIAN STAFFING SERVICES (4 FTE) FOR THE HAMPTON VA HEALTHCARE SYSTEM, BASE YEAR PERIOD OF PERFORMANCE 10/01/2026 - 09/30/2027 | $2,098,012 | $2,098,012 | October 1, 2026 | September 30, 2027 | Edgewater, MD | usaspending.gov |
| 36C10X24C0037 | Department of Veterans Affairs | Definitive Contract | 541611 | SUPPLY CHAIN SYSTEMS SUPPORT | $2,073,895 | $2,073,895 | September 18, 2024 | February 25, 2025 | Washington, DC | usaspending.gov |
| 36C10G26N0067 | Department of Veterans Affairs | Delivery Order | 541611 | CCN MANUALS CONTRACTOR SUPPORT | $1,777,465 | $1,777,465 | August 10, 2026 | August 9, 2027 | Edgewater, MD | usaspending.gov |
| 36C10X26N0210 | Department of Veterans Affairs | Delivery Order | 541611 | SPD SUPPORT | $1,777,272 | $1,777,272 | September 30, 2026 | September 29, 2027 | Edgewater, MD | usaspending.gov |
| 36C10X22C0050 | Department of Veterans Affairs | Definitive Contract | 541611 | PL&O HR SUPPORT | $1,666,214 | $4,981,448 | September 27, 2022 | September 26, 2025 | Washington, DC | usaspending.gov |
| 36C24926N0127 | Department of Veterans Affairs | Delivery Order | 561320 | TASK ORDER TO ISSUE OPTION YEAR 2 FROM 11/1/25 - 10/31/26 FOR NEUROLOGY PHYSICIAN SERVICES. | $1,663,240 | $1,663,240 | November 1, 2025 | September 30, 2026 | Johnson City, TN | usaspending.gov |
| 36C24526N0024 | Department of Veterans Affairs | Delivery Order | 561320 | UROLOGY SERVICES | $1,595,936 | $1,595,936 | December 9, 2025 | September 30, 2026 | Clarksburg, WV | usaspending.gov |
| 36C10G26N0104 | Department of Veterans Affairs | Delivery Order | 541611 | CONTRACTOR SUPPORT FOR VCC | $1,545,244 | $1,545,244 | September 30, 2026 | September 29, 2027 | Edgewater, MD | usaspending.gov |
| 36C24226N0473 | Department of Veterans Affairs | Delivery Order | 561320 | TEMPORARY PRIMARY CARE PHYSICIANS | $1,535,976 | $1,535,976 | June 1, 2026 | May 31, 2027 | Canandaigua, NY | usaspending.gov |
| 36C24725N0601 | Department of Veterans Affairs | Delivery Order | 561320 | PHLEBOTOMY SERVICES BASE YEAR | $1,465,937 | $1,465,937 | July 1, 2025 | June 30, 2027 | Columbia, SC | usaspending.gov |
| 36C24826N0899 | Department of Veterans Affairs | Delivery Order | 561320 | GENERAL DENTIST AND DENTAL ASSISTANT SERVICES | $1,294,946 | $1,294,946 | September 28, 2026 | September 27, 2027 | Orlando, FL | usaspending.gov |
| 36C10F21F0024 | Department of Veterans Affairs | Delivery Order | 541519 | CUSTOMER SURVEY | $1,088,491 | $3,157,015 | September 7, 2021 | November 15, 2025 | Washington, DC | usaspending.gov |
| 36C10X25N0088 | Department of Veterans Affairs | Delivery Order | 541990 | BIOMEDICAL ENGINEERING TECHNICAL AND PROFESSIONAL SUPPORT SERVICES (BETPSS) IDIQ CONTRACT | $808,933 | $808,933 | January 6, 2025 | January 5, 2027 | Tuskegee, AL | usaspending.gov |
| 36C24126F0030 | Department of Veterans Affairs | Delivery Order | 561320 | MED TECH & HISTO TECH LAB STAFFING SERVICES | $553,979 | $553,979 | November 17, 2025 | December 14, 2026 | White River Junction, VT | usaspending.gov |
| 36C10X24N0097 | Department of Veterans Affairs | Delivery Order | 541990 | BIOMEDICAL ENGINEERING TECHNICAL AND PROFESSIONAL SUPPORT SERVICES (BETPSS) IDIQ CONTRACT MODIFICATION | $536,512 | $536,512 | March 11, 2024 | September 11, 2026 | Frederick, MD | usaspending.gov |
| 36C24225N0176 | Department of Veterans Affairs | Delivery Order | 561320 | THE VA WESTERN NEW YORK HEALTHCARE SYSTEM CURRENTLY IS IN NEED OF 2 FTE BOARD CERTIFIED GENERAL ONCOLOGY PHYSICIANS. | $513,263 | $513,263 | November 1, 2024 | October 31, 2026 | Buffalo, NY | usaspending.gov |
| 36C10X26N0184 | Department of Veterans Affairs | Delivery Order | 541990 | NEW BASE TOPR 0048 | $510,012 | $510,012 | September 19, 2026 | September 18, 2027 | Edgewater, MD | usaspending.gov |
| 36C26125F0411 | Department of Veterans Affairs | Delivery Order | 561320 | 3.0 MEDICAL SUPPLY TECHNICIANS FOR VAPAHCS | $509,404 | $509,404 | August 1, 2025 | March 30, 2027 | Palo Alto, CA | usaspending.gov |
| 36C10X26F0052 | Department of Veterans Affairs | Delivery Order | 541519 | GAO HIGH RISK LIST PROFESSIONAL SUPPORT SERVICES | $498,267 | $2,802,262 | July 1, 2026 | September 30, 2027 | Edgewater, MD | usaspending.gov |
| 36C10X25N0267 | Department of Veterans Affairs | Delivery Order | 541990 | BETPSS AWARD FOR BIOMED STAFFING | $476,631 | $476,631 | September 19, 2025 | September 18, 2026 | Houston, TX | usaspending.gov |
| 36C10B22F0172 | Department of Veterans Affairs | Delivery Order | 541519 | PROJECT MANAGEMENT INFORMATION SYSTEM | $468,623 | $3,983,405 | June 27, 2022 | June 26, 2024 | Edgewater, MD | usaspending.gov |
| 36C24126F0134 | Department of Veterans Affairs | Delivery Order | 561320 | PROVIDE 4.0 FTE PHLEBOTOMY STAFF VA MAINE BASE + 4 | $349,885 | $349,885 | August 15, 2026 | August 14, 2027 | Augusta, ME | usaspending.gov |
| 36C10X22N0125 | Department of Veterans Affairs | Delivery Order | 541990 | BIOMEDICAL ENGINEERING TECHNICAL AND PROFESSIONAL SUPPORT SERVICES (BETPSS) IDIQ CONTRACT TOPR | $320,462 | $1,313,634 | September 1, 2022 | August 5, 2025 | Edgewater, MD | usaspending.gov |
| 36C10X26N0166 | Department of Veterans Affairs | Delivery Order | 541990 | PROJECT MANAGER PROFESSIONAL SUPPORT | $249,340 | $249,340 | September 14, 2026 | September 13, 2027 | Edgewater, MD | usaspending.gov |
| 36C24825N0524 | Department of Veterans Affairs | Delivery Order | 561320 | TEMPORARY FOOD SERVICE WORKERS | $227,882 | $227,882 | March 20, 2025 | January 29, 2026 | Bay Pines, FL | usaspending.gov |
| 36C24125F0105 | Department of Veterans Affairs | Delivery Order | 561320 | 4.0 FTE PHLEBOTOMIST STAFF FOR VA MAINE HCS | $216,802 | $216,802 | May 1, 2025 | July 18, 2026 | Augusta, ME | usaspending.gov |
| 36C26026N0457 | Department of Veterans Affairs | Delivery Order | 561320 | MEDICAL CODING SERVICE FOR PUGET SOUND HCS FROM ICSP POP: 9/28/26 - 9/27/27 W/2OY | $172,788 | $172,788 | September 28, 2026 | September 27, 2027 | Seattle, WA | usaspending.gov |
| 36C24825N0294 | Department of Veterans Affairs | Delivery Order | 561320 | ON-SITE BOARD CERTIFIED DIAGNOSTIC RADIOLOGY PHYSICIAN SERVICES | $158,647 | $158,647 | March 1, 2025 | February 28, 2026 | Orlando, FL | usaspending.gov |
| 36C25925N0474 | Department of Veterans Affairs | Delivery Order | 561320 | PART TIME BIOMEDICAL EQUIPMENT SUPPORT SPECIALIST FOR RMR VAMC | $120,927 | $120,927 | July 2, 2025 | July 1, 2026 | Aurora, CO | usaspending.gov |
| 36C10X24N0056 | Department of Veterans Affairs | Delivery Order | 541990 | BIOMEDICAL ENGINEERING TECHNICAL AND PROFESSIONAL SUPPORT SERVICES (BETPSS) IDIQ CONTRACT MODIFICATION | $103,708 | $103,708 | January 16, 2024 | January 15, 2025 | Asheville, NC | usaspending.gov |
| 36C10X23N0081 | Department of Veterans Affairs | Delivery Order | 541990 | BIOMEDICAL ENGINEERING TECHNICAL AND PROFESSIONAL SUPPORT SERVICES (BETPSS) IDIQ CONTRACT MODIFICATION | $10,085 | $274,745 | May 29, 2023 | May 28, 2024 | Decatur, GA | usaspending.gov |
| 36C10X25N0225 | Department of Veterans Affairs | Delivery Order | 541611 | VHA INTEGRATED HEALTHCARE TRANSFORMATION 2.0 REQUIRED MINIMUM GUARANTEE TASK ORDER SUPPORTING POST-AWARD ORIENTATION, ONBOARDING OF PERSONNE | $10,000 | $10,000 | September 2, 2025 | March 1, 2026 | Washington, DC | usaspending.gov |
| 47QRCA26DV034 | General Services Administration | IDC | 336611 | ONE ACQUISITION SOLUTION FOR INTEGRATED SERVICES PLUS (OASIS+) SERVICE DISABLED VETERAN OWNED SMALL BUSINESS MULTIPLE AGENCY CONTRACT (MAC) | $2,500 | $999,999,999,999 | July 30, 2026 | usaspending.gov | ||
| 47QRCA26DSG82 | General Services Administration | IDC | 336611 | ONE ACQUISITION SOLUTION FOR INTEGRATED SERVICES PLUS (OASIS+) SMALL BUSINESS MULTIPLE AGENCY CONTRACT (MAC) | $2,500 | $999,999,999,999 | July 30, 2026 | usaspending.gov | ||
| 36C10X24N0046 | Department of Veterans Affairs | Delivery Order | 561320 | VHA INTEGRATED CRITICAL STAFFING PROGRAM (ICSP) - ONBOARDING SUPPORT TASK ORDER - LABOR HOUR SUPPORT | $1,805 | $1,805 | January 18, 2024 | January 17, 2025 | Edgewater, MD | usaspending.gov |
| 36C10D22D0026 | Department of Veterans Affairs | IDC | 541611 | VBA OFFICE OF COMPENSATION SERVICES PROGRAM SUPPORT SERVICES PURCHASE. | $0 | $21,609,950 | September 30, 2022 | usaspending.gov | ||
| 36C10X21D0020 | Department of Veterans Affairs | IDC | 541990 | BIOMEDICAL ENGINEERING TECHNICAL AND PROFESSIONAL SUPPORT SERVICES (BETPSS) IDIQ CONTRACT | $0 | $200,000,000 | September 20, 2021 | usaspending.gov | ||
| 36C10X24D0005 | Department of Veterans Affairs | IDC | 561320 | INTEGRATED CRITICAL STAFFING PROGRAM INDEFINITE DELIVERY INDEFINITE QUANTITY CONTRACT TO FILL, THROUGH TASK ORDERS, TEMPORARY STAFFING NEEDS | $0 | $23,000,000,000 | January 11, 2024 | usaspending.gov | ||
| 36C10X25D0019 | Department of Veterans Affairs | IDC | 541611 | VHA INTEGRATED HEALTHCARE TRANSFORMATION (IHT) 2.0 MULTIPLE AWARD IDIQ CONTRACT FOR HEALTH CARE SPECIFIC, COMPLEX PROFESSIONAL SERVICES SUPP | $0 | $14,000,000,000 | August 26, 2025 | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541990 All Other Professional, Scientific, and Technical Services
- All recipients under NAICS 541611 Administrative Management and General Management Consulting Services
- All recipients under NAICS 561320 Temporary Help Services
- Open opportunities under NAICS 541990
- Open opportunities under NAICS 541611
- Open opportunities under NAICS 561320
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.