Data / Federal awards / NAICS 237990 / BLUE WORLD CONSTRUCTION INC
BLUE WORLD CONSTRUCTION INC: 14 federal contract awards, $-5.4 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
BLUE WORLD CONSTRUCTION INC (UEI JER6PPWG4MH7), Florham Park, NJ, received 14 federal prime contract awards with $-5.4 million obligated in fiscal years 2024 to 2027, from 4 agencies under 7 NAICS codes. Its largest buyer is Department of Agriculture ($163,948) and its largest code is NAICS 237990 Other Heavy and Civil Engineering Construction.
The request: Every federal contract awarded under NAICS 237990, with the winner, the agency and the value. $10 of work on sign-up, no card.
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- JER6PPWG4MH7UEI
- Florham Park, NJLocation
- Small BusinessBusiness size
- 14Contract awards
- $-5.4 millionObligated
- 2023-10-20First action in window
- 2026-09-16Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 237990 | Other Heavy and Civil Engineering Construction | 2 | $2.3 million |
| 237310 | Highway, Street, and Bridge Construction | 1 | $115,000 |
| 332312 | Fabricated Structural Metal Manufacturing | 1 | $87,650 |
| 236220 | Commercial and Institutional Building Construction | 1 | $50,000 |
| 325120 | Industrial Gas Manufacturing | 1 | $34,740 |
| 238330 | Flooring Contractors | 1 | $10,198 |
| 237110 | Water and Sewer Line and Related Structures Construction | 7 | $-7,986,705 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Agriculture | 2 | $163,948 |
| Department of Defense | 1 | $87,650 |
| Department of Veterans Affairs | 1 | $34,740 |
| Department of the Interior | 10 | $-5,642,800 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $2.9 million |
| FY2025 | $1.4 million |
| FY2026 | $-9,678,465 |
Contract awards
All 14 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 140P4326C0018 | Department of the Interior | Definitive Contract | 237110 | REHABILITATE MARYLAND DEVELOPED ZONE WATER DISTRIBUTION SYSTEM AT ASSATEAGUE ISLAND NATIONAL SEASHORE | $2,325,000 | $2,325,000 | August 12, 2026 | May 31, 2027 | Berlin, MD | usaspending.gov |
| 140L0624C0014 | Department of the Interior | Definitive Contract | 237990 | GAOA GILA BOX CAMPGROUND IMPROVEMENTS | $2,141,663 | $2,141,663 | August 13, 2024 | June 18, 2025 | Safford, AZ | usaspending.gov |
| 140P2023C0025 | Department of the Interior | Definitive Contract | 237110 | GATE 291531 - REHAB FT. HANCOCK POTABLE WATER & WASTEWATER SYSTEM | $435,100 | $14,658,100 | April 20, 2023 | November 13, 2026 | Florham Park, NJ | usaspending.gov |
| 140L0624C0022 | Department of the Interior | Definitive Contract | 237990 | FAIRBANK TRAIL ADA MAINTENANCE AND IMPROVEMENTS | $190,992 | $190,992 | August 26, 2024 | August 26, 2025 | Nogales, AZ | usaspending.gov |
| 127EAX26P0004 | Department of Agriculture | Purchase Order | 237110 | CONNECT THE NOGALES ADMINISTRATIVE SITE TO MUNICIPAL WATER. | $165,699 | $165,699 | May 9, 2026 | November 30, 2026 | Nogales, AZ | usaspending.gov |
| 140P4526P0018 | Department of the Interior | Purchase Order | 237110 | 140P4526P0018: REPAIR C-LOT PUMP STATION GATEWAY NATIONAL RECREATION AREA, SANDY HOOK UNIT, FORT HANCOCK, NJ | $127,290 | $127,290 | September 16, 2026 | November 6, 2026 | Highlands, NJ | usaspending.gov |
| 140P1524P0089 | Department of the Interior | Purchase Order | 237310 | SAGUARO NATIONAL PARK ROAD GRADING & REPAIR | $115,000 | $115,000 | August 5, 2024 | December 10, 2024 | Tucson, AZ | usaspending.gov |
| 140P4526C0011 | Department of the Interior | Definitive Contract | 237110 | GATE-REPLACE BEARINGS & END SHAFTS-WWTP | $96,000 | $96,000 | May 2, 2026 | September 30, 2026 | Highlands, NJ | usaspending.gov |
| W50S6W22P0004 | Department of Defense | Purchase Order | 332312 | THE CONTRACTOR SHALL PROVIDE ALL PERSONNEL, EQUIPMENT, TOOLS, MATERIALS, SUPERVISION, AND QUALITY CONTROL NECESSARY TO PERFORM AIRCRAFT SUNS | $87,650 | $222,650 | June 21, 2022 | June 20, 2027 | Jb Andrews, MD | usaspending.gov |
| 140P2024P0015 | Department of the Interior | Purchase Order | 236220 | GATE 318738 DB STIPEND FOR UNSUCCESSFUL | $50,000 | $50,000 | July 24, 2024 | December 31, 2024 | Staten Island, NY | usaspending.gov |
| 36C24420C0125 | Department of Veterans Affairs | Definitive Contract | 325120 | MICRO BULK OXYGEN 2000 LITER TANK WITH CONCRETE PAD INSTALLATON | $34,740 | $267,825 | September 25, 2020 | September 30, 2025 | Coatesville, PA | usaspending.gov |
| 140P1523C0008 | Department of the Interior | Definitive Contract | 238330 | TUMACACORI NATIONAL HISTORICAL PARK (TUMA) REQUIRES THE REPAIR AND REPLACEMENT OF THE VISITOR CENTER ADOBE FLOOR -PER ATTACHED SCOPE OF WORK | $10,198 | $125,198 | July 14, 2023 | July 1, 2024 | Tumacacori, AZ | usaspending.gov |
| 127EAX22C0058 | Department of Agriculture | Definitive Contract | 237110 | CONSTRUCTION: CONT 030100 ENG FACILITY MAINTENANCE REPAIR VAULT TOILETS | $-1,751 | $47,615 | September 27, 2022 | November 29, 2023 | Springerville, AZ | usaspending.gov |
| 140P2023C0123 | Department of the Interior | Definitive Contract | 237110 | BIBE 317515 REPLACE PARK WATER SYSTEM | $-11,134,043 | $5,329,501 | September 25, 2023 | August 13, 2026 | Big Bend National Park, TX | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 237990 Other Heavy and Civil Engineering Construction
- All recipients under NAICS 237310 Highway, Street, and Bridge Construction
- All recipients under NAICS 332312 Fabricated Structural Metal Manufacturing
- Open opportunities under NAICS 237990
- Open opportunities under NAICS 237310
- Open opportunities under NAICS 332312
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.