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Data / Federal awards / NAICS 541511 / BLUE YONDER, INC.

BLUE YONDER, INC.: 8 federal contract awards, $22.0 million obligated (FY2024 to FY2027)

BLUE YONDER, INC. (UEI GFFEGV4LU163), Scottsdale, AZ, received 8 federal prime contract awards with $22.0 million obligated in fiscal years 2024 to 2027, from 1 agency under 4 NAICS codes. Its largest buyer is Department of Defense ($22.0 million) and its largest code is NAICS 541511 Custom Computer Programming Services.

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UEI
GFFEGV4LU163
Parent organization
CUBIX CORPORATION
Location
Scottsdale, AZ
Business size
Other Than Small Business
Contract awards
8
Obligated
$22.0 million
First action in window
2023-10-19
Latest action
2025-11-04

Where the work is

NAICS codes, with the other winners in each.

NAICSIndustryAwardsObligated
541511Custom Computer Programming Services1$18.6 million
511210Software Publishers2$2.9 million
541512Computer Systems Design Services4$499,056
541519Other Computer Related Services1$-0

Buying agencies

AgencyAwardsObligated
Department of Defense8$22 million

Obligations by fiscal year

Fiscal yearObligated
FY2024$9.3 million
FY2025$6.3 million
FY2026$6.3 million

Contract awards

All 8 awards in fiscal years 2024 to 2027.

Award IDAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
SP470124C0014Department of DefenseDefinitive Contract541511JDA/BLUE YONDER ENTERPRISE SOFTWARE MAINTENANCE IN SUPPORT OF THE DLA ENTERPRISE.$18,552,971$18,552,971November 30, 2023November 30, 2026Fort Belvoir, VAusaspending.gov
N6852020C0004Department of DefenseDefinitive Contract511210FUNCTIONAL&TECH SUPPORT LABOR ANNUAL$2,916,336$7,569,186September 15, 2020September 15, 2025Scottsdale, AZusaspending.gov
M6700424P5076Department of DefensePurchase Order541512MAINTENANCE, REPAIR & OVERHAUL, PPB -$232,568$232,568September 27, 2024September 30, 2025Albany, GAusaspending.gov
M6700424P5002Department of DefensePurchase Order541512JDA MAINTENANCE, REPAIR & OVERHAUL, PPB$227,339$227,339October 19, 2023October 20, 2023Albany, GAusaspending.gov
M6700425P5098Department of DefensePurchase Order541512BLUE YONDER MRO ALBANY AND BARSTOW$180,662$180,662September 26, 2025June 30, 2026Albany, GAusaspending.gov
SP470115C0012Department of DefenseDefinitive Contract5415198501589681!JDA MANUGISTICS SW MAINT RENE$-0$15,976,207December 1, 2014November 30, 2016Scottsdale, AZusaspending.gov
SP470118C0004Department of DefenseDefinitive Contract5112108504860126 JDA SOFTWARE MAINTENANCE REQUIREMENT$-89$11,346,486December 1, 2017November 30, 2020Scottsdale, AZusaspending.gov
M6700418P4045Department of DefensePurchase Order541512IGF::OT::IGF JDA MRO 8.3 UPGRADE SUPPORT&TRAINING SERVICE$-141,513$281,087August 30, 2018December 31, 2019Albany, GAusaspending.gov

Also on SpecStream

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.