Data / Federal awards / NAICS 236220 / BLUE YONDER INC
BLUE YONDER INC: 24 federal contract awards, $21.6 million obligated (FY2024 to FY2027)
BLUE YONDER INC (UEI PTSCYLWKCFK3), Naperville, IL, received 24 federal prime contract awards with $21.6 million obligated in fiscal years 2024 to 2027, from 1 agency under 4 NAICS codes. Its largest buyer is Department of Veterans Affairs ($21.6 million) and its largest code is NAICS 236220 Commercial and Institutional Building Construction.
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- PTSCYLWKCFK3UEI
- Naperville, ILLocation
- Small BusinessBusiness size
- 24Contract awards
- $21.6 millionObligated
- 2023-10-25First action in window
- 2026-09-12Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 236220 | Commercial and Institutional Building Construction | 16 | $12.8 million |
| 238220 | Plumbing, Heating, and Air-Conditioning Contractors | 4 | $10.1 million |
| 237110 | Water and Sewer Line and Related Structures Construction | 1 | $189,760 |
| 238210 | Electrical Contractors and Other Wiring Installation Contractors | 3 | $-1,526,991 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Veterans Affairs | 24 | $21.6 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $2.9 million |
| FY2025 | $8 million |
| FY2026 | $10.7 million |
Contract awards
All 24 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 36C77626C0072 | Department of Veterans Affairs | Definitive Contract | 236220 | EHRM INFRASTRUCTURE UPGRADES - GREAT LAKES CMOP IMPLEMENTING EO 14398 DEI DISCRIMINATION | $7,244,850 | $7,244,850 | August 17, 2026 | October 17, 2027 | Hines, IL | usaspending.gov |
| 36C25226C0032 | Department of Veterans Affairs | Definitive Contract | 238220 | CONSTRUCTION CONTRACT FOR PROJECT 556-23-127 SURGICAL HVAC SYSTEMS REPLACEMENT CONSTRUCTION AT THE CAPTAIN JAMES A LOVELL FEDERAL HEALTH CAR | $5,868,000 | $5,868,000 | May 28, 2026 | July 19, 2027 | North Chicago, IL | usaspending.gov |
| 36C25225C0016 | Department of Veterans Affairs | Definitive Contract | 238220 | PROJECT: 578-17-012 REPLACE AHUS BLDG. 45 | $4,099,865 | $4,099,865 | March 5, 2025 | March 23, 2027 | Hines, IL | usaspending.gov |
| 36C25224N0562 | Department of Veterans Affairs | Delivery Order | 236220 | FHCC FACILITY WAYFINDING - REPLACE WAYFINDING SIGNAGE AT FHCC. | $2,676,696 | $2,676,696 | September 4, 2024 | July 25, 2026 | North Chicago, IL | usaspending.gov |
| 36C25223C0064 | Department of Veterans Affairs | Definitive Contract | 238210 | 537-19-124 - UPGRADE NURSE CALL SYSTEM AT JESSE BROWN VA MEDICAL CENTER IAW SOW. | $2,007,598 | $7,171,498 | July 20, 2023 | December 8, 2026 | Chicago, IL | usaspending.gov |
| 36C25224N0560 | Department of Veterans Affairs | Delivery Order | 236220 | EO14042 CON MATOC - MODIFICATION 3 TO INCORPORATE THE NEW COVID-19 PROTOCOLS. IAW ACQUISITION FLASH 22-05. | $1,064,460 | $1,064,460 | August 30, 2024 | November 3, 2025 | Chicago, IL | usaspending.gov |
| 36C25224N0111 | Department of Veterans Affairs | Delivery Order | 236220 | PROJECT #: 578-22-003 RESTORE ROADS, SIDEWALKS, & PARKING HINES CAMPUS. | $691,751 | $691,751 | October 25, 2023 | October 16, 2025 | Hines, IL | usaspending.gov |
| 36C25224N0417 | Department of Veterans Affairs | Delivery Order | 236220 | EO14042 CON MATOC - MODIFICATION 3 TO INCORPORATE THE NEW COVID-19 PROTOCOLS. IAW ACQUISITION FLASH 22-05. | $589,890 | $589,890 | June 14, 2024 | January 10, 2025 | Hines, IL | usaspending.gov |
| 36C25223C0083 | Department of Veterans Affairs | Definitive Contract | 236220 | REMODEL BLOOD DRAW | $315,175 | $5,441,901 | September 20, 2023 | April 30, 2026 | Chicago, IL | usaspending.gov |
| 36C25224N0565 | Department of Veterans Affairs | Delivery Order | 236220 | EO14042 CON MATOC - MODIFICATION 3 TO INCORPORATE THE NEW COVID-19 PROTOCOLS. IAW ACQUISITION FLASH 22-05. | $224,348 | $224,348 | September 4, 2024 | April 15, 2025 | Hines, IL | usaspending.gov |
| 36S79724N0009 | Department of Veterans Affairs | Delivery Order | 236220 | PROJECT TITLE: POWER AND INFRASTRUCTURE MODIFICATION | $223,164 | $223,164 | May 31, 2024 | October 31, 2024 | Hines, IL | usaspending.gov |
| 36C25224N0519 | Department of Veterans Affairs | Delivery Order | 236220 | PROJECT 578-M24149 MAIN STEAM LINE CROSS CONNECTION BETWEEN HINES VAH AND LOYOLA COLLEGE. | $219,159 | $219,159 | August 15, 2024 | April 18, 2025 | Hines, IL | usaspending.gov |
| 36S79725C0001 | Department of Veterans Affairs | Definitive Contract | 237110 | REPAIR OF SEWER PIPE IN BLDG 37 SDC | $189,760 | $372,381 | August 15, 2025 | January 31, 2026 | Hines, IL | usaspending.gov |
| 36C25222C0042 | Department of Veterans Affairs | Definitive Contract | 238220 | PROJECT 556-20-002: REPLACE GREENHOUSE HONES HVAC AT THE NORTH CHICAGO FHCC. | $177,899 | $4,714,561 | April 21, 2022 | March 18, 2024 | North Chicago, IL | usaspending.gov |
| 36S79724C0002 | Department of Veterans Affairs | Definitive Contract | 236220 | RENOVATION OF WAREHOUSE OFFICES BLDG 37 | $168,846 | $168,846 | September 11, 2024 | December 11, 2024 | Hines, IL | usaspending.gov |
| 36C25224P0763 | Department of Veterans Affairs | Purchase Order | 238220 | REPAIRS OF THE VDF PUMPS | $2,933 | $2,933 | July 8, 2024 | July 31, 2025 | Joliet, IL | usaspending.gov |
| 36C25221N0602 | Department of Veterans Affairs | Delivery Order | 236220 | PROJECT 556-17-014 - THIS PROJECT IS REQUIRED TO RENOVATE THE EXISTING PHARMACY COMPOUNDING AREA AND UPGRADE THE ENVIRONMENTAL CONTROLS WITH | $2,278 | $1,146,173 | September 15, 2021 | June 1, 2022 | North Chicago, IL | usaspending.gov |
| 36S79719D0002 | Department of Veterans Affairs | IDC | 236220 | MINOR CONSTRUCTION&REPAIRS FOR BUILDING 37 | $0 | $25,000,000 | December 21, 2018 | usaspending.gov | ||
| 36C25225C0056 | Department of Veterans Affairs | Definitive Contract | 236220 | CONSTRUCTION CONTRACT FOR PROJECT 556-24-102 B1 INTERIOR DEMO AND ABATEMENT | $0 | $0 | October 15, 2025 | January 15, 2026 | North Chicago, IL | usaspending.gov |
| 36C79123N0055 | Department of Veterans Affairs | Delivery Order | 236220 | MINOR CONSTRUCTION&REPAIRS FOR BUILDING 37 | $0 | $198,774 | July 31, 2023 | February 9, 2024 | Beecher, IL | usaspending.gov |
| 36C79123N0058 | Department of Veterans Affairs | Delivery Order | 236220 | MINOR CONSTRUCTION&REPAIRS FOR BUILDING 37 | $0 | $203,745 | August 23, 2023 | April 10, 2024 | Hines, IL | usaspending.gov |
| 36C25223C0032 | Department of Veterans Affairs | Definitive Contract | 238210 | 537-21-702 - EHRM DDPO AT JESSE BROWN VA MEDICAL IAW SOW | $-52,130 | $870,775 | March 21, 2023 | December 20, 2023 | Chicago, IL | usaspending.gov |
| 36C25222N0615 | Department of Veterans Affairs | Delivery Order | 236220 | 578-M2294-RENOVATE 1ST FLOOR MAIN CORRIDOR BUILDING 200 | $-611,761 | $82,740 | September 22, 2022 | March 23, 2023 | Hines, IL | usaspending.gov |
| 36C25222C0027 | Department of Veterans Affairs | Definitive Contract | 238210 | UPGRADE NURSE CALL 537-19-124 | $-3,482,459 | $342,358 | February 21, 2022 | June 1, 2023 | Chicago, IL | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 236220 Commercial and Institutional Building Construction
- All recipients under NAICS 238220 Plumbing, Heating, and Air-Conditioning Contractors
- All recipients under NAICS 237110 Water and Sewer Line and Related Structures Construction
- Open opportunities under NAICS 236220
- Open opportunities under NAICS 238220
- Open opportunities under NAICS 237110
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.