Data / Federal awards / NAICS 238160 / BLUEFIN, LLC
BLUEFIN, LLC: 29 federal contract awards, $9.5 million obligated (FY2024 to FY2027)
BLUEFIN, LLC (UEI MDPZR6832GN3), Wilmington, DE, received 29 federal prime contract awards with $9.5 million obligated in fiscal years 2024 to 2027, from 3 agencies under 1 NAICS code. Its largest buyer is Department of Health and Human Services ($5.2 million) and its largest code is NAICS 238160 Roofing Contractors.
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
- MDPZR6832GN3
- Location
- Wilmington, DE
- Business size
- Other Than Small Business
- Contract awards
- 29
- Obligated
- $9.5 million
- First action in window
- 2023-10-03
- Latest action
- 2026-09-29
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 238160 | Roofing Contractors | 29 | $9.5 million |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Health and Human Services | 19 | $5.2 million |
| General Services Administration | 8 | $4.2 million |
| Department of Agriculture | 2 | $33,964 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $3.2 million |
| FY2025 | $3 million |
| FY2026 | $3.4 million |
Contract awards
All 29 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 75N98026F00001 | Department of Health and Human Services | BPA Call | 238160 | THE PURPOSE OF THIS BPA CALL IS TO PARTIALLY FUND OPTION YEAR III (BPA YEAR 4) ALONG WITH INCORPORATING REVISED SCOPE OF WORK. | $1,743,335 | $1,743,335 | April 6, 2026 | April 7, 2027 | Brinklow, MD | usaspending.gov |
| 75N99024F00004 | Department of Health and Human Services | BPA Call | 238160 | ROOF INSPECTION AND MAINTENANCE SERVICES; BETHESDA, MD | $1,591,302 | $1,591,302 | April 6, 2024 | April 5, 2025 | Bethesda, MD | usaspending.gov |
| 47QSWC26F0078 | General Services Administration | BPA Call | 238160 | DER252035J JBLM MR ROOF INSPECTIONS FY26 | $1,394,043 | $1,394,043 | April 23, 2026 | April 22, 2027 | Tacoma, WA | usaspending.gov |
| 47QSWC25F0079 | General Services Administration | BPA Call | 238160 | DER231073J JBLM ROOF INSPECTIONS CLEANING SRM | $1,375,826 | $1,375,826 | July 31, 2025 | July 30, 2026 | Tacoma, WA | usaspending.gov |
| 47QSWC24F0083 | General Services Administration | BPA Call | 238160 | BPA CALL ORDER 0006 ROOF INSPECTIONS FY24 | $1,296,008 | $1,296,008 | July 31, 2024 | July 30, 2025 | Tacoma, WA | usaspending.gov |
| 75N99025F00004 | Department of Health and Human Services | BPA Call | 238160 | THE PURPOSE OF THIS BPA CALL IS TO FUND OPTION YEAR 2 (BPA YEAR 3) UNDER THE ROOF INSPECTION AND MAINTENANCE SERVICES CONTRACT. | $719,986 | $719,986 | April 6, 2024 | September 30, 2026 | Bethesda, MD | usaspending.gov |
| 75N99025F00007 | Department of Health and Human Services | BPA Call | 238160 | C201635 - CONSTRUCTION PROJECT NEED TO REPLACE THE EXISTING METAL CANOPY ROOF SECTION Q AT BUILDING 28 THAT HAVE FAILED AND POSE SAFETY AND | $284,824 | $284,824 | September 29, 2025 | December 31, 2026 | Bethesda, MD | usaspending.gov |
| 75N99023F00002 | Department of Health and Human Services | BPA Call | 238160 | ROOF MAINTENANCE SERVICES BETHESDA, MD | $194,833 | $900,654 | April 24, 2023 | April 23, 2024 | Bethesda, MD | usaspending.gov |
| 75N99025F00003 | Department of Health and Human Services | BPA Call | 238160 | ROOF RESTORATION M30748929 #10 DLMROOF#18 CAN# 8067257 PO PAUL WILSON/APPROVER IVAN LOCK | $144,828 | $144,828 | April 6, 2024 | April 5, 2025 | Bethesda, MD | usaspending.gov |
| 75N99025F00005 | Department of Health and Human Services | BPA Call | 238160 | TO HAVE INITIAL ROOFING SURVEY TO DETERMINE ACCURATE ROOFING SQUARE FOOTAGES FOR ALL ROOFING SECTIONS, SURVEY THE FIXED-LADDER SYSTEMS, AND | $144,800 | $144,800 | June 23, 2025 | April 5, 2026 | Bethesda, MD | usaspending.gov |
| 47QSWC26F0098 | General Services Administration | BPA Call | 238160 | DER252725J JBLM TWCF MR ROOF INSPECTION FY26 | $98,278 | $98,278 | September 6, 2026 | September 5, 2027 | Tacoma, WA | usaspending.gov |
| 75N99025F00006 | Department of Health and Human Services | BPA Call | 238160 | THE PURPOSE OF THIS BPA CALL IS TO FULLY FUND THE REMAINING 487 ANCHORAGE CERTIFICATIONS TO REMAIN COMPLIANT WITH DOHS AND OSHA. | $69,493 | $69,493 | July 8, 2025 | April 5, 2026 | Bethesda, MD | usaspending.gov |
| 75N99024F00002 | Department of Health and Human Services | BPA Call | 238160 | FCON0001156 - M30433653 - BLDG 10 LIPSETT 1C118 SHARK TANK DRAINS REPAIRS; COR PAUL WILSON | $55,000 | $55,000 | December 5, 2023 | February 29, 2024 | Bethesda, MD | usaspending.gov |
| 75N99024F00008 | Department of Health and Human Services | BPA Call | 238160 | LEAK TICKET MOLD REMOVAL M30919376 #2 RM. 5E18 SLATE ROOF REPAIR AND DORMER REPLACEMENT, MOLD REMOVAL - PAUL WILSON | $47,750 | $47,750 | April 6, 2024 | March 5, 2025 | Bethesda, MD | usaspending.gov |
| 75N99024F00005 | Department of Health and Human Services | BPA Call | 238160 | M30673079 - BUILDING 50 NORTH PLAZA ROOF RESTORATION, PAUL WILSON [24-002250] | $46,498 | $46,498 | April 23, 2024 | March 5, 2025 | Bethesda, MD | usaspending.gov |
| 75N99024F00007 | Department of Health and Human Services | BPA Call | 238160 | JET WASH #M20590954 MLP#6 JET WASH 17 DRAINS TO THE MAIN. CAN# 8016641/ PO PAUL WILSON | $35,963 | $35,963 | April 6, 2024 | March 5, 2025 | Bethesda, MD | usaspending.gov |
| 75N99024F00009 | Department of Health and Human Services | BPA Call | 238160 | LEAK TICKET M31015356 15K REPAIR ROOF LEAKS AND EXTERIOR REPAIRS CAN# 8053745 PO PAUL WILSON [24-005666] | $35,565 | $35,565 | April 6, 2024 | March 5, 2025 | Bethesda, MD | usaspending.gov |
| 47QSWC25F0081 | General Services Administration | BPA Call | 238160 | DER243534J ROOF INSPECTION CLEANING TWCF | $33,967 | $33,967 | August 23, 2025 | August 22, 2026 | Tacoma, WA | usaspending.gov |
| 12305B24F0049 | Department of Agriculture | Delivery Order | 238160 | BARC ROOF ASSESSMENTS BUILDING NOS. 001, 010A, 010B AND 303 | $33,964 | $33,964 | April 1, 2024 | June 10, 2024 | Beltsville, MD | usaspending.gov |
| 47QSWC24F0080 | General Services Administration | BPA Call | 238160 | DERDER232674J ROOF INSPECTIONS TWCF | $32,913 | $32,913 | July 24, 2024 | August 22, 2025 | Joint Base Lewis Mcchord, WA | usaspending.gov |
| 75N99024F00001 | Department of Health and Human Services | BPA Call | 238160 | M30053618 - FCON#0001156 - CRC RM 2-2352 REPAIR DRAINS AND OVERFLOW | $31,958 | $31,958 | November 16, 2023 | January 15, 2024 | Bethesda, MD | usaspending.gov |
| 75N99024F00006 | Department of Health and Human Services | BPA Call | 238160 | M30673079 BUILDING #50 SKYLIGHT REPAIRS PLAZA ROOF - PAUL WILSON | $23,600 | $23,600 | April 6, 2024 | March 5, 2025 | Bethesda, MD | usaspending.gov |
| 75N99024F00003 | Department of Health and Human Services | BPA Call | 238160 | EMERGENCY ROOF LEAK TICKET M30554735 #15K RM.301 COPPER ROOF LEAKING CATHY NADER/REGGIE STEWART [24-002249] | $21,484 | $21,484 | April 1, 2024 | May 23, 2024 | Bethesda, MD | usaspending.gov |
| 75N99025F00001 | Department of Health and Human Services | BPA Call | 238160 | M31069860 - ROOFING REPAIR, LOUVER DRIP PAN LEAK, BLDG 37, RM 6002, PAUL WILSON[25-000282] | $14,512 | $14,512 | April 6, 2024 | April 5, 2025 | Bethesda, MD | usaspending.gov |
| 75N99025F00002 | Department of Health and Human Services | BPA Call | 238160 | M31094861 - ROOF #37 REPLACE 50'' OF HYPALON FLASHING, BLDG 10, PAUL WILSON [25-000512] | $14,500 | $14,500 | April 6, 2024 | April 5, 2025 | Bethesda, MD | usaspending.gov |
| 12305B24A0011 | Department of Agriculture | BPA | 238160 | BARC-USNA ROOFING QA INSPECTION BPA | $0 | $999,000 | September 9, 2024 | usaspending.gov | ||
| 47QSWC22A0012 | General Services Administration | BPA | 238160 | JBLM ROOFING INSPECTION BPA | $0 | $10,000,000 | September 29, 2022 | usaspending.gov | ||
| 75N99023A00011 | Department of Health and Human Services | BPA | 238160 | ROOF INSPECTION SERVICES BETHESDA, MD | $0 | $8,000,000 | April 6, 2023 | usaspending.gov | ||
| GS07F158BA | General Services Administration | FSS | 238160 | FEDERAL SUPPLY SCHEDULE CONTRACT. | $0 | $10,655,424 | April 1, 2014 | usaspending.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.