Data / Federal awards / NAICS 334511 / BLUEHALO LABS, LLC
BLUEHALO LABS, LLC: 35 federal contract awards, $57.4 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
BLUEHALO LABS, LLC (UEI JBMJLX7MGMN5), Albuquerque, NM, received 35 federal prime contract awards with $57.4 million obligated in fiscal years 2024 to 2027, from 4 agencies under 8 NAICS codes. Its largest buyer is Department of Defense ($56.4 million) and its largest code is NAICS 334511 Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing.
The request: Every federal contract awarded under NAICS 334511, with the winner, the agency and the value. $10 of work on sign-up, no card.
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- UEI
- JBMJLX7MGMN5
- Location
- Albuquerque, NM
- Business size
- Other Than Small Business
- Contract awards
- 35
- Obligated
- $57.4 million
- First action in window
- 2023-10-05
- Latest action
- 2026-07-28
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 334511 | Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing | 7 | $33 million |
| 541715 | Research and Development in the Physical, Engineering, and Life Sciences (except Nanotechnology and Biotechnology) | 17 | $23.9 million |
| 541511 | Custom Computer Programming Services | 3 | $241,452 |
| 332999 | All Other Miscellaneous Fabricated Metal Product Manufacturing | 1 | $134,200 |
| 541512 | Computer Systems Design Services | 1 | $71,250 |
| 336411 | Aircraft Manufacturing | 2 | $70,616 |
| 541712 | Research and Development in the Physical, Engineering, and Life Sciences (except Biotechnology) | 3 | $0 |
| 541330 | Engineering Services | 1 | $0 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 30 | $56.4 million |
| Department of Transportation | 2 | $740,960 |
| Department of Homeland Security | 2 | $205,450 |
| Department of Agriculture | 1 | $44,192 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $16.4 million |
| FY2025 | $9.5 million |
| FY2026 | $31.5 million |
Contract awards
All 35 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| M6785425C0104 | Department of Defense | Definitive Contract | 334511 | TITAN SV MPV3 SYSTEMS | $28,979,398 | $28,979,398 | September 24, 2025 | July 31, 2026 | Albuquerque, NM | usaspending.gov |
| W911NF24C0070 | Department of Defense | Definitive Contract | 541715 | BAA CONTRACT | $4,493,455 | $4,493,455 | August 15, 2024 | August 14, 2027 | Albuquerque, NM | usaspending.gov |
| FA930226F0018 | Department of Defense | Delivery Order | 541715 | ENGINEERING SERVICES TO DEVELOP FIRSTVIEW, AN INTEGRATED, FLIGHT-QUALIFIED, SENSOR POD SYSTEM | $4,167,952 | $4,167,952 | April 15, 2026 | April 14, 2027 | Albuquerque, NM | usaspending.gov |
| FA945320C0021 | Department of Defense | Definitive Contract | 541715 | LAUNCH ASSESSMENT THREAT INDICATIONS AND NOTIFICATION (LATIN) | $3,988,216 | $12,482,961 | September 30, 2020 | September 30, 2025 | Huntsville, AL | usaspending.gov |
| W912CH26PA007 | Department of Defense | Purchase Order | 334511 | TITAN-MS CERBERUS TRAILER WITH TITAN 4 | $3,749,121 | $3,749,121 | March 11, 2026 | March 20, 2026 | Albuquerque, NM | usaspending.gov |
| FA945320C0024 | Department of Defense | Definitive Contract | 541715 | HETEROGENEOUS OPTICAL W/V-BAND DEMONSTRATION (HOWD) | $3,556,369 | $16,923,957 | July 29, 2020 | October 31, 2028 | Huntsville, AL | usaspending.gov |
| FA930224F0119 | Department of Defense | Delivery Order | 541715 | ENGINEERING TO DEVELOP INTEGRATED, FLIGHT-QUALIFIED, SENSOR POD SYSTEM | $3,112,649 | $3,112,649 | August 30, 2024 | May 29, 2025 | Albuquerque, NM | usaspending.gov |
| N0017324C0001 | Department of Defense | Definitive Contract | 541715 | TECHNOLOGY FOR ENHANCED REMOTE SENSING AND IMAGING (TRAI). BAA CONTRACT TO BLUE HALO LABS. | $2,313,458 | $4,291,109 | September 4, 2024 | September 3, 2026 | Washington, DC | usaspending.gov |
| FA930225F0123 | Department of Defense | Delivery Order | 541715 | ENGINEERING SERVICES TO DEVELOP FIRSTVIEW, AN INTEGRATED, FLIGHT-QUALIFIED, SENSOR POD SYSTEM | $548,522 | $548,522 | October 1, 2025 | March 31, 2026 | Albuquerque, NM | usaspending.gov |
| 693JJ624C000042 | Department of Transportation | Definitive Contract | 541715 | FRA BAA 2024 RESEARCH INITIATIVES IN SUPPORT OF RAIL SAFETY TOPIC: FRA-RS-002 ROLLING STOCK HEALTH MONITORING RESEARCH AND DEVELOPMENT OF MO | $496,898 | $496,898 | September 16, 2024 | September 15, 2025 | Albuquerque, NM | usaspending.gov |
| FA945321C0009 | Department of Defense | Definitive Contract | 541715 | PHASED ARRAYS FOR GROUND SEGMENT SATCOM(PASS)APPLICATIONS | $354,334 | $1,999,997 | April 28, 2021 | November 30, 2026 | Albuquerque, NM | usaspending.gov |
| FA930225F0055 | Department of Defense | Delivery Order | 541715 | ENGINEERING SERVICES TO DEVELOP FIRSTVIEW, AN INTEGRATED, FLIGHT-QUALIFIED, SENSOR POD SYSTEM. | $329,176 | $329,176 | June 1, 2025 | February 28, 2026 | Albuquerque, NM | usaspending.gov |
| N6134022C0021 | Department of Defense | Definitive Contract | 541715 | SOFTWARE DEMONSTRATION AND DELIVERY | $266,722 | $2,078,243 | September 14, 2022 | October 31, 2024 | Derwood, MD | usaspending.gov |
| N0017824PC616 | Department of Defense | Purchase Order | 334511 | 30000221 | $250,356 | $250,356 | August 15, 2024 | November 8, 2024 | Dahlgren, VA | usaspending.gov |
| 693JJ624C000006 | Department of Transportation | Definitive Contract | 541715 | R&D HANDHELD BROKEN SPIKE DETECTOR (HBSD) USING RESONANT ULTRASOUND SPECTROSCOPY (RUS) METHOD TO DETECT VARIOUS TYPES OF SPIKE (CUT SPIKE, S | $244,062 | $244,062 | May 16, 2024 | July 16, 2025 | Albuquerque, NM | usaspending.gov |
| M6785426F0143 | Department of Defense | Delivery Order | 541511 | SKYVIEW SOFTWARE SUPPORT TASK ORDER FOR ORDERING PERIOD 3. | $135,957 | $135,957 | April 21, 2026 | May 12, 2027 | Albuquerque, NM | usaspending.gov |
| 70B02C24P00000331 | Department of Homeland Security | Purchase Order | 332999 | SCAN AND REMEDIATION | $134,200 | $134,200 | August 7, 2024 | May 23, 2025 | Albuquerque, NM | usaspending.gov |
| M6785425F0085 | Department of Defense | Delivery Order | 541511 | VERUS MAINTENANCE/TRAVEL IN SUPPORT OF PM GBAD. | $105,495 | $171,456 | May 13, 2025 | April 19, 2026 | Leesburg, VA | usaspending.gov |
| 70B02C24P00000662 | Department of Homeland Security | Purchase Order | 541512 | BLUE HALO WARRANTY | $71,250 | $71,250 | September 30, 2024 | September 29, 2025 | Arlington, VA | usaspending.gov |
| 12905B24P0129 | Department of Agriculture | Purchase Order | 336411 | PROFILING UAV (DRONE) SYSTEM | $44,192 | $44,192 | July 17, 2024 | August 28, 2024 | Albuquerque, NM | usaspending.gov |
| W911S624P0032 | Department of Defense | Purchase Order | 336411 | UNMANNED AERIAL SYSTEM | $26,424 | $26,424 | September 30, 2024 | November 30, 2024 | Dugway, UT | usaspending.gov |
| HQ085926FG184 | Department of Defense | Delivery Order | 541715 | SCALABLE HOMELAND INNOVATIVE ENTERPRISE LAYERED DEFENSE (SHIELD) INITIAL ORDER. | $500 | $500 | January 21, 2026 | December 28, 2035 | Huntsville, AL | usaspending.gov |
| FA945322C0016 | Department of Defense | Definitive Contract | 541715 | OPTICAL LASER COMMUNICATIONS PROTO-FLIGHT TERMINALS AND GROUND STATION TO DEMONSTRATE ON-ORBIT PROCESSING OF SATELLITE P | $0 | $10,773,682 | May 9, 2022 | November 8, 2024 | Albuquerque, NM | usaspending.gov |
| N0017316C6013 | Department of Defense | Definitive Contract | 541712 | IGF::OT::IGF 72-9100-16 ADVANCED ELECTRO-OPCIAL AND INFRARED (EO/IR) SENSING | $0 | $27,810,075 | June 30, 2016 | July 15, 2023 | Albuquerque, NM | usaspending.gov |
| N6600125F0076 | Department of Defense | Delivery Order | 334511 | NIMBLE POSEIDON | $0 | $1,488,628 | March 3, 2025 | March 2, 2026 | San Diego, CA | usaspending.gov |
| HQ085926DG339 | Department of Defense | IDC | 541715 | THE CONTRACTOR SHALL PROVIDE ALL NECESSARY MATERIALS, LABOR, EQUIPMENT AND FACILITIES INCIDENTAL TO THE PERFORMANCE OF THIS REQUIREMENT IN A | $0 | $151,000,000,000 | January 21, 2026 | usaspending.gov | ||
| N0025316P0243 | Department of Defense | Purchase Order | 541712 | IGF::OT::IGF N16A-013-0221 | $0 | $80,000 | June 15, 2016 | March 5, 2024 | Albuquerque, NM | usaspending.gov |
| N6600125F0125 | Department of Defense | Delivery Order | 334511 | LANSHARK ATR PHASE 4 | $0 | $1,571,696 | February 18, 2025 | May 17, 2026 | San Diego, CA | usaspending.gov |
| W9132V09P0002 | Department of Defense | Purchase Order | 541712 | U436440 SBIR PHASE I OPTION FUNDING | $0 | $50,000 | October 10, 2008 | March 5, 2024 | Albuquerque, NM | usaspending.gov |
| M6785423D0004 | Department of Defense | IDC | 541511 | SOFTWARE SUPPORT AND MAINTENANCE FOR SKYVIEW SYSTEMS. | $0 | $2,421,168 | April 18, 2023 | usaspending.gov | ||
| N6600124F1122 | Department of Defense | Delivery Order | 334511 | SERVICES | $0 | $850,533 | September 30, 2024 | June 29, 2027 | San Diego, CA | usaspending.gov |
| N6893619C0020 | Department of Defense | Definitive Contract | 541715 | SBIR 2 N172-114 | $0 | $999,944 | November 15, 2018 | December 30, 2021 | Albuquerque, NM | usaspending.gov |
| FA930224D0001 | Department of Defense | IDC | 541715 | ENGINEERING SERVICES, AIRBORNE INFRARED (IR) TRUTH SYSTEM | $0 | $64,094,650 | August 30, 2024 | usaspending.gov | ||
| N0017819D7187 | Department of Defense | IDC | 541330 | SEAPORT-NXG | $0 | $500 | January 2, 2019 | usaspending.gov | ||
| N6600124D0041 | Department of Defense | IDC | 334511 | UAV ENGINEERING SERVICES | $0 | $49,928,735 | September 30, 2024 | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 334511 Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing
- All recipients under NAICS 541715 Research and Development in the Physical, Engineering, and Life Sciences (except Nanotechnology and Biotechnology)
- All recipients under NAICS 541511 Custom Computer Programming Services
- Open opportunities under NAICS 334511
- Open opportunities under NAICS 541715
- Open opportunities under NAICS 541511
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.