Data / Federal awards / NAICS 561210 / BLUEJACKET INDUSTRIES MATERIALS LLC
BLUEJACKET INDUSTRIES MATERIALS LLC: 46 federal contract awards, $5.3 million obligated (FY2024 to FY2027)
BLUEJACKET INDUSTRIES MATERIALS LLC (UEI M1VQK86QRF49), Annapolis, MD, received 46 federal prime contract awards with $5.3 million obligated in fiscal years 2024 to 2027, from 3 agencies under 14 NAICS codes. Its largest buyer is Department of Veterans Affairs ($3.8 million) and its largest code is NAICS 561210 Facilities Support Services.
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- M1VQK86QRF49UEI
- Annapolis, MDLocation
- Small BusinessBusiness size
- 46Contract awards
- $5.3 millionObligated
- 2023-11-16First action in window
- 2026-09-15Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 561210 | Facilities Support Services | 13 | $1.9 million |
| 238220 | Plumbing, Heating, and Air-Conditioning Contractors | 6 | $1.7 million |
| 334511 | Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing | 5 | $498,607 |
| 325120 | Industrial Gas Manufacturing | 9 | $424,892 |
| 238160 | Roofing Contractors | 2 | $384,680 |
| 561790 | Other Services to Buildings and Dwellings | 2 | $142,651 |
| 237110 | Water and Sewer Line and Related Structures Construction | 1 | $78,320 |
| 532490 | Other Commercial and Industrial Machinery and Equipment Rental and Leasing | 2 | $44,520 |
| 562211 | Hazardous Waste Treatment and Disposal | 1 | $20,244 |
| 811310 | Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance | 1 | $11,780 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Veterans Affairs | 26 | $3.8 million |
| Department of Defense | 14 | $1.2 million |
| Department of Commerce | 6 | $279,279 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $1.7 million |
| FY2025 | $1.9 million |
| FY2026 | $1.7 million |
Contract awards
All 46 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 36C24524P0788 | Department of Veterans Affairs | Purchase Order | 238220 | DC VAMC DUCT CLEANING | $1,770,500 | $2,276,000 | August 1, 2024 | July 31, 2026 | Washington, DC | usaspending.gov |
| 36C24526N0538 | Department of Veterans Affairs | BPA Call | 561210 | MECH BPA | $491,715 | $491,715 | May 1, 2026 | April 30, 2027 | Washington, DC | usaspending.gov |
| 36C24525P0580 | Department of Veterans Affairs | Purchase Order | 561210 | AHU PMS | $447,925 | $447,925 | September 15, 2025 | September 14, 2026 | Washington, DC | usaspending.gov |
| 36C24526P0506 | Department of Veterans Affairs | Purchase Order | 238220 | EMERGENCY WATER HEATER REPLACEMENT | $391,365 | $391,365 | July 2, 2026 | July 14, 2027 | Baltimore, MD | usaspending.gov |
| W50S8J24P0004 | Department of Defense | Purchase Order | 238160 | BUILDING 1 AND BUILDING 26 ROOF REPAIR. | $309,310 | $309,310 | July 20, 2024 | September 11, 2024 | Schenectady, NY | usaspending.gov |
| 36C24525P0849 | Department of Veterans Affairs | Purchase Order | 561210 | REPAIRS FOR AIR HANDLING UNITS AT DC VAMC | $301,943 | $301,943 | September 22, 2025 | September 21, 2026 | Washington, DC | usaspending.gov |
| SPE7M125P1055 | Department of Defense | Purchase Order | 334511 | 8510992007!QUAD CALIBRATION GAS | $283,730 | $283,730 | October 31, 2024 | January 29, 2025 | Annapolis, MD | usaspending.gov |
| 36C24524P0785 | Department of Veterans Affairs | Purchase Order | 561210 | STRAINER PM | $214,000 | $214,000 | July 22, 2024 | July 21, 2025 | Baltimore, MD | usaspending.gov |
| 36C24526P0128 | Department of Veterans Affairs | Purchase Order | 561210 | STEAM REPAIR | $154,313 | $154,313 | November 26, 2025 | February 26, 2026 | Baltimore, MD | usaspending.gov |
| SPE7M224P3204 | Department of Defense | Purchase Order | 334511 | 8510623189!SAMPLE TEST GAS | $138,897 | $138,897 | May 9, 2024 | July 3, 2024 | Annapolis, MD | usaspending.gov |
| 36C24525P0582 | Department of Veterans Affairs | Purchase Order | 561210 | HVAC PMS DC VAMC | $132,000 | $132,000 | September 15, 2025 | September 14, 2026 | Washington, DC | usaspending.gov |
| N4008524P0028 | Department of Defense | Purchase Order | 561790 | B430< 434, & 435 HVAC DUCT CLEANING | $120,000 | $120,000 | June 21, 2024 | November 5, 2024 | Groton, CT | usaspending.gov |
| 36C24525P0763 | Department of Veterans Affairs | Purchase Order | 561210 | STRAINER PM | $107,000 | $107,000 | August 28, 2025 | February 27, 2026 | Baltimore, MD | usaspending.gov |
| SPE2DP25P0662 | Department of Defense | Purchase Order | 325120 | 8511603318!CALIBRATING GAS MIX | $93,500 | $93,500 | August 27, 2025 | September 26, 2025 | Annapolis, MD | usaspending.gov |
| SPE4A624PV355 | Department of Defense | Purchase Order | 325120 | 8510773370!CALIBRATING GAS MIX | $86,490 | $86,490 | July 31, 2024 | September 16, 2024 | Annapolis, MD | usaspending.gov |
| 1333ND24PNB190260 | Department of Commerce | Purchase Order | 237110 | BACKFLOW REPAIRS OR REPLACEMENT | $78,320 | $78,320 | July 25, 2024 | August 31, 2025 | Gaithersburg, MD | usaspending.gov |
| 36C24625P1688 | Department of Veterans Affairs | Purchase Order | 238160 | MIAN LOBBY PORCH ROOF REPAIR | $75,370 | $75,370 | September 15, 2025 | December 31, 2025 | Hampton, VA | usaspending.gov |
| 1333MH24P0018 | Department of Commerce | Purchase Order | 325120 | HELIUM SUPPLIED TO THE NATIONAL WEATHER SERVICE WEATHER FORECAST OFFICE IN LAS VEGAS, NV. UP TO 59,250 CF DELIVERED INCREMENTALLY. INCLUDES | $70,154 | $70,154 | April 17, 2024 | March 31, 2025 | Las Vegas, NV | usaspending.gov |
| 1305M324P0163 | Department of Commerce | Purchase Order | 325120 | PURCHASE OF HYDROGEN GAS SUPPLY, DELIVERY AND CYLINDER RENTAL SUPPLIED TO THE WEATHER SERVICE CONTRACT METEOROLOGICAL OBSERVATORY (WSCMO), 1 | $44,932 | $44,932 | July 1, 2024 | June 30, 2027 | Del Rio, TX | usaspending.gov |
| 36C25625P1438 | Department of Veterans Affairs | Purchase Order | 238220 | DUCT CLEANING SERVICES | $44,220 | $44,220 | August 11, 2025 | September 30, 2025 | Jackson, MS | usaspending.gov |
| 1305M324P0172 | Department of Commerce | Purchase Order | 325120 | HYDROGEN GAS SUPPLY, DELIVERY AND CYLINDER RENTAL SUPPLIED TO THE NATIONAL WEATHER SERVICE OFFICE AT 20 SOUTH VERMILLION AVENUE, BROWNSVILLE | $37,442 | $37,442 | July 1, 2024 | June 30, 2027 | Brownsville, TX | usaspending.gov |
| 1305M324P0166 | Department of Commerce | Purchase Order | 325120 | PURCHASE OF HYDROGEN GAS SUPPLY, DELIVERY AND CYLINDER RENTAL SUPPLIED TO THE NATIONAL WEATHER SERVICE OFFICE AT WFO (PEACHTREE CITY) GA, 4 | $36,651 | $36,651 | September 1, 2024 | August 31, 2027 | Peachtree City, GA | usaspending.gov |
| 36C24525P0273 | Department of Veterans Affairs | Purchase Order | 238220 | INSTALL NEW MINISPLIT UNIT | $35,658 | $35,658 | February 17, 2025 | February 16, 2026 | Washington, DC | usaspending.gov |
| 36C24125P0271 | Department of Veterans Affairs | Purchase Order | 532490 | LEASING CONTAINERS | $34,020 | $34,020 | February 3, 2025 | February 2, 2026 | Manchester, NH | usaspending.gov |
| 36C24526P0265 | Department of Veterans Affairs | Purchase Order | 561210 | REPLACE AIR COMPRESSOR | $34,000 | $34,000 | April 8, 2026 | April 7, 2027 | Baltimore, MD | usaspending.gov |
| 36C24525P0583 | Department of Veterans Affairs | Purchase Order | 561210 | HVAC REPAIRS DC VAMC | $33,505 | $33,505 | August 1, 2025 | July 31, 2026 | Washington, DC | usaspending.gov |
| SPE7M825P0516 | Department of Defense | Purchase Order | 334511 | 8511081339!SAMPLE TEST GAS | $31,040 | $31,040 | December 16, 2024 | January 15, 2025 | Annapolis, MD | usaspending.gov |
| SPE2DP25P0714 | Department of Defense | Purchase Order | 325120 | 8511638738!CALIBRATING GAS MIX | $31,008 | $31,008 | September 12, 2025 | October 14, 2025 | Annapolis, MD | usaspending.gov |
| SPE7M125P6195 | Department of Defense | Purchase Order | 334511 | 8511337619!SAMPLE TEST GAS | $23,100 | $23,100 | April 23, 2025 | May 23, 2025 | Annapolis, MD | usaspending.gov |
| FA445225P0046 | Department of Defense | Purchase Order | 561790 | FY25 F18NP 374421 43 AMOG FM9 BLDG 430 HVAC DUCTWORK | $22,651 | $22,651 | September 29, 2025 | November 13, 2025 | Pope Army Airfield, NC | usaspending.gov |
| SPE7M125P6291 | Department of Defense | Purchase Order | 334511 | 8511344942!SAMPLE TEST GAS | $21,840 | $21,840 | April 26, 2025 | June 25, 2025 | Annapolis, MD | usaspending.gov |
| SPE4A526P1842 | Department of Defense | Purchase Order | 325120 | 8511807922!CALIBRATING GAS MIX | $20,915 | $20,915 | December 12, 2025 | January 12, 2026 | Annapolis, MD | usaspending.gov |
| 36C24523C0078 | Department of Veterans Affairs | Definitive Contract | 562211 | SEWAGE TREATMENT SVS BALTIMORE VAMC | $20,244 | $26,364 | July 17, 2023 | July 16, 2027 | Baltimore, MD | usaspending.gov |
| 36C24525P0297 | Department of Veterans Affairs | Purchase Order | 561210 | BACKFLOW PREVENTION SERVICES AT BALTIMORE VAMC. | $15,000 | $15,000 | March 1, 2025 | February 28, 2026 | Baltimore, MD | usaspending.gov |
| 1305M325P0057 | Department of Commerce | Purchase Order | 811310 | SERVICES, NON-PERSONAL, CONTRACTOR TO FURNISH ALL LABOR, MATERIALS AND EQUIPMENT NECESSARY TO PROVIDE CLEAN THE WEATHER FORECAST OFFICE (WFO | $11,780 | $11,780 | February 6, 2025 | April 7, 2025 | Peachtree City, GA | usaspending.gov |
| 36C24525P0862 | Department of Veterans Affairs | Purchase Order | 561210 | VFD | $11,000 | $11,000 | September 24, 2025 | September 23, 2026 | Washington, DC | usaspending.gov |
| 36C24123P1387 | Department of Veterans Affairs | Purchase Order | 532490 | LEASING- OFFICE CONTAINERS | $10,500 | $42,000 | September 28, 2023 | January 31, 2025 | Manchester, NH | usaspending.gov |
| 36C78624C50290 | Department of Veterans Affairs | Definitive Contract | 562991 | REQUESTING A CONTRACT /PURCHASE ORDER[LESS THAN MICRO-PURCHASE LIMIT] TO MEET NEED OF ADA/HANDICAP REGULAR PORTABLE RESTROOMS FOR MEMORIAL D | $8,675 | $8,675 | May 22, 2024 | May 21, 2025 | Catonsville, MD | usaspending.gov |
| 36C24524C0047 | Department of Veterans Affairs | Definitive Contract | 562910 | ASBESTOS FLOOR TILE AND MASTIC REMOVAL 13H ROOM-142, PERRY POINT, MD | $6,275 | $6,275 | January 17, 2024 | March 23, 2024 | Perry Point, MD | usaspending.gov |
| 36C24525P0695 | Department of Veterans Affairs | Purchase Order | 561210 | A307 BOLT SURVEY OF FACILITY FOR ALL STEAM EQUIPMENT | $5,800 | $5,800 | July 21, 2025 | July 20, 2026 | Washington, DC | usaspending.gov |
| 36C24526P0310 | Department of Veterans Affairs | Purchase Order | 238170 | REPLACED SIDING AT BALTIMORE | $5,600 | $5,600 | March 30, 2026 | May 29, 2026 | Baltimore, MD | usaspending.gov |
| W51AA124C0007 | Department of Defense | Definitive Contract | 325120 | FORT MEADE STEEL CUTTING GASES | $3,800 | $3,800 | July 23, 2024 | October 26, 2024 | Fort George G Meade, MD | usaspending.gov |
| 36C24526A0017 | Department of Veterans Affairs | BPA | 561210 | MECH BPA | $0 | $5,000,000 | March 18, 2026 | usaspending.gov | ||
| FA483025A0013 | Department of Defense | BPA | 238220 | THE CONTRACTOR SHALL PROVIDE ALL HEATING, VENTILATION AND AIR CONDITIONING (HVAC) MANAGEMENT, TOOLS, SUPPLIES, EQUIPMENT, LABOR, AND TRANSPO | $0 | $221,716 | August 22, 2025 | usaspending.gov | ||
| 36C77023P0411 | Department of Veterans Affairs | Purchase Order | 336212 | SEMI TRAILER, 53' X 8.5' FOR DRY STORAGE | $-21,000 | $0 | September 29, 2023 | November 13, 2023 | Annapolis, MD | usaspending.gov |
| 36C24523C0089 | Department of Veterans Affairs | Definitive Contract | 238220 | DC DUCT CLEANING FACILITY WIDE | $-508,442 | $0 | June 1, 2023 | May 31, 2024 | Washington, DC | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 561210 Facilities Support Services
- All recipients under NAICS 238220 Plumbing, Heating, and Air-Conditioning Contractors
- All recipients under NAICS 334511 Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing
- Open opportunities under NAICS 561210
- Open opportunities under NAICS 238220
- Open opportunities under NAICS 334511
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.