Data / Federal awards / NAICS 561599 / BLUEJIREH INC
BLUEJIREH INC: 50 federal contract awards, $5.1 million obligated (FY2024 to FY2027)
BLUEJIREH INC (UEI FPWSJZH29TF1), Huntsville, AL, received 50 federal prime contract awards with $5.1 million obligated in fiscal years 2024 to 2027, from 2 agencies under 5 NAICS codes. Its largest buyer is Department of Defense ($5.1 million) and its largest code is NAICS 561599 All Other Travel Arrangement and Reservation Services.
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- FPWSJZH29TF1UEI
- Huntsville, ALLocation
- Small BusinessBusiness size
- 50Contract awards
- $5.1 millionObligated
- 2023-10-13First action in window
- 2026-06-24Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 561599 | All Other Travel Arrangement and Reservation Services | 46 | $3.3 million |
| 541715 | Research and Development in the Physical, Engineering, and Life Sciences (except Nanotechnology and Biotechnology) | 1 | $1.8 million |
| 561920 | Convention and Trade Show Organizers | 1 | $60,000 |
| 541330 | Engineering Services | 1 | $0 |
| 611512 | Flight Training | 1 | $0 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 49 | $5.1 million |
| General Services Administration | 1 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $3.1 million |
| FY2025 | $998,604 |
| FY2026 | $1 million |
Contract awards
All 50 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| FA238524CB012 | Department of Defense | Definitive Contract | 541715 | TRACKED UTILITY CARGO (TRUC) | $1,759,578 | $1,759,578 | April 22, 2024 | August 31, 2026 | Hoover, AL | usaspending.gov |
| W9124P25PA039 | Department of Defense | Purchase Order | 561599 | HAWK FAIR SHARE SUSTAINMENT OPERATIONS (FSSO) PMR (PROGRAM MANAGEMENT REVIEW MEETING) | $200,526 | $200,526 | September 8, 2025 | September 12, 2025 | New Orleans, LA | usaspending.gov |
| W9124P26PA029 | Department of Defense | Purchase Order | 561599 | FAIR SHARE SUSTAINMENT OPERATIONS (FSSO) PROGRAM MANAGEMENT REVIEW #31 | $200,526 | $200,526 | June 8, 2026 | June 12, 2026 | Niagara Falls, NY | usaspending.gov |
| W9124P26PA001 | Department of Defense | Purchase Order | 561599 | UKRAINE NASAMS PMR #1 IN LUBLIN, POLAND | $180,121 | $180,121 | October 12, 2025 | October 17, 2025 | Hoover, AL | usaspending.gov |
| W9124P26PA023 | Department of Defense | Purchase Order | 561599 | UKRAINE HOMING ALL THE WAY KILLER (HAWK) PROGRAM MANAGEMENT REVIEW (PMR) # 3 TO BE HELD 13 - 17 APRIL 2026 | $170,000 | $170,000 | April 13, 2026 | April 17, 2026 | Poland | usaspending.gov |
| W9124P24P0114 | Department of Defense | Purchase Order | 561599 | CONTRACTOR LOGISTICS SUPPORT SERVICES | $115,596 | $115,596 | September 23, 2024 | November 14, 2024 | Hallowell, ME | usaspending.gov |
| W9124P24P0018 | Department of Defense | Purchase Order | 561599 | MEETING SPACE/ FOOD & BEVERAGE | $109,540 | $109,540 | March 27, 2024 | July 19, 2024 | Huntsville, AL | usaspending.gov |
| W9124P25CA007 | Department of Defense | Definitive Contract | 561599 | THE UNITED STATES GOVERNMENT (USG), ACTING ON BEHALF OF THE KINGDOM OF MOROCCO, REQUIRES A SUPPORT SERVICE CONTRACT FOR PROGRAM MANAGEMENT R | $87,162 | $87,162 | August 3, 2025 | August 9, 2025 | Huntsville, AL | usaspending.gov |
| W9124P24P0081 | Department of Defense | Purchase Order | 561599 | CONTRACTOR LOGISTICS SUPPORT SERVICES | $85,120 | $85,120 | July 25, 2024 | October 11, 2024 | Tacoma, WA | usaspending.gov |
| W9124P24P0090 | Department of Defense | Purchase Order | 561599 | CONTRACTOR LOGISTICS SUPPORT SERVICES: | $83,336 | $83,336 | August 21, 2024 | September 18, 2024 | North Charleston, SC | usaspending.gov |
| W9124P26PA002 | Department of Defense | Purchase Order | 561599 | CONTRACTOR LOGISTICS SUPPORT SERVICES (CLSS) FOR POLAND IBCS PMR #9 | $83,060 | $83,060 | October 22, 2025 | October 29, 2025 | Hoover, AL | usaspending.gov |
| W9124P25PA046 | Department of Defense | Purchase Order | 561599 | CONTRACTOR LOGISTICS SUPPORT SERVICES (CLSS) FOR TAIWAN BLACKHAWK, APACHE, COBRA PERFORMANCE MANAGEMENT REVIEW (PMR) | $79,342 | $79,342 | September 8, 2025 | September 17, 2025 | Huntsville, AL | usaspending.gov |
| W9124P24P0049 | Department of Defense | Purchase Order | 561599 | CONTRACTOR LOGISTICS SUPPORT SERVICES | $79,206 | $79,206 | May 31, 2024 | June 14, 2024 | Winter Park, FL | usaspending.gov |
| W9124P24P0004 | Department of Defense | Purchase Order | 561599 | KOREA PMR 6 | $79,023 | $79,023 | October 26, 2023 | November 9, 2023 | Huntsville, AL | usaspending.gov |
| W9124P25P0002 | Department of Defense | Purchase Order | 561599 | CONTRACTOR LOGISTICS SUPPORT SERVICES | $77,013 | $77,013 | November 11, 2024 | November 22, 2024 | Tacoma, WA | usaspending.gov |
| W9124P25PA035 | Department of Defense | Purchase Order | 561599 | THE SECURITY ASSISTANCE MANAGEMENT DIRECTORATE (SAMD) HAS A REQUIREMENT FOR CONTRACTOR LOGISTICS SUPPORT SERVICE (CLSS) FOR THE TAIWAN HIMAR | $76,625 | $77,000 | September 29, 2025 | October 3, 2025 | Huntsville, AL | usaspending.gov |
| W9124P25PA052 | Department of Defense | Purchase Order | 561599 | EGYPTIAN CH 47 PROGRAM MANAGEMENT REVIEW | $74,083 | $74,083 | September 22, 2025 | September 26, 2025 | Philadelphia, PA | usaspending.gov |
| W9124P24P0036 | Department of Defense | Purchase Order | 561599 | LOGISTICS SUPPORT SERVICES | $69,984 | $69,984 | April 29, 2024 | May 29, 2024 | Miami, FL | usaspending.gov |
| W9124P24P0005 | Department of Defense | Purchase Order | 561599 | EGYPT PMR/TIM 7 | $68,967 | $68,967 | October 26, 2023 | November 17, 2023 | Huntsville, AL | usaspending.gov |
| W9124P24P0078 | Department of Defense | Purchase Order | 561599 | CONTRACTOR LOGISTICS SUPPORT SERVICES | $67,411 | $67,411 | July 15, 2024 | August 21, 2024 | San Diego, CA | usaspending.gov |
| W9124P24P0027 | Department of Defense | Purchase Order | 561599 | MOROCCO APACHE PMR #5 | $65,196 | $65,196 | April 8, 2024 | April 19, 2024 | Scottsdale, AZ | usaspending.gov |
| W9124P25PA076 | Department of Defense | Purchase Order | 561599 | EGYPT APACHE PMR #32 | $64,817 | $64,817 | October 6, 2025 | October 11, 2025 | Clearwater Beach, FL | usaspending.gov |
| W9124P26PA018 | Department of Defense | Purchase Order | 561599 | PROCUREMENT OF CROATIA HIGH MOBILITY ARTILLERY ROCKET SYSTEM (HIMARS) PROGRAM MANAGEMENT REVIEW (PMR) #2 CONTRACTOR SUPPORT SERVICES FOR THE | $63,190 | $63,190 | February 21, 2026 | February 26, 2026 | Huntsville, AL | usaspending.gov |
| W9124P26PA022 | Department of Defense | Purchase Order | 561920 | REPUBLIC OF CROATIA UH-60M BLACK HAWK PROGRAM MANAGEMENT REVIEW #7. | $60,000 | $60,000 | May 4, 2026 | May 8, 2026 | Boston, MA | usaspending.gov |
| W9124P26PA034 | Department of Defense | Purchase Order | 561599 | EGYPT PROGRAM MANAGEMENT REVIEW 31 | $59,992 | $59,992 | June 1, 2026 | June 9, 2026 | Hershey, PA | usaspending.gov |
| W9124P24P0053 | Department of Defense | Purchase Order | 561599 | CONTRACTOR LOGISTICS SUPPORT SERVICES | $59,549 | $59,549 | June 17, 2024 | August 2, 2024 | Huntsville, AL | usaspending.gov |
| W9124P26PA038 | Department of Defense | Purchase Order | 561599 | AUSTRALIA BLACK HAWK PROGRAM MANAGEMENT REVIEW | $59,369 | $59,369 | June 9, 2026 | June 11, 2026 | Australia | usaspending.gov |
| W9124P24P0002 | Department of Defense | Purchase Order | 561599 | TAIWAN HIMARS PMR 4 | $58,993 | $58,993 | November 1, 2023 | November 17, 2023 | Owens Cross Roads, AL | usaspending.gov |
| W9124P26PA005 | Department of Defense | Purchase Order | 561599 | CONTRACTOR LOGISTICS SUPPORT SERVICE (CLSS) CONTRACT FOR THE TAIWAN STINGER PERFORMANCE MANAGEMENT REVIEW 6. | $56,914 | $56,914 | December 8, 2025 | December 11, 2025 | Huntsville, AL | usaspending.gov |
| W9124P25PA070 | Department of Defense | Purchase Order | 561599 | THE SECURITY ASSISTANCE MANAGEMENT DIRECTORATE (SAMD) HAS A REQUIREMENT TO PROCURE A CONTRACTOR LOGISTICS SUPPORT SERVICE (CLSS) CONTRACT FO | $54,934 | $54,934 | October 6, 2025 | October 10, 2025 | Huntsville, AL | usaspending.gov |
| W9124P24P0105 | Department of Defense | Purchase Order | 561599 | CONTRACTOR LOGISTICS SUPPORT SERVICES | $54,674 | $54,674 | September 9, 2024 | October 25, 2024 | Nashville, TN | usaspending.gov |
| W9124P25P0033 | Department of Defense | Purchase Order | 561599 | TECHNICAL COORDINATION GROUP MEETING SUPPORT | $54,602 | $54,602 | May 5, 2025 | May 8, 2025 | Washington, DC | usaspending.gov |
| W9124P25P0020 | Department of Defense | Purchase Order | 561599 | PMR #28 HOUSTON, TX | $53,926 | $53,926 | April 7, 2025 | April 11, 2025 | Houston, TX | usaspending.gov |
| W9124P24P0014 | Department of Defense | Purchase Order | 561599 | HONOLULU PMR 4 | $52,664 | $52,664 | February 23, 2024 | April 18, 2024 | Huntsville, AL | usaspending.gov |
| W9124P25P0016 | Department of Defense | Purchase Order | 561599 | UH 60 PMR TH UAO 012 | $51,831 | $51,831 | March 24, 2025 | March 28, 2025 | Washington, DC | usaspending.gov |
| W9124P24P0013 | Department of Defense | Purchase Order | 561599 | NETHERLANDS PMR 35 | $51,543 | $51,543 | January 31, 2024 | March 15, 2024 | Huntsville, AL | usaspending.gov |
| W9124P26PA003 | Department of Defense | Purchase Order | 561599 | CONTRACTOR LOGISTICS SUPPORT SERVICES (CLSS) FOR UAE APACHE IPR #3 | $51,421 | $51,421 | October 13, 2025 | October 17, 2025 | Hoover, AL | usaspending.gov |
| W9124P24P0104 | Department of Defense | Purchase Order | 561599 | CONTRACTOR LOGISTICS SUPPORT SERVICES | $49,904 | $49,904 | September 9, 2024 | November 1, 2024 | Orlando, FL | usaspending.gov |
| W9124P25PA021 | Department of Defense | Purchase Order | 561599 | LITHUANIA HIMARS PERFORMANCE MANAGEMENT REVIEW #4 GROUP MEETING | $49,891 | $49,891 | July 6, 2025 | July 11, 2025 | San Diego, CA | usaspending.gov |
| W9124P24P0113 | Department of Defense | Purchase Order | 561599 | CONTRACTOR LOGISTICS SUPPORT SERVICES | $46,461 | $46,461 | September 23, 2024 | November 24, 2024 | Hartford, CT | usaspending.gov |
| W9124P24P0025 | Department of Defense | Purchase Order | 561599 | LOGISTICS SUPPORT SERVICES | $45,838 | $45,838 | April 11, 2024 | April 26, 2024 | Orlando, FL | usaspending.gov |
| W9124P25P0023 | Department of Defense | Purchase Order | 561599 | UK PMR UK WTJ 122 UNITED KINGDOM H-47 ER PROGRAM REVIEW. | $44,362 | $44,362 | April 14, 2025 | April 17, 2025 | United Kingdom | usaspending.gov |
| W9124P24P0116 | Department of Defense | Purchase Order | 561599 | CONTRACTOR LOGISTICS SUPPORT SERVICES | $42,050 | $42,050 | September 23, 2024 | October 23, 2024 | FL | usaspending.gov |
| W9124P24P0001 | Department of Defense | Purchase Order | 561599 | LOGISTICS SUPPORT SERVICES - CROATIA PMR | $39,612 | $39,612 | October 13, 2023 | October 20, 2023 | Birmingham, AL | usaspending.gov |
| W9124P25P0029 | Department of Defense | Purchase Order | 561599 | CONTRACTOR SUPPORT WORKING GROUP MEETING, HUNTSVILLE AL | $29,490 | $29,490 | May 5, 2025 | May 9, 2025 | Huntsville, AL | usaspending.gov |
| W9124P24P0003 | Department of Defense | Purchase Order | 561599 | UNITED ARAB EMIRATES (UAE)HIMARS PMR #17 | $29,393 | $29,393 | November 26, 2023 | November 29, 2023 | Huntsville, AL | usaspending.gov |
| W9124P24P0085 | Department of Defense | Purchase Order | 561599 | CONTRACTOR LOGISTICS SUPPORT SERVICES: | $27,534 | $27,534 | August 6, 2024 | October 9, 2024 | Las Vegas, NV | usaspending.gov |
| W9124P26PA032 | Department of Defense | Purchase Order | 561599 | TAIWAN SWITCHBLADE PROGRAM MANAGEMENT REVIEW | $24,976 | $25,000 | May 20, 2026 | May 22, 2026 | Atlanta, GA | usaspending.gov |
| 47QRAA25D00CR | General Services Administration | FSS | 541330 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $1,500,000 | August 27, 2025 | usaspending.gov | ||
| FA930426A5004 | Department of Defense | BPA | 611512 | FLIGHT TRAINING BPA ALL OBJECTIVES - BLUEJIREH | $0 | $349,999 | December 2, 2025 | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 561599 All Other Travel Arrangement and Reservation Services
- All recipients under NAICS 541715 Research and Development in the Physical, Engineering, and Life Sciences (except Nanotechnology and Biotechnology)
- All recipients under NAICS 561920 Convention and Trade Show Organizers
- Open opportunities under NAICS 541715
- Open opportunities under NAICS 561920
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.