Data / Federal awards / NAICS 541990 / BLUEPATH LABS LLC
BLUEPATH LABS LLC: 66 federal contract awards, $25.6 million obligated (FY2024 to FY2027)
BLUEPATH LABS LLC (UEI N6MATAY6X1L3), Washington, DC, received 66 federal prime contract awards with $25.6 million obligated in fiscal years 2024 to 2027, from 8 agencies under 13 NAICS codes. Its largest buyer is Department of Energy ($8.3 million) and its largest code is NAICS 541990 All Other Professional, Scientific, and Technical Services.
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- N6MATAY6X1L3UEI
- Washington, DCLocation
- Small BusinessBusiness size
- 66Contract awards
- $25.6 millionObligated
- 2023-10-13First action in window
- 2026-09-28Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541990 | All Other Professional, Scientific, and Technical Services | 15 | $10.2 million |
| 561110 | Office Administrative Services | 5 | $4.4 million |
| 541611 | Administrative Management and General Management Consulting Services | 9 | $3 million |
| 541690 | Other Scientific and Technical Consulting Services | 2 | $2.3 million |
| 541380 | Testing Laboratories and Services | 2 | $1.6 million |
| 541720 | Research and Development in the Social Sciences and Humanities | 15 | $1.3 million |
| 541618 | Other Management Consulting Services | 1 | $1.1 million |
| 541930 | Translation and Interpretation Services | 7 | $974,970 |
| 541512 | Computer Systems Design Services | 3 | $347,667 |
| 541715 | Research and Development in the Physical, Engineering, and Life Sciences (except Nanotechnology and Biotechnology) | 2 | $223,404 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Energy | 16 | $8.3 million |
| Department of Commerce | 3 | $6.3 million |
| Department of Defense | 33 | $5 million |
| Department of Homeland Security | 6 | $4.8 million |
| Department of Health and Human Services | 1 | $922,368 |
| General Services Administration | 5 | $304,397 |
| Department of Veterans Affairs | 1 | $0 |
| National Aeronautics and Space Administration | 1 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $9.5 million |
| FY2025 | $7.8 million |
| FY2026 | $8.3 million |
Contract awards
The 50 largest of 66 awards by dollars obligated 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 1331L523C13160043 | Department of Commerce | Definitive Contract | 541990 | OTE ANALYSIS SUPPORT SERVICES | $4,177,669 | $10,872,975 | September 20, 2023 | December 31, 2026 | Washington, DC | usaspending.gov |
| 89303324FEM400424 | Department of Energy | Delivery Order | 561110 | DEPARTMENT OF ENERGY (DOE) OFFICE OF ENVIRONMENTAL MANAGEMENT (EM) - ADMINISTRATIVE SUPPORT SERVICES | $2,600,000 | $3,324,715 | August 22, 2024 | August 31, 2027 | Washington, DC | usaspending.gov |
| W911NF22C0078 | Department of Defense | Definitive Contract | 541690 | UNITED STATES MILITARY ACADEMY SYSTEMS ENGINEERING AND TECHNICAL ASSISTANCE SERVICE CONTRACT | $2,290,200 | $6,099,174 | September 8, 2022 | July 25, 2027 | West Point, NY | usaspending.gov |
| 70B06C23P00000091 | Department of Homeland Security | Purchase Order | 541990 | SCIENTIFIC AND TECHNICAL SERVICES FOR A LABORATORY | $2,130,072 | $3,074,265 | March 15, 2023 | April 30, 2026 | Washington, DC | usaspending.gov |
| 1331L523F13350363 | Department of Commerce | Delivery Order | 541611 | FIRSTNET AUTHORITY ACTIVITIES AND NG9-1-1 PRODUCTS | $1,232,509 | $1,855,201 | June 19, 2023 | July 19, 2027 | Washington, DC | usaspending.gov |
| 89303321FEM400238 | Department of Energy | Delivery Order | 561110 | EM HQ ADMINISTRATIVE SUPPORT SERVICES TASK ORDER 1 | $1,120,269 | $4,949,993 | September 18, 2021 | September 17, 2024 | Washington, DC | usaspending.gov |
| 70B06C26P00000026 | Department of Homeland Security | Purchase Order | 541380 | REACHBACK SERVICES | $1,105,970 | $1,105,970 | May 1, 2026 | April 30, 2027 | Washington, DC | usaspending.gov |
| 89303026CIA000014 | Department of Energy | Definitive Contract | 541618 | NEW AWARD FOR PROFESSIONAL DUE DILIGENCE AND SUPPORT SERVICES PERIOD OF PERFORMANCE: 01/02/2026 TO 01/01/2028 | $1,094,980 | $2,168,484 | January 2, 2026 | January 1, 2028 | Washington, DC | usaspending.gov |
| 70B06C23P00000088 | Department of Homeland Security | Purchase Order | 541990 | SCIENTIFIC AND TECHNICAL SUPPORT SERVICES FOR LABORTORY | $992,571 | $1,427,422 | March 14, 2023 | April 30, 2026 | Washington, DC | usaspending.gov |
| 7571PS26F80117 | Department of Health and Human Services | Delivery Order | 541611 | ASPR HAS ESTABLISHED AN OPERATIONAL FRAMEWORK FOR ENTERPRISE SUPPLY CHAIN RISK MANAGEMENT (E-SCRM). AS A DELEGATED E-SCRM AGENCY, ASPR PROVI | $922,368 | $922,368 | September 28, 2026 | September 27, 2027 | Washington, DC | usaspending.gov |
| 89303325FEM400439 | Department of Energy | Delivery Order | 541990 | BMSS TO 7- COMMUNICATIONS AND TECHNICAL SUPPORT SERVICES FOR EM-2.31 AND EM 2.32- 89303325FEM400439 | $875,125 | $930,756 | November 22, 2024 | June 30, 2026 | Washington, DC | usaspending.gov |
| 1331L524F13351119 | Department of Commerce | Delivery Order | 541611 | DIRECT 8 AWARD FOR BLUEPATH LABS | $850,777 | $850,777 | September 16, 2024 | September 13, 2025 | Washington, DC | usaspending.gov |
| 89303324CEM000121 | Department of Energy | Definitive Contract | 561110 | THIS IS AN 8(A) SET-ASIDE FOR BLUEPATH LABS, LLC TO PROVIDE COLLABORATIVE APPLICATIONS DEVELOPMENT AND SUPPORT FOR THE DEPARTMENT OF ENERGY' | $692,670 | $1,028,718 | April 15, 2024 | April 14, 2027 | Cincinnati, OH | usaspending.gov |
| 70B06C26P00000025 | Department of Homeland Security | Purchase Order | 541380 | K9 SERVICES | $515,209 | $515,209 | May 1, 2026 | April 30, 2027 | Washington, DC | usaspending.gov |
| FA330025F0079 | Department of Defense | Delivery Order | 541930 | FY24 LEMAY CASI ASSOCIATE PROGRAM | $349,990 | $349,990 | August 8, 2025 | September 29, 2026 | Montgomery, AL | usaspending.gov |
| 89303322FEM400250 | Department of Energy | Delivery Order | 541990 | EM BUSINESS MANAGEMENT SUPPORT SERVICES- BLUEPATH TASK ORDER 01 | $349,144 | $940,690 | December 23, 2021 | December 22, 2024 | Washington, DC | usaspending.gov |
| 89303323FEM400320 | Department of Energy | Delivery Order | 541990 | EM BUSINESS MANAGEMENT SUPPORT SERVICES- BLUEPATH TASK ORDER 06- TECH SUPPORT SERVICES FOR EM-4.32, OFFICE OF INTERGOVERNMENTAL & STAKEHOLDE | $347,532 | $527,532 | December 28, 2022 | December 31, 2025 | Washington, DC | usaspending.gov |
| 89303322FEM400260 | Department of Energy | Delivery Order | 541990 | EM BUSINESS MANAGEMENT SUPPORT SERVICES- BLUE PATH TASK ORDER 02- STRIPES SUPPORT SERVICES TO EMCBC | $322,311 | $776,264 | April 4, 2022 | December 31, 2024 | Washington, DC | usaspending.gov |
| 89303322FEM400257 | Department of Energy | Delivery Order | 541990 | EM BUSINESS MANAGEMENT SUPPORT SERVICES- BLUEPATH TASK ORDER 03 | $304,025 | $864,025 | March 18, 2022 | December 31, 2024 | Washington, DC | usaspending.gov |
| 47QTCB24F0010 | General Services Administration | Delivery Order | 541512 | SOFTWARE DEVELOPMENT FOR CONTENT MANAGEMENT ANALYSIS SYSTEM (CMAS) PILOT | $299,397 | $299,397 | August 30, 2024 | September 23, 2025 | Washington, DC | usaspending.gov |
| FA330024F0089 | Department of Defense | Delivery Order | 541720 | CASI_MEDIA SUPPORT IDIQ | $296,007 | $296,007 | September 30, 2024 | September 29, 2025 | Montgomery, AL | usaspending.gov |
| FA330024F0009 | Department of Defense | Delivery Order | 541720 | CASI MEDIA SUPPORT | $256,753 | $256,753 | March 25, 2024 | March 24, 2025 | Montgomery, AL | usaspending.gov |
| 89303322FEM400267 | Department of Energy | Delivery Order | 541990 | EM BUSINESS MANAGEMENT SUPPORT SERVICES- BLUEPATH TASK ORDER 04- CHIEF OF STAFF TO EM ASSISTANT SECRETARY & PRINCIPAL ASSISTANT SECRETARY, E | $246,198 | $616,198 | May 25, 2022 | December 31, 2024 | Washington, DC | usaspending.gov |
| 89303325FEM400440 | Department of Energy | Delivery Order | 541990 | EM BMSS TO 8- STRIPES SUPPORT & COLLABORATION SYSTEMS SUPPORT | $242,744 | $242,744 | November 26, 2024 | August 31, 2025 | Washington, DC | usaspending.gov |
| FA330024F0148 | Department of Defense | Delivery Order | 541930 | FY24 LEMAY CASI ASSOCIATE PROGRAM | $199,994 | $199,994 | September 30, 2024 | March 29, 2026 | Montgomery, AL | usaspending.gov |
| W911QX24F0089 | Department of Defense | Delivery Order | 541990 | BASIC AND APPLIED SCIENTIFIC RESEARCH IDIQ FOR OPEN-SOURCE ANALYTICS SUPPORT FOR EMERGING TRENDS - TASK ORDER 01 | $178,514 | $178,514 | September 30, 2024 | August 31, 2025 | Aberdeen Proving Ground, MD | usaspending.gov |
| FA330024F0120 | Department of Defense | Delivery Order | 541930 | FY24 LEMAY CASI ASSOCIATE PROGRAM | $174,995 | $174,995 | September 30, 2024 | March 29, 2026 | Montgomery, AL | usaspending.gov |
| FA330025F0070 | Department of Defense | Delivery Order | 541720 | CASI_MEDIA SUPPORT IDIQ | $149,968 | $149,968 | September 30, 2025 | September 29, 2026 | Montgomery, AL | usaspending.gov |
| N6833525C0018 | Department of Defense | Definitive Contract | 541715 | SBIR PHASE 1. | $145,404 | $145,404 | November 15, 2024 | May 14, 2025 | Washington, DC | usaspending.gov |
| FA330024F0130 | Department of Defense | Delivery Order | 541720 | FY24 LEMAY CASI INDUSTRIAL BASE | $114,000 | $114,000 | September 30, 2024 | March 29, 2026 | Montgomery, AL | usaspending.gov |
| FA330026F0036 | Department of Defense | Delivery Order | 541720 | CASI MEDIA SUPPORT TASK ORDER | $110,760 | $110,760 | September 30, 2026 | September 29, 2027 | Montgomery, AL | usaspending.gov |
| HQ003424P0026 | Department of Defense | Purchase Order | 541720 | REPORTS ON THE IMPACT OF CLIMATE CHANGE ON PEOPLE'S LIBERATION ARMY BASING AND OPERATIONS TO CLIMATE CHANGE STUDY | $103,137 | $103,137 | February 20, 2024 | December 19, 2024 | Washington, DC | usaspending.gov |
| FA330025F0010 | Department of Defense | Delivery Order | 541930 | FY24 LEMAY CASI ASSOCIATE PROGRAM | $99,997 | $99,997 | August 4, 2025 | August 3, 2026 | Montgomery, AL | usaspending.gov |
| FA330026F0034 | Department of Defense | Delivery Order | 541930 | CASI ASSOCIATE PROGRAM TASK ORDER | $99,996 | $99,996 | September 30, 2026 | September 29, 2027 | Montgomery, AL | usaspending.gov |
| N0017826C2301 | Department of Defense | Definitive Contract | 541715 | LABOR | $78,000 | $721,291 | June 1, 2026 | May 3, 2031 | Dahlgren, VA | usaspending.gov |
| 89303325FEM400441 | Department of Energy | Delivery Order | 541990 | BMSS TO 9: TECHNICAL SUPPORT SERVICES TO EM-2.1, CHIEF OF STAFF TO EM ASSISTANT SECRETARY AND PRINCIPAL ASSISTANT SECRETA | $72,391 | $72,391 | November 22, 2024 | September 15, 2025 | Washington, DC | usaspending.gov |
| FA330024F0116 | Department of Defense | Delivery Order | 541720 | CASI_MEDIA SUPPORT IDIQ | $54,854 | $54,854 | September 30, 2024 | March 29, 2026 | Montgomery, AL | usaspending.gov |
| FA330025F0022 | Department of Defense | Delivery Order | 541720 | CASI_MEDIA SUPPORT IDIQ | $53,560 | $53,560 | September 30, 2025 | September 29, 2026 | Montgomery, AL | usaspending.gov |
| FA330026F0035 | Department of Defense | Delivery Order | 541720 | CASI INDUSTRIAL BASE TASK ORDER | $50,000 | $50,000 | September 30, 2026 | September 29, 2027 | Montgomery, AL | usaspending.gov |
| FA330025F0020 | Department of Defense | Delivery Order | 541720 | FY24 LEMAY CASI INDUSTRIAL BASE | $50,000 | $50,000 | September 30, 2025 | September 29, 2026 | Montgomery, AL | usaspending.gov |
| FA330025F0021 | Department of Defense | Delivery Order | 541930 | FY24 LEMAY CASI ASSOCIATE PROGRAM | $49,999 | $49,999 | September 30, 2025 | September 29, 2026 | Montgomery, AL | usaspending.gov |
| FA330024F0071 | Department of Defense | Delivery Order | 541720 | CASI_MEDIA SUPPORT IDIQ | $49,952 | $49,952 | August 2, 2024 | August 1, 2025 | Montgomery, AL | usaspending.gov |
| 70FA5022F00000043 | Department of Homeland Security | Delivery Order | 541512 | THE PURPOSE OF THIS REQUIREMENT IS TO PROVIDE FERO ATS OPERATIONS AND MAINTENANCE (O&M) SERVICES FOR THE FEDERAL EMERGENCY RESPONSE OFFICIAL | $48,271 | $1,939,155 | March 3, 2022 | March 2, 2024 | Washington, DC | usaspending.gov |
| FA330024F0123 | Department of Defense | Delivery Order | 541720 | CASI_MEDIA SUPPORT IDIQ | $29,971 | $29,971 | September 23, 2024 | September 23, 2025 | Montgomery, AL | usaspending.gov |
| N0018926PW088 | Department of Defense | Purchase Order | 541611 | CMSI TRANSLATION SERVICES | $12,539 | $12,539 | May 13, 2026 | October 1, 2026 | Newport, RI | usaspending.gov |
| N0018924FR424 | Department of Defense | Delivery Order | 541611 | TRANSLATION SERVICES | $11,983 | $11,983 | September 26, 2024 | December 31, 2024 | Newport, RI | usaspending.gov |
| N0018925PG094 | Department of Defense | Purchase Order | 541611 | TRANSLATION SERVICES | $11,850 | $11,850 | September 30, 2025 | October 15, 2026 | Newport, RI | usaspending.gov |
| 70CDCR23P00000012 | Department of Homeland Security | Purchase Order | 541611 | INDEPENDENT VALIDATION, VERIFICATION, AND RELIABILITY STUDY OF THE ICE AGE-OUT REVIEW WORKSHEET | $6,558 | $129,570 | June 1, 2023 | May 31, 2024 | Washington, DC | usaspending.gov |
| 47QRCA25DS110 | General Services Administration | IDC | 541612 | ONE ACQUISITION SOLUTION FOR INTEGRATED SERVICES PLUS (OASIS+) SMALL BUSINESS MULTIPLE AGENCY CONTRACT (MAC) | $2,500 | $999,999,999,999 | December 19, 2024 | usaspending.gov | ||
| 47QRCA26DV020 | General Services Administration | IDC | 541990 | ONE ACQUISITION SOLUTION FOR INTEGRATED SERVICES PLUS (OASIS+) SERVICE DISADVANTAGED VETERAN OWNED SMALL BUSINESS MULTIPLE AGENCY CONTRACT ( | $2,500 | $999,999,999,999 | June 22, 2026 | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541990 All Other Professional, Scientific, and Technical Services
- All recipients under NAICS 561110 Office Administrative Services
- All recipients under NAICS 541611 Administrative Management and General Management Consulting Services
- Open opportunities under NAICS 541990
- Open opportunities under NAICS 561110
- Open opportunities under NAICS 541611
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.