Data / Federal awards / NAICS 336611 / BLUEPOINT ENGINEERING LLC
BLUEPOINT ENGINEERING LLC: 42 federal contract awards, $13.0 million obligated (FY2024 to FY2027)
BLUEPOINT ENGINEERING LLC (UEI YKP9GGNT1EK8), Abington, MA, received 42 federal prime contract awards with $13.0 million obligated in fiscal years 2024 to 2027, from 4 agencies under 2 NAICS codes. Its largest buyer is Department of Homeland Security ($5.9 million) and its largest code is NAICS 336611 Ship Building and Repairing.
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- YKP9GGNT1EK8UEI
- Abington, MALocation
- Small BusinessBusiness size
- 42Contract awards
- $13.0 millionObligated
- 2023-10-25First action in window
- 2026-09-25Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 336611 | Ship Building and Repairing | 41 | $13 million |
| 488390 | Other Support Activities for Water Transportation | 1 | $-53,825 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Homeland Security | 22 | $5.9 million |
| Department of Commerce | 9 | $4.8 million |
| Department of Defense | 10 | $2.4 million |
| Department of Transportation | 1 | $-53,825 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $6.4 million |
| FY2025 | $3.5 million |
| FY2026 | $3.1 million |
Contract awards
All 42 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 1305M224F0393 | Department of Commerce | Delivery Order | 336611 | 1305M224R0041 FY25 HENRY BIGELOW DOCKSIDE | $1,344,611 | $1,344,611 | August 28, 2024 | March 31, 2025 | Newport, RI | usaspending.gov |
| 1305M224F0510 | Department of Commerce | Delivery Order | 336611 | FY25 NOAA SHIP FERDINAND HASSLER DOCKSIDE REPAIRS. PERIOD OF PERFORMANCE: DATE OF AWARD THROUGH 02/03/2025. REPAIR PERIOD OF PERFORMANCE 01/ | $1,332,722 | $1,332,722 | September 18, 2024 | June 6, 2025 | New Castle, NH | usaspending.gov |
| 70Z08526CIBCT0023 | Department of Homeland Security | Definitive Contract | 336611 | USCGC MAPLE(WLB 207) DOCKSIDE REPAIRS | $1,188,491 | $1,487,551 | September 15, 2026 | November 23, 2026 | Atlantic Beach, NC | usaspending.gov |
| 70Z08025CPBPL0012 | Department of Homeland Security | Definitive Contract | 336611 | USCGC RAYMOND EVANS DOCKSIDE REPAIRS FY25 | $1,103,444 | $1,103,444 | May 20, 2025 | July 8, 2025 | Key West, FL | usaspending.gov |
| 1305M226F0321 | Department of Commerce | Delivery Order | 336611 | NOAA SHIP NANCY FOSTER DOCKSIDE REPAIRS (OMAO-EXMPT-26-409) | $1,072,221 | $1,072,221 | August 3, 2026 | January 15, 2027 | North Charleston, SC | usaspending.gov |
| 1305M224F0231 | Department of Commerce | Delivery Order | 336611 | FY24 MAIN AND EMERGENCY SWITCHBOARD REPLACEMENT INSTALLATION ABOARD NOAA SHIP FERDINAND HASSLER | $801,276 | $801,276 | May 31, 2024 | December 20, 2024 | Norfolk, VA | usaspending.gov |
| 70Z08024CPBPL0006 | Department of Homeland Security | Definitive Contract | 336611 | CGC WILLIAM TRUMP FY24 #1 & #2 MDE QL3+ DOCKSIDE REPAIRS | $712,421 | $712,421 | February 13, 2024 | March 26, 2024 | Key West, FL | usaspending.gov |
| N3220525F0894 | Department of Defense | Delivery Order | 336611 | GENERAL SHIP REPAIR IDIQ SOR USNS YUMA AND USNS BURLINGTON VOYAGE REPAIR AVAILABILITIES | $648,111 | $648,111 | April 16, 2025 | May 21, 2025 | Philadelphia, PA | usaspending.gov |
| 70Z08024CPBPL0010 | Department of Homeland Security | Definitive Contract | 336611 | USCGC ROLLIN FRITCH DS FY24 | $643,552 | $643,552 | February 12, 2024 | April 5, 2024 | Cape May, NJ | usaspending.gov |
| 70Z08026CPBPL0001 | Department of Homeland Security | Definitive Contract | 336611 | USCGC KINGFISHER DS DY26 | $505,809 | $505,809 | November 18, 2025 | January 23, 2026 | Charleston, SC | usaspending.gov |
| 70Z08025PPBPL0078 | Department of Homeland Security | Purchase Order | 336611 | SEXTON DISCREP 25021 MDE LINERS | $489,066 | $489,066 | May 26, 2025 | July 24, 2025 | Key West, FL | usaspending.gov |
| N3220524F0216 | Department of Defense | Delivery Order | 336611 | N104C / PM1 / T. LANZAROTTA / USNS GRUMMAN TANK RAFTING AND UT GAUGING | $459,857 | $459,857 | November 17, 2023 | March 15, 2024 | Norfolk, VA | usaspending.gov |
| 70Z08024CPBPL0018 | Department of Homeland Security | Definitive Contract | 336611 | CGC NARWHAL (W5) DOCK SIDE REPAIRS | $402,910 | $402,910 | July 2, 2024 | August 5, 2024 | Corona Del Mar, CA | usaspending.gov |
| N3220525F0706 | Department of Defense | Delivery Order | 336611 | GSR SOR USNS PATUXENT VR | $383,121 | $383,121 | February 24, 2025 | July 30, 2025 | Norfolk, VA | usaspending.gov |
| 70Z08024CPBPL0016 | Department of Homeland Security | Definitive Contract | 336611 | USCGC HERON W5 FY24 | $347,196 | $347,196 | April 2, 2024 | May 1, 2024 | Cape May, NJ | usaspending.gov |
| N3220524F1148 | Department of Defense | Delivery Order | 336611 | N104C / PM1 / J. SINCLAIR / USNS JOSHUA HUMPHREYS VOYAGE REPAIR | $340,715 | $340,715 | May 1, 2024 | October 31, 2024 | Norfolk, VA | usaspending.gov |
| N3220526F2436 | Department of Defense | Delivery Order | 336611 | USNS LARAMIE TANK RAFTING AVAILABILITY | $320,783 | $320,783 | March 12, 2026 | April 15, 2026 | Bancroft, WV | usaspending.gov |
| N3220524F1423 | Department of Defense | Delivery Order | 336611 | N104C / PM8 / M. MORRIS / USNS CODY JUNE VRA GSR IDIQ | $147,552 | $147,552 | June 25, 2024 | July 14, 2024 | Norfolk, VA | usaspending.gov |
| 70Z08025PPBPL0036 | Department of Homeland Security | Purchase Order | 336611 | TOWING | $109,380 | $109,380 | March 4, 2025 | March 20, 2025 | Baltimore, MD | usaspending.gov |
| 1333MK25P0070 | Department of Commerce | Purchase Order | 336611 | PISCES FY25 FLEET INSPECTION REPAIRS | $97,072 | $97,072 | March 5, 2025 | March 19, 2025 | Norfolk, VA | usaspending.gov |
| N3220525F0400 | Department of Defense | Delivery Order | 336611 | GSR IDIQ SOR USNS LEWIS AND CLARK BALLAST PIPE AND DOMESTIC REFRIGERATOR REPAIRS FY25 | $91,649 | $91,649 | January 6, 2025 | March 7, 2025 | Norfolk, VA | usaspending.gov |
| 70Z04025P60643Y00 | Department of Homeland Security | Purchase Order | 336611 | EXHAUST INSULATION BLANKET | $85,686 | $85,686 | April 28, 2025 | May 15, 2025 | Curtis Bay, MD | usaspending.gov |
| 1305M324P0050 | Department of Commerce | Purchase Order | 336611 | R/V GLORIA MICHELLE ALONGSIDE REPAIRS | $85,242 | $85,242 | February 7, 2024 | April 26, 2024 | Woods Hole, MA | usaspending.gov |
| 70Z04026P60326Y00 | Department of Homeland Security | Purchase Order | 336611 | 270' CAMPBELL, MAIN DIESEL ENGINE, SHIP SERVICE DIESEL GENERATOR AND EMERGENCY GENERATOR REPLACE | $84,500 | $84,500 | July 20, 2026 | July 20, 2026 | Curtis Bay, MD | usaspending.gov |
| 70Z04026P60786Y00 | Department of Homeland Security | Purchase Order | 336611 | CHILLED WATER INSULATION | $61,020 | $61,020 | September 1, 2026 | November 15, 2026 | Curtis Bay, MD | usaspending.gov |
| 70Z08524PLREP0158 | Department of Homeland Security | Purchase Order | 336611 | 70Z08524PLREP0158 | $60,160 | $60,160 | February 20, 2024 | March 1, 2024 | Alameda, CA | usaspending.gov |
| 70Z08025PMECP0116 | Department of Homeland Security | Purchase Order | 336611 | ANCHOR WINDLASS SERVICES | $56,582 | $56,582 | March 24, 2025 | April 29, 2025 | Portsmouth, VA | usaspending.gov |
| 70Z08025CPBPL0011 | Department of Homeland Security | Definitive Contract | 336611 | USCGC SEA DEVIL POP 3/4/2025 - 3/31/2025 | $48,770 | $48,770 | March 4, 2025 | March 31, 2025 | Kings Bay, GA | usaspending.gov |
| 70Z02824PMIAM0021 | Department of Homeland Security | Purchase Order | 336611 | INSULATION RENEWAL ON A 45-FOOT RESPONSE BOAT WHILE THE VESSEL IS DRY-DOCKED AT USCG BASE MIAMI BEACH | $30,650 | $30,650 | March 15, 2024 | May 15, 2024 | Miami Beach, FL | usaspending.gov |
| 1333MK25P0034 | Department of Commerce | Purchase Order | 336611 | INSTALL THE INCINERATOR EXHAUST FAN AND REPAIR THE #2C FUEL OIL TANK ON NOAA SHIP PISCES. | $27,229 | $27,229 | December 27, 2024 | February 28, 2025 | Newport, RI | usaspending.gov |
| 1333MK26P0014 | Department of Commerce | Purchase Order | 336611 | PROVIDE ALL TOOLS, PARTS, AND PERSONNEL AS REQUIRED TO ACCOMPLISH THE SCOPE OF WORK AS DEFINED WITHIN THE PISCES EK80 TRANSDUCERS REPLACEMEN | $20,600 | $20,600 | January 21, 2026 | February 13, 2026 | Norfolk, VA | usaspending.gov |
| 70Z08025PMECP0128 | Department of Homeland Security | Purchase Order | 336611 | CGC RELIANCE WARPING CAPSTAN REPAIR | $17,496 | $17,496 | April 3, 2025 | April 11, 2025 | Pensacola, FL | usaspending.gov |
| 70Z08025PMECP0269 | Department of Homeland Security | Purchase Order | 336611 | ANCHOR WINDLASS | $14,811 | $14,811 | September 23, 2025 | December 12, 2025 | Portsmouth, VA | usaspending.gov |
| 1305M224F0105 | Department of Commerce | Delivery Order | 336611 | DOCKSIDE HULL VALVE REPAIRS FOR NOAA SHIP FERDINAND HASSLER | $12,425 | $12,425 | March 7, 2024 | March 12, 2024 | Norfolk, VA | usaspending.gov |
| 70Z04024PSBPL0011 | Department of Homeland Security | Purchase Order | 336611 | RED GEAR OIL PRESSURE TROUBLESHOOT | $11,566 | $11,566 | December 5, 2023 | January 5, 2024 | Hampton Bays, NY | usaspending.gov |
| 70Z04023P60063Y00 | Department of Homeland Security | Purchase Order | 336611 | INSULATION OF EXHAUST SYSTEMS ON THE USCGC SPENCER | $5,933 | $132,833 | February 24, 2024 | March 24, 2025 | Curtis Bay, MD | usaspending.gov |
| N3220525F2155 | Department of Defense | Delivery Order | 336611 | USNS ERICSSON CARGO TANK CLEANING | $1,401 | $113,535 | September 29, 2025 | December 9, 2025 | Norfolk, VA | usaspending.gov |
| 70Z08526DIBCT0009 | Department of Homeland Security | IDC | 336611 | CGC KATHERING WALKER DOCKSIDE REPAIRS | $0 | $950,000 | March 10, 2026 | usaspending.gov | ||
| N3220524F0525 | Department of Defense | Delivery Order | 336611 | N104C/ M. DICKSON/ N75/ GSR MINIMUM GUARANTEE DELIVERY ORDER | $0 | $3,500 | May 30, 2024 | September 30, 2028 | Norfolk, VA | usaspending.gov |
| N3220524D0008 | Department of Defense | IDC | 336611 | N104C / N7 / M. MORRIS / EAST COAST GENERAL SHIP REPAIR INDEFINITE QUANTITY MULTIPLE AWARD CONTRACT | $0 | $140,000,000 | November 3, 2023 | usaspending.gov | ||
| 6933A223P000005 | Department of Transportation | Purchase Order | 488390 | THIS PURCHASE ORDER IS FOR REPAIRS TO THE TRAINING SHIP STATE OF MAINE, A SHIP. | $-53,825 | $632,084 | January 17, 2023 | December 15, 2023 | Hartford, ME | usaspending.gov |
| 70Z08523FLREP0047 | Department of Homeland Security | Delivery Order | 336611 | AWARD OF TASK ORDER UNDER BASE CONTRACT FOR SHIP REPAIR. | $-120,197 | $2,105,059 | June 29, 2023 | November 10, 2023 | North Charleston, SC | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 336611 Ship Building and Repairing
- All recipients under NAICS 488390 Other Support Activities for Water Transportation
- Open opportunities under NAICS 336611
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.