Data / Federal awards / NAICS 541330 / BLUESTONE-CH2M JV
BLUESTONE-CH2M JV: 5 federal contract awards, $96.3K
The full list. Federal contract awards under NAICS 541330 Engineering Services: 67,137 rows, $751.37, or the new rows each week for $22.45 a month. $10 of credit on sign-up, no card. Pay by card with no account. Prices exclude VAT. CSV and Excel files with the columns this page does not show (parent award ID, award type, recipient, UEI, parent recipient, recipient city and 21 more), which open on your screen as soon as the payment clears and come by email. For agents and scripts: every list with its row count and price is at https://specstream.ai/data/lists.json.
Checked November 6, 2026. Source: USAspending.gov.
BLUESTONE-CH2M JV (UEI GMPMRESY99G1), Berwyn, PA, received 5 federal prime contract awards with $96,264 obligated in fiscal years 2024 to 2027, from 1 agency under 1 NAICS code. Its largest buyer is Department of Defense ($96,264) and its largest code is NAICS 541330 Engineering Services.
The request: Watch BLUESTONE-CH2M JV (UEI GMPMRESY99G1): new federal contract awards, modifications and recompetes, with the agency and the value.
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- GMPMRESY99G1UEI
- Berwyn, PALocation
- Small BusinessBusiness size
- 5Contract awards
- $96,264Obligated
- 2023-12-06First action in window
- 2024-05-28Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541330 | Engineering Services | 5 | $96,264 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 5 | $96,264 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $96,264 |
Contract awards
All 5 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| N6945024F0148 | Department of Defense | Delivery Order | 541330 | 24L-WASTE MINIMIZATION PLAN UPDATE, NCBC GULPORT, MS | $49,946 | $49,946 | December 7, 2023 | December 31, 2024 | Gulfport, MS | usaspending.gov |
| N6945024F0138 | Department of Defense | Delivery Order | 541330 | 24L - WASTE STREAM DETERMINATIONS, NAS KINGSVILLE, TX | $34,676 | $34,676 | December 7, 2023 | January 2, 2025 | Jacksonville, FL | usaspending.gov |
| N6945024F0140 | Department of Defense | Delivery Order | 541330 | 24L-WASTE STREAM DETERMINATIONS, NSA MID-SOUTH, TN | $25,282 | $25,282 | December 5, 2023 | January 8, 2025 | Jacksonville, FL | usaspending.gov |
| N6945020F0382 | Department of Defense | Delivery Order | 541330 | 20L-EPCRA TRI REPORTING FOR RY2020, NAS JRB NEW ORLEANS, LA&FT. WORTH, TX | $-0 | $54,550 | May 15, 2020 | July 31, 2021 | New Orleans, LA | usaspending.gov |
| N6945019F0171 | Department of Defense | Delivery Order | 541330 | 19L-RCRA PERMIT RENEWAL, NSB KINGS BAY, GA | $-13,640 | $153,904 | September 4, 2019 | September 1, 2024 | Kings Bay, GA | usaspending.gov |
Also on SpecStream
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 2026-11-06; 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.
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