Data / Federal awards / NAICS 541330 / BLUESTONE INTERSPEC JV, LLC
BLUESTONE INTERSPEC JV, LLC: 28 federal contract awards, $16.2 million obligated (FY2024 to FY2027)
BLUESTONE INTERSPEC JV, LLC (UEI ZJGMFDERMB58), Malvern, PA, received 28 federal prime contract awards with $16.2 million obligated in fiscal years 2024 to 2027, from 1 agency under 1 NAICS code. Its largest buyer is Department of Defense ($16.2 million) and its largest code is NAICS 541330 Engineering Services.
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- ZJGMFDERMB58UEI
- Malvern, PALocation
- Small BusinessBusiness size
- 28Contract awards
- $16.2 millionObligated
- 2023-12-22First action in window
- 2026-06-17Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541330 | Engineering Services | 28 | $16.2 million |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 28 | $16.2 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $6.3 million |
| FY2025 | $8.7 million |
| FY2026 | $1.2 million |
Contract awards
All 28 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| N6247325F0627 | Department of Defense | Delivery Order | 541330 | REMOVE THE AFFF FROM FIXED FIRE SUPPRESSION SYSTEMS AT NAVY REGION SOUTHWEST INSTALLATIONS AND SPECIAL AREAS. | $4,567,089 | $4,567,089 | September 16, 2025 | September 15, 2026 | San Diego, CA | usaspending.gov |
| N6247324F5003 | Department of Defense | Delivery Order | 541330 | FY24 CNRSW AOR AFFF TO F3 | $1,171,476 | $1,171,476 | August 6, 2024 | December 31, 2025 | San Diego, CA | usaspending.gov |
| N4008025F0453 | Department of Defense | Delivery Order | 541330 | FY25 GOLD TANK REPAIRS AND TESTING | $1,128,840 | $1,128,840 | September 19, 2025 | September 21, 2027 | Washington, DC | usaspending.gov |
| N4425525F0103 | Department of Defense | Delivery Order | 541330 | THE OBJECTIVE OF THIS PROJECT IS TO REMOVE THE AFFF MATERIAL FROM ALL FIXED FSS INCLUDING TANKS, PIPING, AND COMPONENTS OF HANGAR FACILITIES | $1,083,937 | $1,083,937 | September 23, 2025 | November 21, 2026 | Oak Harbor, WA | usaspending.gov |
| N4008024F5011 | Department of Defense | Delivery Order | 541330 | 2024 PAX TANK REPAIRS AND TESTING 5 YEAR ORDERING PERIOD | $1,042,196 | $1,042,196 | September 19, 2024 | September 18, 2026 | Patuxent River, MD | usaspending.gov |
| N4008024F5015 | Department of Defense | Delivery Order | 541330 | FY24 REGIONAL STORMWATER SUPPORT | $904,247 | $904,247 | September 18, 2024 | September 18, 2027 | Bethesda, MD | usaspending.gov |
| N4008025F1194 | Department of Defense | Delivery Order | 541330 | RINSE FIXED SYSTEM AFFF TANKS IN NDW - PAX | $754,336 | $754,336 | August 29, 2025 | March 1, 2027 | Patuxent River, MD | usaspending.gov |
| N4008025F0432 | Department of Defense | Delivery Order | 541330 | ABATE HAZMAT AND PERFORM CONSERVATION WORK ON TURRET AND MOUNT AT THE NAVY MUSEUM (WNY 76). | $617,015 | $617,015 | September 22, 2025 | September 22, 2027 | Washington Navy Yard, DC | usaspending.gov |
| N4008025F4127 | Department of Defense | Delivery Order | 541330 | FY25 REGIONAL AIR QUALITY REPORTING | $567,664 | $567,664 | April 15, 2025 | September 30, 2028 | Washington Navy Yard, DC | usaspending.gov |
| N4008024F4815 | Department of Defense | Delivery Order | 541330 | 2024 GOLD TANKS REPAIRS AND TESTING (NSAW) | $486,432 | $486,432 | September 12, 2024 | September 11, 2026 | Washington Navy Yard, DC | usaspending.gov |
| N4008024F4277 | Department of Defense | Delivery Order | 541330 | FY24 NDW FIRE TRUCKS AFFF REMOVAL | $410,224 | $410,224 | March 20, 2024 | March 19, 2029 | Washington Navy Yard, DC | usaspending.gov |
| N4008024F4632 | Department of Defense | Delivery Order | 541330 | 2024 BETHESDA TANK REPAIRS AND TESTING | $392,334 | $392,334 | July 24, 2024 | July 24, 2026 | Bethesda, MD | usaspending.gov |
| N4008025F1017 | Department of Defense | Delivery Order | 541330 | FY25 REGIONAL AIR QUALITY COMPLIANCE SUPPORT | $387,763 | $387,763 | June 30, 2025 | June 25, 2030 | Washington Navy Yard, DC | usaspending.gov |
| N4425524F4215 | Department of Defense | Delivery Order | 541330 | REMOVE AFFF AND REPLACE WITH F3 IN MOBILE SYSTEMS - FIRE TRUCKS | $373,445 | $373,445 | August 26, 2024 | February 21, 2025 | Oak Harbor, WA | usaspending.gov |
| N4008024F4702 | Department of Defense | Delivery Order | 541330 | REGIONAL RADON RE-TESTING FOR CNIC PRIORITY FACILITIES | $362,206 | $362,206 | August 2, 2024 | August 1, 2026 | Annapolis, MD | usaspending.gov |
| N4008026F0104 | Department of Defense | Delivery Order | 541330 | ACQR#6084759 FY25 ANC EV COMPLIANCE SUPPORT | $360,464 | $360,464 | March 11, 2026 | March 10, 2031 | Fort Myer, VA | usaspending.gov |
| N4008025F1138 | Department of Defense | Delivery Order | 541330 | 2025 NSA BETHESDA TANK REPAIRS AND TESTING | $267,601 | $267,601 | September 12, 2025 | September 11, 2027 | Bethesda, MD | usaspending.gov |
| N4008024F4264 | Department of Defense | Delivery Order | 541330 | FY24 REGIONAL AIR QUALITY ANNUAL REPORTING SUPPORT | $262,310 | $262,310 | March 13, 2024 | March 12, 2026 | Washington Navy Yard, DC | usaspending.gov |
| N4008024F4688 | Department of Defense | Delivery Order | 541330 | FY24 REGIONAL AIR QUALITY COMPLIANCE SUPPORT | $254,740 | $254,740 | July 30, 2024 | July 30, 2029 | Washington Navy Yard, DC | usaspending.gov |
| N4008024F4743 | Department of Defense | Delivery Order | 541330 | CONDUCT AUDIT OF NDW SOLID WASTE PROGRAM AND PREPARE NEW INTEGRAT | $247,450 | $247,450 | August 8, 2024 | August 7, 2026 | Washington Navy Yard, DC | usaspending.gov |
| N4008024F4344 | Department of Defense | Delivery Order | 541330 | FY24 ANC EV COMPLIANCE SUPPORT | $224,119 | $224,119 | April 9, 2024 | April 8, 2029 | Fort Myer, VA | usaspending.gov |
| N4008023F4568 | Department of Defense | Delivery Order | 541330 | FY23 REGIONAL AIR QUALITY COMPLIANCE SUPPORT | $94,563 | $355,638 | June 30, 2023 | September 30, 2028 | Washington Navy Yard, DC | usaspending.gov |
| N4008024F4961 | Department of Defense | Delivery Order | 541330 | FY24 MCBQ CAA SUPPORT | $87,600 | $87,600 | September 25, 2024 | January 15, 2026 | Washington, DC | usaspending.gov |
| N4008022F4668 | Department of Defense | Delivery Order | 541330 | FY22 MCBQ EPCRA | $82,865 | $162,540 | July 28, 2022 | July 27, 2026 | Quantico, VA | usaspending.gov |
| N4008523F5961 | Department of Defense | Delivery Order | 541330 | NSA HR HQ - MARINE CORPS EXCHANGE (MCX) GAS STATION REPAIRS | $63,761 | $368,325 | July 17, 2023 | December 31, 2024 | Norfolk, VA | usaspending.gov |
| N4008022F4860 | Department of Defense | Delivery Order | 541330 | NAVFAC WASHINGTON ENVIRONMENTAL RESTORATION PROGRAM SUPPORT | $0 | $1,166,070 | September 9, 2022 | December 31, 2028 | Washington Navy Yard, DC | usaspending.gov |
| N4008022F4949 | Department of Defense | Delivery Order | 541330 | RSEPA SUPPORT FOR NSWC INDIAN HEAD | $0 | $271,368 | September 21, 2022 | September 30, 2025 | Indian Head, MD | usaspending.gov |
| N4008021D0010 | Department of Defense | IDC | 541330 | 5 YEAR ORDERING PERIOD | $0 | $40,000,000 | July 15, 2021 | usaspending.gov |
Also on SpecStream
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.