Data / Federal awards / NAICS 541330 / BLUEWATER FEDERAL SOLUTIONS, INC.
BLUEWATER FEDERAL SOLUTIONS, INC.: 20 federal contract awards, $69.8 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
BLUEWATER FEDERAL SOLUTIONS, INC. (UEI C18KUFQ2L6L4), Chantilly, VA, received 20 federal prime contract awards with $69.8 million obligated in fiscal years 2024 to 2027, from 5 agencies under 4 NAICS codes. Its largest buyer is Department of Energy ($48.6 million) and its largest code is NAICS 541330 Engineering Services.
The request: Every federal contract awarded under NAICS 541330, with the winner, the agency and the value. $10 of work on sign-up, no card.
SpecStream is the live web data engine for teams and agents. It reads every federal contract award on USAspending.gov and every open opportunity on SAM.gov, and this page is that reading. Ask for the awards in your niche and the winners, agencies, values and recompetes arrive in your sheet, CRM, Slack or agent as they are reported.
- UEI
- C18KUFQ2L6L4
- Parent organization
- TETRA TECH, INC.
- Location
- Chantilly, VA
- Business size
- Other Than Small Business
- Contract awards
- 20
- Obligated
- $69.8 million
- First action in window
- 2023-10-10
- Latest action
- 2026-09-18
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541330 | Engineering Services | 8 | $62.9 million |
| 541519 | Other Computer Related Services | 5 | $5.8 million |
| 541513 | Computer Facilities Management Services | 1 | $1.5 million |
| 541512 | Computer Systems Design Services | 6 | $-406,742 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Energy | 1 | $48.6 million |
| Department of Defense | 10 | $15.9 million |
| Department of Homeland Security | 4 | $5.4 million |
| Environmental Protection Agency | 2 | $888,890 |
| General Services Administration | 3 | $-837,741 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $27.9 million |
| FY2025 | $19 million |
| FY2026 | $22.9 million |
Contract awards
All 20 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 89303019FET400015 | Department of Energy | Delivery Order | 541330 | LABOR PROGRAM MANAGEMENT/IT SUPPORT ENTERPRISE INFORMATION TECHNOLOGY SUPPORT SERVICES TO INCLUDE SOFTWARE DEVELOPMENT AND INTEGRATION, INFR | $48,551,400 | $96,764,110 | September 17, 2019 | December 19, 2026 | Washington, DC | usaspending.gov |
| N0002422F3000 | Department of Defense | Delivery Order | 541330 | NAVSEA HQ FACILITIES MANAGEMENT DIVISION (SEA 10F) SUPPORT SERVICES FOR WORKSPACE MANAGEMENT. | $13,244,834 | $24,215,575 | April 8, 2022 | April 7, 2027 | Chantilly, VA | usaspending.gov |
| 70FA3125F00000052 | Department of Homeland Security | BPA Call | 541519 | PROVIDE O&M OF THE DIGITAL COMMUNICATION PLATFORM & CONTENT SUPPORT SERVICES | $2,765,978 | $2,765,978 | September 29, 2025 | February 17, 2027 | Arlington, VA | usaspending.gov |
| 70FA3020F00000537 | Department of Homeland Security | BPA Call | 541519 | BPA CALL ORDER - DIGITAL COMMUNICATION PLATFORM & CONTENT SUPPORT SERVICES OPERATIONS AND MAINTENANCE. | $1,904,140 | $9,919,522 | August 18, 2020 | September 28, 2025 | Chantilly, VA | usaspending.gov |
| W900KK24C0016 | Department of Defense | Definitive Contract | 541513 | JOINT READINESS TRAINING CENTER SUPPORT CONTRACT SERVICES | $1,540,970 | $1,543,470 | January 26, 2024 | April 29, 2024 | Fort Polk, LA | usaspending.gov |
| W900KK19F0003 | Department of Defense | Delivery Order | 541512 | THE CONTRACT ACTION IS FOR THE AWARD OF THE GSA ALIANT SMALL BUSINESS ORDER FOR SERVICES ON THE INTEGRATED TRAINING NETWORK AT THE U.S. ARMY | $1,334,577 | $28,278,397 | October 23, 2018 | January 29, 2024 | Fort Polk, LA | usaspending.gov |
| 68HERD23F0207 | Environmental Protection Agency | Delivery Order | 541330 | NVFEL - IT AND TELECOMMUNICATIONS SUPPORT TASK ORDER AWARD | $1,144,935 | $1,911,208 | September 29, 2023 | October 26, 2024 | Chantilly, VA | usaspending.gov |
| HC102819F0128 | Department of Defense | Delivery Order | 541512 | DEMILITARIZED ZONE - ENGINEERING&PROGRAM MANAGEMENT SUPPORT | $1,068,748 | $21,790,959 | January 31, 2019 | April 30, 2024 | Fort George G Meade, MD | usaspending.gov |
| 70FA3124F00000070 | Department of Homeland Security | BPA Call | 541519 | WEBSITE DEVELOPMENT SERVICE | $717,220 | $717,220 | September 19, 2024 | September 18, 2025 | Washington, DC | usaspending.gov |
| HT001519F0022 | Department of Defense | Delivery Order | 541519 | WEB AND MOBILE DEVELOPMENT AND SUSTAINMENT LABOR | $379,726 | $50,765,131 | February 1, 2019 | February 29, 2024 | Falls Church, VA | usaspending.gov |
| 70FA3020A00000003 | Department of Homeland Security | BPA | 541519 | BPA SETUP - DIGITAL COMMUNICATION PLATFORM&CONTENT SUPPORT SERVICES | $0 | $0 | August 18, 2020 | usaspending.gov | ||
| 47QRAA20D001S | General Services Administration | FSS | 541330 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $254,000,000 | November 20, 2019 | usaspending.gov | ||
| N0017814D8048 | Department of Defense | IDC | 541330 | IGF::OT::IGF SEAPORT ENHANCED | $0 | $217,648,369,785 | November 19, 2013 | usaspending.gov | ||
| N0017819D7261 | Department of Defense | IDC | 541330 | SEAPORT-NXG | $0 | $10,000,000,000 | January 2, 2019 | usaspending.gov | ||
| EH01 | Department of Defense | Delivery Order | 541330 | IGF::OT::IGF THE CONTRACTOR SHALL PROVIDE COMPREHENSIVE SERVICES TO SEA 10F AND OTHERS AS REQUIRED TO MEET THE NAVSEA MISSION. THIS SUPPORT | $0 | $25,212,883 | April 29, 2016 | April 28, 2022 | Arlington, VA | usaspending.gov |
| GS00Q14OADS108 | General Services Administration | IDC | 541330 | ONE ACQUISITION SOLUTION FOR INTEGRATED SERVICES (OASIS) PROFESSIONAL SERVICES MULTIPLE AGENCY CONTRACT, IGF::OT::IGF | $0 | $5,000 | June 20, 2014 | usaspending.gov | ||
| HC102815F0050 | Department of Defense | Delivery Order | 541512 | IGF::CT::IGF DISN LOGISTICS SUPPORT GSMPS00020.00 | $-1,494 | $48,861,586 | December 23, 2014 | June 4, 2022 | Ashburn, VA | usaspending.gov |
| EPG17C00197 | Environmental Protection Agency | Delivery Order | 541512 | IGF::CL,CT::IGF IT AND TELECOMMUNICATIONS SUPPORT SERVICES FOR THE NATIONAL VEHICLE AND FUEL EMISSIONS LABORATORY (NVFEL) LOCATED IN ANN ARB | $-256,044 | $15,550,250 | July 1, 2017 | September 30, 2023 | Ann Arbor, MI | usaspending.gov |
| GSQ0416DB0019 | General Services Administration | Delivery Order | 541512 | IGF::OT::IGF | $-837,741 | $71,079,578 | March 1, 2016 | January 31, 2022 | Tampa, FL | usaspending.gov |
| HC102817F0424 | Department of Defense | Delivery Order | 541512 | IGF::CT::IGF DISN CONSOLIDATED PROVISIONING | $-1,714,787 | $65,159,478 | May 19, 2017 | November 25, 2023 | Columbus, OH | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541330 Engineering Services
- All recipients under NAICS 541519 Other Computer Related Services
- All recipients under NAICS 541513 Computer Facilities Management Services
- Open opportunities under NAICS 541330
- Open opportunities under NAICS 541519
- Open opportunities under NAICS 541513
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.