Data / Federal awards / NAICS 721110 / BLUEWATER MANAGEMENT GROUP LLC
BLUEWATER MANAGEMENT GROUP LLC: 330 federal contract awards, $118.7 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
BLUEWATER MANAGEMENT GROUP LLC (UEI MA5VZ767KJ67), Chesapeake, VA, received 330 federal prime contract awards with $118.7 million obligated in fiscal years 2024 to 2027, from 5 agencies under 5 NAICS codes. Its largest buyer is Department of Defense ($72.4 million) and its largest code is NAICS 721110 Hotels (except Casino Hotels) and Motels.
The request: Every federal contract awarded under NAICS 721110, 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.
- MA5VZ767KJ67UEI
- Chesapeake, VALocation
- Small BusinessBusiness size
- 330Contract awards
- $118.7 millionObligated
- 2023-10-01First action in window
- 2026-10-01Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 721110 | Hotels (except Casino Hotels) and Motels | 126 | $68.1 million |
| 561599 | All Other Travel Arrangement and Reservation Services | 183 | $49 million |
| 336611 | Ship Building and Repairing | 10 | $1.4 million |
| 531110 | Lessors of Residential Buildings and Dwellings | 10 | $229,758 |
| 541614 | Process, Physical Distribution, and Logistics Consulting Services | 1 | $0 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 64 | $72.4 million |
| Department of Homeland Security | 142 | $31.1 million |
| Department of Commerce | 69 | $9.3 million |
| Department of Veterans Affairs | 53 | $5.8 million |
| General Services Administration | 2 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $40.9 million |
| FY2025 | $39.3 million |
| FY2026 | $38.2 million |
| FY2027 | $253,581 |
Contract awards
The 50 largest of 330 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| N3220525F1209 | Department of Defense | Delivery Order | 721110 | CIVMAR HOTEL LODGING CSU-E NORFOLK. TASK ORDER FOR OPTION YR ONE, FY 2025 | $8,728,748 | $8,728,748 | June 5, 2025 | June 15, 2026 | Norfolk, VA | usaspending.gov |
| N3220524F1383 | Department of Defense | Delivery Order | 721110 | N102 / N1 / E. MASON / CIVMAR HOTEL LODGING CSU-E NORFOLK | $8,544,405 | $8,544,405 | June 14, 2024 | June 15, 2025 | Chesapeake, VA | usaspending.gov |
| N3220525F0004 | Department of Defense | Delivery Order | 721110 | N102/ N1 / E. MASON / CIVMAR HOTEL LODGING CSU-W SAN DIEGO, CA | $8,473,443 | $8,473,443 | October 1, 2024 | September 30, 2025 | San Diego, CA | usaspending.gov |
| N3220524F0017 | Department of Defense | Delivery Order | 721110 | N102 / N1 / E. MASON / CIVMAR HOTEL LODGING SAN DIEGO CA TASK ORDER | $7,472,829 | $7,472,829 | October 1, 2023 | September 30, 2024 | San Diego, CA | usaspending.gov |
| N3220526F2426 | Department of Defense | Delivery Order | 721110 | RFQ 0001 - CSU-EAST CIVMAR LODGING AND TRANSPORTATION OY 2 63,875 ROOM-NIGHTS260 TRIPS | $4,655,961 | $9,312,394 | March 10, 2026 | March 2, 2027 | Chesapeake, VA | usaspending.gov |
| N3220526F2340 | Department of Defense | Delivery Order | 721110 | RFQ 0003 - CSU-W LODGING REQUIREMENT, OY 1 TASK ORDER FOR CONTRACT N3220524D2055. 44,173 ROOM-NIGHTS | $4,163,211 | $7,493,949 | March 18, 2026 | September 30, 2026 | San Diego, CA | usaspending.gov |
| N3220526F2030 | Department of Defense | Delivery Order | 721110 | THE PURPOSE OF THIS MODIFICATION IS TO: I. ADD FUNDING TO OY1 LODGING-14,865 ROOM-NIGHTS X $169.65 = $2,521,847.25; TRANSPORTATION- 250 VISI | $2,821,847 | $11,296,661 | December 29, 2025 | September 30, 2026 | San Diego, CA | usaspending.gov |
| 36C10X21C0014 | Department of Veterans Affairs | Definitive Contract | 721110 | VA LAW ENFORCEMENT TRAINING CENTER LODGING. | $2,708,801 | $12,053,263 | February 28, 2021 | September 30, 2024 | North Little Rock, AR | usaspending.gov |
| W15QKN21F5252 | Department of Defense | Delivery Order | 561599 | LODGING IN KIND (LIK) AT HIGH TECH REGIONAL TRAINING SITE MAINTENANCE (HTRTS-M) SACRAMENTO ON BEHALF OF THE 80TH TRAINING COMMAND. | $2,686,464 | $5,961,635 | April 12, 2021 | March 31, 2026 | Sacramento, CA | usaspending.gov |
| N3220525F0003 | Department of Defense | Delivery Order | 721110 | N102 / N1 / E. MASON / CIVMAR HOTEL LODGING TC-E, HR | $1,997,852 | $1,997,852 | September 27, 2024 | September 30, 2025 | Williamsburg, VA | usaspending.gov |
| N3220523F2247 | Department of Defense | Delivery Order | 721110 | N102 / N1 / E. MASON / CSU-EAST LODGING AND TRANSPORTATION | $1,813,624 | $6,404,880 | September 13, 2023 | June 16, 2024 | Virginia Beach, VA | usaspending.gov |
| 70Z08524FLREP0029 | Department of Homeland Security | Delivery Order | 561599 | D&L SERVICES | $1,490,532 | $1,490,532 | April 1, 2024 | July 23, 2024 | Vallejo, CA | usaspending.gov |
| 70Z08525FLREP0010 | Department of Homeland Security | Delivery Order | 561599 | POLAR STAR FY25 LODGING AND DINING SERVICES REQUIRED DURING THE CUTTER'S DRY DOCKING. | $1,413,887 | $1,413,887 | April 1, 2025 | July 31, 2025 | Chesapeake, VA | usaspending.gov |
| N3220524F0020 | Department of Defense | Delivery Order | 721110 | N102 / N1 / E. MASON / CIVMAR HOTEL LODGING TC-E, HR | $1,309,685 | $1,309,685 | October 1, 2023 | September 30, 2024 | Williamsburg, VA | usaspending.gov |
| 70Z08526FLREP0023 | Department of Homeland Security | Delivery Order | 561599 | USCG HEALY D&L FY26 | $1,279,742 | $1,279,742 | January 12, 2026 | June 26, 2026 | Portland, OR | usaspending.gov |
| 36C26025N0297 | Department of Veterans Affairs | Delivery Order | 721110 | TRANSPLANT LODGING PUDGET SOUND VAMC | $1,200,000 | $1,200,000 | September 1, 2025 | August 31, 2026 | Seattle, WA | usaspending.gov |
| N3220526F2839 | Department of Defense | Delivery Order | 561599 | USNS EMORY S LAND LODGING FISCAL YEAR 2026 | $1,118,690 | $1,118,690 | May 12, 2026 | November 24, 2026 | Beaverton, OR | usaspending.gov |
| N3220525F0751 | Department of Defense | Delivery Order | 561599 | USNS LEROY GRUMMAN CIVMAR LODGING CHARLESTON, SC, FISCAL YEAR 2025. | $1,018,483 | $1,018,483 | March 11, 2025 | July 24, 2025 | North Charleston, SC | usaspending.gov |
| 36C26024N0293 | Department of Veterans Affairs | Delivery Order | 721110 | TRANSPLANT LODGING PUDGET SOUND VAMC | $1,000,074 | $1,000,074 | September 1, 2024 | August 31, 2025 | Seattle, WA | usaspending.gov |
| N3220526F2045 | Department of Defense | Delivery Order | 721110 | THE PURPOSE OF THIS MODIFICATION IS TO: I. ADD FUNDING TO TC-E HR OY4 LODGING- $718,649.20; TRANSPORTATION- $945,889.20II. ADD WAAF CLAUSE D | $945,889 | $6,731,706 | December 31, 2025 | September 30, 2026 | Fort Eustis, VA | usaspending.gov |
| 70Z08424FMIAM0012 | Department of Homeland Security | Delivery Order | 561599 | 35 ROOMS DOUBLE OCCUPANCY ROOMS | $893,945 | $893,945 | February 1, 2024 | April 13, 2024 | Key West, FL | usaspending.gov |
| 70Z08025FPBPL0011 | Department of Homeland Security | Delivery Order | 561599 | CGC FREDERICK HATCH DD FY25 DINING AND LODGING | $868,848 | $868,848 | April 8, 2025 | September 22, 2025 | Kapolei, HI | usaspending.gov |
| 1305M226F0470 | Department of Commerce | BPA Call | 561599 | PROVIDE LODGING SUPPORT SERVICES FOR NOAA SHIP OSCAR DYSON DURING MIDLIFE EXTENSION PROGRAM | $858,316 | $858,316 | October 1, 2026 | April 30, 2028 | Ketchikan, AK | usaspending.gov |
| N3220526F2097 | Department of Defense | Delivery Order | 721110 | ADD FY26 FUNDING TO OY1 CSU WEST CIVMAR LODGING - $832,597.05 | $832,597 | $13,794,640 | January 23, 2026 | September 30, 2026 | San Diego, CA | usaspending.gov |
| 70Z08526FIBCT0041 | Department of Homeland Security | Delivery Order | 561599 | USCGC OAK DINING AND LODGING FY26 | $813,947 | $813,947 | April 4, 2026 | August 5, 2026 | Brooklyn, NY | usaspending.gov |
| N3220524F1415 | Department of Defense | Delivery Order | 561599 | N102 / N1 / E. MASON / GUADALUPE CIVMAR LODGING PORTLAND, OR | $764,325 | $764,325 | June 25, 2024 | November 29, 2024 | Portland, OR | usaspending.gov |
| 70Z08524FIBCT0030 | Department of Homeland Security | Delivery Order | 561599 | CGC ELM DD FY24- LODGING AND DINING | $749,216 | $749,216 | January 12, 2024 | April 29, 2024 | Seattle, WA | usaspending.gov |
| 1305M224F0076 | Department of Commerce | BPA Call | 561599 | LODGING FOR NOAA RONALD H. BROWN | $748,529 | $748,529 | April 1, 2024 | August 10, 2025 | Gulfport, MS | usaspending.gov |
| 70Z08526PIBCT0078 | Department of Homeland Security | Purchase Order | 561599 | USCGC WALNUT DINING AND LODGING FY26 | $742,548 | $742,548 | March 31, 2026 | July 21, 2026 | Brooklyn, NY | usaspending.gov |
| 70Z08026CMECP0010 | Department of Homeland Security | Definitive Contract | 721110 | DINING AND LODGING: USCGC ALERT FY26 D&L | $717,374 | $717,374 | March 11, 2026 | July 14, 2026 | Brooklyn, NY | usaspending.gov |
| N3220524F1182 | Department of Defense | Delivery Order | 561599 | N102 / N1 / E. MASON / JOSHUA HUMPHREYS CIVMAR LODGING CHARLESTON, SC | $704,590 | $704,590 | May 5, 2024 | October 17, 2024 | North Charleston, SC | usaspending.gov |
| 70Z08526FLREP0064 | Department of Homeland Security | Delivery Order | 561599 | POLAR STAR (WAGB 10) FY26 LODGING AND DINING SERVICES. VENDOR TO PROVIDE 25 DOUBLE OCCUPANCY ROOMS . | $687,000 | $687,000 | May 10, 2026 | September 7, 2026 | Chesapeake, VA | usaspending.gov |
| 70Z08024CPBPL0028 | Department of Homeland Security | Definitive Contract | 721110 | USCGC MYRTLE HAZARD FY24 D&L | $682,979 | $682,979 | June 11, 2024 | October 22, 2024 | Honolulu, HI | usaspending.gov |
| N3220526F2312 | Department of Defense | Delivery Order | 561599 | USNS ROBERT F KENNEDY CIVMAR LODGING REQUIREMENTS, CHARLESTON, SC FORTY-THREE (43) EXTENDED STAY SUITE HOTEL ROOMS FROM 2 MAR-7 JUL 2026, WI | $677,713 | $677,713 | February 24, 2026 | July 7, 2026 | Mount Pleasant, SC | usaspending.gov |
| 1305M224F0101 | Department of Commerce | BPA Call | 561599 | LODGING FOR THE RAINIER IN OLYMPIA, WA | $656,425 | $656,425 | May 5, 2024 | December 3, 2024 | Honolulu, HI | usaspending.gov |
| 70Z08026FMECP0022 | Department of Homeland Security | Delivery Order | 561599 | USCGC THETIS FY26 DINING AND LODGING | $648,207 | $648,207 | June 22, 2026 | October 9, 2026 | Chesapeake, VA | usaspending.gov |
| N3220524F0624 | Department of Defense | Delivery Order | 561599 | N102 / N1 / E. MASON / USNS ZEUS CIVMAR LODGING CHARLESTON, SC | $647,601 | $647,601 | January 27, 2024 | July 27, 2024 | North Charleston, SC | usaspending.gov |
| N3220525F0820 | Department of Defense | Delivery Order | 561599 | LENTHALL CIVMAR LODGING, CHARLESTON, SC, FISCAL YEAR 2025 | $647,325 | $647,325 | March 21, 2025 | August 4, 2025 | Mount Pleasant, SC | usaspending.gov |
| N3220524F1818 | Department of Defense | Delivery Order | 561599 | N102 / N1 / E. MASON / SUPPLY CIVMAR LODGING MOBILE, AL | $630,951 | $630,951 | September 9, 2024 | January 13, 2025 | Daphne, AL | usaspending.gov |
| N3220526F2094 | Department of Defense | Delivery Order | 721110 | FY 26 FUNDING TO TCE-HR CIVMAR LODGING AND TRANSPORTATION CONTRACT OY4 - $630,724.40 | $630,724 | $7,362,726 | January 23, 2026 | September 30, 2026 | Fort Eustis, VA | usaspending.gov |
| 36C25924N0226 | Department of Veterans Affairs | BPA Call | 721110 | TASK ORDER FOR LODGING | $630,720 | $630,720 | March 30, 2024 | March 29, 2025 | Salt Lake City, UT | usaspending.gov |
| N3220526F2481 | Department of Defense | Delivery Order | 561599 | USNS MERCY CIVMAR LODGING REQUIREMENTS, PORTLAND, OR. POP: 21 MAR 2026-31 AUG 2026, WITH CHECKOUT 1 SEP 2026. TOTAL NUMBER OF ROOMS: 6,804 | $605,556 | $605,556 | March 21, 2026 | August 31, 2026 | Portland, OR | usaspending.gov |
| 70Z08025FPBPL0014 | Department of Homeland Security | Delivery Order | 561599 | USCGC JOSEPH NAPIER DINING AND LODGING 6/10/25 - 10/21/25 | $593,223 | $593,223 | June 10, 2025 | December 15, 2025 | Houma, LA | usaspending.gov |
| N3220524F1761 | Department of Defense | Delivery Order | 561599 | N102 / N1 / S. LASSITER / USNS JOHN LEWIS CIVMAR LODGING PORTLAND, OR | $590,556 | $590,556 | August 29, 2024 | December 25, 2024 | Portland, OR | usaspending.gov |
| N3220525F2004 | Department of Defense | Delivery Order | 561599 | USNS ARCTIC CIVMAR LODGING REQUIREMENTS, CHARLESTON, SC | $580,142 | $580,142 | July 24, 2025 | December 5, 2025 | Charleston, SC | usaspending.gov |
| 1305M223FNMAN0532 | Department of Commerce | BPA Call | 561599 | UNINHABITABLE LODING FOR THE CREW OF NOAA SHIP FAIRWEATHER. | $573,116 | $673,122 | November 8, 2023 | August 7, 2024 | Seattle, WA | usaspending.gov |
| N3220524F0862 | Department of Defense | Delivery Order | 561599 | N102/ N1/ V. PRINCIPE/ LARAMIE CIVMAR LODGING MOBILE, AL | $572,378 | $572,378 | March 8, 2024 | September 1, 2024 | Daphne, AL | usaspending.gov |
| N3220525F0001 | Department of Defense | Delivery Order | 561599 | N102 / N1 / E, MASON / J. HUMPHREYS CIVMAR LODGING CHARLESTON, SC | $560,755 | $560,755 | October 4, 2024 | February 8, 2025 | North Charleston, SC | usaspending.gov |
| 70Z08526FIBCT0011 | Department of Homeland Security | Delivery Order | 561599 | USCG CYPRESS DD BIRTHING AND LODGING FY26 | $550,620 | $550,620 | January 19, 2026 | April 21, 2026 | Seattle, WA | usaspending.gov |
| 70Z08026FMECP0036 | Department of Homeland Security | Delivery Order | 561599 | DINING AND LODGING: USCGC VENTUROUS FY26 PERIOD OF PERFORMANCE: 27AUG2026 - 25OCT2026 | $543,598 | $543,598 | August 27, 2026 | October 25, 2026 | Brooklyn, NY | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 721110 Hotels (except Casino Hotels) and Motels
- All recipients under NAICS 561599 All Other Travel Arrangement and Reservation Services
- All recipients under NAICS 336611 Ship Building and Repairing
- Open opportunities under NAICS 721110
- Open opportunities under NAICS 336611
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.