Data / Federal awards / NAICS 561720 / TM-BLUE LLC
TM-BLUE LLC: 7 federal contract awards, $286,142 obligated (FY2024 to FY2027)
TM-BLUE LLC (UEI YY4MWQKBLHK9), Ewa Beach, HI, received 7 federal prime contract awards with $286,142 obligated in fiscal years 2024 to 2027, from 3 agencies under 3 NAICS codes. Its largest buyer is Department of Veterans Affairs ($182,204) and its largest code is NAICS 561720 Janitorial Services.
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- YY4MWQKBLHK9UEI
- Ewa Beach, HILocation
- Small BusinessBusiness size
- 7Contract awards
- $286,142Obligated
- 2024-02-28First action in window
- 2026-09-16Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 561720 | Janitorial Services | 2 | $103,938 |
| 561730 | Landscaping Services | 4 | $95,122 |
| 811310 | Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance | 1 | $87,082 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Veterans Affairs | 5 | $182,204 |
| Department of Agriculture | 1 | $77,077 |
| Department of Defense | 1 | $26,862 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $108,865 |
| FY2025 | $94,565 |
| FY2026 | $82,711 |
Contract awards
All 7 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 36C24825P0284 | Department of Veterans Affairs | Purchase Order | 811310 | KITCHEN HOOD INSPECTION AND CLEANING | $87,082 | $87,082 | December 10, 2024 | December 9, 2026 | Bay Pines, FL | usaspending.gov |
| 1240BG25P0024 | Department of Agriculture | Purchase Order | 561720 | FLAGSTAFF JANITORIAL SERVICES | $77,077 | $77,077 | August 1, 2025 | July 31, 2030 | Flagstaff, AZ | usaspending.gov |
| 36C78624P50334 | Department of Veterans Affairs | Purchase Order | 561730 | $0 APR EDGING OF FLAT GRANITE MARKERS IAW SOW EXTENSION. ATTN: RALPH CRUM | $27,178 | $27,178 | June 7, 2024 | July 6, 2024 | Honolulu, HI | usaspending.gov |
| 36C78624P50382 | Department of Veterans Affairs | Purchase Order | 561730 | EDGING OF FLAT GRANITE MARKERS IAW SOW BRIDGE. ATTN: RALPH CRUM | $27,178 | $27,178 | July 15, 2024 | August 14, 2024 | Honolulu, HI | usaspending.gov |
| 36C78623P50411 | Department of Veterans Affairs | Purchase Order | 561730 | EDGING OF FLAT, GRANITE MARKERS IAW SOW. | $27,178 | $244,598 | July 20, 2023 | August 20, 2024 | Honolulu, HI | usaspending.gov |
| W911SA24P3121 | Department of Defense | Purchase Order | 561720 | CUSTODIAL SERVICES UT009 IN PROVO, UT | $26,862 | $41,230 | September 1, 2024 | August 31, 2026 | Provo, UT | usaspending.gov |
| 36C78624P50426 | Department of Veterans Affairs | Purchase Order | 561730 | EDGING OF FLAT GRANITE MARKERS | $13,589 | $13,589 | August 12, 2024 | August 25, 2024 | Honolulu, HI | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 561720 Janitorial Services
- All recipients under NAICS 561730 Landscaping Services
- All recipients under NAICS 811310 Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance
- Open opportunities under NAICS 561720
- Open opportunities under NAICS 561730
- Open opportunities under NAICS 811310
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.