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BLUEPOINT ENGINEERING LLC
ABINGTON, MA, 02351
UnclaimedClaim this profile (free)
Other Than Small Business
Prime contracting experience
19 records from government sources. Past participation is not evidence of current teaming interest.
| Role | Agency | Description | Vehicle | Obligated | Action date | Period |
|---|---|---|---|---|---|---|
| Prime | Department of Homeland Security U.S. Coast Guard | USCGC MAPLE(WLB 207) DOCKSIDE REPAIRS | — | $1,188,491 | Sep 10, 2026 | Sep 15, 2026 – Nov 23, 2026 |
| Prime | Department of Commerce National Oceanic and Atmospheric Administration | 1305M224R0041 FY25 HENRY BIGELOW DOCKSIDE | 1305M223DNMAN0032USAspending | $1,344,611 | Aug 7, 2026 | Aug 28, 2024 – Mar 31, 2025 |
| Prime | Department of Commerce National Oceanic and Atmospheric Administration | NOAA SHIP NANCY FOSTER DOCKSIDE REPAIRS (OMAO-EXMPT-26-409) | 1305M223DNMAN0032USAspending | $1,072,221 | Aug 3, 2026 | Aug 3, 2026 – Jan 15, 2027 |
| Prime | Department of Defense Department of the Navy | USNS LARAMIE TANK RAFTING AVAILABILITY | N3220524D0008USAspending | $320,783 | Jun 3, 2026 | Mar 12, 2026 – Apr 15, 2026 |
| Prime | Department of Homeland Security U.S. Coast Guard | USCGC KINGFISHER DS DY26 | — | $505,809 | Jan 26, 2026 | Nov 18, 2025 – Jan 23, 2026 |
| Prime | Department of Homeland Security U.S. Coast Guard | SEXTON DISCREP 25021 MDE LINERS | — | $489,066 | Jul 21, 2025 | May 26, 2025 – Jul 24, 2025 |
| Prime | Department of Homeland Security U.S. Coast Guard | USCGC RAYMOND EVANS DOCKSIDE REPAIRS FY25 | — | $1,103,444 | Jul 3, 2025 | May 20, 2025 – Jul 8, 2025 |
| Prime | Department of Commerce National Oceanic and Atmospheric Administration | FY25 NOAA SHIP FERDINAND HASSLER DOCKSIDE REPAIRS. PERIOD OF PERFORMANCE: DATE OF AWARD THROUGH 02/03/2025. REPAIR PERIOD OF PERFORMANCE 01/06/2025 THROUGH 02/03/2025. | 1305M223DNMAN0032USAspending | $1,332,722 | Jun 4, 2025 | Sep 18, 2024 – Jun 6, 2025 |
| Prime | Department of Defense Department of the Navy | GENERAL SHIP REPAIR IDIQ SOR USNS YUMA AND USNS BURLINGTON VOYAGE REPAIR AVAILABILITIES | N3220524D0008USAspending | $648,111 | May 29, 2025 | Apr 16, 2025 – May 21, 2025 |
| Prime | Department of Homeland Security U.S. Coast Guard | CGC WILLIAM TRUMP FY24 #1 & #2 MDE QL3+ DOCKSIDE REPAIRS | — | $712,421 | Apr 21, 2025 | Feb 13, 2024 – Mar 26, 2024 |
| Prime | Department of Homeland Security U.S. Coast Guard | USCGC ROLLIN FRITCH DS FY24 | — | $643,552 | Apr 21, 2025 | Feb 12, 2024 – Apr 5, 2024 |
| Prime | Department of Homeland Security U.S. Coast Guard | USCGC HERON W5 FY24 | — | $347,196 | Apr 21, 2025 | Apr 2, 2024 – May 1, 2024 |
| Prime | Department of Commerce National Oceanic and Atmospheric Administration | FY24 MAIN AND EMERGENCY SWITCHBOARD REPLACEMENT INSTALLATION ABOARD NOAA SHIP FERDINAND HASSLER | 1305M223DNMAN0032USAspending | $801,276 | Mar 27, 2025 | May 31, 2024 – Dec 20, 2024 |
| Prime | Department of Defense Department of the Navy | GSR SOR USNS PATUXENT VR | N3220524D0008USAspending | $383,121 | Feb 26, 2025 | Feb 24, 2025 – Jul 30, 2025 |
| Prime | Department of Homeland Security U.S. Coast Guard | CGC NARWHAL (W5) DOCK SIDE REPAIRS | — | $402,910 | Aug 22, 2024 | Jul 2, 2024 – Aug 5, 2024 |
| Prime | Department of Defense Department of the Navy | N104C / PM1 / J. SINCLAIR / USNS JOSHUA HUMPHREYS VOYAGE REPAIR | N3220524D0008USAspending | $340,715 | Jul 23, 2024 | May 1, 2024 – Oct 31, 2024 |
| Prime | Department of Defense Department of the Navy | N104C / PM1 / T. LANZAROTTA / USNS GRUMMAN TANK RAFTING AND UT GAUGING | N3220524D0008USAspending | $459,857 | Apr 19, 2024 | Nov 17, 2023 – Mar 15, 2024 |
| Prime | Department of Transportation Maritime Administration | THIS PURCHASE ORDER IS FOR REPAIRS TO THE TRAINING SHIP STATE OF MAINE, A SHIP. | — | $632,084 | Mar 12, 2024 | Jan 17, 2023 – Dec 15, 2023 |
| Prime | Department of Homeland Security U.S. Coast Guard | AWARD OF TASK ORDER UNDER BASE CONTRACT FOR SHIP REPAIR. | 70Z08523DLREP0004USAspending | $2,105,059 | Jan 18, 2024 | Jun 29, 2023 – Nov 10, 2023 |
Contract vehicles are shown only when present in the source record. Linked award numbers and vehicles open the authoritative record on USAspending.gov.
Subcontracting experience
1 record from government sources. Past participation is not evidence of current teaming interest.
| Role | Agency | Description | Vehicle | Obligated | Action date | Period |
|---|---|---|---|---|---|---|
| Subcontractor | Department of Defense | PROVIDE MERCHANT MARINE ENGINEERING AND DECK OFFICERS TO STAND WATCH OVERNIGHT FROM 1600 - 0800. FFP FOR 364 DAYS : $1,826,988.37 PER ATTACHED QUOTE ECR POC IS JACOB DINMORE @ 904-222-5067 POP 4/15/2025 - 4/14/2026 DM25E0012 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336611 Parent award performance state: VA Parent award description: USNS HERSHEL "WOODY" WILLIAMS (ESB 4) LAY BERTH AND SHIP REPAIR AVAILABILITY. View parent award on USAspending | — | $1,826,988 | Mar 10, 2025 | — – — |
Contract vehicles are shown only when present in the source record. Linked award numbers and vehicles open the authoritative record on USAspending.gov.
Agencies supported
- Department of CommerceGov-sourced
- Department of Homeland SecurityGov-sourced
- Department of DefenseGov-sourced
- Department of TransportationGov-sourced
Government-sourced data comes from SAM.gov, SBA and USAspending.gov and is attributed to its source. Items marked company-reported were provided by the company and are verified by FedSub only where labeled. FedSub is a private company and is not affiliated with SBA, GSA/SAM.gov, or any government agency.