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BLUE YONDER INC
NAPERVILLE, IL, 60563
Unclaimed
SDVOSB· Self-reported in SAMVOSB· Self-reported in SAM
Prime contracting experience
24 records from government sources. Past participation is not evidence of current teaming interest.
| Role | Agency | Description | Vehicle | Obligated | Action date | Period |
|---|---|---|---|---|---|---|
| Prime | Department of Veterans Affairs Department of Veterans Affairs | PROJECT: 578-17-012 REPLACE AHUS BLDG. 45 | — | $4,444,445 | Oct 6, 2026 | Mar 5, 2025 – Mar 23, 2027 |
| Prime | Department of Veterans Affairs Department of Veterans Affairs | CONSTRUCTION CONTRACT FOR PROJECT 556-23-127 SURGICAL HVAC SYSTEMS REPLACEMENT CONSTRUCTION AT THE CAPTAIN JAMES A LOVELL FEDERAL HEALTH CARE CENTER (FHCC), NORTH CHICAGO, ILLINOIS. | — | $5,868,000 | Sep 12, 2026 | May 28, 2026 – Jul 19, 2027 |
| Prime | Department of Veterans Affairs Department of Veterans Affairs | 537-19-124 - UPGRADE NURSE CALL SYSTEM AT JESSE BROWN VA MEDICAL CENTER IAW SOW. | — | $7,171,498 | Sep 3, 2026 | Jul 20, 2023 – Dec 8, 2026 |
| Prime | Department of Veterans Affairs Department of Veterans Affairs | EHRM INFRASTRUCTURE UPGRADES - GREAT LAKES CMOP IMPLEMENTING EO 14398 DEI DISCRIMINATION | — | $7,244,850 | Aug 17, 2026 | Aug 17, 2026 – Oct 17, 2027 |
| Prime | Department of Veterans Affairs Department of Veterans Affairs | REMODEL BLOOD DRAW | — | $5,441,901 | Apr 22, 2026 | Sep 20, 2023 – Apr 30, 2026 |
| Prime | Department of Veterans Affairs Department of Veterans Affairs | FHCC FACILITY WAYFINDING - REPLACE WAYFINDING SIGNAGE AT FHCC. | 36C25219D0070USAspending | $2,676,696 | Apr 2, 2026 | Sep 4, 2024 – Jul 25, 2026 |
| Prime | Department of Veterans Affairs Department of Veterans Affairs | EO14042 CON MATOC - MODIFICATION 3 TO INCORPORATE THE NEW COVID-19 PROTOCOLS. IAW ACQUISITION FLASH 22-05. | 36C25219D0070USAspending | $1,064,460 | Jun 26, 2025 | Aug 30, 2024 – Nov 3, 2025 |
| Prime | Department of Veterans Affairs Department of Veterans Affairs | PROJECT #: 578-22-003 RESTORE ROADS, SIDEWALKS, & PARKING HINES CAMPUS. | 36C25219D0070USAspending | $691,751 | Mar 26, 2025 | Oct 25, 2023 – Oct 16, 2025 |
| Prime | Department of Veterans Affairs Department of Veterans Affairs | EO14042 CON MATOC - MODIFICATION 3 TO INCORPORATE THE NEW COVID-19 PROTOCOLS. IAW ACQUISITION FLASH 22-05. | 36C25219D0070USAspending | $589,890 | Jun 14, 2024 | Jun 14, 2024 – Jan 10, 2025 |
| Prime | Department of Veterans Affairs Department of Veterans Affairs | 537-21-702 - EHRM DDPO AT JESSE BROWN VA MEDICAL IAW SOW | — | $870,775 | Mar 21, 2024 | Mar 21, 2023 – Dec 20, 2023 |
| Prime | Department of Veterans Affairs Department of Veterans Affairs | PROJECT 556-17-014 - THIS PROJECT IS REQUIRED TO RENOVATE THE EXISTING PHARMACY COMPOUNDING AREA AND UPGRADE THE ENVIRONMENTAL CONTROLS WITHIN THIS SPACE TO ACHIEVE AND MAINTAIN USP 797 AND USP 800 COMPLIANCE AT THE FHCC IN NORTH CHICAGO, IL. | 36C25219D0070USAspending | $1,146,173 | Feb 16, 2024 | Sep 15, 2021 – Jun 1, 2022 |
| Prime | Department of Veterans Affairs Department of Veterans Affairs | PROJECT 556-20-002: REPLACE GREENHOUSE HONES HVAC AT THE NORTH CHICAGO FHCC. | — | $4,714,561 | Jan 19, 2024 | Apr 21, 2022 – Mar 18, 2024 |
| Prime | Department of Veterans Affairs Department of Veterans Affairs | UPGRADE NURSE CALL 537-19-124 | — | $312,441 | Jan 8, 2024 | Feb 21, 2022 – Jun 1, 2023 |
| Prime | Department of Veterans Affairs Department of Veterans Affairs | CON MATOC - MODIFICATION 2 TO INCORPORATE CLAUSES. | 36C25219D0070USAspending | $5,369,471 | Sep 8, 2023 | Oct 1, 2020 – Sep 8, 2023 |
| Prime | Department of Veterans Affairs Department of Veterans Affairs | PROJECT 578-16-048 REPLACE B228 COOLING TOWER AT HINES VA MEDICAL CENTER IN HINES, IL. | 36C25219D0070USAspending | $857,966 | Jun 15, 2023 | Feb 3, 2022 – Jun 15, 2023 |
| Prime | Department of Veterans Affairs Department of Veterans Affairs | 578-21-032 BLDG 128 ISOLATION ROOMS | 36C25219D0070USAspending | $415,273 | May 31, 2023 | Mar 31, 2022 – Jun 26, 2023 |
| Prime | Department of Veterans Affairs Department of Veterans Affairs | 537-21-120 ARC FLASH STUDY & LABELING FOR ELECTRICAL CABINETS AT JESSE BROWN VAMC. | — | $257,735 | Apr 6, 2023 | Jan 29, 2021 – May 30, 2022 |
| Prime | Department of Veterans Affairs Department of Veterans Affairs | MINOR CONSTRUCTION&REPAIRS FOR BUILDING 37, PARKING LOT | 36S79719D0002USAspending | $1,159,996 | Dec 5, 2022 | May 3, 2022 – May 31, 2023 |
| Prime | Department of Veterans Affairs Department of Veterans Affairs | URGENT PROJECT 578-M2364 STEAM REPAIRS FROM PIT 4 TO PIT 5 | 36C25219D0070USAspending | $470,593 | Nov 22, 2022 | Oct 27, 2022 – Jan 25, 2023 |
| Prime | Department of Veterans Affairs Department of Veterans Affairs | CON MATOC - MODIFICATION 2 TO INCORPORATE CLAUSES. | 36C25219D0070USAspending | $454,073 | Nov 7, 2022 | Sep 30, 2021 – Nov 30, 2022 |
| Prime | Department of Veterans Affairs Department of Veterans Affairs | REPLACE WATER MAINS PHASE-4 (PROJECT 578-20-023) AT THE HINES VA HOSPITAL IN HINES, IL. | 36C25219D0070USAspending | $4,255,314 | Aug 8, 2022 | Oct 1, 2020 – Apr 30, 2022 |
| Prime | Department of Veterans Affairs Department of Veterans Affairs | MINOR CONSTRUCTION & REPAIRS FOR BUILDING 37 | 36S79719D0002USAspending | $267,389 | Jul 13, 2022 | Aug 5, 2021 – Sep 30, 2022 |
| Prime | Department of Veterans Affairs Department of Veterans Affairs | PROJECT 578-19-028: RESTORATION OF HINES WATER TOWER | 36C25219D0070USAspending | $2,475,522 | Apr 27, 2022 | Sep 14, 2020 – May 20, 2022 |
| Prime | Department of Veterans Affairs Department of Veterans Affairs | 556-19-009 OR HVAC UPGRADE | 36C25219D0070USAspending | $1,457,280 | Jan 4, 2022 | Aug 10, 2020 – Oct 8, 2021 |
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
6 records from government sources. Past participation is not evidence of current teaming interest.
| Role | Agency | Description | Vehicle | Obligated | Action date | Period |
|---|---|---|---|---|---|---|
| Subcontractor | Department of Defense | PROCUREMENT IN SUPPORT OF THE SOW SP470917107/0801 Parent award context Parent award agency: Department of Defense · Defense Logistics Agency Parent award NAICS: 541519 Parent award performance state: VA Parent award description: 8509856570!TASK 2: DLA AVIATION BUSINESS View parent award on USAspending | SP470917D0023USAspending | $1,942,686 | Jun 20, 2024 | — – — |
| Subcontractor | Department of Defense | PROCUREMENT IN SUPPORT OF THE SOW SP4709-17-107 Parent award context Parent award agency: Department of Defense · Defense Logistics Agency Parent award NAICS: 541519 Parent award performance state: PA Parent award description: DLA CLOTHING & TEXTILES STRATEGIC PLANNING SUPPORT SERVICES TASK ORDER AWARD View parent award on USAspending | SP470917D0023USAspending | $962,533 | Jun 1, 2024 | — – — |
| Subcontractor | Department of Defense | PROCUREMENT IN SUPPORT OF THE SOW SP4709-17-107 Parent award context Parent award agency: Department of Defense · Defense Logistics Agency Parent award NAICS: 541519 Parent award performance state: VA Parent award description: 8509856570!TASK 2: DLA AVIATION BUSINESS View parent award on USAspending | SP470917D0023USAspending | $1,192,965 | May 23, 2023 | — – — |
| Subcontractor | Department of Defense | PROCUREMENT IN SUPPORT OF THE SOW SP4709-17-107 Parent award context Parent award agency: Department of Defense · Defense Logistics Agency Parent award NAICS: 541519 Parent award performance state: PA Parent award description: 8508087337!JETS SYSTEM SUSTAINMENT/MAIN View parent award on USAspending | SP470917D0023USAspending | $371,600 | Mar 15, 2023 | — – — |
| Subcontractor | Department of Defense | PROCUREMENT IN SUPPORT OF THE SOW SP4709-17-107 Parent award context Parent award agency: Department of Defense · Defense Logistics Agency Parent award NAICS: 541519 Parent award performance state: VA Parent award description: 8507349305!TASK 2 View parent award on USAspending | SP470917D0023USAspending | $1,229,564 | May 17, 2022 | — – — |
| Subcontractor | Department of Defense | PROCUREMENT IN SUPPORT OF THE SOW SP4709-17-107 Parent award context Parent award agency: Department of Defense · Defense Logistics Agency Parent award NAICS: 541519 Parent award performance state: PA Parent award description: 8508087337!JETS SYSTEM SUSTAINMENT/MAIN View parent award on USAspending | SP470917D0023USAspending | $366,800 | Mar 31, 2022 | — – — |
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 Veterans AffairsGov-sourced