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BLUE CONSTRUCTION SERVICES LLC
LEESBURG, VA, 20175
Unclaimed
WOSBEDWOSB8(a)Minority Owned
Source Records
No company-reported description yet. Owners can add one after claiming the profile.
Capabilities
Derived from government recordsGov-sourced
- Commercial and Institutional Building Construction
- Water Supply and Irrigation Systems
- Sewage Treatment Facilities
- Residential Remodelers
- Industrial Building Construction
- Water and Sewer Line and Related Structures Construction
- Other Heavy and Civil Engineering Construction
- Framing Contractors
- Masonry Contractors
- Glass and Glazing Contractors
- Roofing Contractors
- Siding Contractors
- Other Foundation, Structure, and Building Exterior Contractors
- Electrical Contractors and Other Wiring Installation Contractors
- Plumbing, Heating, and Air-Conditioning Contractors
- Other Building Equipment Contractors
- Drywall and Insulation Contractors
- Painting and Wall Covering Contractors
- Flooring Contractors
- Tile and Terrazzo Contractors
- Finish Carpentry Contractors
- Other Building Finishing Contractors
- Site Preparation Contractors
- All Other Specialty Trade Contractors
- Motor and Generator Manufacturing
- Lessors of Nonresidential Buildings (except Miniwarehouses)
- Engineering Services
- Drafting Services
- Building Inspection Services
- Interior Design Services
- Administrative Management and General Management Consulting Services
- Human Resources Consulting Services
- Other Scientific and Technical Consulting Services
- Office Administrative Services
- Facilities Support Services
- Temporary Help Services
- Security Systems Services (except Locksmiths)
- Janitorial Services
- Carpet and Upholstery Cleaning Services
- Other Services to Buildings and Dwellings
- All Other Support Services
- Remediation Services
- Food Service Contractors
- Drycleaning and Laundry Services (except Coin-Operated)
Prime contracting experience
Showing the 50 most recent of 88 records from government sources. Past participation is not evidence of current teaming interest.
| Role | Agency | Description | Vehicle | Obligated | Action date | Period |
|---|---|---|---|---|---|---|
| Prime | Department of Justice Bureau of Alcohol, Tobacco, Firearms and Explosives Acquisition and Property Management Division | NATIONAL CENTER FOR EXPLOSIVES, TRAINING AND RESEARCH (NCETR) FACILITIES MAINTENANCE AND REPAIR IN ACCORDANCE WITH THE ATTACHED PERFORMANCE WORK STATEMENT. | — | $1,617,057 | Sep 24, 2026 | Sep 30, 2022 – Sep 29, 2027 |
| Prime | Department of Homeland Security U.S. Customs and Border Protection | CANINE CENTER, FRONT ROYAL VA GROUNDS AND KENNEL MAINTENACE | — | $1,793,953 | Sep 14, 2026 | Sep 25, 2022 – Mar 23, 2027 |
| Prime | Department of Homeland Security U.S. Customs and Border Protection | FACILITY AND HVAC SERVICES | — | $936,639 | Sep 14, 2026 | Sep 25, 2023 – Mar 24, 2027 |
| Prime | Department of Homeland Security U.S. Customs and Border Protection | THE CONTRACTOR WILL PROVIDE BUILDING AND FACILITY MAINTENANCE, LANDSCAPING, JANITORIAL AND KENNEL CUSTODIANS FOR ALL BUILDINGS AND GROUNDS WITHIN BPK9 COMPOUND | — | $7,633,648 | Sep 2, 2026 | Sep 29, 2022 – Sep 28, 2027 |
| Prime | Department of Justice Bureau of Alcohol, Tobacco, Firearms and Explosives Acquisition and Property Management Division | FACILITIES MANAGEMENT SUPPORT SERVICES | — | $2,636,593 | Jul 28, 2026 | Mar 1, 2021 – Aug 31, 2026 |
| Prime | Department of Defense Department of the Army | THIS PR HAS BEEN CREATED A NEW CONTRACT FOR FIRE PANEL INSPECTIONS IN VARIOUS BUILDING AT FORT WALKER. THE WORK WILL BE PERFORMED ACCORDING TO THE SCOPE PROVIDED. | — | $366,860 | Jul 21, 2026 | Sep 30, 2025 – Jun 29, 2030 |
| Prime | Department of Defense Department of the Army | JBMHH FIRE SYSTEMS INSPECTION, TESTING AND MAINTENANCE | — | $2,829,567 | Jul 20, 2026 | Mar 27, 2024 – Mar 26, 2027 |
| Prime | Department of Defense Department of the Army | BASE YEAR FOR FIRE PROTECTION | — | $6,783,571 | Jul 20, 2026 | Dec 30, 2022 – Dec 29, 2026 |
| Prime | Department of Homeland Security U.S. Coast Guard | MESS ATTENDANT AND HOUSEKEEPING SERVICES FOR USCG SECTOR LONG ISLAND SOUND, NEW HAVEN, CT FOR A BASE YEAR BEGINNING ON 01 DECEMBER 2024 THROUGH 30 NOVEMBER 2025, WITH FOUR 12-MONTH OPTION YEARS | — | $288,451 | Jul 9, 2026 | Dec 1, 2024 – Jun 30, 2026 |
| Prime | Department of Defense Department of the Navy | NAVSUP FLC NORFOLK BUILDING W143 CODE 200 PAINTING IAW THE PWS. | — | $278,067 | May 7, 2026 | Mar 13, 2026 – Dec 18, 2026 |
| Prime | Department of Defense Department of the Navy | NEW NASO SIGNAGE, ELECTRICAL AND LIGHTING, NAS OCEANA | N4008526D0017USAspending | $599,679 | Apr 23, 2026 | Apr 23, 2026 – Jan 18, 2027 |
| Prime | Department of Defense Department of the Navy | B5109, DESIGN-BUILD REPLACE AIRFIELD LIGHTING CONTROL REGULATORS | N4008024D0031USAspending | $302,054 | Apr 21, 2026 | Apr 21, 2026 – Nov 23, 2026 |
| Prime | Department of Defense Department of the Navy | BLDG. 2134 REPAIR PAINT BOOTH CONTROLS | N4008024D0031USAspending | $411,471 | Mar 12, 2026 | Sep 27, 2024 – Mar 2, 2026 |
| Prime | Department of Homeland Security U.S. Customs and Border Protection | TEMPORARY OFFICE SPACE IN BLOOMINGTON, MN | — | $250,000 | Feb 23, 2026 | Sep 30, 2025 – Apr 30, 2026 |
| Prime | Department of Defense Department of the Navy | B.2134A-FACILITIES ADJUSTMENTS IN SUPPORT OF FLIGHT TRAINER | N4008024D0031USAspending | $274,840 | Feb 11, 2026 | Sep 24, 2024 – Sep 9, 2025 |
| Prime | Department of Defense Department of the Navy | MBW-8, 9 SOFFIT REFINISHING, ACOUSTIC PANEL REPLACEMENT, AND CAST-IRON WINDOW GRILL REPLACEMENT (BUNDLE) | N4008025D1005USAspending | $917,850 | Feb 6, 2026 | Sep 23, 2025 – Mar 19, 2026 |
| Prime | Department of Defense Department of the Navy | REHAB BEQ ROOMS HVAC - REPLACE VEEDER ROOT SYSTEM, BLDG FN-100, NAF FENTRESS, VA. | N4008526D0017USAspending | $1,048,432 | Jan 30, 2026 | Jan 30, 2026 – Jan 29, 2027 |
| Prime | Department of Defense Department of the Navy | EMERGENCY LEAD ABATEMENT AND BUILDING REPAIRS, MULTI BLDGS, NAS OCEANA | N4008524D0044USAspending | $349,919 | Jan 30, 2026 | Jan 30, 2026 – Jan 30, 2027 |
| Prime | Department of Defense Department of the Navy | 143 PAINTING | — | $274,812 | Jan 28, 2026 | Sep 24, 2025 – Jul 25, 2026 |
| Prime | Department of Defense Department of the Army | LAUNDRY AND DRY CLEANING SERVICES FOR FORT MEADE, MARYLAND | — | $927,458 | Nov 18, 2025 | Jun 23, 2020 – Dec 22, 2025 |
| Prime | Department of Defense Department of the Navy | BABY WARD 4K/L MOTHER BABY FLOORING AND WALL REFRESH - WARD 4K/L | N4008522D0088USAspending | $264,090 | Sep 23, 2025 | Sep 23, 2025 – Jan 20, 2026 |
| Prime | Department of Defense Department of the Navy | WNY-219 REPLACEMENT OF WINDOW BLINDS, STAIRWELL TREADS, AND DOORKNOB | N4008025D1005USAspending | $440,869 | Sep 23, 2025 | Sep 23, 2025 – Jan 24, 2026 |
| Prime | General Services Administration Public Buildings Service | PERFORM DESIGN/BUILD SERVICES FOR LIMESTONE ENTRANCE REPAIRS AT NATIONAL BUILDING MUSEUM - BLDG. NO. DC0030ZZ, 401 F ST NW, WASHINGTON, DC 20001, PER THE SCOPE OF WORK DATED APRIL 29, 2025. | — | $296,757 | Sep 16, 2025 | Sep 15, 2025 – Oct 28, 2026 |
| Prime | Department of Defense Department of the Navy | REPAIRS TO HANGAR 23, NAS OCEANA | N4008524D0044USAspending | $481,241 | Sep 4, 2025 | Sep 3, 2025 – May 29, 2026 |
| Prime | Department of Defense Department of the Navy | COMPLETION CONTRACT REPAIR RED RANGE BRIDGE NAVAL SUPPORT ACTIVITY NORTHWEST ANNEX, CHESAPEAKE, VIRGINIA | — | $440,934 | Aug 11, 2025 | Sep 30, 2024 – Aug 14, 2025 |
| Prime | Department of Defense Department of the Army | CONTRACTOR TO PERFORM PM - FIRE SYSTEM ANNUAL/BIENNUAL INSPECT | — | $524,069 | Jul 11, 2025 | Jun 5, 2020 – Aug 31, 2025 |
| Prime | Department of Defense Department of the Air Force | MAINTENANCE AND REPAIR FIRE ALARM SYSTEMS SUPPRESSION SYSTEM AT JOINT BASE ANDREWS. | — | $4,143,451 | May 30, 2025 | Mar 31, 2020 – Jul 31, 2025 |
| Prime | Department of Justice Bureau of Alcohol, Tobacco, Firearms and Explosives Acquisition and Property Management Division | DOCUMENT DESTRUCTION/SHREDDING SERVICES | — | $1,181,482 | May 30, 2025 | Jun 1, 2020 – Dec 31, 2025 |
| Prime | General Services Administration Public Buildings Service | CONTRACTOR MUST REPAINT GARAGE PARKING LINES AT THE ST. ELIZABETH'S WEST CAMPUS, WASHINGTON, DC, | — | $299,810 | May 30, 2025 | May 26, 2025 – Jun 8, 2026 |
| Prime | Department of Defense Department of the Navy | MBW-7 EXTERIOR DOOR REPLACEMENTS | N4008022D1111USAspending | $338,023 | May 19, 2025 | Sep 10, 2024 – Jan 8, 2025 |
| Prime | Department of Defense Department of the Navy | IDIQ CONSTRUCTION PROJECTS | N4008022D1111USAspending | $254,208 | May 15, 2025 | Sep 15, 2024 – Jan 2, 2025 |
| Prime | Department of Defense Department of the Navy | PORTNMC-02 REPAIR AHU DUCTWORK | N4008521D0051USAspending | $802,362 | May 13, 2025 | Sep 24, 2022 – Oct 31, 2025 |
| Prime | Department of Homeland Security U.S. Coast Guard | MESS ATTENDANT AND HOUSEKEEPING SERVICES AT U.S. COAST GUARD SECTOR LONG ISLAND SOUND, NEW HAVEN, CT | — | $801,751 | Feb 18, 2025 | Dec 1, 2019 – Nov 30, 2024 |
| Prime | Department of Defense Department of the Navy | B1775 IRRIGATION EXTENSION & PUMP UPGRADE | N4008024D0031USAspending | $293,135 | Jan 29, 2025 | Sep 16, 2024 – Mar 15, 2025 |
| Prime | Department of Homeland Security U.S. Coast Guard | MESS ATTENDANT SERVICES AT TRACEN YORKTOWN | — | $318,650 | Dec 19, 2024 | Aug 1, 2022 – Sep 29, 2022 |
| Prime | Department of Defense Department of the Navy | X001 **EOFY 22 NMCP BLDG 250 REPLACE WALK-IN REFRIGERATOR | N4008522D0088USAspending | $880,703 | Sep 27, 2024 | Sep 19, 2022 – Jan 24, 2025 |
| Prime | Department of Defense Department of the Navy | BLDG. 3076 - REPAIR TRANE AIR COOLED CHILLER REPAIR IN JORDAN HALL | N4008024D0031USAspending | $443,961 | Sep 27, 2024 | Sep 27, 2024 – Jun 24, 2025 |
| Prime | Department of Defense Department of the Navy | 1826624 -- WNY BLDG 200 - DSO NORTH RENOVATIONS (SUITE 1200) AND | N4008024D0031USAspending | $398,833 | Sep 25, 2024 | Sep 25, 2024 – Sep 19, 2025 |
| Prime | Department of Defense Department of the Navy | BLDG. 1775 REPLACE DEVIL DOG DINER ROOF | N4008024D0031USAspending | $586,402 | Sep 25, 2024 | Sep 26, 2024 – Jan 14, 2025 |
| Prime | Department of Defense Department of the Navy | X007 ST JULIENS BLDG 8Y BRICK & MORTAR REPAIR | N4008522D0088USAspending | $518,192 | Sep 23, 2024 | Sep 23, 2024 – Feb 7, 2025 |
| Prime | Department of Defense Department of the Navy | BASE BID - REPLACE DATA CENTER RP-UPS | N4008024D0031USAspending | $513,540 | Sep 23, 2024 | Sep 24, 2024 – Jun 20, 2025 |
| Prime | Department of Defense Department of the Navy | REPLACE EXISTING DOOR LOCKS B3065, B2046, B24192, & B27176, MCBQ | N4008024D0031USAspending | $1,724,990 | Sep 23, 2024 | Sep 23, 2024 – Jun 20, 2025 |
| Prime | Department of Defense Department of the Navy | X012 REPLACE CAISSON NO.1 HULL ZINC REPLACEMENT | N4008522D0088USAspending | $378,246 | Sep 11, 2024 | Sep 9, 2024 – Mar 10, 2025 |
| Prime | Department of Defense Department of the Navy | X006 DB RENOVATE FACILITY FOR CRANE SIMULATORS AT CAD-250. | N4008520D0156USAspending | $1,739,132 | Aug 12, 2024 | Aug 14, 2023 – Jun 6, 2025 |
| Prime | General Services Administration Public Buildings Service | DESIGN/BUILD TO PROVIDE GLASS VESTIBULE AIR CURTAINS, FDA WHITE OAK CAMPUS, BLDGS. 21, 22, 32, 51 & 64, 10903 NEW HAMPSHIRE AVENUE, SILVER SPRING, MD 20993 | — | $1,437,443 | Jul 25, 2024 | Jun 22, 2021 – Aug 28, 2024 |
| Prime | Department of Defense Department of the Navy | ROICC ANDREWS TRAILER RENO WATERPROOFING AND HVAC | N4008024D0031USAspending | $499,853 | Jun 30, 2024 | Jun 30, 2024 – Sep 2, 2024 |
| Prime | Department of Defense Department of the Navy | WNY-201 OCHR RENOVATE POLICY CONFERENCE ROOM 1E470 AND 1E472 | N4008022D1111USAspending | $398,444 | Jun 24, 2024 | Sep 26, 2022 – Dec 31, 2024 |
| Prime | Department of Defense Department of the Navy | X005 REFURBISH THREE BLAST DOORS AT YORK-1990 | N4008520D0156USAspending | $462,328 | May 3, 2024 | Mar 16, 2023 – Aug 28, 2023 |
| Prime | Department of Homeland Security U.S. Coast Guard | MESS ATTENDANT AND HOUSEKEEPING/JANITORIAL SERVICES AT THE PORT OF YORK DINING FACILITY, TRAINING CENTER, YORKTOWN, VA IN SUPPORT OF TRAINING RESTRICTION OF MOVEMENT (T-ROM) PERSONNEL. | — | $566,912 | May 2, 2024 | Aug 1, 2020 – Sep 27, 2021 |
| Prime | Department of Homeland Security U.S. Coast Guard | PROVIDE MESS ATTEDANT SERVICES AT USCG TRAINING CENTE YORKTOWN, VA | — | $841,696 | Apr 30, 2024 | Mar 1, 2021 – Sep 27, 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
No subaward records on record in current sources. Subcontract relationships are never inferred from award keywords.
Agencies supported
- Department of JusticeGov-sourced
- Department of Homeland SecurityGov-sourced
- Department of DefenseGov-sourced
- General Services AdministrationGov-sourced
- Department of LaborGov-sourced