← Back to search
BLUEWATER FEDERAL SOLUTIONS, INC.
CHANTILLY, VA, 20151
Unclaimed
Source Records
No company-reported description yet. Owners can add one after claiming the profile.
Capabilities
Derived from government recordsGov-sourced
- Other Computer Related Services
- Wired Telecommunications Carriers
- Wireless Telecommunications Carriers (except Satellite)
- Engineering Services
- Industrial Design Services
- Custom Computer Programming Services
- Computer Systems Design Services
- Computer Facilities Management Services
- Administrative Management and General Management Consulting Services
- Process, Physical Distribution, and Logistics Consulting Services
- Other Management Consulting Services
- Other Scientific and Technical Consulting Services
- Research and Development in the Physical, Engineering, and Life Sciences
- Advertising Agencies
- Public Relations Agencies
- All Other Professional, Scientific, and Technical Services
- Office Administrative Services
- Facilities Support Services
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 Energy Department of Energy | LABOR PROGRAM MANAGEMENT/IT SUPPORT ENTERPRISE INFORMATION TECHNOLOGY SUPPORT SERVICES TO INCLUDE SOFTWARE DEVELOPMENT AND INTEGRATION, INFRASTRUCTURE ENGINEERING, SYSTEM MANAGEMENT AND HOSTING, DESKTOP SUPPORT, SERVICE DESK SUPPORT AND IT PROJECT MA | GS00Q14OADS108USAspending | $85,513,311 | Aug 19, 2026 | Sep 17, 2019 – Dec 19, 2026 |
| Prime | Department of Homeland Security Federal Emergency Management Agency | PROVIDE O&M OF THE DIGITAL COMMUNICATION PLATFORM & CONTENT SUPPORT SERVICES | 70FA3020A00000003USAspending | $2,765,978 | Jul 22, 2026 | Sep 29, 2025 – Feb 17, 2027 |
| Prime | Department of Defense Department of the Navy | NAVSEA HQ FACILITIES MANAGEMENT DIVISION (SEA 10F) SUPPORT SERVICES FOR WORKSPACE MANAGEMENT. | N0017819D7261USAspending | $18,483,475 | Jul 6, 2026 | Apr 8, 2022 – Apr 7, 2027 |
| Prime | Department of Defense Defense Information Systems Agency | IGF::CT::IGF DISN CONSOLIDATED PROVISIONING | GS06F0603ZUSAspending | $65,159,478 | Mar 16, 2026 | May 19, 2017 – Nov 25, 2023 |
| Prime | Department of Defense Department of the Navy | IGF::OT::IGF THE CONTRACTOR SHALL PROVIDE COMPREHENSIVE SERVICES TO SEA 10F AND OTHERS AS REQUIRED TO MEET THE NAVSEA MISSION. THIS SUPPORT SHALL ASSIST IN THE EXECUTION OF THE OPERATIONAL FRAMEWORK AND SUBORDINATE PROCESSES TO ENABLE NAVSEA, CORPORATE OPERATIONS, FACILITIES MANAGEMENT DIVISION TO BETTER MANAGE ITS DAY-TO-DAY BUSINESS. | N0017814D8048USAspending | $23,062,615 | Dec 15, 2025 | Apr 29, 2016 – Apr 28, 2022 |
| Prime | Department of Homeland Security Federal Emergency Management Agency | BPA CALL ORDER - DIGITAL COMMUNICATION PLATFORM & CONTENT SUPPORT SERVICES OPERATIONS AND MAINTENANCE. | 70FA3020A00000003USAspending | $6,108,978 | Sep 14, 2025 | Aug 18, 2020 – Sep 28, 2025 |
| Prime | Environmental Protection Agency Environmental Protection Agency | IGF::CL,CT::IGF IT AND TELECOMMUNICATIONS SUPPORT SERVICES FOR THE NATIONAL VEHICLE AND FUEL EMISSIONS LABORATORY (NVFEL) LOCATED IN ANN ARBOR, MICHIGAN. THE NVFEL'S INFORMATION TECHNOLOGY (IT) INFRASTRUCTURE INCLUDES TWO DISTINCT NETWORKS THAT SHALL BE SUPPORTED UNDER THIS TASK ORDER: THE PROGRAM MANAGEMENT NETWORK (PMN) AND THE LABORATORY NETWORK SYSTEM (LNS). | GS06F0603ZUSAspending | $11,355,627 | Mar 10, 2025 | Jul 1, 2017 – Sep 30, 2023 |
| Prime | Environmental Protection Agency Environmental Protection Agency | NVFEL - IT AND TELECOMMUNICATIONS SUPPORT TASK ORDER AWARD | 47QRAA20D001SUSAspending | $1,802,345 | Feb 10, 2025 | Sep 29, 2023 – Oct 26, 2024 |
| Prime | General Services Administration Federal Acquisition Service | IGF::OT::IGF | GS06F0603ZUSAspending | $33,006,140 | Dec 4, 2024 | Mar 1, 2016 – Jan 31, 2022 |
| Prime | Department of Defense Defense Information Systems Agency | IGF::CT::IGF DISN LOGISTICS SUPPORT GSMPS00020.00 | GS06F0603ZUSAspending | $48,861,586 | Nov 6, 2024 | Dec 23, 2014 – Jun 4, 2022 |
| Prime | Department of Defense Defense Information Systems Agency | DEMILITARIZED ZONE - ENGINEERING&PROGRAM MANAGEMENT SUPPORT | GS06F0603ZUSAspending | $21,790,959 | Oct 23, 2024 | Jan 31, 2019 – Apr 30, 2024 |
| Prime | Department of Defense Department of the Army | JOINT READINESS TRAINING CENTER SUPPORT CONTRACT SERVICES | — | $1,540,970 | Oct 1, 2024 | Jan 26, 2024 – Apr 29, 2024 |
| Prime | Department of Homeland Security Federal Emergency Management Agency | WEBSITE DEVELOPMENT SERVICE | 70FA3020A00000003USAspending | $717,220 | Sep 20, 2024 | Sep 19, 2024 – Sep 18, 2025 |
| Prime | Department of Defense Department of the Army | THE CONTRACT ACTION IS FOR THE AWARD OF THE GSA ALIANT SMALL BUSINESS ORDER FOR SERVICES ON THE INTEGRATED TRAINING NETWORK AT THE U.S. ARMY JOINT READINESS TRAINING CENTER, FT POLK. | GS06F0603ZUSAspending | $27,417,996 | Aug 29, 2024 | Oct 23, 2018 – Jan 29, 2024 |
| Prime | Department of Defense Defense Health Agency | WEB AND MOBILE DEVELOPMENT AND SUSTAINMENT LABOR | GS35F0100UUSAspending | $50,765,131 | Apr 11, 2024 | Feb 1, 2019 – Feb 29, 2024 |
| Prime | General Services Administration Office of Administrative Services | EXERCISING OPTION PERIOD 3. MIGRATION FROM RBA (GSH1416AA0295) TO EASI. | GS35F0100UUSAspending | $376,750 | Aug 3, 2023 | Sep 26, 2019 – Sep 25, 2021 |
| Prime | Department of Defense Department of the Air Force | 28TH OPERATIONAL WEATHER SQUADRON (OWS) SUPPORT SERVICES | GS00Q14OADS108USAspending | $2,295,053 | Feb 16, 2023 | Oct 1, 2019 – Sep 30, 2022 |
| Prime | Department of Homeland Security Federal Emergency Management Agency | THIS ACQUISITION IS TO OBTAIN DIGITAL COMMUNICATION PLATFORM AND CONTENT SUPPORT SERVICES FOR THE FEDERAL EMERGENCY MANAGEMENT AGENCY (FEMA), OFFICE OF EXTERNAL AFFAIRS (OEA). | GS35F0100UUSAspending | $644,956 | Nov 9, 2022 | Apr 29, 2020 – Aug 17, 2020 |
| Prime | Department of Defense Department of the Army | IGF::CT::IGF BASE PERIOD - LABOR OPERATIONS | GS00Q14OADS108USAspending | $4,876,439 | Jan 31, 2022 | Jul 11, 2017 – Jan 27, 2020 |
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
7 records from government sources. Past participation is not evidence of current teaming interest.
| Role | Agency | Description | Vehicle | Obligated | Action date | Period |
|---|---|---|---|---|---|---|
| Subcontractor | General Services Administration | THIS IS A NON-PERSONAL SERVICES CONTRACT TO PROVIDE MISSION ORIENTED IT BUSINESS SUPPORT IN THE AREAS OF COP SA AND KM. THE GOVERNMENT WILL NOT EXERCISE SUPERVISION OR CONTROL OVER CONTRACTOR SERVICE PROVIDER PERSONNEL PERFORMING THE SERVICES HEREIN. THE CONTRACTOR SHALL HOLD CONTRACT SERVICE PROVIDERS ACCOUNTABLE FOR ALL ASPECTS OF THIS CONTRACT; THE CONTRACTOR, IN TURN, IS RESPONSIBLE TO THE GOVERNMENT. 0000000229 Parent award context Parent award agency: General Services Administration · Federal Acquisition Service Parent award NAICS: 541330 Parent award performance state: FL Parent award description: USSOUTHCOM - JOINT OPERATIONS CENTER GCCS J COP AND KM SUPPORT FY20 (BASE PERIOD) View parent award on USAspending | 47QRAD20D8161USAspending | $2,693,382 | Dec 9, 2025 | — – — |
| Subcontractor | Department of Defense | INFORMATION TECHNOLOGY SERVICES 31801-BLUEWATER-24 TASK ORDER 00 Parent award context Parent award agency: Department of Defense · Department of the Air Force Parent award NAICS: 541715 Parent award performance state: TN Parent award description: THE BCITS III TASK ORDER FACILITATES THE EXECUTION AND SUPPORT OF ALL ASPECTS OF BASE COMMUNICATIONS, PLANS, AND OPERATIONS. View parent award on USAspending | W15P7T19D0149USAspending | $967,472 | Feb 1, 2025 | — – — |
| Subcontractor | Department of Defense | BASE COMMUNICATIONS AND INFORMATION TECHNOLOGY SERVICES 2033-BLUEWATER-20 TO 0001 MOD 21 Parent award context Parent award agency: Department of Defense · Department of the Air Force Parent award NAICS: 517110 Parent award performance state: TN Parent award description: BASE COMMUNICATIONS AND INFORMATION TECHNOLOGY SERVICES (BCITS) II View parent award on USAspending | FA873215D0022USAspending | $1,975,354 | Feb 1, 2024 | — – — |
| Subcontractor | Department of Defense | BASE COMMUNICATIONS AND INFORMATION SERVICES (BCITS) II 2033-BLUEWATER-20 TO 0001 Parent award context Parent award agency: Department of Defense · Department of the Air Force Parent award NAICS: 517110 Parent award performance state: TN Parent award description: BASE COMMUNICATIONS AND INFORMATION TECHNOLOGY SERVICES (BCITS) II View parent award on USAspending | FA873215D0022USAspending | $1,934,300 | Feb 1, 2023 | — – — |
| Subcontractor | Department of Defense | DLA ENTERPRISE SERVICE DELIVERY II 1721 Parent award context Parent award agency: Department of Defense · Defense Logistics Agency Parent award NAICS: 541519 Parent award performance state: VA Parent award description: 8508794557!TASK 4 END USER/DESKTOP SUPPO View parent award on USAspending | SP470917D0017USAspending | $2,883,443 | Feb 25, 2022 | — – — |
| Subcontractor | Department of Defense | BASE COMMUNICATIONS AND INFORMATION TECHNOLOGY SERVICES. 2033-BLUEWATER-20 TO 0001 MOD 00 Parent award context Parent award agency: Department of Defense · Department of the Air Force Parent award NAICS: 517110 Parent award performance state: TN Parent award description: BASE COMMUNICATIONS AND INFORMATION TECHNOLOGY SERVICES (BCITS) II View parent award on USAspending | FA873215D0022USAspending | $146,853 | Feb 1, 2022 | — – — |
| Subcontractor | Department of Defense | BASE COMMUNICATIONS AND INFORMATION TECHNOLOGY SERVICES. 2033-BLUEWATER-20 TO 0001 MOD 04 Parent award context Parent award agency: Department of Defense · Department of the Air Force Parent award NAICS: 517110 Parent award performance state: TN Parent award description: BASE COMMUNICATIONS AND INFORMATION TECHNOLOGY SERVICES (BCITS) II View parent award on USAspending | FA873215D0022USAspending | $1,631,045 | Feb 1, 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 Homeland SecurityGov-sourced
- Department of EnergyGov-sourced
- Department of DefenseGov-sourced
- Environmental Protection AgencyGov-sourced
- General Services AdministrationGov-sourced