BLUE CONSTRUCTION SERVICES LLC
LEESBURG, Virginia
Total Received
$66.2M
Total Awards
166
State
Virginia
Last Updated
Mar 27, 2026
Yearly Funding Trend
$57.7M24
$8.0M25
$538K26
Top 50 Awards to BLUE CONSTRUCTION SERVICES LLC
Largest individual federal awards on record for this recipient, ranked by obligated amount. Data through March 27, 2026.
| Award | Awarding Agency | Program | Place | FY | Obligation |
|---|---|---|---|---|---|
CONT_AWD_70B06C22C00000075_7014_-NONE-_-NONE- MODIFICATION PROVIDES ADDITIONAL WORK WITHIN SCOPE OF THE CONTRACT AND FUNDING FOR THAT ADDED WORK. | Department of Homeland Security U.S. Customs and Border Protection | — | FORT BLISS, TX-16 | 2024 | $6,283,440 |
CONT_AWD_FA286020C0019_9700_-NONE-_-NONE- MAINTENANCE AND REPAIR FIRE ALARM SYSTEMS IN ACCORDANCE WITH THE PWS. | Department of Defense Department of the Air Force | — | JB ANDREWS, MD-05 | 2024 | $4,143,451 |
CONT_AWD_W91QF523C0005_9700_-NONE-_-NONE- EXERCISE OPTION YEAR 2 | Department of Defense Department of the Army | — | FORT LEE, VA-04 | 2024 | $3,852,437 |
CONT_AWD_W912DR23C0026_9700_-NONE-_-NONE- FT. BELVOIR BUILDING 359 RENOVATIONS - CHANGE AA FOR ARCHITECTURAL CHANGES | Department of Defense Department of the Army | — | FORT BELVOIR, VA-08 | 2024 | $3,497,478 |
CONT_AWD_15A00021CAQA00116_1560_-NONE-_-NONE- FACILITIES MANAGEMENT SUPPORT SERVICES | Department of Justice Bureau of Alcohol, Tobacco, Firearms and Explosives Acquisition and Property Management Division | — | WASHINGTON, DC-98 | 2024 | $2,428,535 |
CONT_AWD_70Z08422CYORK0002_7008_-NONE-_-NONE- TRAINING CENTER YORKTOWN, VA. MESS ATTENDANT SERVICES. | Department of Homeland Security U.S. Coast Guard | — | YORKTOWN, VA-01 | 2024 | $2,304,558 |
CONT_AWD_N4008523F6158_9700_N4008520D0156_9700 X006 DB RENOVATE FACILITY FOR CRANE SIMULATORS AT CAD-250. | Department of Defense Department of the Navy | — | WILLIAMSBURG, VA-01 | 2024 | $1,739,132 |
CONT_AWD_N4008024F4967_9700_N4008024D0031_9700 REPLACE EXISTING DOOR LOCKS B3065, B2046, B24192, & B27176, MCBQ | Department of Defense Department of the Navy | — | QUANTICO, VA-07 | 2024 | $1,724,990 |
CONT_IDV_47PM1020D0001_4740 ADMINISTRATIVE MODIFICATION ONLY CHANGING THE CONTRACTING OFFICER. | General Services Administration Public Buildings Service | — | — | 2024 | $1,722,204 |
CONT_AWD_W912DR23C0047_9700_-NONE-_-NONE- NTP ADMIN MODIFICATION | Department of Defense Department of the Army | — | FORT BELVOIR, VA-08 | 2024 | $1,549,581 |
CONT_AWD_W91QV124C0023_9700_-NONE-_-NONE- CLIN 0002 JBMHH INSPECT TEST OF FIRE SYS | Department of Defense Department of the Army | — | FORT MYER, VA-08 | 2024 | $1,439,081 |
CONT_AWD_47PM0221C0018_4740_-NONE-_-NONE- DESIGN/BUILD TO PROVIDE GLASS VESTIBULE AIR CURTAINS, FDA WHITE OAK CAMPUS, BLDGS. 21, 22, 32, 51 & 64 10903 NEW HAMPSHIRE AVENUI, SILVER SPRING, MD 20993 IS MODIFIED TO EXTEND PO… | General Services Administration Public Buildings Service | — | SILVER SPRING, MD-08 | 2024 | $1,437,443 |
CONT_AWD_15A00022PAQA00430_1560_-NONE-_-NONE- NATIONAL CENTER FOR EXPLOSIVES, TRAINING AND RESEARCH (NCETR) FACILITIES MAINTENANCE AND REPAIR IN ACCORDANCE WITH THE ATTACHED PERFORMANCE WORK STATEMENT. | Department of Justice Bureau of Alcohol, Tobacco, Firearms and Explosives Acquisition and Property Management Division | — | HUNTSVILLE, AL-05 | 2024 | $1,277,936 |
CONT_AWD_15A00020CAQA00376_1560_-NONE-_-NONE- ONE TIME DOCUMENT DESTRUCTION/SHREDDING SERVICES FOR THE ATF, OFFICE LOCATED AT 4234 FORBES BLVD. SUITE J, LANHAM, MD, 20706. | Department of Justice Bureau of Alcohol, Tobacco, Firearms and Explosives Acquisition and Property Management Division | — | WASHINGTON, DC-98 | 2024 | $1,181,482 |
CONT_AWD_70B01C22P00000484_7014_-NONE-_-NONE- OPTION EXERCISE FOR CANINE CENTER GROUNDS AND JANITORIAL SERVICES | Department of Homeland Security U.S. Customs and Border Protection | — | LEESBURG, VA-10 | 2024 | $1,157,510 |
CONT_AWD_70Z08421CAA553200_7008_-NONE-_-NONE- MESS ATTENDANT SERVICES TRACEN YORKTOWN, VA. | Department of Homeland Security U.S. Coast Guard | — | YORKTOWN, VA-01 | 2024 | $1,097,440 |
CONT_AWD_N4008025F0447_9700_N4008025D1005_9700 MBW-8, 9 SOFFIT REFINISHING, ACOUSTIC PANEL REPLACEMENT, AND CAST-IRON WINDOW GRILL REPLACEMENT (BUNDLE) | Department of Defense Department of the Navy | — | WASHINGTON NAVY YARD, DC-98 | 2025 | $917,850 |
CONT_AWD_N4008523F4867_9700_N4008522D0065_9700 INTERIOR RENOVATIONS IN BUILDING CB310, JOINT EXPEDITIONARY BASE LITTLE CREEK- FORT STORY (LITTLE CREEK SITE), VIRGINIA BEACH, VA TIME ONLY MODIFICATION | Department of Defense Department of the Navy | — | VIRGINIA BEACH, VA-02 | 2024 | $906,854 |
CONT_AWD_N4008524C0014_9700_-NONE-_-NONE- BUILDING 3410 GATOR POOL REPAIRS AND EQUIPMENT REPLACEMENT, JOINT EXPEDITIONARY BASE LITTLE CREEK - FORT STORY, VIRGINIA BEACH, VIRGINIA. | Department of Defense Department of the Navy | — | VIRGINIA BEACH, VA-02 | 2024 | $899,968 |
CONT_AWD_N4008522F6473_9700_N4008522D0088_9700 X001 **EOFY 22 NMCP BLDG 250 REPLACE WALK-IN REFRIGERATOR | Department of Defense Department of the Navy | — | PORTSMOUTH, VA-03 | 2024 | $880,703 |
CONT_AWD_70Z08421CAA521000_7008_-NONE-_-NONE- CLOSEOUT | Department of Homeland Security U.S. Coast Guard | — | YORKTOWN, VA-01 | 2024 | $841,696 |
CONT_AWD_N4008522F6503_9700_N4008521D0051_9700 PORTNMC-02 REPAIR AHU DUCTWORK | Department of Defense Department of the Navy | — | PORTSMOUTH, VA-03 | 2025 | $802,362 |
CONT_AWD_W91QV120C0059_9700_-NONE-_-NONE- ON-SITE L&DC - ARMY | Department of Defense Department of the Army | — | FORT GEORGE G MEADE, MD-05 | 2024 | $791,137 |
CONT_AWD_70Z08420CAA150900_7008_-NONE-_-NONE- FUNDING ONLY ACTION - MESS ATTENDANT AND HOUSEKEEPING SERVICES AT U.S. COAST GUARD SECTOR LONG ISLAND SOUND, NEW HAVEN, CT | Department of Homeland Security U.S. Coast Guard | — | EAST HAVEN, CT-03 | 2024 | $686,066 |
CONT_AWD_70FA2020P00000028_7022_-NONE-_-NONE- FINAL CLOSEOUT | Department of Homeland Security Federal Emergency Management Agency | — | LEESBURG, VA-10 | 2024 | $675,474 |
CONT_AWD_N4008024F5074_9700_N4008024D0031_9700 BLDG. 1775 REPLACE DEVIL DOG DINER ROOF | Department of Defense Department of the Navy | — | QUANTICO, VA-07 | 2024 | $586,402 |
CONT_AWD_70Z04120PQWFPOY00_7008_-NONE-_-NONE- THIS MODIFICATION IS TO DE-OBLIGATE THE REMAINING FISCAL YEAR 2020 FUNDS IN THE AMOUNT OF $45,319.05. | Department of Homeland Security U.S. Coast Guard | — | YORKTOWN, VA-01 | 2024 | $566,912 |
CONT_AWD_70Z08424PYORK0001_7008_-NONE-_-NONE- MESS ATTENDANT SERVICES TRANCEN YORKTOWN, VA. | Department of Homeland Security U.S. Coast Guard | — | YORKTOWN, VA-01 | 2024 | $560,126 |
CONT_AWD_W91QV120C0055_9700_-NONE-_-NONE- FAR 52.217-8 FIRE SYSTEM ANNUAL INSPECTION | Department of Defense Department of the Army | — | FORT A P HILL, VA-07 | 2024 | $524,069 |
CONT_AWD_N4008524F6570_9700_N4008522D0088_9700 X007 ST JULIENS BLDG 8Y BRICK & MORTAR REPAIR | Department of Defense Department of the Navy | — | PORTSMOUTH, VA-03 | 2024 | $518,192 |
CONT_AWD_N4008024F4653_9700_N4008024D0031_9700 BASE BID - REPLACE DATA CENTER RP-UPS | Department of Defense Department of the Navy | — | QUANTICO, VA-07 | 2024 | $513,540 |
CONT_AWD_N4008024F4566_9700_N4008024D0031_9700 ROICC ANDREWS TRAILER RENO WATERPROOFING AND HVAC | Department of Defense Department of the Navy | — | JB ANDREWS, MD-05 | 2024 | $499,853 |
CONT_AWD_N4008525F0698_9700_N4008524D0044_9700 REPAIRS TO HANGAR 23, NAS OCEANA | Department of Defense Department of the Navy | — | VIRGINIA BEACH, VA-02 | 2025 | $481,241 |
CONT_AWD_N4008523F4924_9700_N4008520D0156_9700 X005 REFURBISH THREE BLAST DOORS AT YORK-1990 | Department of Defense Department of the Navy | — | YORKTOWN, VA-01 | 2024 | $462,328 |
CONT_AWD_N4008024F4588_9700_N4008024D0031_9700 BLDG. 3076 - REPAIR TRANE AIR COOLED CHILLER REPAIR IN JORDAN HALL | Department of Defense Department of the Navy | — | QUANTICO, VA-07 | 2024 | $443,961 |
CONT_AWD_N4008524C0036_9700_-NONE-_-NONE- 120 CALENDAR DAY, NO COST EXTENSION MODFICATION, REPAIR RED RANGE BRIDGE, NORTHWEST ANNEX, CHESAPEAKE, VIRGINIA | Department of Defense Department of the Navy | — | CHESAPEAKE, VA-02 | 2024 | $440,934 |
CONT_AWD_N4008025F0338_9700_N4008025D1005_9700 WNY-219 REPLACEMENT OF WINDOW BLINDS, STAIRWELL TREADS, AND DOORKNOB | Department of Defense Department of the Navy | — | WASHINGTON, DC-98 | 2025 | $440,869 |
CONT_AWD_N4008024F4667_9700_N4008024D0031_9700 BLDG. 2134 REPAIR PAINT BOOTH CONTROLS | Department of Defense Department of the Navy | — | QUANTICO, VA-07 | 2024 | $411,471 |
CONT_AWD_N4008024F5023_9700_N4008024D0031_9700 1826624 -- WNY BLDG 200 - DSO NORTH RENOVATIONS (SUITE 1200) AND | Department of Defense Department of the Navy | — | WASHINGTON NAVY YARD, DC-98 | 2024 | $398,833 |
CONT_AWD_N4008022F5047_9700_N4008022D1111_9700 WNY-201 OCHR RENOVATE POLICY CONFERENCE ROOM 1E470 AND 1E472 DE-OB/RE-OB AND TIME EXTENSION | Department of Defense Department of the Navy | — | WASHINGTON NAVY YARD, DC-98 | 2024 | $398,444 |
CONT_AWD_N4008524F6406_9700_N4008522D0088_9700 X012 REPLACE CAISSON NO.1 HULL ZINC REPLACEMENT | Department of Defense Department of the Navy | — | PORTSMOUTH, VA-03 | 2024 | $378,246 |
CONT_IDV_47PM1025D0001_4740 EAST WING AND WEST WING CARPET CLEANING SERVICES, WHITE HOUSE, 1600 PENNSYLVANIA AVENUE NW WASHINGTON DC | General Services Administration Public Buildings Service | — | — | 2025 | $371,040 |
CONT_AWD_70B01C23C00000118_7014_-NONE-_-NONE- CHANGE ORDER TO ADD TEMPORARY/ADDITIONAL HVAC UNIT AT CANINE FACILITY DUE TO HEAT. | Department of Homeland Security U.S. Customs and Border Protection | — | FRONT ROYAL, VA-06 | 2024 | $338,926 |
CONT_AWD_N4008024F4574_9700_N4008022D1111_9700 MBW-7 EXTERIOR DOOR REPLACEMENTS | Department of Defense Department of the Navy | — | WASHINGTON, DC-98 | 2024 | $338,023 |
CONT_AWD_N4008523F5345_9700_N4008520D0096_9700 COOLING TOWER RENTAL, BLDG 350, DAM NECK ANNEX | Department of Defense Department of the Navy | — | VIRGINIA BEACH, VA-02 | 2024 | $308,505 |
CONT_AWD_47PM0525C0003_4740_-NONE-_-NONE- CONTRACTOR MUST REPAINT GARAGE PARKING LINES AT THE ST. ELIZABETH'S WEST CAMPUS, WASHINGTON, DC, | General Services Administration Public Buildings Service | — | WASHINGTON, DC-98 | 2025 | $299,810 |
CONT_AWD_70Z08422CYORK0001_7008_-NONE-_-NONE- MESS ATTENDANT SERVICES AT TRACEN YORKTOWN | Department of Homeland Security U.S. Coast Guard | — | YORKTOWN, VA-01 | 2024 | $297,146 |
CONT_AWD_47PM0225C0018_4740_-NONE-_-NONE- 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… | General Services Administration Public Buildings Service | — | WASHINGTON, DC-98 | 2025 | $296,757 |
CONT_AWD_N4008024F4654_9700_N4008024D0031_9700 CAR DATA CORRECTION | Department of Defense Department of the Navy | — | TRIANGLE, VA-07 | 2024 | $293,135 |
CONT_AWD_70Z08425CSLIS0001_7008_-NONE-_-NONE- 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-MONT… | Department of Homeland Security U.S. Coast Guard | — | LONG ISLAND CITY, NY-07 | 2026 | $288,451 |
Top 50 awards shown, ranked by obligated amount. Dates reflect performance period; last-modified dates match USAspending.gov. Complete listings include all transaction history going back to FY2024.
Industries
View All→12345678910
COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION$28.3M
FACILITIES SUPPORT SERVICES$10.3M
FOOD SERVICE CONTRACTORS$6.6M
PLUMBING, HEATING, AND AIR-CONDITIONING CONTRACTORS$4.4M
SECURITY SYSTEMS SERVICES (EXCEPT LOCKSMITHS)$4.1M
INDUSTRIAL BUILDING CONSTRUCTION$2.9M
CARPET AND UPHOLSTERY CLEANING SERVICES$1.7M
BUILDING INSPECTION SERVICES$1.4M
ALL OTHER SUPPORT SERVICES$1.2M
JANITORIAL SERVICES$1.2M
Source: USAspending.gov · All Recipients · Virginia