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BLUE GARDENS LLC

UEI: Y559NUF13Q19CAGE: 188C8

BLUE GARDENS LLC is a federal contractor, registered under UEI Y559NUF13Q19 and CAGE code 188C8. It has been awarded $119,846 across 1 federal contract. Primary work spans Stationery and Office Supplies Merchant Wholesalers. Top awarding agencies include Department Of Homeland Security.

Contact Information

Registration and classification details

Address123 Main St, City, ST 12345

Registration

UEI Code

Y559NUF13Q19

CAGE Code

188C8

Entity Structure

Sole Proprietorship

Established

N/A

Business Classifications

23272XLJOY

NAICS Codes

541512Computer Systems Design Services

541611Administrative Management and General Management Consulting Services

561210Facilities Support Services(Primary)

561720Janitorial Services

611430Professional and Management Development Training

Federal Contracting Overview

Award totals, agency breakdown, NAICS distribution, and geographic footprint.

AI Capability Profile

Blue Gardens LLC provides specialized procurement and maintenance services for office and operational equipment. Their core capabilities include the provision of card counters and the delivery of associated base year maintenance and consumables. The company has experience supporting the Department ...

Key Performance Metrics

Awards Count

0

All time

Active

0

Currently performing

Completed

0

Past period of performance

Total Awards

All time

Contracts

Prime · all time

Subcontracts

Sub · all time

Grants

Prime · all time

Subgrants

Sub · all time

Award Analytics & Distribution

Awards by Agency

Department Of Homeland Security$119.8K100%

Awards by NAICS

424120 - Stationery and Office Supplies Merchant Wholesalers$119.8K100%

Awards by Agency Over Time

Awards by Place of Performance

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BPA setup - Office Supplies FY26

Solicitation # 19H08026Q0062

US Embassy Tegucigalpa

POSTED

about 23 hours ago

DEADLINE

Addendum no. 1 RFSO Multipurpose Paper & Envelopes

Solicitation # SEN-019 26-27

Request for Standing Offers RFSO SEN-019 is issued by the Senate of Canada for the supply and delivery of multipurpose paper and envelopes. The solicitation, which opened on September 4, 2026, has a closing deadline of September 25, 2026, at 11:00 AM EDT. The resulting standing offer will have an initial term of three years, with the Senate holding the option to extend the agreement for two additional one-year terms. Deliveries must be made to the Senate receiving area in Ottawa within five business days of an order. The award will be based on a weighted evaluation consisting of a technical score at 70 percent and price at 30 percent. Bidders must meet all mandatory criteria, including organizational experience and references, to be considered responsive. Technical evaluation focuses on reporting capabilities and accessibility practices. The contractor is required to provide a bilingual account manager and ensure all personnel obtain Site Access level security clearance. All products must meet specific brightness and opacity standards, with certain items requiring EcoLogo or FSC certifications. Submissions must be sent via email as four separate PDF files to the designated procurement address.

POSTED

DEADLINE

Custodial and Equipment Supplies

Solicitation # RFP #780- (26-27)

The Berkeley County School District in South Carolina is seeking proposals under RFP #780- (26-27) to establish a contract with one or more qualified vendors. The objective is to secure a reliable source for custodial supplies, equipment, and necessary equipment repairs to be utilized across the entire district. Interested parties must submit their responses by the deadline of September 25, 2026, at 6:00 PM. The primary point of contact for this solicitation is Christy Davis, and further details or submission instructions can be accessed through the South Carolina Business Opportunities portal.

Berkeley County School District

POSTED

DEADLINE

VDC/INVITE TO BID, PLASTIC UTENSILS/LOT BID\126775-1

Solicitation # IFB-126775

The Virginia Department of General Services is soliciting bids for a term contract regarding the supply of plastic disposable utensils under solicitation number IFB-126775. This is a lot bid requiring an all or none commitment, meaning bidders must bid on the entire lot to be considered. The procurement falls under NAICS code 424120 and is managed by the SLED organization type. The response deadline for this solicitation has been amended to September 16, 2026, at 6:00 PM. Performance will take place in Virginia, specifically within the 23150 zip code area, and requires a delivery appointment. Interested parties should contact Kevin Davis for further information.

Department of General Services

POSTED

DEADLINE

PWRO - SF - 14354 - MFD - copiers consolidated buyThe Department of the Interior is planning a consolidated procurement to replace multi-function device copiers that are either older than five years or have reached their end-of-life status. This requirement is currently listed as a forecast under the title PWRO - SF - 14354 - MFD - copiers consolidated buy and is categorized under NAICS code 424120. The procurement process is managed by the Department of the Interior, with Aaron Dowe serving as the primary point of contact and support provided by the Contract Support Center. Interested parties can find further details through the acquisition gateway link provided in the official forecast.

POSTED

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Stationery and Office Supplies Supplier

University Hospital of the West Indies

POSTED

DEADLINE

General and Office Equipment Supplies

University Hospital of the West Indies

POSTED

DEADLINE

Alberta Electric System Operator - Request for Proposal - Request for Proposals for Supply and Delivery of Janitorial Supplies, Paper Products, Equipment and Related Services

Solicitation # AB-2026-06016

The Alberta Electric System Operator is soliciting proposals for the supply and delivery of janitorial products, paper products, equipment, and related services. The contract is scheduled for a three year term beginning December 1, 2026, and ending November 30, 2029, with the possibility of two additional one year extensions. The selected provider will be responsible for delivering these supplies to two separate locations within the Calgary city limits. Interested parties must submit their responses by the deadline of September 24, 2026, at 8:00 PM.

Alberta Electric System Operator

POSTED

DEADLINE

Stationery Paper and Consumables Supply

University Hospital of the West Indies

POSTED

DEADLINE

Toilet Tissue, Paper Towels, and Related Dispensers

Solicitation # 27-0255-B-JD

The Florida OPS-Procurement and Distribution agency in Viera is seeking sealed responses for solicitation 27-0255-B-JD regarding the procurement of toilet tissue, paper towels, and related dispensers. All responses must be submitted electronically through the OpenGov e-Procurement Platform by the deadline of September 30, 2026, at 4:00 AM. Submissions via mail, email, fax, or hand-delivery will be rejected. John Damelio serves as the primary point of contact for this procurement process. This contract incorporates several federal compliance mandates, including the Davis-Bacon Act and Copeland Anti-Kickback Act for wage provisions, the Contract Work Hours and Safety Standards Act for overtime pay, and the Byrd Anti-Lobbying Amendment Certification. Additionally, the contractor must adhere to Equal Employment Opportunity clauses to ensure nondiscrimination and affirmative action policies are maintained throughout the performance of the contract and any applicable subcontracts.

OPS-Procurement & Distribution/9680

POSTED

DEADLINE

Supply of Nurses Sessional Registers (Notebooks and Exercise Books)This subcontract with the University Hospital of the West Indies under the Government of Jamaica involves the supply of specialized notebooks and exercise books specifically designed for Nurses Sessional registers. The contractor is responsible for providing goods that meet the required specifications for CPV 22815000 and CPV 22830000, ensuring all items are delivered as a completed order to the facility located in Mona, Kingston 7. The agreement is categorized under NAICS code 424120 and is intended for prime contractors working on hospital projects. The primary objective is the successful delivery of physical sessional registers to the designated healthcare facility to support nursing documentation and administrative needs.

University Hospital of the West Indies

POSTED

DEADLINE

Stationery Supply and FulfillmentThe Ministry of National Security within the Government of Jamaica has issued a subcontract for the supply and fulfillment of general stationery items. This procurement covers a variety of office writing and filing supplies, including pens, notebooks, folders, and staplers, falling under NAICS code 424120. The contract was posted on August 26, 2026. Interested parties can find further details and submission guidelines through the official government electronic procurement portal.

Ministry of National Security

POSTED

DEADLINE

COPY PAPER FOR ECTOR COUNTY

Solicitation # 2026-IFB-137

Ector County is soliciting bids from qualified vendors under solicitation number 2026-IFB-137 to establish firm pricing for the furnishing and delivery of letter-size copy paper. The agreement is intended to cover an as-needed basis during a ninety day price-validity period. While the County estimates a potential purchase of up to twenty-one pallets for evaluation purposes, these quantities are not guaranteed and actual purchases will depend on inventory levels, funding, and specific County needs. The solicitation was posted on August 25, 2026, with a response deadline of September 24, 2026. This procurement is managed by the Purchasing agency in Odessa, Texas, with Andrea Moralez serving as the primary point of contact. The contract is categorized as a SLED organization solicitation and will be performed within the state of Texas.

POSTED

DEADLINE

Trash Can Liners for Inventory (Bid-Discount)

Solicitation # 26-P-00535

Solicitation 26-P-00535 is an invitation to bid issued by the City of Tampa Purchasing Department to provide trash can liners for inventory on an as-needed basis. The procurement is categorized under NAICS code 424120 and has an estimated contract value of 40,000 dollars. Bids must be submitted electronically via the OpenGov portal by the deadline of September 17, 2026, at 3:00 pm. The primary point of contact for the project is Inventory Field Supervisor Anthony McGee, with procurement support provided by Missy Campagnano. This solicitation includes specific provisions for Small Local Business Enterprises (SLBE), featuring a sheltered market and a 5 percent bid discount for SLBEs up to 10,000 dollars. Compliance requirements include the use of the DMI 30 Form for all invoicing and payment requests to ensure proper subcontractor and supplier payment processing. Additionally, the contract incorporates OSHA Hazard Communication Standard guidelines for Safety Data Sheets and adheres to the City of Tampa's ADA requirements for accessibility and cloud hosting policies where applicable. Performance will take place within the state of Florida.

POSTED

DEADLINE

Requisition 22MA000008 was issued to create a new contract for the supply store in the Forrestal and Germantown building. The Period of Performance is as follows Base Year 1/1/22 to 12/31/22 Option Y…Requisition 22MA000008 establishes a contract for the operation of a supply store located within the Forrestal and Germantown buildings. Managed by the Department of Energy's Office of Management, the contract falls under NAICS code 424120 and is performed within the District of Columbia. The period of performance begins with a base year running from January 1, 2022, to December 31, 2022, and includes four subsequent option years extending the contract through December 31, 2026. Naomi Robinson serves as the Small Business Program Manager and primary point of contact for this forecast.

Office of Management

POSTED

DEADLINE

Supply of LaserJet Enterprise Flow Toner CartridgesThis subcontract involves the procurement and delivery of genuine HP LaserJet Enterprise Flow toner cartridges for the St. Thomas Health Services under the Government of Jamaica. The agreement focuses on the supply of commercial off-the-shelf products, meaning there are no requirements for installation or additional maintenance services. The contract is categorized under NAICS code 424120 and was posted on August 14, 2026. It is managed by the St. Thomas Health Services to ensure the availability of specific printing supplies necessary for their operational needs.

St. Thomas Health Services

POSTED

DEADLINE

CPA's 2027-001 Custodial (Stock) Supplies Bid

Solicitation # 2027-001

The Cooperative Purchasing Agency is soliciting bids for Custodial Stock Supplies under solicitation PE-55964-NONST-2027-000000050. This procurement covers a wide range of office and classroom custodial items, including cleaning tools, consumables like paper towels and trash liners, and various chemicals and sprays. The bid period runs from January 1, 2027, through December 31, 2027, with an expected delivery timeline of 30 days following the issuance of a purchase order. All items must be delivered F.O.B. to the CPA Warehouse in Cleveland, Georgia. Bids and required samples must be submitted by 8:45 AM on September 30, 2026. Submissions must be made using the official CPA form and include a signed Bid Proposal Page, a current W-9, and an ACH Payment Request Form. Awards are made on an item-by-item basis, evaluating cost, sample quality, packaging, ease of stocking, and brand changeover costs. Mandatory requirements include compliance with federal, state, and local laws, and specific items such as wet floor signs must meet OSHA standards. Payment terms are set at Net 30 days after the completion of a purchase order, and the agency is exempt from all state sales and federal excise taxes.

Pioneer Regional Education Sevice Agency

POSTED

DEADLINE

Supply of 2026 Toyota Land Cruiser (New Vehicle Procurement)The U.S. Embassy in Belmopan, under the Department of State, is seeking a subcontract for the procurement of a new 2026 Toyota Land Cruiser. The vehicle must strictly adhere to manufacturer specifications and be specifically equipped for operation within the tropical, rural, and hurricane-prone environments of Belize. This procurement opportunity is categorized under NAICS code 424120 and is designated for performance in Belmopan. The solicitation was posted on August 13, 2026, to ensure the acquisition of a durable vehicle capable of withstanding the unique geographical and climatic challenges of the region.

Usembassy Belmopan

POSTED

DEADLINE