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Bluewater Management Group

UEI: SLED_7543D12459EA8E83

Bluewater Management Group is a federal contractor, registered under UEI SLED_7543D12459EA8E83. It has been awarded $45,867,276 across 16 federal contracts. Primary work spans Hotels (except Casino Hotels) and Motels and Other NAICS codes (2 codes, <0.5% each). Top awarding agencies include Military Sealift Flt Supp Command Norf, Sflc Procurement Branch 1(00080), and Other agencies (3 agencies, <0.5% each).

Contact Information

Registration and classification details

Registration

UEI Code

SLED_7543D12459EA8E83

Federal Contracting Overview

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

Key Performance Metrics

Awards Count

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Award Analytics & Distribution

Awards by Agency
Military Sealift Flt Supp Command Norf$45.3M98.8%
Sflc Procurement Branch 1(00080)$314.8K0.7%
Other agencies (3 agencies, <0.5% each)$228.9K0.5%
Awards by NAICS
721110 - Hotels (except Casino Hotels) and Motels$45.8M99.8%
Others - Other NAICS codes (2 codes, <0.5% each)$113.5K0.2%
Awards by Agency Over Time
Awards by Place of Performance

Open opportunities in Bluewater Management Group's top NAICS codes and agencies

NAICS: 333998
New
Federal
COUPLING, SHAFT, RIGID
Solicitation # 70Z08026Q20126
The United States Coast Guard Surface Forces Logistics Center is soliciting quotations for three rigid shaft couplings, part number 243-007, under National Stock Number 3010-01-577-2001. This requirement is for 270 WMEC propulsion tail shaft couplings manufactured by Steel America. The procurement is conducted as a combined synopsis and solicitation for a commercial item under NAICS code 333998, utilizing simplified acquisition procedures. The government intends to award a firm fixed price contract on an all-or-none basis to the responsible offeror providing the lowest price technically acceptable quote. The deadline for submission is August 31, 2026, at 10:00 am Eastern Standard Time. Offerors must be registered in the System for Award Management and provide a valid Tax Identification Number. A critical requirement of this contract is strict adherence to Coast Guard packaging, preservation, and marking standards; standard commercial packaging is explicitly unacceptable. All items must be preserved and packed in individual cartons according to ASTM-D-3951 and must pass ASTM D4169 Distribution Cycle 1 testing. Marking must be permanent and in English, including specific phrases such as COAST GUARD SFLC MATERIAL CONDITION (A), and all stock numbered items must feature Code 39 bar coding with human readable interpretation. Additionally, offerors must provide specific disclosures regarding their status as foreign incorporated entities or inverted domestic corporations.
Sflc Procurement Branch 1(00080)

POSTED

1 day ago

DEADLINE

in 7 days
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NAICS: 336611
New
Federal
USCGC OLIVER HENRY UPDS FY26 QL4
Solicitation # 70Z08026QPBPL0053
Solicitation 70Z08026QPBPL0053 is a Request for Quotations for unplanned dockside repairs to the USCGC Oliver Henry (WPC-154) for fiscal year 2026. This small business set-aside is a firm fixed price contract for commercial services under NAICS code 336611, with a period of performance from September 28, 2026, to November 9, 2026. The work is to be performed at a Coast Guard facility in Santa Rita, Guam, and includes critical tasks such as the renewal of main diesel engines, surface preservation, and complex structural and electrical repairs. The contractor is required to adhere to SFLC Standard Specifications and maintain mandatory insurance, including Ship Repairer's Liability and Comprehensive General Liability. The government will award the contract based on a best value tradeoff, where technical capability and past performance are significantly more important than price. Evaluation factors include the contractor's technical approach, experience with DoD and USCG surface vessels, project planning, and quality control measures. Offerors must submit a comprehensive quote including a cover letter, a completed price schedule, and documentation of their technical capabilities and past performance within the last three years. Payment requests must be processed electronically through the Invoice Processing Platform.
Sflc Procurement Branch 1(00080)

POSTED

1 day ago

DEADLINE

in about 12 hours
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