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BLUEWATER MANAGEMENT GROUP LLC

UEI: MA5VZ767KJ67CAGE: 527J0

BLUEWATER MANAGEMENT GROUP LLC is a federal contractor, registered under UEI MA5VZ767KJ67 and CAGE code 527J0. It has been awarded $365,528,600 in federal contracts. Primary work spans Hotels (except Casino Hotels) and Motels, All Other Travel Arrangement and Reservation Services, and Lessors of Residential Buildings and Dwellings. Top awarding agencies include Department Of Defense, Department Of Homeland Security, and Department Of Veterans Affairs.

Contact Information

Registration and classification details

Phone+1 (555) 000-0000

Websitewww.bluewatergrp.com

Address123 Main St, City, ST 12345

Registration

UEI Code

MA5VZ767KJ67

CAGE Code

527J0

Entity Structure

Corporate Entity (Not Tax Exempt)

Established

N/A

Business Classifications

For Profit OrganizationSubchapter S CorporationWomen-Owned Small BusinessWoman-Owned Business

NAICS Codes

531110Lessors of Residential Buildings and Dwellings

541614Process, Physical Distribution, and Logistics Consulting Services

561599All Other Travel Arrangement and Reservation Services

721110Hotels (except Casino Hotels) and Motels(Primary)

722310Food Service Contractors

Federal Contracting Overview

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

AI Capability Profile

Bluewater Management Group LLC specializes in providing lodging, dining, and comprehensive travel coordination services for federal personnel operating in mission-critical environments. Their core capabilities center on managing temporary housing and hospitality logistics for military, coast guard, ...

Key Performance Metrics

Awards Count

1,498

All time

Active

25

Currently performing

Completed

1,471

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 Defense$168.1M46%Department Of Homeland Security$89.2M24.4%Department Of Veterans Affairs$77.3M21.1%Department Of Commerce$29.1M8%

Other agencies (7 agencies, <0.5% each)$1.9M0.5%

Awards by NAICS

721110 - Hotels (except Casino Hotels) and Motels$213.7M58.5%561599 - All Other Travel Arrangement and Reservation Services$126.8M34.7%531110 - Lessors of Residential Buildings and Dwellings$19.9M5.4%336611 - Ship Building and Repairing$3.6M1%

Others - Other NAICS codes (20 codes, <0.5% each)$1.6M0.4%

Awards by Agency Over Time

Awards by Place of Performance

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Marine Propulsion System Supply and Installation

Glynn County Board of Commissioners

POSTED

about 13 hours ago

DEADLINE

Concert Venue Procurement and ManagementThe Concert Venue Procurement and Management subcontract for the Suffolk County Council focuses on the identification, booking, and operational management of performance and rehearsal spaces for music projects. The selected provider will be responsible for securing concert halls specifically suited for youth wind bands and orchestras, while managing critical logistics such as load-in and load-out schedules and ensuring all technical requirements for orchestral performances are satisfied. Success in this role requires a deep understanding of local permits and European venue standards to ensure seamless access and delivery. This opportunity was posted on October 12, 2026, with a response deadline of November 10, 2026. Operating under NAICS code 561599, the contract aims to provide prime contractors with confirmed bookings and managed venue access to support the council's musical initiatives.

Suffolk County Council

POSTED

about 17 hours ago

DEADLINE

59--PLUG ASSEMBLY,OUTBO

Solicitation # SPE7M527T0597

DLA Weapons Support

POSTED

about 21 hours ago

DEADLINE

63--SWITCHBOARD,ALARM,SHIP

Solicitation # SPE4A627T2204

POSTED

about 21 hours ago

DEADLINE

Hotel/Hostel Accommodations and Facility ManagementThis subcontract for Hotel/Hostel Accommodations and Facility Management provides indoor lodging for prime contractors supporting Canadian Army training projects in Chilliwack, British Columbia. The selected provider must operate a commercial lodging facility located within 10 kilometers of the Col Roger Kenwood Armoury. Requirements include the provision of single occupancy rooms for staff and dormitory style rooms for students, featuring standalone twin beds and indoor bathrooms. The scope of work encompasses comprehensive facility management, including secure lodging, general maintenance, daily cleaning, and waste removal, as well as a weekly exchange of bedding. This opportunity is issued by the Government of Canada for the Canadian Army under NAICS code 721110, with a response deadline set for October 26, 2026.

POSTED

DEADLINE

Hotel Lodging Provider (Ashland City & Nashville, TN)This small business set-aside subcontract, issued by the Department of Defense for the Tennessee Army National Guard, establishes a partnership for short-term hotel accommodations in Ashland City and Nashville, Tennessee. The provider is responsible for delivering reserved overnight lodging, specifically requiring 131 inside-entry rooms in Ashland City and 45 inside-entry rooms in Nashville. All facilities must be maintained according to strict government safety and cleanliness standards to support prime contractors working on regional projects. To qualify, the provider must enter into a valid rooming agreement and adhere to military per diem rates while accepting the government's tax-exempt status. The contract falls under NAICS code 721110 and is designated as a total small business set-aside.

W7N1 Uspfo Activity Tn Arng

POSTED

DEADLINE

in about 7 hours

W912L727Q0506 109TH HSAD LODGING AND MEALS

Solicitation # W912L727Q0506

Solicitation W912L727Q0506 is an urgent small business set-aside under NAICS 721110 for the provision of mobilization lodging and meals for the 109th HSAD in Ashland City, Tennessee. The requirement includes a total of 131 hotel rooms, consisting of 28 single and 103 double rooms, with a specific mandate that hotels be located no more than 15 miles from the armory and provide inside rooms only. Additionally, the contractor must provide 1,296 meals, including breakfast, lunch, and dinner, adhering to strict portion sizes and menu variety requirements. While the solicitation lists conflicting dates, the Performance Work Statement specifies a period of performance from October 15 to October 25, 2026. Award will be based on the most advantageous offer considering technical capabilities, price, and the ability to comply with the solicitation. Key technical evaluations include the hotel rooming agreement and the offeror's SAM record, while past performance will be verified via FAPIIS and CPARS. Invoicing must be processed electronically through the Wide Area Workflow system. Offerors are required to submit their pricing via the provided Excel roster and a valid rooming agreement by October 12, 2026, at 11:00 AM CST. The contract is subject to various federal regulations, including the Buy American Act and specific cybersecurity and anti-trafficking clauses.

W7N1 Uspfo Activity Tn Arng

POSTED

DEADLINE

in about 7 hours

Engineer's Staff Camp and Board ProvisionThis subcontract involves the supply and operation of a temporary staff camp to support prime contractors working on Government of Yukon Highways and Public Works projects. The scope of work includes providing comprehensive room and board, catering services, and general camp maintenance. To facilitate these operations, the provider must utilize modular housing, commercial kitchen equipment, and necessary site utilities while ensuring strict adherence to health and safety standards for temporary housing and food service. The primary objective is the delivery of daily room and board specifically for the Engineer's staff. This opportunity is categorized under NAICS code 721110 and is managed by the Government of Yukon. Interested parties should note the response deadline of November 2, 2026.

Government of Yukon

POSTED

DEADLINE

Specialized Ship Repair Technical ServicesThis subcontract for Specialized Ship Repair Technical Services involves performing technical repairs for the USS MCCAMPBELL (DDG-85) under the NAVSUP Fleet Logistics Center Yokosuka. The scope of work focuses on the production, testing, and quality assurance of RMK 38 FDN repairs, specifically adhering to TGI 38CGA12317A02 and 38CGA7102A01. All completed repairs must be verified by SRF-JRMC to ensure operational readiness. To be eligible, the contractor must hold NAVSEA Standard Items certification and maintain a valid MSRA/ABR agreement. The work is performed in Yokosuka under NAICS code 336611. The solicitation was posted on October 9, 2026, with a response deadline of October 26, 2026.

Navsup Flt Logistics Ctr Yokosuka

POSTED

DEADLINE

MID Deployment Voyage Repair (MDVR)

Solicitation # N6817127QN003

Solicitation N6817127QN003, issued by the Navsup Flc Sigonella Naples Office of the Department of Defense, seeks a contractor to provide Mid Deployment Voyage Repair (MDVR) services for the USS SHIP. The work is to be performed in Rijeka, Croatia, from October 22, 2026, to November 6, 2026. This is a Firm Fixed Price contract encompassing various technical tasks, including crane and rigging services, installation of sea water service check valves, lagging, pumping services, and hydrostatic testing of steam jacketed kettles. Additionally, the contractor will provide rigging, crane, and forklift services for a Gas Turbine Module Changeout. All work must adhere to NAVSEA FY27 Standard Items and specific military standards, including MIL-STD-777D for piping and MIL-STD-769K CHG 1 for insulation. Award will be granted to the Lowest Priced Technically Acceptable (LPTA) quoter. To be eligible, quoters must be rated acceptable based on the technical qualifications submitted via the Contract Qualification Checklist and provide a detailed price breakdown in US Dollars. The submission deadline is October 15, 2026, at 11:00 a.m. CEST. This is not a small business set-aside. Key administrative requirements include electronic invoicing through Wide Area Work Flow (WAWF), compliance with safeguarding covered defense information, and the submission of a signed Non Disclosure Agreement to request references. Contractor inspection requirements are governed by FAR 52.246-1, with specific reporting required for hydrostatic testing results.

Navsup Flc Sigonella Naples Office

POSTED

DEADLINE

USCGC NORTHLAND_Fuel System, Offload, and Cleaning

Solicitation # 52000QR270000042

The United States Coast Guard Surface Force Logistics Center is soliciting quotations for the offload and cleaning of the fuel system on the CGC NORTHLAND, located in Portsmouth, Virginia. This total small business set-aside is being processed under FAR Part 12 and FAR 13 simplified acquisition procedures as a firm-fixed price purchase order. The scope of work requires the contractor to remove approximately 20,200 gallons of marine grade diesel and clean two specific tanks, Diesel Storage tank 4-82-2-F and Diesel Service tank 4-165-4-F, removing all sediment, sludge, rust, and biological growth. Performance is scheduled to take place from October 20, 2026, through October 23, 2026. Contractors must adhere to strict technical standards, including AMS-C-6183B for gaskets and Coast Guard Technical Spec D-123-2049 for fluid handling to ensure vessel stability. Key deliverables include a complete chain of custody record for waste disposal, a written plug log for tank vents, and a Condition Found Report following operational tests. All work, including tank interior inspections and closures, must be performed in the presence of a Coast Guard Inspector. Interested vendors must be registered in SAM.gov and submit a detailed cost breakdown, product data sheets, and warranty information by 10 A.M. Eastern Standard Time on October 14, 2026. Award will be based on the best value to the government, considering price, specifications, quality, and past performance.

POSTED

DEADLINE

Homeland Security Cutter - Light Icebreaker (HSC-L) Solicitation

Solicitation # 70Z02326R93280004

The United States Coast Guard is soliciting proposals under RFP No. 70Z02326R93280004 for the acquisition of seven Homeland Security Cutter - Light Icebreaker (HSC-L) vessels. This is a total small business set-aside procurement intended to be awarded as an Indefinite-Delivery, Indefinite-Quantity (IDIQ) contract using a Commercial Fixed Price with Economic Price Adjustment (FP-EPA) structure. The scope of work requires the selected shipbuilder to develop a production-ready design from provided contract designs and manage the fabrication, construction, testing, and delivery of the vessels to ensure a 30-year operational life cycle. Key deliverables include the seven vessels, comprehensive technical documentation, and detailed display models. The acquisition utilizes a two-phase advisory down-select process. Phase 1 focused on design and production capability and past performance, while Phase 2 evaluates project approach, schedule, and price. Award decisions are based on a tradeoff approach where non-price factors are significantly more important than price. The government has established a delivery requirement for the first hull within 900 days of award, with final acceptance occurring at the USCG Yard in Baltimore, Maryland, once the vessel is deemed Ready for Service. Technical requirements are governed by the HSC-L System Specification, including strict standards for cybersecurity, hull structure, and propulsion.

POSTED

DEADLINE

USS ARLINGTON (LPD-24) SSDG Maintenance

Solicitation # N5005427Q0008

Solicitation N5005427Q0008 is a combined synopsis and solicitation issued by the Mid-Atlantic Regional Maintenance Center for the procurement of new, authentic Original Equipment Manufacturer parts manufactured by Caterpillar Inc. These components, which include 110 mount assemblies, 660 bolts, 20 gaskets, and 40 single fuel injectors, are required for the Ships Service Diesel Generator resilient mount replacement and heat exchanger maintenance for the USS ARLINGTON (LPD-24). To maintain NAVSEA baseline shock, vibration, and safety certifications, the government strictly prohibits the use of refurbished or used parts. This is a brand name acquisition processed as a firm fixed price contract with an estimated value of 1,735,326.60 dollars. The procurement is a 100 percent small business set-aside under NAICS code 336611. Awards will be based on a best value determination evaluating technical capability, delivery capacity, and price, with a minimum rating of acceptable required for all technical factors. Deliveries are specified as FOB Destination to DLA Distribution Norfolk RMC PROJ in Norfolk, Virginia, with a required delivery date of November 2, 2027. Interested offerors must submit a detailed unpriced technical quote, a capabilities statement, and administrative data to the designated contracting point of contact by October 14, 2026. Invoicing and payment will be processed electronically via Wide Area WorkFlow.

Mid Atlantic Reg Maintenance Ctr

POSTED

DEADLINE

7th Fleet Welder Qualification and Sustained Capability Program

Solicitation # SSP27-D001

The Department of the Navy, through NAVSUP Fleet Logistics Center Yokosuka, is issuing a Request for Information and Sources Sought notice under solicitation SSP27-D001 to identify qualified commercial ship repair facilities within the 7th Fleet Area of Responsibility, excluding Hawaii, Japan, and Guam. The program, titled the 7th Fleet Welder Qualification and Sustained Capability Program, aims to address a regional capability gap by co-investing with facilities to establish certified Welding Procedure Specifications and qualify welders to support emergent voyage repairs for U.S. Navy warships over a multi-year period. The government intends to utilize Firm-Fixed-Price contracts under FAR Part 12 for commercial products and services, with a structure consisting of a Base CLIN for the qualification phase and an Option CLIN for the on-call execution phase. Technical requirements mandate strict compliance with Local Work Template 042-001 and NAVSEA S9074-AQ-GIB-010/248 Rev 1, including the procurement of certified ABS Grade A steel plate and AWS A5.5 E7018-A1 electrodes. Contractors must demonstrate robust Non-Destructive Testing capabilities, specifically Class 1 Visual, Radiographic, and Magnetic Particle inspections. Evaluation of future proposals will be based on technical merit and feasibility, corporate experience in naval ship repair, and overall price reasonableness. Interested sources must submit a company profile and capability statement not exceeding 10 pages by November 15, 2026, including their UEI, CAGE code, and SAM.gov registration status.

Navsup Flt Logistics Ctr Yokosuka

POSTED

DEADLINE

in about 1 month

USCGC ALDER DD FY27

Solicitation # 70Z08526QIBCT0051

Solicitation 70Z08526QIBCT0051 is a total small business set-aside for the USCGC ALDER FY27 Drydock Availability. This requirement is for an Indefinite Delivery Requirements Contract (IDR) under FAR Part 12, with work to be performed at the contractor's facility. The scope of work includes 110 industrial work items such as hull plating, propulsion shafting, tank cleaning, rudder overhaul, and various mechanical and preservation services. The anticipated period of performance begins in January 2027 and concludes by May 2027, with an anticipated award date of December 28, 2026. Offerors must submit their quotes via email by October 26, 2026, at 2:00 PM EST. Submissions must be divided into three separate emails covering Price, Technical Capability, and Past Performance. Technical evaluations will focus on the contractor's planning documentation, including a graphical execution plan and a narrative of no more than ten pages addressing risk mitigation and quality control. Award will be made to the responsible vendor who receives an acceptable rating for all non-price factors and submits the lowest evaluated price. Contractors must provide necessary welding certifications per SFLC Standard Specification 0740 and proof of E-verify enrollment and insurance.

POSTED

DEADLINE

59--DIP LOOP CAB 46FT

Solicitation # N0010427RYA12

This presolicitation notice from the Navsup Weapon Systems Support Mech is for the procurement of 10 units of DIP LOOP CAB 46FT, identified by NSN 7H-5995-016851442. The delivery terms are FOB Origin. Because the Navy lacks the necessary technical data to produce the item, the spares have been designated as sole source. Consequently, only sources approved by the In-Service Engineering Activity (ISEA) will be considered. Companies seeking approval must be certified as a Depot Overhaul Point and submit a Source Approval Request for technical review by the Naval Sea Systems Command. The government intends to negotiate with a single source under FAR 6.302-1, though other responsible sources may submit capability statements or proposals within 45 days of publication. Offers involving surplus, repairs, or remanufactured items will be deemed non-responsive. This acquisition does not follow FAR Part 12 commercial item policies, and award eligibility is contingent upon meeting specific qualification requirements at the time of award. The procurement may also be subject to various Free Trade Agreements and the Buy American Act.

Navsup Weapon Systems Support Mech

POSTED

DEADLINE

in about 1 month

SSN(X) - Sources Sought

Solicitation # N00135-27-SSNX

The Department of Defense, through Team Submarine and the SSN(X) New Attack Submarine Program Office, has issued a Sources Sought Notice (N00135-27-SSNX) to identify domestic shipyard vendors capable of serving as prime construction yards for the Next-Generation Attack Submarine. This market research effort under NAICS 336611 aims to baseline industrial capabilities and inform acquisition strategies for a long-duration capital combatant program. The government is seeking vendors with the infrastructure to execute complex nuclear submarine construction, including modular hull fabrication, reactor compartment installation, and precision systems integration. Essential facility requirements include certified graving or floating drydocks, heavy module fabrication shops, gantry crane systems, and climate-controlled halls for modular cylinder assembly. Qualified respondents must demonstrate technical proficiency in welding high-yield submarine-grade steels and non-ferrous alloys, as well as the ability to apply Special Hull Treatment. Strict security and regulatory compliance are mandatory, including an active SECRET Facility Security Clearance verified by the DCSA, zero unmitigated Foreign Ownership, Control or Influence, and certification from NAVSEA 08. Facilities must also be capable of handling classified hardware in accordance with DoDM 5200.01-V3 and FED-STD 832 standards. Interested vendors must submit a completed assessment questionnaire in PDF format via the DoD SAFE portal by October 15, 2026, at 1700 Eastern Daylight Time.

POSTED

DEADLINE

USS MCCAMPBELL (DDG-85) 6A1

Solicitation # N6264927RA001

Solicitation N6264927RA001 is a Firm Fixed Price request for proposal issued by NAVSUP Fleet Logistics Center Yokosuka for repair and maintenance services aboard the USS MCCAMPBELL (DDG-85) at Yokosuka Naval Base. The scope of work involves the execution of Task Group Instructions (TGIs) 38CGA12317A02 and 38CGA7102A01, requiring the contractor to provide management, scheduling, testing, quality assurance, and technical documentation in accordance with NAVSEA Standard Items and SRF-JRMC Local Standard Items. The period of performance is scheduled from November 9, 2026, to December 16, 2026. Eligible offerors must be authorized to operate in Japan per DFARS 252.225-7042 and must submit their proposals by October 26, 2026, at 10:00 AM JST. Award will be granted to the responsible, technically acceptable offeror with the lowest evaluated price, with no technical tradeoffs permitted. Required submission documents include a completed SF33, a price proposal using the Proposal Breakdown Form, and proof of an active U.S. Navy MSRA/ABR Agreement. Access to the detailed work specification package is restricted and must be requested via email to be provided through DoD SAFE. Contractors must adhere to strict safety and security protocols, including compliance with 29 CFR Part 1915 for shipyard employment and DFARS cybersecurity requirements for safeguarding covered defense information. Invoicing must be processed electronically through the Wide Area WorkFlow system. The contract also includes a pre-funded Growth CLIN to accommodate anticipated additional work during the performance period.

Navsup Flt Logistics Ctr Yokosuka

POSTED

DEADLINE