AwardTape · Defense awards · Bluewater Management Group LLC
Bluewater Management Group LLC: $101.2M in DoD and DHS awards
Bluewater Management Group LLC holds 206 DoD and DHS prime awards with $101.2M obligated Oct 2, 2023 to Sep 30, 2026. Largest category: Travel and relocation at $95.4M; largest buyer: Department of the Navy at $67.3M.
| Obligated FY2024+ | $101.2M |
|---|---|
| Awards | 206 |
| FY2024 | $30.7M |
| FY2025 | $36.9M |
| FY2026 to date | $33.6M |
| Lifetime obligated on these awards | $126.1M |
| First and latest action | Oct 2, 2023 · Sep 30, 2026 |
Awards, page 450 per page · sorted by obligated
| Award | Obligated FY2024+ | What | Agency | Category | Latest action |
|---|---|---|---|---|---|
| 70Z08024PPBPL0108 purchase order | $62K | Dining and lodging 16july2024-18aug2024 | U.S. Coast Guard | Real property leases | Jun 10, 2024 |
| N3220523F1406 delivery order | $61K | N102 / n1 / e/ mason / guadalupe civmar lodging, portland, or | Navy | Travel and relocation | Oct 2, 2023 DoD 90d |
| 70Z08526PIBCT0074 purchase order | $59K | Gs-33f-053aa | U.S. Coast Guard | Ship maintenance and repair | Mar 20, 2026 |
| 70Z08426FDL930001 delivery order | $59K | Emergency berthing | U.S. Coast Guard | Travel and relocation | Dec 3, 2025 |
| 70Z08526PIBCT0037 purchase order | $58K | Gsa schedule contract number gs-33f-053aa uscgc wire messing and berthing pop 06jan26-02mar26 | U.S. Coast Guard | Ship maintenance and repair | Jan 5, 2026 |
| 70Z08024PPBPL0122 purchase order | $58K | Dining and lodging for cgc blackfin 13august2024-10sept2024 | U.S. Coast Guard | Real property leases | Jul 23, 2024 |
| 70Z08526PIBCT0027 purchase order | $58K | Uscgc tackle messing and lodging | U.S. Coast Guard | Ship maintenance and repair | Dec 11, 2025 |
| 70Z08525PIBCT0098 purchase order | $56K | Hotel for cgc patoka crew during dockside maintenance in new orleans. section 2(d). | U.S. Coast Guard | Travel and relocation | Jun 2, 2025 |
| 70Z08526PIBCT0033 purchase order | $52K | Buckthorn messing and berthing pop 14dec25-02feb26 | U.S. Coast Guard | Ship maintenance and repair | Dec 22, 2025 |
| 70Z08525PIBCT0049 purchase order | $52K | Cgc elderberry messing | U.S. Coast Guard | Ship and marine equipment | Jan 6, 2025 |
| 70Z08525PIBCT0242 purchase order | $49K | Uscgc shackle messing and lodging 29 sep - 18 oct | U.S. Coast Guard | Ship maintenance and repair | Sep 22, 2025 |
| 70Z08525PIBCT0150 purchase order | $49K | Cgc mallet messing 5/5/2025-6/3/2025 | U.S. Coast Guard | Ship maintenance and repair | May 8, 2025 |
| 70Z08526PIBCT0013 purchase order | $47K | Uscgc wire messing and lodging pop 14nov25-29dec25 | U.S. Coast Guard | Ship maintenance and repair | Nov 21, 2025 |
| 70Z08026PPBPL0020 purchase order | $46K | Dining and lodging for cgc manta dining and lodging 27 jan 2026 - 24 feb 2024 | U.S. Coast Guard | Travel and relocation | Feb 20, 2026 |
| N3220526F2005 delivery order | $46K | Usns big horn civmar lodging requirements, mobile, al seven (7) extended stay hotel rooms from 20 oct 2025- 30 dec 2025, with checkout 31 dec 2025 (72 nights/504 room-nights)total room nights = 504 | Navy | Travel and relocation | Dec 30, 2025 DoD 90d |
| 70Z08026PPBPL0030 purchase order | $43K | Dining and lodging for cgc sea devil dining and lodging 10 march 2026 - 07 apr 2026 | U.S. Coast Guard | Travel and relocation | Mar 6, 2026 |
| 70Z04024PPBPL0002 purchase order | $43K | Dining and lodging for cgc finback 22jan24-05feb24 | U.S. Coast Guard | Real property leases | Feb 5, 2024 |
| 70Z08526PIBCT0054 purchase order | $43K | Uscgc maple messing and berthing pop 06feb2026-20feb2026 | U.S. Coast Guard | Ship maintenance and repair | Feb 3, 2026 |
| 70Z08526PIBCT0109 purchase order | $40K | Dining and lodging | U.S. Coast Guard | Travel and relocation | Jun 18, 2026 |
| 70Z08524PIBCT0022 purchase order | $37K | Lodging | U.S. Coast Guard | Ship and marine equipment | Nov 20, 2023 |
| N3220523F1080 delivery order | $37K | N102 / n1 / e. mason / pecos civmar lodging, portland, or | Navy | Travel and relocation | Oct 2, 2023 DoD 90d |
| 70Z08526PIBCT0046 purchase order | $34K | Gsa schedule contract number gs-33f-053aa | U.S. Coast Guard | Ship maintenance and repair | Jan 24, 2026 |
| 70Z08026PPBPL0117 purchase order | $34K | Dining and lodging for cgc reef shark dining and lodging 01 oct 2026 - 16 oct 2026 | U.S. Coast Guard | Travel and relocation | Sep 29, 2026 |
| 70Z08525PIBCT0167 purchase order | $31K | Service needs during dd period for cgc hickory | U.S. Coast Guard | Program and management support | Jun 13, 2025 |
| 70Z08526PIBCT0118 purchase order | $30K | Cgc mallet dining and lodging | U.S. Coast Guard | Travel and relocation | Jul 21, 2026 |
| 70Z08521PP45C6000 purchase order | $28K | Pop: 04may2021 - 15june2021 messing and berthing for 9 members ds | U.S. Coast Guard | Travel and relocation | Aug 12, 2025 |
| 70Z08526PIBCT0092 purchase order | $28K | 52000pr260024535 cgc saginaw dining and lodging 5/12-5/26 GSA schedule contract number gs-33f-053aa | U.S. Coast Guard | Ship maintenance and repair | May 8, 2026 |
| 70Z08526PLREP0154 purchase order | $26K | Cgc buckthorn dining and lodging 28 apr through 11 may 2026 | U.S. Coast Guard | Travel and relocation | May 7, 2026 |
| 70Z08526PIBCT0012 purchase order | $26K | Cgc shackle dd messing and berthing | U.S. Coast Guard | Travel and relocation | Dec 29, 2025 |
| 70Z08024PMECP0215 purchase order | $21K | Cgc dauntless lodging 7/16/2024-7/22/2024 | U.S. Coast Guard | Real property leases | Jun 18, 2024 |
| 70Z02426FBOST0007 delivery order | $18K | Emergency berthing contract for sector new york housing due to city water main break. | U.S. Coast Guard | Travel and relocation | Jun 8, 2026 |
| 70Z08526PIBCT0141 purchase order | $10K | Cgc scioto dining and lodging 28 aug - 02 september, two optional clins | U.S. Coast Guard | Travel and relocation | Aug 28, 2026 |
| 70Z08024PPBPL0102 purchase order | $9.3K | Dining and lodging for cgc yellowfin 06/03/2024-06/10/2024 | U.S. Coast Guard | Real property leases | May 31, 2024 |
| 70Z03626PCHAR0017 purchase order | $8.1K | Emergency berthing for coast guard station ponce de leon inlet 5 days 16 20 july 2026 | U.S. Coast Guard | Travel and relocation | Jul 15, 2026 |
| 70Z08525PIBCT0196 purchase order | $4.5K | Cgc bristol bay berthing - messing | U.S. Coast Guard | Travel and relocation | Jul 21, 2026 |
| 70Z03025PCLEV0080 purchase order | $3.6K | Hotel for family living in government housing with black mold | U.S. Coast Guard | Travel and relocation | May 13, 2025 |
| 70Z08026PPBPL0059 purchase order | $2.9K | Lodging cgc moray 15may2026-18may2026 | U.S. Coast Guard | Travel and relocation | May 14, 2026 |
| 70Z08023CPBPL0017 definitive contract | $0 | Isaac mayo dining and lodging | U.S. Coast Guard | Ship maintenance and repair | Apr 10, 2025 |
| 70Z08023CPBPL0026 definitive contract | $0 | Angela mcshan dryd0ck repairs fy23. the contractor shall provide temporary dining and lodging for 25 coast guard personnel within a 13.1-mile radius of bayonne drydock & repair. | U.S. Coast Guard | Ship maintenance and repair | Apr 10, 2025 |
| 70Z08523FLREP0035 delivery order | $0 | Polar star dining and lodging | U.S. Coast Guard | Travel and relocation | Oct 27, 2023 |
| 70Z08524PIBCT0166 purchase order | $0 | Messing and lodging | U.S. Coast Guard | Ship and marine equipment | Jun 7, 2024 |
| 70Z08526PIBCT0002 purchase order | $0 | Uscgc tackle messing and lodging pop 20oct-15dec2025 | U.S. Coast Guard | Ship maintenance and repair | Oct 17, 2025 |
| 70Z08526PIBCT0006 purchase order | $0 | Uscgc buckthorn messing and lodging pop 11/7/25-2/2/2026. | U.S. Coast Guard | Ship maintenance and repair | Oct 31, 2025 |
| N0002325D0100 IDIQ contract | $0 | Wexmac titus. services include but not limited to humanitarian assistance/disaster relief (ha/dr), contingency, exercise, lodging, logistics, water-based, dsca, temporary staging and land-based support. | Navy | Program and management support | Jan 16, 2026 DoD 90d |
| N3220519D2002 IDIQ contract | $0 | N102b / n12 e. mason civmar hotel lodging san diego c.a | Navy | Travel and relocation | Apr 2, 2024 DoD 90d |
| N3220521D4097 IDIQ contract | $0 | N102d / n13 e. mason training ctr east hampton road-civmar lodging and transportation | Navy | Travel and relocation | Dec 11, 2025 DoD 90d |
| N3220524D2055 IDIQ contract | $0 | N102 / n1 / e. mason / civmar hotel lodging csu-w san diego, ca | Navy | Travel and relocation | Dec 10, 2025 DoD 90d |
| N3220524D2260 IDIQ contract | $0 | N102 / n1 / e. mason / civmar hotel lodging and transportation for civmar support unit - east norfolk, va | Navy | Travel and relocation | Mar 4, 2026 DoD 90d |
| 70Z08021CP2YF5200 definitive contract | -$0 | Thetis fy21 dds dining and lodging contract. | U.S. Coast Guard | Travel and relocation | Feb 6, 2026 |
| 70Z08021CP2YF5400 definitive contract | -$1 | Dinning & lodging | U.S. Coast Guard | Ship maintenance and repair | Jun 3, 2024 |
Source: USAspending.gov prime award data (FPDS), DoD and DHS contracts, orders and IDVs with any action since Oct 1, 2023. Obligated FY2024+ sums the obligations on those actions; total obligated is the award's lifetime figure. DoD contract actions publish on USAspending about 90 days after signing (DFARS PGI 204.6), so the latest DoD actions here trail the calendar by about 3 months. Data as of Oct 9, 2026.
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