Federal Contractor Profile
Blue Nose It Solutions, INC
Federal contracting record: $43M obligated across 161 awards from 5 agencies, FY 2016–2026.
$43M
Total Obligated
161
Award Records
5
Agencies Served
33
NAICS Codes
Company Profile
Parent UEI (Unique Entity Identifier)
MEZEJWPNEF67
CAGE Code
72GC1
Address
7115 LEICESTER STREET, SAN DIEGO, CA, 921201239
First Federal Award
Sep 13, 2016
Most Recent Award
Aug 28, 2026
Federal Sales Analytics
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Hover any bar for YoY change + award count. Current fiscal year shown at reduced opacity (partial year).
Top Federal Agencies
- Department of Veterans Affairs$31M
73.1% of total obligations
- Department of Defense$7.5M
17.5% of total obligations
- General Services Administration$3.3M
7.6% of total obligations
- Department of Homeland Security$625K
1.5% of total obligations
- Department of the Treasury$173K
0.4% of total obligations
Top NAICS Activity
- $34M
- $1.7M
- $1.3M
- $1.3M
- $877K
- $727K
- $495K
- $445K
- $395K
- $337K
Recent Federal Awards
| Date | Agency | NAICS | Description | Amount |
|---|---|---|---|---|
| Aug 21, 2026 | Department of Veterans AffairsVETERANS BENEFITS ADMIN (36C10D) | 561621 | SAN DIEGO PACS MAINTENANCE BASE PLUS 4 | $67K |
| Aug 13, 2026 | Department of Veterans Affairs262-NETWORK CONTRACT OFFICE 22 (36C262) | 236220 | REPLACE BUILDING B10 ROOF. DESIGN/BUILD. | $3.0M |
| Aug 7, 2026 | Department of Veterans Affairs262-NETWORK CONTRACT OFFICE 22 (36C262) | 236220 | PENTHOUSE TOWER CAMERA INSTALLATION | $224K |
| Aug 5, 2026 | Department of Veterans Affairs262-NETWORK CONTRACT OFFICE 22 (36C262) | 236220 | VAGLAHS SEPULVEDA EMERGENCY BOILER PLANT ROLL UP DOORS MOTOR REPLACEMENT | $44K |
| Jul 29, 2026 | Department of Veterans Affairs262-NETWORK CONTRACT OFFICE 22 (36C262) | 334310 | PHARMACY SECURITY SYSTEM | $214K |
| Jul 2, 2026 | Department of Veterans Affairs262-NETWORK CONTRACT OFFICE 22 (36C262) | 561621 | REPAIR/UPGRADE LS1400 ELOPEMENT SYSTEM | $7K |
| Jun 26, 2026 | Department of Veterans Affairs262-NETWORK CONTRACT OFFICE 22 (36C262) | 236220 | ASBESTOS ABATEMENT AND CEILING TILE REPLACEMENT | $25K |
| Jun 26, 2026 | Department of Veterans Affairs262-NETWORK CONTRACT OFFICE 22 (36C262) | 236220 | 36C262-26-AP-4702 BLDG 2 ROOMS 240 241 ROOM REFRESHER | $25K |
| Jun 24, 2026 | Department of Veterans Affairs262-NETWORK CONTRACT OFFICE 22 (36C262) | 236220 | ASBESTOS AND CEILING TILES REPLACEMENT | $25K |
| Jun 3, 2026 | Department of Veterans Affairs262-NETWORK CONTRACT OFFICE 22 (36C262) | 236220 | PROJECT 600-25-103 INTEGRATED APPROVED PROJECT #3 MULTIPLE SERVICE, BLDG. 126 OP THIRD FLOOR | $900K |
| May 14, 2026 | Department of Veterans Affairs262-NETWORK CONTRACT OFFICE 22 (36C262) | 236220 | VALBHS 8TH FLOOR SMART GLASS WINDOW REPLACEMENT | $33K |
| May 12, 2026 | Department of Veterans Affairs262-NETWORK CONTRACT OFFICE 22 (36C262) | 236220 | REPLACEMENT OF CEILING TILES AND GRID | $25K |
| May 11, 2026 | Department of DefenseNAVFACSYSCOM SOUTHWEST | 236220 | R503-26 MOLD ABATEMENT @ VARIOUS BASE | $5.0M |
| Apr 22, 2026 | Department of Veterans Affairs262-NETWORK CONTRACT OFFICE 22 (36C262) | 236220 | VALBHS B46 EAST EMERGENCY SAFETY DEFICIENCY REPAIRS | $184K |
| Mar 11, 2026 | Department of Veterans Affairs262-NETWORK CONTRACT OFFICE 22 (36C262) | 236220 | VAGLAHS TEMPLE STREET URGENT SECURITY DOOR ENHANCEMENT | $89K |
| Mar 11, 2026 | Department of Veterans Affairs262-NETWORK CONTRACT OFFICE 22 (36C262) | 236220 | VALBHS B46 EAST EMERGENCY SAFETY DEFICIENCY REPAIRS | $748K |
| Mar 6, 2026 | Department of Veterans Affairs262-NETWORK CONTRACT OFFICE 22 (36C262) | 236220 | EMERGENCY KITCHEN COOLERS/FREEZERS REMEDIATION | $300K |
| Feb 5, 2026 | Department of Veterans Affairs262-NETWORK CONTRACT OFFICE 22 (36C262) | 238150 | EMERGENCY GLASS DOOR REPAIR | $14K |
| Jan 26, 2026 | Department of Veterans Affairs262-NETWORK CONTRACT OFFICE 22 (36C262) | 236220 | EMERGENCY KITCHEN COOLERS/FREEZERS REMEDIATION | $28K |
| Dec 12, 2025 | Department of Veterans Affairs262-NETWORK CONTRACT OFFICE 22 (36C262) | 518210 | VELOCITY SERVERS LICENSES | $8K → |
| Oct 24, 2025 | Department of Veterans Affairs262-NETWORK CONTRACT OFFICE 22 (36C262) | 236220 | EMERGENCY KITCHEN COOLERS/FREEZERS REMEDIATION | $750K |
| Sep 18, 2025 | Department of Veterans Affairs262-NETWORK CONTRACT OFFICE 22 (36C262) | 236220 | MRI TRAILER SITE PREP PROJECT 600-CSI-132 AT VA LONG BEACH MEDICAL CENTER, LONG BEACH, CA | $1.9M |
| Sep 17, 2025 | Department of Veterans Affairs262-NETWORK CONTRACT OFFICE 22 (36C262) | 236220 | EMERGENCY - LAACC DAMAGED AWNING REPLACEMENT | $37K |
| Aug 18, 2025 | Department of Veterans Affairs262-NETWORK CONTRACT OFFICE 22 (36C262) | 236220 | B99 ELECTRIC WATER HEATER REPLACEMENT | $86K |
| Aug 18, 2025 | Department of Veterans Affairs262-NETWORK CONTRACT OFFICE 22 (36C262) | 236220 | INSTALL VHA APPROVED COMMERCIAL ADA OPERATOR LAACC HPACT ENTRANCE DOOR | $25K |
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