Federal Contractor Profile
Blue Nose It Solutions, INC
$43M obligated·161 awards·5 agencies·33 NAICS
Federal Contracts
Showing award actions 1–50 of 208 funded award actions, most recent first.
- Contracts with positive obligations
- 161
- Funded award actions shown
- 208
- Obligations shown
- $43M
- Awarding agencies
- 5
This table shows award actions with a positive obligation. Zero-dollar and negative-dollar actions, such as administrative changes and deobligations, are not displayed. Multiple award actions may belong to the same contract.
Award data as of November 2, 2026. Source: USAspending federal award records.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Sep 23, 2026 | Department of Veterans Affairs262-NETWORK CONTRACT OFFICE 22 (36C262) | 36C26226P1738 | 811210 | REPAIR/REPLACEMENT OF ATLAS COPCO COMPRESSOR POP: 09/25/2026 - 09/24/2027 | $45K |
| Aug 21, 2026 | Department of Veterans AffairsVETERANS BENEFITS ADMIN (36C10D) | 36C10D26P0084 | 561621 | SAN DIEGO PACS MAINTENANCE BASE PLUS 4 | $67K |
| Aug 13, 2026 | Department of Veterans Affairs262-NETWORK CONTRACT OFFICE 22 (36C262) | 36C26226C0243 | 236220 | REPLACE BUILDING B10 ROOF. DESIGN/BUILD. | $3.0M |
| Aug 7, 2026 | Department of Veterans Affairs262-NETWORK CONTRACT OFFICE 22 (36C262) | 36C26226P1258 | 236220 | PENTHOUSE TOWER CAMERA INSTALLATION | $224K |
| Aug 5, 2026 | Department of Veterans Affairs262-NETWORK CONTRACT OFFICE 22 (36C262) | 36C26226P1392 | 236220 | VAGLAHS SEPULVEDA EMERGENCY BOILER PLANT ROLL UP DOORS MOTOR REPLACEMENT | $44K |
| Jul 29, 2026 | Department of Veterans Affairs262-NETWORK CONTRACT OFFICE 22 (36C262) | 36C26226P1350 | 334310 | PHARMACY SECURITY SYSTEM | $214K |
| Jul 13, 2026 | Department of DefenseNAVFACSYSCOM SOUTHWEST | N6247326F0451 | 237110 | THE CONTRACTOR SHALL PROVIDE ALL LABOR, MATERIAL, PARTS, EQUIPMENT, AND SUPERVISION NECESSARY, IN SUPPORT OF DWV PIPE REPAIR IN B28 @ MCRD, SAN DIEGO, CA. | $47K |
| Jul 2, 2026 | Department of Veterans Affairs262-NETWORK CONTRACT OFFICE 22 (36C262) | 36C26226C0227 | 561621 | REPAIR/UPGRADE LS1400 ELOPEMENT SYSTEM | $7K |
| Jun 26, 2026 | Department of Veterans Affairs262-NETWORK CONTRACT OFFICE 22 (36C262) | 36C26226P0828 | 236220 | 36C262-26-AP-4702 BLDG 2 ROOMS 240 241 ROOM REFRESHER | $25K |
| Jun 26, 2026 | Department of Veterans Affairs262-NETWORK CONTRACT OFFICE 22 (36C262) | 36C26226P0847 | 236220 | ASBESTOS ABATEMENT AND CEILING TILE REPLACEMENT | $25K |
| Jun 24, 2026 | Department of Veterans Affairs262-NETWORK CONTRACT OFFICE 22 (36C262) | 36C26226P0888 | 236220 | ASBESTOS AND CEILING TILES REPLACEMENT | $25K |
| Jun 3, 2026 | Department of Veterans Affairs262-NETWORK CONTRACT OFFICE 22 (36C262) | 36C26226C0190 | 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) | 36C26226P0976 | 236220 | VALBHS 8TH FLOOR SMART GLASS WINDOW REPLACEMENT | $33K |
| May 12, 2026 | Department of Veterans Affairs262-NETWORK CONTRACT OFFICE 22 (36C262) | 36C26226C0178 | 236220 | REPLACEMENT OF CEILING TILES AND GRID | $25K |
| May 11, 2026 | Department of DefenseNAVFACSYSCOM SOUTHWEST | N6247326C0007 | 236220 | R503-26 MOLD ABATEMENT @ VARIOUS BASE | $5.0M |
| Apr 22, 2026 | Department of Veterans Affairs262-NETWORK CONTRACT OFFICE 22 (36C262) | 36C26226C0122 | 236220 | VALBHS B46 EAST EMERGENCY SAFETY DEFICIENCY REPAIRS | $184K |
| Mar 30, 2026 | Department of DefenseNAVFACSYSCOM SOUTHWEST | N6247326F0247 | 237110 | THE CONTRACTOR SHALL PROVIDE ALL LABOR, MATERIAL, PARTS, EQUIPMENT, AND SUPERVISION NECESSARY, IN SUPPORT OF REPAIR ROOFTOP AND LANDSCAPE DRAINAGE, B4472 @ MCAS MIRAMAR, SAN DIEGO, CA. | $756K |
| Mar 11, 2026 | Department of Veterans Affairs262-NETWORK CONTRACT OFFICE 22 (36C262) | 36C26226C0122 | 236220 | VALBHS B46 EAST EMERGENCY SAFETY DEFICIENCY REPAIRS | $748K |
| Mar 11, 2026 | Department of Veterans Affairs262-NETWORK CONTRACT OFFICE 22 (36C262) | 36C26226P0610 | 236220 | VAGLAHS TEMPLE STREET URGENT SECURITY DOOR ENHANCEMENT | $89K |
| Mar 6, 2026 | Department of Veterans Affairs262-NETWORK CONTRACT OFFICE 22 (36C262) | 36C26226C0045 | 236220 | EMERGENCY KITCHEN COOLERS/FREEZERS REMEDIATION | $300K |
| Feb 5, 2026 | Department of Veterans Affairs262-NETWORK CONTRACT OFFICE 22 (36C262) | 36C26226P0475 | 238150 | EMERGENCY GLASS DOOR REPAIR | $14K |
| Jan 26, 2026 | Department of Veterans Affairs262-NETWORK CONTRACT OFFICE 22 (36C262) | 36C26226C0045 | 236220 | EMERGENCY KITCHEN COOLERS/FREEZERS REMEDIATION | $28K |
| Dec 12, 2025 | Department of Veterans Affairs262-NETWORK CONTRACT OFFICE 22 (36C262) | 36C26225C0131 | 518210 | VELOCITY SERVERS LICENSES | $8K |
| Oct 24, 2025 | Department of Veterans Affairs262-NETWORK CONTRACT OFFICE 22 (36C262) | 36C26226C0045 | 236220 | EMERGENCY KITCHEN COOLERS/FREEZERS REMEDIATION | $750K |
| Sep 18, 2025 | Department of Veterans Affairs262-NETWORK CONTRACT OFFICE 22 (36C262) | 36C26225C0321 | 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) | 36C26225P2209 | 236220 | EMERGENCY - LAACC DAMAGED AWNING REPLACEMENT | $37K |
| Aug 18, 2025 | Department of Veterans Affairs262-NETWORK CONTRACT OFFICE 22 (36C262) | 36C26225P1972 | 236220 | B99 ELECTRIC WATER HEATER REPLACEMENT | $86K |
| Aug 18, 2025 | Department of Veterans Affairs262-NETWORK CONTRACT OFFICE 22 (36C262) | 36C26225P1974 | 236220 | INSTALL VHA APPROVED COMMERCIAL ADA OPERATOR LAACC HPACT ENTRANCE DOOR | $25K |
| Jul 1, 2025 | Department of Veterans Affairs262-NETWORK CONTRACT OFFICE 22 (36C262) | 36C26225P1470 | 332322 | BUILDING SECURITY AND PATIENT SAFETY FROM SUICIDE | $76K |
| Jun 26, 2025 | Department of Veterans Affairs262-NETWORK CONTRACT OFFICE 22 (36C262) | 36C26223C0092 | 236220 | FACILITY IMPROVEMENT PROJECTS - VALBHS | $1.6M |
| Jun 16, 2025 | Department of Veterans Affairs262-NETWORK CONTRACT OFFICE 22 (36C262) | 36C26225P1072 | 236220 | GLAACC ROLLUP DOOR REPAIR AND SECURITY SCREEN INSTALLATION. | $124K |
| Jun 10, 2025 | Department of Veterans Affairs262-NETWORK CONTRACT OFFICE 22 (36C262) | 36C26225C0246 | 236220 | EMERGENCY ROOF REPAIRS TO BUILDING 2 | $470K |
| Jun 6, 2025 | Department of DefenseNAVFACSYSCOM SOUTHWEST | N6247325F0116 | 237110 | THE CONTRACTOR SHALL PROVIDE ALL SUPERVISION, MATERIAL, LABOR, PARTS AND EQUIPMENT NECESSARY, IN SUPPORT OF, WATER LEAK REPAIR, B7122, B22106, B6300 AT MARINE CORPS AIR STATION MIRAMAR, SAN DIEGO, CALIFORNIA | $169K |
| May 27, 2025 | Department of Veterans Affairs262-NETWORK CONTRACT OFFICE 22 (36C262) | 36C26225P1328 | 236220 | EMERGENCY REAPIR OF VA POLICE ARMORY DOOR AT WLAVA. | $34K |
| Apr 14, 2025 | Department of DefenseNAVFACSYSCOM SOUTHWEST | N6247325F4275 | 237110 | BOB HOPE DRAINAGE, B2242 | $83K |
| Feb 26, 2025 | Department of Veterans Affairs262-NETWORK CONTRACT OFFICE 22 (36C262) | 36C26223P2363 | 334419 | ACCESS CONTROLLERS SYSTEM UPGRADE | $30K |
| Feb 20, 2025 | Department of Veterans Affairs262-NETWORK CONTRACT OFFICE 22 (36C262) | 36C26225C0117 | 236220 | EMERGENCY SECURITY ACCESS GATE | $298K |
| Feb 13, 2025 | Department of DefenseNAVFACSYSCOM SOUTHWEST | N6247325F4027 | 237110 | WATER CONSERVATION, B8630, B9211, B9227 @ MCAS | $19K |
| Feb 12, 2025 | Department of Veterans Affairs262-NETWORK CONTRACT OFFICE 22 (36C262) | 36C26225P0681 | 236220 | BLDG. 10 DENTAL DOOR UPGRADE | $117K |
| Feb 11, 2025 | Department of Veterans Affairs262-NETWORK CONTRACT OFFICE 22 (36C262) | 36C26225C0131 | 518210 | VELOCITY SERVERS LICENSES | $8K |
| Jan 24, 2025 | Department of Veterans Affairs262-NETWORK CONTRACT OFFICE 22 (36C262) | 36C26225P0544 | 238220 | BOOSTER PUMP SKID REPLACEMENT | $157K |
| Jan 22, 2025 | Department of Veterans Affairs262-NETWORK CONTRACT OFFICE 22 (36C262) | 36C26225P0495 | 236220 | REPAIR BROKEN MAIN WATER LEAK AT BLDG. 7 | $161K |
| Jan 15, 2025 | Department of Veterans Affairs262-NETWORK CONTRACT OFFICE 22 (36C262) | 36C26225P0386 | 236220 | INSTALLATION, PHARMACY SECURITY DOOR | $25K |
| Oct 28, 2024 | Department of DefenseNAVFACSYSCOM SOUTHWEST | N6247325F4027 | 237110 | WATER CONSERVATION, B8630, B9211, B9227 @ MCAS | $124K |
| Oct 8, 2024 | Department of Veterans Affairs262-NETWORK CONTRACT OFFICE 22 (36C262) | 36C26225P0066 | 238220 | EMERGENCY BOOSTER PUMP SKID | $157K |
| Sep 25, 2024 | Department of Veterans Affairs262-NETWORK CONTRACT OFFICE 22 (36C262) | 36C26224P2466 | 334112 | CLC ADAPTIVE COMPUTERS | $42K |
| Aug 29, 2024 | Department of Veterans Affairs262-NETWORK CONTRACT OFFICE 22 (36C262) | 36C26224C0279 | 236220 | VAGLAHS B500 STAIRWELL 10 RESTORATION | $436K |
| Aug 21, 2024 | Department of DefenseFA4887 56 CONS CC | FA488724C0009 | 237130 | THIS IS A DESIGN/BUILD REQUIREMENT FOR THE INSTALLATION OF STATIC GROUND BUS BARS IN BAY 2 AND BAY 3 OF BUILDING 1221. A RECENT SAFETY INSPECTION AND WRITE-UP DEEMED BOTH BAYS OUT OF COMPLIANCE IN ACCORDANCE WITH AFMAN 32-1065 | $72K |
| Aug 16, 2024 | Department of Veterans Affairs262-NETWORK CONTRACT OFFICE 22 (36C262) | 36C26224P0873 | 236220 | REPLACE SUMP PUMP WASTE SYSTEM | $9K |
| Jul 15, 2024 | Department of Veterans Affairs262-NETWORK CONTRACT OFFICE 22 (36C262) | 36C26224P1957 | 236220 | SECURE PEDESTRIAN OPENINGS AT LAACC MAIN ENTRY | $242K |
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