AwardTape Companies Big Blue Logistics L.l.c

Big Blue Logistics L.l.c

#23,853 by obligations / 26.0/100 Score / $395K obligated (FY24+) / 4 awards / 0% no-bid among largest contracts / May 27, 2026 latest action

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Big Blue Logistics L.l.c / 4 awards / $395K obligated (FY24+)

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Executive Capture & Competitive PositionWhat this company is, who pays it, where it can grow or lose

Market RoleEmerging EntrantNot in Top 100 directory

Primary Buying CommandDepartment of the Army81.4% of FY24+ obligations

Vehicle Seats1IDIQ / GWAC parents with orders

Country FootprintUS onlyNo allied ministry awards on file

Recompetes Next 12 MonthsNone in watchlistTop 300 expiring awards checked

Company Score & Key Metrics#23,853 by obligations / Small contractor

Overall Score

26.0 / 100

Score based on the largest 50 contracts

Obligations & YoY

$395K (-19.7%)

$158K - $118K - $118K

No-Bid Share

0.0%

Sole-source share of the largest 50 contracts

Unused Ceiling

$368K

1 vehicles / 2 agencies / 2 offices

SAM.gov registration and exclusionsChecked 2026-11-11 / About this data

No active exclusion found for this UEI, CAGE or legal name.

Registration	Active / All awards / expires 2027-01-19
Legal name	BIG BLUE LOGISTICS L.L.C.
Address	6047 DRAVE LANE, FORT MILL, SC, 29715, USA / district 05
Structure	Sole proprietorship, incorporated in SC / in business since 2022-10-21
NAICS	561730 (+12 more)
API	registration JSON / SAM.gov record

Contracts & Orders4 available contract records (FY2024+), largest first

Contract ID	Obligated (FY24+)	Type	Agency	Category	Description	Latest Action
W912EF23P5014	$340K	purchase order	Department of the Army	Housekeeping and base services	Hq - grounds maintenance services	May 27, 2026
FA460824F0089	$73K	BPA call	Department of the Air Force	Construction materials	This call order will be for concrete to repair airfield taxiway bravo in accordance with attachment 1 - price list.	Aug 19, 2024
FA460824A0008	$0	blanket purchase agreement	Department of the Air Force	Construction materials	This contract is for the establishment of a blanket purchase agreement (bpa) for various concrete materials in accordance with attachment 1 - price list.	Jul 18, 2024
W912EF23P5006	-$19K	purchase order	Department of the Army	Housekeeping and base services	Hq - snow removal and de-ICE	Jul 15, 2024

Contract Vehicles (IDIQ & BPA)1 parent contract vehicles

#	Parent Contract ID	Task Orders	Obligated (FY24+)	Vehicle Ceiling	Unused Ceiling	Description	Latest Order
1	FA460824A0008	1	$73K	$73K	-	This call order will be for concrete to repair airfield taxiway bravo in accordance with attachment 1 - price list.	Aug 19, 2024

Unused ceiling is uncommitted capacity across available contract records, not guaranteed spending. Vehicle details summarize the largest 500 records.

Buying AgenciesFY2024+

#	Agency	Awards	Obligated	Share
1	Department of the Army	2	$321K	81%
2	Department of the Air Force	2	$73K	19%

Product & Service CategoriesFY2024+

#	Category	Awards	Obligated	Share
1	Housekeeping and base services	2	$321K	81%
2	Construction materials	2	$73K	19%

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 24, 2026.

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