No active exclusion found for this UEI, CAGE or legal name.
| Registration | Active / All awards / expires 2027-09-12 |
|---|---|
| Legal name | BLOOMSBURIE LLC |
| Address | 3542 N UTAH ST, ARLINGTON, VA, 22207, USA / district 08 |
| Structure | Corporate entity (not tax exempt), incorporated in VA / in business since 2014-03-14 |
| NAICS | 541611 (+29 more) |
| API | registration JSON / SAM.gov record |
| Contract ID | Obligated (FY24+) | Type | Agency | Category | Description | Latest Action |
|---|---|---|---|---|---|---|
| 70FB8026F00000083 | $3.2M | delivery order | Federal Emergency Management Agency | Education and training services | To provide comprehensive instructional systems design, curriculum development, course modernization, course revision, and quality assurance services in support of the federal emergency management agency qualification system and national ... | Sep 29, 2026 |
| W912CH25FA043 | $2.8M | delivery order | Department of the Army | Professional services, other | Programs and education support services in support of national museum of the united states ARMY | May 21, 2026 |
| 70FB8026F00000032 | $1.7M | delivery order | Federal Emergency Management Agency | Education and training services | Federal emergency management agency qualification system curriculum development. | Aug 24, 2026 |
| N6660425P0083 | $1.4M | purchase order | Department of the Navy | Administrative support | Mailroom services | May 21, 2026 |
| 70FA6024F00000017 | $1.2M | delivery order | Federal Emergency Management Agency | Education and training services | Fpmd fy25 training task order | Jul 16, 2026 |
| N0018921PZ376 | $1.1M | purchase order | Department of the Navy | Technical representative services | Av support service | Jun 23, 2025 |
| W56ZTN24C0002 | $1.1M | definitive contract | Department of the Army | Administrative support | Mail services support contract | Jun 5, 2026 |
| N6660424P0573 | $982K | purchase order | Department of the Navy | Administrative support | Administrative services | Aug 26, 2025 |
| N6660420P0179 | $657K | purchase order | Department of the Navy | Administrative support | Mail services including mail processing, delivery and pick up. | Apr 12, 2024 |
| 70FA6024F00000006 | $505K | delivery order | Federal Emergency Management Agency | Education and training services | The hma smart (specific, measurable, assignable, realistic and time-related) is a pilot initiative for generating a robust standardized process and updating content to support all staff in building technical capacity and hma knowledge, and ... | Jul 15, 2026 |
| 70FA6026F00000020 | $499K | BPA call | Federal Emergency Management Agency | Education and training services | Floodplain management training development, maintenance, and enhancements support services for training local and state partners to succeed in achieving public safety and recovery objectives. | Aug 6, 2026 |
| W912HQ26CA052 | $439K | definitive contract | Department of the Army | Housekeeping and base services | Custodial services for umsb for bldgs 2580, 2598 and, 2599 | Mar 31, 2026 |
| HQ003423P0119 | $413K | purchase order | Washington Headquarters Services | Administrative support | Editor services for the daniel k. inouye asia pacific center for security studies | Jun 3, 2026 |
| N6660422P0507 | $340K | purchase order | Department of the Navy | Administrative support | Administrative services | Sep 17, 2024 |
| HQ003422P0106 | $297K | purchase order | Washington Headquarters Services | Administrative support | Mailroom support services | Jul 11, 2025 |
| 70FA2021F00000050 | $269K | delivery order | Federal Emergency Management Agency | Education and training services | Hma course maintenance and delivery | May 11, 2026 |
| W912HQ26PA007 | $207K | purchase order | Department of the Army | Facility operations | Gym flooring upgrade | Nov 14, 2025 |
| W911SD24P0080 | $157K | purchase order | Department of the Army | Professional services, other | Ctc sentinel journal editor | May 30, 2024 |
| W912HQ25PA010 | $140K | purchase order | Department of the Army | Facility operations | Hec - bldg. 2593 wall upgrades - furnish all labor, materials, equipment, and supervision necessary to remove existing wallpaper, repair and prepare wall and trim surfaces, and apply a new coat of paint | Oct 24, 2025 |
| FA330022C0078 | $119K | definitive contract | Department of the Air Force | Program and management support | Air university press editor | Apr 28, 2026 |
| 70FA6025F00000036 | $100K | delivery order | Federal Emergency Management Agency | Education and training services | The purpose of this task order is in support of the federal emergency management agency (FEMA), federal insurance and mitigation administration (fima), mitigation directorate, floodplain management division in accordance with the statement ... | Jul 22, 2026 |
| 70FA2022F00000075 | $99K | delivery order | Federal Emergency Management Agency | Education and training services | Hmtap floodplain management training, education and development program support | Jul 21, 2026 |
| W912HQ26PA019 | $81K | purchase order | Department of the Army | Facility operations | W802y960084994 | Feb 27, 2026 |
| 70FA4024P00000070 | $77K | purchase order | Federal Emergency Management Agency | Education and training services | The purpose of this purchase order is to purchase a team of instructional designers, analysts, and producers to develop online training courses for FEMA employees requested by the federal emergency management agency (FEMA) headquarters in ... | Jul 29, 2026 |
| W912HQ25PA002 | $75K | purchase order | Department of the Army | Facility operations | Shielded window painting customer-DLA | Aug 22, 2025 |
| W912HQ25CA018 | $54K | definitive contract | Department of the Army | Facility operations | Bldg. 2592 replace electric gate opener | Sep 28, 2025 |
| W912HQ25CA017 | $40K | definitive contract | Department of the Army | Facility operations | Hec bldg. 2592 repair underground electrical lines 8(a) work requirement: | Sep 30, 2025 |
| W56ZTN19C0001 | $25K | definitive contract | Department of the Army | Administrative support | Mail support service - base year for aberdeen proving ground, maryland both aberdeen and edgewood area. | Oct 25, 2023 |
| W912HQ25CA010 | $14K | definitive contract | Department of the Army | Facility operations | Hec building 2591 installation of new galvanized steel chain link fence | Sep 28, 2025 |
| 70FA2018C00000013 | $0 | definitive contract | Federal Emergency Management Agency | Education and training services | Igf::ct::igf support for hazardous materials emergency preparedness (hmep) grant program | Oct 27, 2023 |
| 70FA2020D00000002 | $0 | IDIQ contract | Federal Emergency Management Agency | Education and training services | Hmtap idiq | May 11, 2026 |
| 70FA2021F00000101 | $0 | delivery order | Federal Emergency Management Agency | Education and training services | Floodplain management assessment all work per pws the terms and conditions of this task order and contract 70fa2020d00000002 apply. | Apr 22, 2024 |
| 70FA2022F00000052 | $0 | delivery order | Federal Emergency Management Agency | Education and training services | Hma bric task order | May 11, 2026 |
| 70FA2026F00000052 | $0 | delivery order | Federal Emergency Management Agency | Administrative support | Nfa program support services | Sep 10, 2026 |
| 70FA6023F00000019 | $0 | delivery order | Federal Emergency Management Agency | Education and training services | Hma training webinars-bric 51 | May 11, 2026 |
| 70FA6026A00000001 | $0 | blanket purchase agreement | Federal Emergency Management Agency | Education and training services | Bpa for training support services for the federal emergency management agency's hazard mitigation assistance division and other resilience components critical to support state, tribal, territorial, and local hazard mitigation activities. ... | May 11, 2026 |
| N0017821D8961 | $0 | IDIQ contract | Department of the Navy | Professional services, other | Seaport-nxg | May 29, 2026 |
| N0017821F8961 | $0 | delivery order | Department of the Navy | Professional services, other | Seaport nxg minimum obligation task order | Mar 19, 2026 |
| W912HQ23F0090 | $0 | delivery order | Department of the Army | Real property maintenance and repair | Building 2592a boiler replace - material | Oct 30, 2023 |
| FA485519P0003 | -$12 | purchase order | Department of the Air Force | Education and training services | Distance learning administrator | Mar 6, 2025 |
| W912HQ21F0255 | -$3K | delivery order | Department of the Army | Real property maintenance and repair | 2592 2592a repairs and modernizations | Jan 16, 2024 |
| 70FA6023F00000072 | -$11K | delivery order | Federal Emergency Management Agency | Education and training services | Hmtap fpmd training task order | Sep 28, 2026 |
| # | Parent Contract ID | Task Orders | Obligated (FY24+) | Vehicle Ceiling | Unused Ceiling | Description | Latest Order |
|---|---|---|---|---|---|---|---|
| 1 | 47QREA21D000N | 4 | $7.7M | $15.0M | $7.3M | To provide comprehensive instructional systems design, curriculum development, course modernization, course revision, and quality assurance services in support of the federal emergency management agency qualification system and national ... | Sep 29, 2026 |
| 2 | 70FA2020D00000002 | 9 | $2.1M | $2.2M | - | The purpose of this task order is in support of the federal emergency management agency (FEMA), federal insurance and mitigation administration (fima), mitigation directorate, floodplain management division in accordance with the statement ... | Sep 28, 2026 |
| 3 | 70FA6026A00000001 | 1 | $499K | $499K | - | Floodplain management training development, maintenance, and enhancements support services for training local and state partners to succeed in achieving public safety and recovery objectives. | Aug 6, 2026 |
| 4 | N0017821D8961 | 1 | $0 | $500 | - | Seaport nxg minimum obligation task order | Mar 19, 2026 |
| 5 | 47QRCA25DA366 | 1 | $0 | $4.5M | $4.5M | Nfa program support services | Sep 10, 2026 |
| 6 | W912HQ21D0004 | 2 | -$3K | $180K | - | Building 2592a boiler replace - material | Jan 16, 2024 |
Unused ceiling is uncommitted capacity across available contract records, not guaranteed spending. Vehicle details summarize the largest 500 records.
| # | Agency | Awards | Obligated | Share |
|---|---|---|---|---|
| 1 | Federal Emergency Management Agency | 17 | $7.5M | 42% |
| 2 | Department of the Army | 14 | $5.1M | 29% |
| 3 | Department of the Navy | 7 | $4.5M | 25% |
| 4 | Washington Headquarters Services | 2 | $710K | 4.0% |
| 5 | Department of the Air Force | 2 | $119K | 0.7% |
| # | Category | Awards | Obligated | Share |
|---|---|---|---|---|
| 1 | Education and training services | 17 | $7.5M | 42% |
| 2 | Administrative support | 9 | $5.2M | 29% |
| 3 | Professional services, other | 4 | $3.0M | 17% |
| 4 | Technical representative services | 1 | $1.1M | 6.1% |
| 5 | Facility operations | 7 | $610K | 3.4% |
| 6 | Housekeeping and base services | 1 | $439K | 2.4% |
| 7 | Program and management support | 1 | $119K | 0.7% |
| 8 | Real property maintenance and repair | 2 | -$3K | -0.0% |
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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