Executive Capture & Competitive PositionWhat this company is, who pays it, where it can grow or lose
Market RoleEmerging EntrantNot in Top 100 directory
Company Score & Key Metrics#14,754 by obligations / Small contractor
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 2027-10-04 |
|---|---|
| Legal name | BLUE HOUSE PARTNERS, LLC (DBA BLUE HOUSE PARTNERS LLC) |
| Address | 4931 MARKET ST, SAN DIEGO, CA, 92102, USA / district 52 |
| Structure | Corporate entity (not tax exempt), incorporated in CA / in business since 2018-07-09 |
| NAICS | 561210 (+21 more) |
| API | registration JSON / SAM.gov record |
Contracts & Orders44 available contract records (FY2024+), largest first
| Contract ID | Obligated (FY24+) | Type | Agency | Category | Description | Latest Action |
|---|---|---|---|---|---|---|
| HT941022P0021 | $964K | purchase order | Defense Health Agency | Equipment maintenance, other | On-site maintenance service agv | Jan 6, 2026 |
| N3904024P0052 | $197K | purchase order | Department of the Navy | Equipment maintenance, other | Preventative and unplanned parts & repair for nbpl mhe | May 15, 2026 |
| N0024424P0318 | $105K | purchase order | Department of the Navy | Equipment leases and rentals | Rental of forklift | Sep 9, 2024 |
| H9224025FE302 | $51K | delivery order | U.S. Special Operations Command | Vehicle maintenance | Cese non-tactical vehicle preventive maintenance | Feb 17, 2026 |
| N0024425PS212 | $49K | purchase order | Department of the Navy | Equipment leases and rentals | Forklift rental | Sep 29, 2025 |
| W911S224P0908 | $48K | purchase order | Department of the Army | Materials handling equipment | Clark forklift diesel unison buy # 1170291_03 | Jul 30, 2024 |
| H9224026FE221 | $46K | delivery order | U.S. Special Operations Command | Vehicle maintenance | Maintenance support services for atvs and golf carts. | Apr 21, 2026 |
| N4044325P0034 | $41K | purchase order | Department of the Navy | Ship maintenance and repair | N104d-pm4-jorge soto-usns mercy tah-ccsi-inspect, test and certify material handling equipment - forklifts (2yr) | Mar 19, 2025 |
| H9224025F0149 | $32K | delivery order | U.S. Special Operations Command | Vehicle maintenance | Atv/side by side preventative maintenance for tradet-1 | Feb 24, 2025 |
| M0068122P0037 | $25K | purchase order | Department of the Navy | Equipment maintenance, other | Base year quarterly pm service | Jul 22, 2025 |
| N0024423P0143 | $23K | purchase order | Department of the Navy | Equipment leases and rentals | Rental of forklift | Apr 18, 2025 |
| SP470325P0026 | $22K | purchase order | Defense Logistics Agency | Equipment maintenance, other | Mhe north island | Feb 17, 2026 |
| N6600123P6475 | $21K | purchase order | Department of the Navy | Equipment leases and rentals | Electric forklifts lease/maintenance | May 19, 2025 |
| N6600126P6030 | $21K | purchase order | Department of the Navy | Equipment leases and rentals | This purchase requisition is for the lease and maintenance of 2 electric forklifts for 1 base year from date of award with 2 option years. forklifts are to be used in support of the daily operations for the supply service center code ... | Dec 22, 2025 |
| N0024424P0179 | $20K | purchase order | Department of the Navy | Equipment maintenance, other | Mhe crown turret picker maintenance | Dec 9, 2025 |
| H9224026FE265 | $20K | delivery order | U.S. Special Operations Command | Ship maintenance and repair | Maintenance and repair of jet ski watercrafts | May 13, 2026 |
| M0068121P0111 | $18K | purchase order | Department of the Navy | Equipment maintenance, other | Sweeper maintenance | Jul 17, 2025 |
| M0068123P0024 | $16K | purchase order | Department of the Navy | Equipment maintenance, other | Cardboard baler, equip maint. base yr | Dec 6, 2024 |
| M0068123P0067 | $14K | purchase order | Department of the Navy | Quality control, testing and inspection | Prevenative maintenance hendrick base yr | Apr 23, 2025 |
| N0024425P0067 | $14K | purchase order | Department of the Navy | Materials handling equipment | Repair of 20k forklift | Feb 10, 2025 |
| H9224025FE209 | $13K | delivery order | U.S. Special Operations Command | Vehicle maintenance | Maintenance and repair of three watercraft. | Aug 11, 2025 |
| H9224024F0041 | $12K | delivery order | U.S. Special Operations Command | Ship maintenance and repair | Atv golf cart preventive maintenance and repair | Nov 8, 2023 |
| M0068122P0047 | $11K | purchase order | Department of the Navy | Equipment maintenance, other | Preventative maintenance | Jul 21, 2025 |
| H9224025F0058 | $10K | delivery order | U.S. Special Operations Command | Ship maintenance and repair | Services- atv and jet ski | Dec 10, 2024 |
| H9224024F0502 | $9K | delivery order | U.S. Special Operations Command | Ship maintenance and repair | Services- atv over and above repairs | Aug 28, 2024 |
| N0024425P0057 | $8K | purchase order | Department of the Navy | Equipment maintenance, other | Repair of 6k forklifts | May 13, 2025 |
| H9224024F0037 | $8K | delivery order | U.S. Special Operations Command | Ship maintenance and repair | Golf cart atv preventive maintenance and repairs | Nov 4, 2024 |
| N5523624P0020 | $6K | purchase order | Department of the Navy | Ship maintenance and repair | 410a sap - ekko scissor reach stacker hydraulic pump oem parts and repair services | Dec 22, 2023 |
| M0068124P0018 | $6K | purchase order | Department of the Navy | Equipment maintenance, other | Horizontal beam saw vacuum duct install | May 8, 2024 |
| M0068121P0055 | $5K | purchase order | Department of the Navy | Equipment maintenance, other | Stretch wrapper maintenance | Mar 31, 2025 |
| N6883625PS021 | $4K | purchase order | Department of the Navy | Vehicle maintenance | To fund foklift repair in order to restore material ordnance handling capabilities for the ship. | Jun 3, 2025 |
| H9224024F0182 | $4K | delivery order | U.S. Special Operations Command | Ship maintenance and repair | Services- atv over and above maintenance | May 30, 2024 |
| H9224024F0114 | $4K | delivery order | U.S. Special Operations Command | Ship maintenance and repair | Atv over and above order | Jan 16, 2024 |
| H9224025FE032 | $3K | delivery order | U.S. Special Operations Command | Vehicle maintenance | Golf cart maintenance | Jun 5, 2025 |
| H9224024F0159 | $2K | delivery order | U.S. Special Operations Command | Ship maintenance and repair | Services- atv and jet ski atv maintenance | Feb 14, 2024 |
| H9224024F0043 | $2K | delivery order | U.S. Special Operations Command | Ship maintenance and repair | Over & above atv repairs | Nov 14, 2023 |
| H9224025F0041 | $2K | delivery order | U.S. Special Operations Command | Ship maintenance and repair | Golf cart and atv preventive maintenance and repairs | Sep 15, 2025 |
| H9224026FE222 | $881 | delivery order | U.S. Special Operations Command | Vehicle maintenance | Maintenance support services for golf carts. | Apr 21, 2026 |
| H9224025FE115 | $867 | delivery order | U.S. Special Operations Command | Vehicle maintenance | Grp11 golf cart maintenance | Jul 8, 2025 |
| FA930221A0001 | $0 | blanket purchase agreement | Department of the Air Force | Plumbing, heating and waste disposal | Plumbing bpa. | Mar 7, 2025 |
| FA930221A0003 | $0 | blanket purchase agreement | Department of the Air Force | Equipment maintenance, other | This requirement is for a plumbing bpa. | Mar 13, 2025 |
| H9224019D0035 | $0 | IDIQ contract | U.S. Special Operations Command | Ship maintenance and repair | Services- atv, jet ski, golf carts | Sep 17, 2024 |
| H9224025D0009 | $0 | IDIQ contract | U.S. Special Operations Command | Vehicle maintenance | Support vehicle maintenance and repair idiq | Feb 21, 2025 |
| H9224023F0132 | -$24K | delivery order | U.S. Special Operations Command | Ship maintenance and repair | Atv preventatifve maintenance and repair | Dec 7, 2023 |
Contract Vehicles (IDIQ & BPA)2 parent contract vehicles
| # | Parent Contract ID | Task Orders | Obligated (FY24+) | Vehicle Ceiling | Unused Ceiling | Description | Latest Order |
|---|---|---|---|---|---|---|---|
| 1 | H9224025D0009 | 8 | $167K | $51K | - | Maintenance support services for golf carts. | May 13, 2026 |
| 2 | H9224019D0035 | 10 | $29K | $12K | - | Services- atv over and above repairs | Sep 15, 2025 |
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 | Defense Health Agency | 1 | $964K | 53% |
| 2 | Department of the Navy | 19 | $604K | 33% |
| 3 | U.S. Special Operations Command | 20 | $196K | 11% |
| 4 | Department of the Army | 1 | $48K | 2.6% |
| 5 | Defense Logistics Agency | 1 | $22K | 1.2% |
| 6 | Department of the Air Force | 2 | $0 | 0.0% |
Product & Service CategoriesFY2024+
| # | Category | Awards | Obligated | Share |
|---|---|---|---|---|
| 1 | Equipment maintenance, other | 12 | $1.3M | 70% |
| 2 | Equipment leases and rentals | 5 | $219K | 12% |
| 3 | Vehicle maintenance | 9 | $151K | 8.3% |
| 4 | Ship maintenance and repair | 14 | $96K | 5.2% |
| 5 | Materials handling equipment | 2 | $62K | 3.4% |
| 6 | Quality control, testing and inspection | 1 | $14K | 0.8% |
| 7 | Plumbing, heating and waste disposal | 1 | $0 | 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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