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#8,632 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 2027-07-27 |
|---|---|
| Legal name | BLUE NEXT SERVICES LLC |
| Address | 332 S MAIN ST STE A, ROMEO, MI, 48065, USA / district 09 |
| Structure | Corporate entity (not tax exempt), incorporated in MI / in business since 2024-01-10 |
| NAICS | 561499 (+5 more) |
| API | registration JSON / SAM.gov record |
Contracts & Orders33 available contract records (FY2024+), largest first
| Contract ID | Obligated (FY24+) | Type | Agency | Category | Description | Latest Action |
|---|---|---|---|---|---|---|
| W91QEX24P0020 | $953K | purchase order | Department of the Army | Administrative support | Executive travel coordinator i | May 7, 2026 |
| W912CH25CL001 | $838K | definitive contract | Department of the Army | Administrative support | Mailroom-base yr 23 nov 24 - 11 nov 25 | May 13, 2026 |
| W50S8525PA031 | $747K | purchase order | Department of the Army | Engineering and technical services | Engineer project manager services | May 21, 2026 |
| W50S8524CA002 | $715K | definitive contract | Department of the Army | Housekeeping and base services | Refuse and recycling services | Mar 30, 2026 |
| W50S8524CA012 | $586K | definitive contract | Department of the Army | Travel and relocation | Lodging / hotels in marquette, mi for the temporary relocation of the 127th arg during the reconstruction of the runway. | May 31, 2024 |
| W50S8524CA014 | $514K | definitive contract | Department of the Army | Travel and relocation | Phase 2 marquette arg lodging | Oct 15, 2024 |
| W50S8525FA009 | $210K | BPA call | Department of the Army | Travel and relocation | Fy 25 127th rsd lodging as requested by fss. | Sep 26, 2025 |
| W912JB25PA041 | $200K | purchase order | Department of the Army | Professional services, other | Cyber-electromagnetic activity (cema) planning services: the contractor shall provide all personnel, equipment, transportation, tools, materials, supervision, and quality control necessary to perform cyber-electromagnetic activity (cema) | Jan 28, 2026 |
| W50S8526FA004 | $193K | BPA call | Department of the Army | Food services | Master bpa in support of the 127th wing lodging for rsds, ats, and base exercise, iaw terms and condition defined in the terms and conditions of the master bpa. | Mar 25, 2026 |
| W912JB24P0036 | $190K | purchase order | Department of the Army | Professional services, other | Ns 24 cema base labor | Nov 7, 2024 |
| W50S8525FA004 | $177K | BPA call | Department of the Army | Travel and relocation | 127th wing lodging fy2025 as requested by fss for rsd weekends. | Jan 30, 2025 |
| W50S8426FA003 | $164K | BPA call | Department of the Army | Travel and relocation | Fy26 battle creek 3rd party lik | Apr 22, 2026 |
| W50S8425FA003 | $158K | BPA call | Department of the Army | Travel and relocation | Lodging for 110 wg at battle creek angb during rsd, at, and base exercises. | Sep 2, 2025 |
| W912JB25PA054 | $128K | purchase order | Department of the Army | Professional services, other | Exercises with live fire | Jan 28, 2026 |
| W912JB24P0034 | $85K | purchase order | Department of the Army | Education and training services | Youth leadership camp 11 august-16 august 2024 | Aug 1, 2024 |
| W912JB25PA017 | $74K | purchase order | Department of the Army | Education and training services | The event provides training for michigan national guard (miarng) youth on a variety of topics including leadership, teambuilding, environmental education, fitness, relationships, stewardship, citizenship, communication, and self-awareness | Apr 11, 2025 |
| W50S8526FA013 | $60K | BPA call | Department of the Army | Travel and relocation | Lodging in support of the 127th wing lodging for rsds, ats, and base exercise during fy 2026 | Apr 21, 2026 |
| W912JB25P0002 | $53K | purchase order | Department of the Army | Real property leases | Fy25 pre-deployment event | Nov 6, 2024 |
| W50S8624PA012 | $50K | purchase order | Department of the Army | Quality control, testing and inspection | The contractor shall provide all personnel, equipment, tools, materials, supervision, and quality control necessary to perform halon fire extinguisher recertification and testing in accordance with the attached dor and attachments. | Aug 3, 2024 |
| W50S8524PA015 | $48K | purchase order | Department of the Army | Travel and relocation | Yrrp event 17-19 may 24 (lodging, meals, conference space, child care, a/v equipment) iaw the dos | May 16, 2024 |
| W50S8524PA020 | $37K | purchase order | Department of the Army | Vehicle maintenance | Repair 2016 kenworth dump truck | Sep 5, 2024 |
| W50S8524PA019 | $35K | purchase order | Department of the Army | Travel and relocation | Open house lodging 04 june 2024 thru-10 june 2024 various lodging rooms dates | Jun 3, 2024 |
| W912JB25PA052 | $33K | purchase order | Department of the Army | Education and training services | Event space for 300 people and childcare space within same main space. provide 30-50 vendor tables, meals buffet style, self serve beverage stations. provide audio and visual | Sep 10, 2025 |
| W912JB24P0042 | $29K | purchase order | Department of the Army | Real property leases | 1463 pre deployment event to include meals and av | Sep 4, 2024 |
| W912JB26PA003 | $24K | purchase order | Department of the Army | Education and training services | Feb 6, 2026 | |
| W50S8524PA032 | $22K | purchase order | Department of the Army | Furniture | 127mxs fabrication element furniture | Sep 11, 2024 |
| W912JB25P0001 | $20K | purchase order | Department of the Army | Travel and relocation | 1463 3 day hs lodging 24-27 october 2024 | Oct 26, 2024 |
| W50S8524PA022 | $19K | purchase order | Department of the Army | Travel and relocation | Strong bond event sep 20-22 2024 (lodging, meals, conference rooms, a/v equipment | Aug 1, 2024 |
| W50S8425PA003 | $18K | purchase order | Department of the Army | Travel and relocation | Strong bonds couples event on september 26th-28th | Sep 3, 2025 |
| W50S8524PA010 | $13K | purchase order | Department of the Army | Travel and relocation | Strong bond event (lodging, meals, conference space, av equipment) | Apr 11, 2024 |
| W912JB24P0012 | $7K | purchase order | Department of the Army | Real property leases | Teen council meeting 12-14 april 2024 | Apr 9, 2024 |
| W50S8424AA001 | $0 | blanket purchase agreement | Department of the Army | Travel and relocation | Lodging services for 110 wg at battle creek angb during rsd, at, and base exercises. | Apr 23, 2025 |
| W50S8524AA006 | $0 | blanket purchase agreement | Department of the Army | Travel and relocation | Master bpa in support of the 127th wing lodging for rsds, ats, and base exercise, iaw terms and condition defined in the terms and conditions of the master bpa. | Apr 29, 2025 |
Contract Vehicles (IDIQ & BPA)2 parent contract vehicles
| # | Parent Contract ID | Task Orders | Obligated (FY24+) | Vehicle Ceiling | Unused Ceiling | Description | Latest Order |
|---|---|---|---|---|---|---|---|
| 1 | W50S8524AA006 | 4 | $640K | $217K | - | Master bpa in support of the 127th wing lodging for rsds, ats, and base exercise, iaw terms and condition defined in the terms and conditions of the master bpa. | Apr 21, 2026 |
| 2 | W50S8424AA001 | 2 | $321K | $182K | - | Lodging for 110 wg at battle creek angb during rsd, at, and base exercises. | Apr 22, 2026 |
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 | 33 | $6.4M | 100% |
Product & Service CategoriesFY2024+
| # | Category | Awards | Obligated | Share |
|---|---|---|---|---|
| 1 | Travel and relocation | 15 | $2.0M | 32% |
| 2 | Administrative support | 2 | $1.8M | 28% |
| 3 | Engineering and technical services | 1 | $747K | 12% |
| 4 | Housekeeping and base services | 1 | $715K | 11% |
| 5 | Professional services, other | 3 | $518K | 8.1% |
| 6 | Education and training services | 4 | $216K | 3.4% |
| 7 | Food services | 1 | $193K | 3.0% |
| 8 | Real property leases | 3 | $89K | 1.4% |
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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