No active exclusion found for this UEI, CAGE or legal name.
| Registration | Expired (expired) / All awards / expires 2026-09-30 |
|---|---|
| Legal name | BLUE PETER LLC |
| Address | 14 SPRINGWATER, IRVINE, CA, 92604, USA / district 47 |
| Structure | Corporate entity (not tax exempt), incorporated in CA / in business since 2015-09-29 |
| NAICS | 517121 (+8 more) |
| API | registration JSON / SAM.gov record |
| Contract ID | Obligated (FY24+) | Type | Agency | Category | Description | Latest Action |
|---|---|---|---|---|---|---|
| HT941024P0169 | $263K | purchase order | Defense Health Agency | IT services: delivery | Cable wifi tv service for h200 | Feb 12, 2026 |
| N6809422P6016 | $77K | purchase order | Defense Health Agency | IT services: delivery | Cable tv and wi-fi services for naval hospital camp pendleton and surrounding clinics | Oct 26, 2023 |
| HC101319PA820 | $41K | purchase order | Defense Information Systems Agency | IT services: other | Blpe000005ebm: 1gb ethernet | Feb 25, 2026 |
| N6809420P6033 | $34K | purchase order | Defense Health Agency | IT services: other | Broadband connectivity | Jul 1, 2025 |
| HC101320PA510 | $32K | purchase order | Defense Information Systems Agency | IT services: other | Blpe000007ebm 3gb ethernet | May 27, 2026 |
| N6809420P6030 | $26K | purchase order | Defense Health Agency | IT services: other | Cable and wi-fi services | Jun 4, 2024 |
| HC101319PA739 | $21K | purchase order | Defense Information Systems Agency | IT services: other | Blpe000004ebm : 1 gb vpn | Sep 15, 2025 |
| HT941024P0096 | $14K | purchase order | Defense Health Agency | IT services: network | Catv/wifi h200 services | Feb 20, 2024 |
| HC101319PA652 | $10K | purchase order | Defense Information Systems Agency | IT services: other | Blpe000003ebm | Feb 26, 2025 |
| N6809418P6261 | $7K | purchase order | Department of the Navy | IT services: other | H-96 wi-fi system service | Feb 8, 2024 |
| HT941023P0098 | $6K | purchase order | Defense Health Agency | IT services: network | Cable and wifi | May 15, 2024 |
| HT941024P0145 | $4K | purchase order | Defense Health Agency | Electronics and comms maintenance | Troubleshoot and repair paging system | Apr 30, 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 | Defense Health Agency | 7 | $423K | 79% |
| 2 | Defense Information Systems Agency | 4 | $104K | 19% |
| 3 | Department of the Navy | 1 | $7K | 1.3% |
| # | Category | Awards | Obligated | Share |
|---|---|---|---|---|
| 1 | IT services: delivery | 2 | $340K | 64% |
| 2 | IT services: other | 7 | $170K | 32% |
| 3 | IT services: network | 2 | $20K | 3.8% |
| 4 | Electronics and comms maintenance | 1 | $4K | 0.7% |
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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