N3220525F0004↗
Bluewater Management Group LLC received this contract from Mschq Norfolk, Department of the Navy: $8.47M obligated so far for transportation/travel/relocation- travel/lodging/recruitment: lodging, hotel/motel. Its period of performance ended 2025-09-30.
Key facts · data as of Oct 23, 2026
- Recipient
- Bluewater Management Group LLC
- Awarding agency
- Department of the Navy (Department of Defense)
- Contracting office
- Mschq Norfolk (N32205)
- Obligated to date
- $8.47M
- Potential value
- $8.47M
- Ends
- 2025-09-30
Source: USAspending.gov prime award records (obligations: money committed, not outlays), data as of Oct 23, 2026.
Cite this page: SpendQuery, Award N3220525F0004, data as of Oct 23, 2026, https://spendquery.com/award?id=CONT_AWD_N3220525F0004_9700_N3220524D2055_9700
Bluewater Management Group LLC: all federal awards · Department of Defense: spending · Mschq Norfolk: what it buys
N102/ N1 / E. MASON / CIVMAR HOTEL LODGING CSU-W SAN DIEGO, CA
What it is
- Product or service
- Transportation/Travel/Relocation- Travel/Lodging/Recruitment: Lodging, Hotel/Motel (PSC V231)
- Industry
- Hotels (Except Casino Hotels) and Motels (NAICS 721110)
- Contracting office
- Mschq Norfolk (N32205)
- Competition
- Full and open after exclusion of sources
- Pricing
- Firm fixed price
- How it was bought
- Single-award IDIQ · under N3220524D2055
- Solicitation
- N3220524R2055
- Where the work is
- San Diego, CA · district CA-50
Obligations by fiscal year
SpendQuery holds FY2023 on; earlier years are on USAspending.gov.
Subcontractors: where the money went next
No subawards reported for this award. Primes report subawards of $30,000 or more; many awards have none.
Every action
7 actions since 2024-10-08. Each is a modification or amendment with the money it added or took back.
| Date | Modification | Kind | Amount | What the agency wrote |
|---|---|---|---|---|
| 2025-07-28 | P00006 | Supplemental agreement (work within scope) | $1.89M | ADD ADDITIONAL FUNDING ON TASK ORDER N3220525F0004 TO CSU-WEST CIVMAR LODGING AND TRANSPORTATION. |
| 2025-07-23 | P00005 | Supplemental agreement (work within scope) | $940.5K | ADD ADDITIONAL FUNDING ON TASK ORDER N3220525F0004 TO CSU-WEST CIVMAR LODGING AND TRANSPORTATION. CLIN 0013 LODGING, 5,563 ROOM-NIGHTS X $162.14 ROOM RATE = $901,984.82.CLIN 0014 TRANSPORTATION, 35 TRIPS X $1,100.00 PER TRIP = $38,500.00. |
| 2025-04-04 | P00004 | Supplemental agreement (work within scope) | $940.5K | CIVMAR HOTEL LODGING CSU-W SAN DIEGO, CA - ADDITIONAL ROOMS, FISCAL YEAR 2025. |
| 2025-03-03 | P00003 | Supplemental agreement (work within scope) | $1.88M | CIVMAR HOTEL LODGING CSU-W SAN DIEGO, CA, FUNDING FOR ADDITIONAL ROOMS, FISCAL YEAR 2025. |
| 2025-01-05 | P00002 | Supplemental agreement (work within scope) | $940.5K | CIVMAR HOTEL LODGING CSU-W SAN DIEGO, CA, ADDITIONAL FUNDING FOR LODGING AND TRANSPORTATION, FISCAL YEAR 2025 |
| 2024-11-21 | P00001 | Supplemental agreement (work within scope) | $940.5K | CIVMAR HOTEL LODGING AND TRANSPORTATIONCSU-W SAN DIEGO, CA, FISCAL YEAR 2025 |
| 2024-10-08 | 0 | $940.5K | N102/ N1 / E. MASON / CIVMAR HOTEL LODGING CSU-W SAN DIEGO, CA |
Source: USAspending.gov prime award transactions and FSRS subaward reports, as loaded by SpendQuery (data as of 2026-10-23). Amounts are obligations (money committed), not outlays. The official record on USAspending.gov ↗