N3220525F1209↗

Name: N3220525F1209: Civmar Hotel Lodging Csu-E Norfolk. Task Order for Option Yr One, Fy 2025
Creator: SpendQuery
License: https://www.usa.gov/government-works

Bluewater Management Group LLC received this contract from Mschq Norfolk, Department of the Navy: $8.73M obligated so far for transportation/travel/relocation- travel/lodging/recruitment: lodging, hotel/motel. Its period of performance ended 2026-06-15.

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: $8.73M
Potential value: $8.73M
Ends: 2026-06-15

Source: USAspending.gov prime award records (obligations: money committed, not outlays), data as of Oct 23, 2026.

Cite this page: SpendQuery, Award N3220525F1209, data as of Oct 23, 2026, https://spendquery.com/award?id=CONT_AWD_N3220525F1209_9700_N3220524D2260_9700

Bluewater Management Group LLC: all federal awards · Department of Defense: spending · Mschq Norfolk: what it buys

CIVMAR HOTEL LODGING CSU-E NORFOLK. TASK ORDER FOR OPTION YR ONE, FY 2025

Delivery Order · Department of the Navy · to Bluewater Management Group LLC (UEI MA5VZ767KJ67) · data as of 2026-10-23

Obligated to date$8.73M6 actions

Current value$8.73Mwith options exercised

Period2025-06-05 → 2026-06-15current end date

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 N3220524D2260
Solicitation: N3220524R2260
Where the work is: Norfolk City, VA · district VA-03

Obligations by fiscal year

FY2025$3.99M

FY2026$4.74M

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

6 actions since 2025-06-05. Each is a modification or amendment with the money it added or took back.

Date	Modification	Kind	Amount	What the agency wrote
2026-03-03	P00006	Change order	$691.3K	FY26 - CSU -EAST OPTION YEAR 1 CIVMAR LODGING SERVICES : 5,128 ROOM-NIGHTS X $134.80 ROOM RATE = $691,254.40
2026-01-28	P00005	Funding only	$3.22M	ADD FY26 FUNDING TO CSU-EAST OY1 LODGING : 23,881 ROOM-NIGHTS X $134.80 ROOM RATE = $3,219,158.80
2026-01-02	P00004	Change order	$827.7K	ADD FY26 FUNDING TO CSU-EAST OY1 LODGING : 4,928 ROOM-NIGHTS X 134.80 ROOM RATE = $664,294.40TRANSPORTATION: $1900 X 86 TRIPS = $163,400.00REVISED PERFORMANCE WORK STATEMENT
2025-09-30	P00002	Supplemental agreement (work within scope)	$199.9K	ADD FY25 FUNDING TO CSU-EAST LODGING: $1,99,908.40 ($134.80 ROOM RATE X 1,483 ROOM-NIGHTS)
2025-07-25	P00001	Supplemental agreement (work within scope)	$3.03M	CLIN 1003 LODGING, 21,291 ROOM-NIGHTS X $134.80 ROOM RATE = $2,870,036.80. CLIN 1004 TRIPS, 86 TRIPS X $19000 RATE = $163,400.00.
2025-06-05	0		$757.3K	CIVMAR HOTEL LODGING CSU-E NORFOLK. TASK ORDER FOR OPTION YR ONE, FY 2025

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 ↗

Putting the award page together from the records…