N3220526F2426↗
Bluewater Management Group LLC received this contract from Mschq Norfolk, Department of the Navy: $9.31M obligated so far for transportation/travel/relocation- travel/lodging/recruitment: lodging, hotel/motel. It runs to 2027-03-02.
Key facts · data as of Oct 25, 2026
- Recipient
- Bluewater Management Group LLC
- Awarding agency
- Department of the Navy (Department of Defense)
- Contracting office
- Mschq Norfolk (N32205)
- Obligated to date
- $9.31M
- Potential value
- $9.31M
- Ends
- 2027-03-02
Source: USAspending.gov prime award records (obligations: money committed, not outlays), data as of Oct 25, 2026.
Cite this page: SpendQuery, Award N3220526F2426, data as of Oct 25, 2026, https://spendquery.com/award?id=CONT_AWD_N3220526F2426_9700_N3220524D2260_9700
Bluewater Management Group LLC: all federal awards · Department of Defense: spending · Mschq Norfolk: what it buys · The follow-on: recompete brief
RFQ 0001 - CSU-EAST CIVMAR LODGING AND TRANSPORTATION OY 2 63,875 ROOM-NIGHTS260 TRIPS
Up for re-bid: ends 2027-03-02. Recompete brief → · MSC Training Center EAST -Hampton Roads ↗
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
- Where the work is
- Chesapeake City, VA · district VA-03
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
5 actions since 2026-03-10. Each is a modification or amendment with the money it added or took back.
| Date | Modification | Kind | Amount | What the agency wrote |
|---|---|---|---|---|
| 2026-07-15 | P00004 | Funding only | $4.66M | RFQ 0001 - CSU-EAST CIVMAR LODGING AND TRANSPORTATION OY 2 FY 26 -63,875 ROOM-NIGHTS; 260 TRIPS |
| 2026-06-09 | P00003 | Funding only | $1.55M | RFQ 0001 - CSU-EAST CIVMAR LODGING AND TRANSPORTATION OY 2 FY 26 -63,875 ROOM-NIGHTS; 260 TRIPS |
| 2026-05-11 | P00002 | Funding only | $1.55M | RFQ 0001 - CSU-EAST CIVMAR LODGING AND TRANSPORTATION OY 2 FY 26 -63,875 ROOM-NIGHTS; 260 TRIPS |
| 2026-04-21 | P00001 | Supplemental agreement (work within scope) | $0 | RFQ 0001 - CSU-EAST CIVMAR LODGING AND TRANSPORTATION OY 2 63,875 ROOM-NIGHTS260 TRIPS |
| 2026-03-10 | 0 | $1.55M | RFQ 0001 - CSU-EAST CIVMAR LODGING AND TRANSPORTATION OY 2 63,875 ROOM-NIGHTS260 TRIPS |
Source: USAspending.gov prime award transactions and FSRS subaward reports, as loaded by SpendQuery (data as of 2026-10-25). Amounts are obligations (money committed), not outlays. The official record on USAspending.gov ↗