Data / Federal awards / NAICS 423910 / B.U.COMBINES USA, INC
B.U.COMBINES USA, INC: 4 federal contract awards, $121,143 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
B.U.COMBINES USA, INC (UEI JHUHNZUM3CY5), Washington, DC, received 4 federal prime contract awards with $121,143 obligated in fiscal years 2024 to 2027, from 2 agencies under 4 NAICS codes. Its largest buyer is Department of Homeland Security ($124,222) and its largest code is NAICS 423910 Sporting and Recreational Goods and Supplies Merchant Wholesalers.
The request: Every federal contract awarded under NAICS 423910, with the winner, the agency and the value. $10 of work on sign-up, no card.
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- JHUHNZUM3CY5UEI
- Washington, DCLocation
- Small BusinessBusiness size
- 4Contract awards
- $121,143Obligated
- 2024-02-08First action in window
- 2026-09-14Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 423910 | Sporting and Recreational Goods and Supplies Merchant Wholesalers | 1 | $124,222 |
| 315120 | Apparel Knitting Mills | 1 | $0 |
| 339999 | All Other Miscellaneous Manufacturing | 1 | $-905 |
| 339920 | Sporting and Athletic Goods Manufacturing | 1 | $-2,174 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Homeland Security | 1 | $124,222 |
| Department of Defense | 3 | $-3,079 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $65,292 |
| FY2025 | $-68,371 |
| FY2026 | $124,222 |
Contract awards
All 4 awards in fiscal years 2024 to 2027.
| Award ID | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|
| 70B03C26P00000422 | Department of Homeland Security | Purchase Order | 423910 | THE SPECIAL OPERATIONS GROUP INTNETS TO PURCHASE MRT ROLLOUT KITS | $124,222 | $124,222 | September 14, 2026 | October 13, 2026 | Fort Bliss, TX | usaspending.gov |
| W911S224P0980 | Department of Defense | Purchase Order | 315120 | ARCTIC SURVIVAL KIT UNISON BUY PACKAGE: 1176876 | $0 | $0 | August 6, 2024 | September 3, 2024 | Washington, DC | usaspending.gov |
| W911S222P0991 | Department of Defense | Purchase Order | 339999 | WINTER WARFARE DET EQUIPMENT | $-905 | $63,199 | August 12, 2022 | September 12, 2022 | Washington, DC | usaspending.gov |
| W911S222P0771 | Department of Defense | Purchase Order | 339920 | UNISON BUY 1105145 - HILLBERG TENTS | $-2,174 | $118,579 | July 12, 2022 | April 25, 2024 | Washington, DC | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 423910 Sporting and Recreational Goods and Supplies Merchant Wholesalers
- All recipients under NAICS 315120 Apparel Knitting Mills
- All recipients under NAICS 339999 All Other Miscellaneous Manufacturing
- Open opportunities under NAICS 339999
Public U.S. federal spending data (U.S. Department of the Treasury). Obligations are the contract actions dated in fiscal years 2024 to 2027 of the USAspending.gov award archive of 2026-10-06; a contract's total value is its current value as USAspending reports it, including earlier years. Recipients are matched on their SAM.gov UEI, never on the name, and are shown as the government prints them. Sole proprietorships and opted-out entities count in the totals and are not named. Free to reuse with credit to SpecStream under CC BY 4.0. Spot a wrong value? Write to [email protected] with the link to this page.