Data / Federal awards / NAICS 335220 / BLF CONSULT LLC
BLF CONSULT LLC: 7 federal contract awards, $109,856 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
BLF CONSULT LLC (UEI PXKVRSF8JVA8), Royal Oak, MI, received 7 federal prime contract awards with $109,856 obligated in fiscal years 2024 to 2027, from 1 agency under 2 NAICS codes. Its largest buyer is Department of Defense ($109,856) and its largest code is NAICS 335220 Major Household Appliance Manufacturing.
The request: Every federal contract awarded under NAICS 335220, with the winner, the agency and the value. $10 of work on sign-up, no card.
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- PXKVRSF8JVA8UEI
- Royal Oak, MILocation
- Small BusinessBusiness size
- 7Contract awards
- $109,856Obligated
- 2024-03-20First action in window
- 2024-09-18Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 335220 | Major Household Appliance Manufacturing | 1 | $109,474 |
| 339114 | Dental Equipment and Supplies Manufacturing | 6 | $382 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 7 | $109,856 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $109,856 |
Contract awards
All 7 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| N0040624P0345 | Department of Defense | Purchase Order | 335220 | REFRIGERATOR | $109,474 | $109,474 | March 20, 2024 | December 16, 2024 | Everett, WA | usaspending.gov |
| SPE2DS24V027C | Department of Defense | Purchase Order | 339114 | 8510813889!BUR,DENTAL,EXCAVATI | $76 | $76 | August 9, 2024 | August 29, 2024 | Royal Oak, MI | usaspending.gov |
| SPE2DS24V8309 | Department of Defense | Purchase Order | 339114 | 8510693230!BUR,DENTAL,EXCAVATING | $62 | $62 | June 12, 2024 | July 2, 2024 | Royal Oak, MI | usaspending.gov |
| SPE2DS24V7723 | Department of Defense | Purchase Order | 339114 | 8510675947!BUR,DENTAL,EXCAVATING | $62 | $62 | June 4, 2024 | June 24, 2024 | Royal Oak, MI | usaspending.gov |
| SPE2DS24V8316 | Department of Defense | Purchase Order | 339114 | 8510693244!BUR,DENTAL,EXCAVATING | $62 | $62 | June 12, 2024 | July 2, 2024 | Royal Oak, MI | usaspending.gov |
| SPE2DS24V7316 | Department of Defense | Purchase Order | 339114 | 8510656592!BUR,DENTAL,EXCAVATING | $60 | $60 | May 23, 2024 | June 12, 2024 | Royal Oak, MI | usaspending.gov |
| SPE2DS24V7351 | Department of Defense | Purchase Order | 339114 | 8510656904!BUR,DENTAL,EXCAVATING | $60 | $60 | May 23, 2024 | June 12, 2024 | Royal Oak, MI | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 335220 Major Household Appliance Manufacturing
- All recipients under NAICS 339114 Dental Equipment and Supplies Manufacturing
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.