Data / Federal awards / NAICS 332911 / BLUE CORD LOGISTIC STRATEGIES INC
BLUE CORD LOGISTIC STRATEGIES INC: 362 federal contract awards, $18.2 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
BLUE CORD LOGISTIC STRATEGIES INC (UEI FPHKH7TML8K1), Goshen, IN, received 362 federal prime contract awards with $18.2 million obligated in fiscal years 2024 to 2027, from 1 agency under 63 NAICS codes. Its largest buyer is Department of Defense ($18.2 million) and its largest code is NAICS 332911 Industrial Valve Manufacturing.
The request: Every federal contract awarded under NAICS 332911, with the winner, the agency and the value. $10 of work on sign-up, no card.
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- FPHKH7TML8K1UEI
- Goshen, INLocation
- Small BusinessBusiness size
- 362Contract awards
- $18.2 millionObligated
- 2023-10-02First action in window
- 2026-07-06Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 332911 | Industrial Valve Manufacturing | 25 | $2.7 million |
| 336310 | Motor Vehicle Gasoline Engine and Engine Parts Manufacturing | 17 | $2.5 million |
| 326220 | Rubber and Plastics Hoses and Belting Manufacturing | 8 | $1.2 million |
| 336413 | Other Aircraft Parts and Auxiliary Equipment Manufacturing | 18 | $1 million |
| 336611 | Ship Building and Repairing | 5 | $893,489 |
| 335314 | Relay and Industrial Control Manufacturing | 9 | $854,625 |
| 339991 | Gasket, Packing, and Sealing Device Manufacturing | 15 | $661,851 |
| 334416 | Capacitor, Resistor, Coil, Transformer, and Other Inductor Manufacturing | 12 | $546,091 |
| 334519 | Other Measuring and Controlling Device Manufacturing | 9 | $544,942 |
| 314994 | Rope, Cordage, Twine, Tire Cord, and Tire Fabric Mills | 8 | $456,679 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 362 | $18.2 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $8 million |
| FY2025 | $6.3 million |
| FY2026 | $4 million |
Contract awards
The 50 largest of 362 awards by dollars obligated 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| SPE7L126F3811 | Department of Defense | Delivery Order | 336310 | 8511918282!ACTUATOR,ELECTRO-ME | $752,022 | $434,109 | February 12, 2026 | September 30, 2026 | Goshen, IN | usaspending.gov |
| SPE7M426P1284 | Department of Defense | Purchase Order | 336611 | 8511798915!CONTROL SYSTEM,CPR | $443,214 | $443,214 | December 23, 2025 | September 24, 2026 | Goshen, IN | usaspending.gov |
| SPE7L125P1444 | Department of Defense | Purchase Order | 332911 | 8511024278!VALVE,REGULATING,FL | $428,856 | $428,856 | November 18, 2024 | May 4, 2025 | Goshen, IN | usaspending.gov |
| SPE7M426P1631 | Department of Defense | Purchase Order | 336413 | 8511841548!SUPPORT,WIRE CABLE | $275,968 | $275,968 | January 14, 2026 | January 3, 2028 | Goshen, IN | usaspending.gov |
| SPE7MC26P1506 | Department of Defense | Purchase Order | 332911 | 8511897614!VALVE,SAFETY RELIEF | $256,266 | $256,266 | February 3, 2026 | September 21, 2026 | Goshen, IN | usaspending.gov |
| SPE7M425P3295 | Department of Defense | Purchase Order | 326220 | 8511261884!HOSE,AIR DUCT | $249,660 | $249,660 | March 20, 2025 | September 22, 2025 | Sebring, OH | usaspending.gov |
| SPE7L124F1183 | Department of Defense | Delivery Order | 336310 | 8510264163!ACTUATOR,ELECTRO-ME | $238,975 | $238,975 | November 14, 2023 | July 1, 2024 | Goshen, IN | usaspending.gov |
| SPE7MC24P2371 | Department of Defense | Purchase Order | 332911 | 8510853673!VALVE,ROTARY,SELECT | $223,974 | $223,974 | August 28, 2024 | December 30, 2024 | Goshen, IN | usaspending.gov |
| SPE7M125V7370 | Department of Defense | Purchase Order | 335314 | 8511539892!RELAY,ELECTROMAGNET | $217,403 | $217,403 | July 30, 2025 | April 6, 2026 | Goshen, IN | usaspending.gov |
| SPE7MC24P0548 | Department of Defense | Purchase Order | 332911 | 8510321296!VALVE,SAFETY RELIEF | $215,600 | $215,600 | December 11, 2023 | May 20, 2024 | Goshen, IN | usaspending.gov |
| SPE7M124V6305 | Department of Defense | Purchase Order | 336413 | 8510884037!RESTRICTOR UNIT,FLU | $210,384 | $210,384 | September 11, 2024 | February 28, 2025 | Goshen, IN | usaspending.gov |
| SPE7M124P9266 | Department of Defense | Purchase Order | 326220 | 8510806160!HOSE,AIR DUCT | $207,777 | $207,777 | August 7, 2024 | January 27, 2025 | Sebring, OH | usaspending.gov |
| SPE7M524P6239 | Department of Defense | Purchase Order | 332911 | 8510772479!VALVE,CHECK | $199,716 | $199,716 | July 23, 2024 | December 27, 2024 | Goshen, IN | usaspending.gov |
| SPE7M425P0389 | Department of Defense | Purchase Order | 326220 | 8510968950!HOSE,AIR DUCT | $199,345 | $199,345 | October 21, 2024 | April 19, 2025 | Sebring, OH | usaspending.gov |
| SPE7M126V2943 | Department of Defense | Purchase Order | 335311 | 8511779294!RECTIFIER,DIMMER | $198,938 | $198,938 | November 25, 2025 | October 23, 2026 | Goshen, IN | usaspending.gov |
| SPE7M424P0870 | Department of Defense | Purchase Order | 326220 | 8510331609!HOSE,AIR DUCT | $197,618 | $197,618 | December 15, 2023 | June 17, 2024 | Goshen, IN | usaspending.gov |
| SPE7M425P2741 | Department of Defense | Purchase Order | 336611 | 8511196794!CONTROL SYSTEM,CPR | $195,780 | $195,780 | February 19, 2025 | August 28, 2025 | Goshen, IN | usaspending.gov |
| SPE7M426P3345 | Department of Defense | Purchase Order | 326220 | 8512132450!HOSE,AIR DUCT | $192,148 | $192,148 | May 26, 2026 | September 14, 2026 | Goshen, IN | usaspending.gov |
| SPE7M124P6184 | Department of Defense | Purchase Order | 334418 | 8510601998!CIRCUIT CARD ASSEMB | $191,394 | $191,394 | April 30, 2024 | February 9, 2025 | Goshen, IN | usaspending.gov |
| SPE7M924P0229 | Department of Defense | Purchase Order | 335314 | 8510425859!CONTACTOR,MAGNETIC | $184,365 | $184,365 | February 6, 2024 | November 27, 2024 | Goshen, IN | usaspending.gov |
| SPE7M125P2532 | Department of Defense | Purchase Order | 333998 | 8511098200!PARTS KIT,FLUID PRE | $168,703 | $168,703 | December 27, 2024 | June 5, 2025 | Goshen, IN | usaspending.gov |
| SPE7MC24P1747 | Department of Defense | Purchase Order | 332911 | 8510672450!VALVE,SAFETY RELIEF | $167,878 | $167,878 | June 3, 2024 | November 12, 2024 | Goshen, IN | usaspending.gov |
| SPE4A724F6749 | Department of Defense | Delivery Order | 336413 | 8510544852!BALANCE WEIGHT,RUDDER | $166,666 | $166,666 | April 2, 2024 | September 5, 2024 | Goshen, IN | usaspending.gov |
| SPE7MC26P2259 | Department of Defense | Purchase Order | 332911 | 8512035943!VALVE,GLOBE | $162,328 | $162,328 | June 24, 2026 | May 20, 2027 | Goshen, IN | usaspending.gov |
| SPE7L125F9314 | Department of Defense | Delivery Order | 336310 | 8511596356!ACTUATOR,ELECTRO-ME | $160,956 | $160,956 | August 25, 2025 | April 13, 2026 | Goshen, IN | usaspending.gov |
| SPE7M525P2619 | Department of Defense | Purchase Order | 332911 | 8511201060!VALVE,REGULATING,FL | $159,210 | $159,210 | February 20, 2025 | July 30, 2025 | Goshen, IN | usaspending.gov |
| SPE7L325P2535 | Department of Defense | Purchase Order | 339991 | 8511169667!HOUSING,SEAL | $156,047 | $156,047 | February 5, 2025 | May 11, 2026 | Goshen, IN | usaspending.gov |
| SPE7M224P2721 | Department of Defense | Purchase Order | 334519 | 8510555042!CONTACTOR,MAGNETIC | $150,828 | $150,828 | April 9, 2024 | December 11, 2024 | Goshen, IN | usaspending.gov |
| SPE7M426P0144 | Department of Defense | Purchase Order | 336611 | 8511678828!CONTROL SYSTEM,CPR | $147,760 | $147,760 | October 6, 2025 | May 29, 2026 | Goshen, IN | usaspending.gov |
| SPE7M526P3738 | Department of Defense | Purchase Order | 335314 | 8512182501!RELAY,ELECTROMAGNET | $131,963 | $131,963 | June 16, 2026 | February 11, 2027 | Goshen, IN | usaspending.gov |
| SPE7L124P5437 | Department of Defense | Purchase Order | 334419 | 8510588846!ADAPTER SET,ENGINE | $129,839 | $129,839 | April 25, 2024 | January 30, 2025 | Goshen, IN | usaspending.gov |
| SPE7L425P1032 | Department of Defense | Purchase Order | 336413 | 8511132091!SLEEVE,EJECTOR CART | $128,867 | $128,867 | January 21, 2025 | May 22, 2026 | Goshen, IN | usaspending.gov |
| SPE7M125PB003 | Department of Defense | Purchase Order | 334519 | 8511644138!CONTACTOR,MAGNETIC | $128,697 | $128,697 | September 18, 2025 | May 21, 2026 | Goshen, IN | usaspending.gov |
| SPE7L125F8280 | Department of Defense | Delivery Order | 336310 | 8511530121!ACTUATOR,ELECTRO-ME | $128,381 | $128,381 | July 25, 2025 | March 12, 2026 | Goshen, IN | usaspending.gov |
| SPE7L124F7804 | Department of Defense | Delivery Order | 336310 | 8510693880!ACTUATOR,ELECTRO-ME | $126,831 | $126,831 | June 12, 2024 | January 28, 2025 | Goshen, IN | usaspending.gov |
| SPE7L125F8194 | Department of Defense | Delivery Order | 336310 | 8511524878!ACTUATOR,ELECTRO-ME | $125,507 | $125,507 | July 23, 2025 | March 10, 2026 | Goshen, IN | usaspending.gov |
| SPE7M126P2436 | Department of Defense | Purchase Order | 334515 | 8511807824!VOLTMETER | $125,252 | $125,252 | December 15, 2025 | November 10, 2026 | Goshen, IN | usaspending.gov |
| SPE4A624PW494 | Department of Defense | Purchase Order | 332722 | 8510798538!NUT,PLAIN,HEXAGON | $124,435 | $124,435 | August 6, 2024 | January 18, 2025 | Goshen, IN | usaspending.gov |
| SPE8EE25P0665 | Department of Defense | Purchase Order | 314994 | 8511418860!HELI-VAC FAST ROPE | $121,783 | $121,783 | June 3, 2025 | October 16, 2025 | Goshen, IN | usaspending.gov |
| SPE7L124F8887 | Department of Defense | Delivery Order | 336310 | 8510780126!ACTUATOR,ELECTRO-ME | $121,356 | $121,356 | July 25, 2024 | March 12, 2025 | Goshen, IN | usaspending.gov |
| SPE7M426P3218 | Department of Defense | Purchase Order | 326220 | 8512104323!HOSE,AIR DUCT | $120,608 | $120,608 | May 12, 2026 | September 24, 2027 | Sebring, OH | usaspending.gov |
| SPE4A626V3576 | Department of Defense | Purchase Order | 332991 | 8511769847!BEARING,SLEEVE | $117,346 | $117,346 | November 20, 2025 | June 8, 2026 | Goshen, IN | usaspending.gov |
| SPE7M126F1469 | Department of Defense | Delivery Order | 334413 | 8511857546!RELAY,ROTARY | $116,740 | $116,740 | January 13, 2026 | June 10, 2026 | Goshen, IN | usaspending.gov |
| SPE7L124F009C | Department of Defense | Delivery Order | 336310 | 8510888301!ACTUATOR,ELECTRO-ME | $114,056 | $114,056 | September 12, 2024 | April 30, 2025 | Goshen, IN | usaspending.gov |
| SPE7L125F6106 | Department of Defense | Delivery Order | 336310 | 8511367837!ACTUATOR,ELECTRO-ME | $113,052 | $113,052 | May 8, 2025 | December 24, 2025 | Goshen, IN | usaspending.gov |
| SPE7M424P3975 | Department of Defense | Purchase Order | 332510 | 8510743885!SNAP HOOK | $112,471 | $112,471 | August 14, 2024 | October 8, 2024 | Goshen, IN | usaspending.gov |
| SPE7MC25P2601 | Department of Defense | Purchase Order | 332911 | 8511579592!VALVE,SAFETY RELIEF | $109,715 | $109,715 | August 21, 2025 | February 5, 2026 | Goshen, IN | usaspending.gov |
| SPE7L124F025K | Department of Defense | Delivery Order | 336310 | 8510921805!ACTUATOR,ELECTRO-ME | $108,582 | $108,582 | September 26, 2024 | May 14, 2025 | Goshen, IN | usaspending.gov |
| SPE7L124F025H | Department of Defense | Delivery Order | 336310 | 8510921776!ACTUATOR,ELECTRO-ME | $108,582 | $108,582 | September 26, 2024 | May 14, 2025 | Goshen, IN | usaspending.gov |
| SPE7M225P4203 | Department of Defense | Purchase Order | 333611 | 8511625071!RING,PISTON | $107,861 | $107,861 | September 8, 2025 | May 3, 2027 | Goshen, IN | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 332911 Industrial Valve Manufacturing
- All recipients under NAICS 336310 Motor Vehicle Gasoline Engine and Engine Parts Manufacturing
- All recipients under NAICS 326220 Rubber and Plastics Hoses and Belting Manufacturing
- Open opportunities under NAICS 332911
- Open opportunities under NAICS 336310
- Open opportunities under NAICS 326220
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.