Data / Federal awards / NAICS 336413 / BLUE GROUP LLC
BLUE GROUP LLC: 96 federal contract awards, $7.1 million obligated (FY2024 to FY2027)
BLUE GROUP LLC (UEI D3PASJA98HC6), Twin Falls, ID, received 96 federal prime contract awards with $7.1 million obligated in fiscal years 2024 to 2027, from 5 agencies under 48 NAICS codes. Its largest buyer is Department of Defense ($6.5 million) and its largest code is NAICS 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing.
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- D3PASJA98HC6UEI
- Twin Falls, IDLocation
- Small BusinessBusiness size
- 96Contract awards
- $7.1 millionObligated
- 2025-01-16First action in window
- 2026-08-21Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 336413 | Other Aircraft Parts and Auxiliary Equipment Manufacturing | 9 | $1.6 million |
| 335314 | Relay and Industrial Control Manufacturing | 1 | $752,838 |
| 332911 | Industrial Valve Manufacturing | 3 | $624,496 |
| 333612 | Speed Changer, Industrial High-Speed Drive, and Gear Manufacturing | 7 | $556,854 |
| 334519 | Other Measuring and Controlling Device Manufacturing | 1 | $475,000 |
| 333618 | Other Engine Equipment Manufacturing | 5 | $379,540 |
| 333994 | Industrial Process Furnace and Oven Manufacturing | 1 | $334,502 |
| 332510 | Hardware Manufacturing | 4 | $313,602 |
| 334417 | Electronic Connector Manufacturing | 4 | $250,637 |
| 334418 | Printed Circuit Assembly (Electronic Assembly) Manufacturing | 1 | $205,925 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 87 | $6.5 million |
| Department of Homeland Security | 6 | $574,774 |
| Department of Veterans Affairs | 1 | $30,204 |
| Department of State | 1 | $0 |
| General Services Administration | 1 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2025 | $712,866 |
| FY2026 | $6.4 million |
Contract awards
The 50 largest of 96 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| SPE7M826P1607 | Department of Defense | Purchase Order | 335314 | 8512109778!SWITCH, OPTICAL DIS | $752,838 | $752,838 | May 19, 2026 | August 24, 2026 | Twin Falls, ID | usaspending.gov |
| SPE4A726P9586 | Department of Defense | Purchase Order | 336413 | 8512039141!OVERHALL KIT | $675,550 | $675,550 | April 23, 2026 | March 9, 2027 | Twin Falls, ID | usaspending.gov |
| SPE4A526P4931 | Department of Defense | Purchase Order | 334519 | 8512091208!TRANSMITTER,LIQUID | $475,000 | $475,000 | June 16, 2026 | November 23, 2026 | Twin Falls, ID | usaspending.gov |
| SPE4A726P1899 | Department of Defense | Purchase Order | 336413 | 8511737087!DUCT ASSEMBLY,OIL C | $368,656 | $368,656 | November 5, 2025 | June 28, 2029 | Twin Falls, ID | usaspending.gov |
| SPE8E926P0880 | Department of Defense | Purchase Order | 333994 | 8512068480!HEATING ELEMENT,ELE | $334,502 | $334,502 | April 24, 2026 | May 26, 2026 | Twin Falls, ID | usaspending.gov |
| 70Z08526P30021B00 | Department of Homeland Security | Purchase Order | 333618 | 2940 01-561-9213 FILTER ELEMENT, FLUID 3040 12-379-1899 BRAKE, SINGLE, DISK 3040 12-379-5613 PAD, BRAKE 3040 12-379-5626 RETAINER, SPRING 53 | $287,572 | $287,572 | April 28, 2026 | November 14, 2026 | Twin Falls, ID | usaspending.gov |
| SPE7MC26P2671 | Department of Defense | Purchase Order | 332911 | 8512138231!VALVE,CHECK | $255,128 | $255,128 | June 1, 2026 | September 29, 2026 | Twin Falls, ID | usaspending.gov |
| SPE7M526F0046 | Department of Defense | Delivery Order | 334417 | 8511803863!PLUG,END SEAL,ELECT | $219,874 | $219,874 | December 10, 2025 | February 9, 2026 | Twin Falls, ID | usaspending.gov |
| SPE7L026F1040 | Department of Defense | Delivery Order | 333612 | 8511782897!BRAKE DISC,PACK ASS | $218,804 | $218,804 | November 28, 2025 | August 25, 2026 | Twin Falls, ID | usaspending.gov |
| SPE7L126P5348 | Department of Defense | Purchase Order | 332510 | 8511992571!HARDWARE KIT,MECHAN | $215,998 | $215,998 | March 30, 2026 | September 8, 2026 | Twin Falls, ID | usaspending.gov |
| SPE7M126P4489 | Department of Defense | Purchase Order | 334418 | 8511948539!CIRCUIT CARD ASSEMB | $205,925 | $0 | March 4, 2026 | April 28, 2027 | Twin Falls, ID | usaspending.gov |
| SPE7MC26P1825 | Department of Defense | Purchase Order | 332911 | 8511952206!VALVE,FLOW CONTROL | $200,084 | $200,084 | March 4, 2026 | August 3, 2026 | Twin Falls, ID | usaspending.gov |
| SPE4A626PR552 | Department of Defense | Purchase Order | 333611 | 8512117735!FIXTURE,TRANSFER | $183,740 | $0 | May 19, 2026 | September 28, 2026 | Twin Falls, ID | usaspending.gov |
| SPE7MC26P1790 | Department of Defense | Purchase Order | 332911 | 8511946649!VALVE,CALIBRATED FL | $169,285 | $0 | March 5, 2026 | July 28, 2026 | Twin Falls, ID | usaspending.gov |
| SPE7L326F0940 | Department of Defense | Delivery Order | 333612 | 8511941948!BRAKE DISC,PACK ASS | $162,902 | $162,902 | March 11, 2026 | May 11, 2026 | Twin Falls, ID | usaspending.gov |
| SPE7M126V8497 | Department of Defense | Purchase Order | 335312 | 8512070199!STATOR,GENERATOR | $141,703 | $0 | April 27, 2026 | October 26, 2026 | Twin Falls, ID | usaspending.gov |
| SPE7M826P1048 | Department of Defense | Purchase Order | 334419 | 8511967741!SWITCH,SENSITIVE | $129,560 | $129,560 | March 11, 2026 | November 18, 2026 | Twin Falls, ID | usaspending.gov |
| SPE8EE26P0219 | Department of Defense | Purchase Order | 333923 | 8511855315!HOIST,CHAIN | $115,200 | $0 | January 13, 2026 | June 22, 2026 | Twin Falls, ID | usaspending.gov |
| SPE7L126P6219 | Department of Defense | Purchase Order | 332439 | 8512051703!BRACKET,MOUNTING | $112,262 | $0 | April 22, 2026 | September 21, 2026 | Twin Falls, ID | usaspending.gov |
| FA821226P0006 | Department of Defense | Purchase Order | 336413 | FMS SPARES PURCHASE: MOTOR-PUMP SUB ASSEMBLY FOR F-16 WEAPONS SYSTEM 18 EACH NSN: 1650-01-084-8397 WF | $101,321 | $101,321 | June 23, 2026 | July 30, 2027 | Twin Falls, ID | usaspending.gov |
| SPE7M826P1792 | Department of Defense | Purchase Order | 336413 | 8512164268!BULLNOSE TRACKBALL, | $100,590 | $100,590 | June 8, 2026 | November 5, 2026 | Twin Falls, ID | usaspending.gov |
| 70Z03826PR0000172 | Department of Homeland Security | Purchase Order | 336413 | PURCHASE OF THE WHIP ANTENNA FOR USE ON USCG MH-60T HELICOPTERS. | $99,354 | $99,354 | June 2, 2026 | October 25, 2026 | Twin Falls, ID | usaspending.gov |
| SPE7L326P4560 | Department of Defense | Purchase Order | 333613 | 8512201190!SHAFT,SHOULDERED | $98,597 | $0 | June 25, 2026 | August 24, 2026 | Twin Falls, ID | usaspending.gov |
| SPE7L026F1366 | Department of Defense | Delivery Order | 333612 | 8511860850!BRAKE DISC,PACK ASS | $95,916 | $95,916 | January 14, 2026 | April 14, 2026 | Twin Falls, ID | usaspending.gov |
| SPE7L126P2752 | Department of Defense | Purchase Order | 333618 | 8511817119!MANIFOLD,EXHAUST | $91,968 | $91,968 | December 16, 2025 | June 15, 2026 | Twin Falls, ID | usaspending.gov |
| SPE7M526P3771 | Department of Defense | Purchase Order | 334220 | 8512185938!ANTENNA | $91,115 | $91,115 | June 22, 2026 | October 13, 2026 | Twin Falls, ID | usaspending.gov |
| FA930425P5022 | Department of Defense | Purchase Order | 334516 | RAVEN SWIR TELESCOPE PARTS | $90,719 | $90,719 | September 4, 2025 | March 11, 2026 | Edwards, CA | usaspending.gov |
| SPE7M925P0295 | Department of Defense | Purchase Order | 336611 | 8511503065!SENSOR,CURRENT | $76,356 | $76,356 | July 15, 2025 | July 31, 2026 | Twin Falls, ID | usaspending.gov |
| 70Z03826PC0000085 | Department of Homeland Security | Purchase Order | 336413 | PURCHASE OF LOX CONVERTERS TO BE USED ON UNITED STATES COAST GUARD HC-130J AIRCRAFT. | $73,066 | $73,066 | April 1, 2026 | May 14, 2027 | Twin Falls, ID | usaspending.gov |
| FA488726P0004 | Department of Defense | Purchase Order | 336413 | AIRCRAFT ARRESTING SYSTEM PARTS | $72,270 | $72,270 | December 3, 2025 | January 24, 2026 | Twin Falls, ID | usaspending.gov |
| 70Z03825PR0000394 | Department of Homeland Security | Purchase Order | 336413 | PURCHASE OF CABLE TO BE USED ON USCG MH60T HELICOPTERS. | $62,300 | $62,300 | August 25, 2025 | September 12, 2026 | Twin Falls, ID | usaspending.gov |
| SPE7M126V9870 | Department of Defense | Purchase Order | 333612 | 8512168135!GEAR,ANTIBACKLASH,W | $60,335 | $0 | June 16, 2026 | August 2, 2027 | Twin Falls, ID | usaspending.gov |
| W912CH25P0074 | Department of Defense | Purchase Order | 336390 | FLUID FILTER ELEMENT | $59,458 | $59,458 | September 26, 2025 | June 23, 2026 | Twin Falls, ID | usaspending.gov |
| SPRDL126P0104 | Department of Defense | Purchase Order | 333923 | FIRM FIXED PRICE PURCHASE ORDER FOR 1 EACH VEHICLE MOUNTING DRUM WINCHES. | $59,326 | $59,326 | April 30, 2026 | August 28, 2026 | Twin Falls, ID | usaspending.gov |
| SPE7M925V0139 | Department of Defense | Purchase Order | 334514 | 8511625952!ADAPTER,TEST | $54,529 | $54,529 | September 9, 2025 | June 30, 2026 | Twin Falls, ID | usaspending.gov |
| 70Z03826PR0000019 | Department of Homeland Security | Purchase Order | 336413 | PURCHASE OF WHIP ANTENNA TO BE UTILIZED ON USCG MH-60T AIRCRAFT. | $52,483 | $52,483 | December 2, 2025 | January 6, 2026 | Twin Falls, ID | usaspending.gov |
| SPE7L126F037P | Department of Defense | Delivery Order | 332510 | 8512220908!STRAPPING | $51,750 | $51,750 | July 6, 2026 | September 29, 2026 | Twin Falls, ID | usaspending.gov |
| SPE7L026F3577 | Department of Defense | Delivery Order | 332994 | 8512103682!BOLT,BREECH | $51,337 | $51,337 | May 11, 2026 | July 10, 2026 | Twin Falls, ID | usaspending.gov |
| SPE7L126F009H | Department of Defense | Delivery Order | 332510 | 8512192812!STRAPPING | $45,854 | $45,854 | June 18, 2026 | September 11, 2026 | Twin Falls, ID | usaspending.gov |
| SPE7M025V8841 | Department of Defense | Purchase Order | 334419 | 8511597839!AIR NOZZLE,SPRAY GU | $42,665 | $42,665 | August 25, 2025 | March 2, 2026 | Twin Falls, ID | usaspending.gov |
| SPE7L126F5254 | Department of Defense | Delivery Order | 336350 | 8511996943!SPINDLE,WHEEL,DRIVI | $36,083 | $0 | March 24, 2026 | June 8, 2026 | Twin Falls, ID | usaspending.gov |
| N0040625P0237 | Department of Defense | Purchase Order | 333415 | SCROLL COMPRESSOR | $35,614 | $35,614 | February 10, 2025 | January 30, 2026 | Twin Falls, ID | usaspending.gov |
| N0040625P0315 | Department of Defense | Purchase Order | 335910 | LI ION BATTERY | $34,485 | $34,485 | March 25, 2025 | May 30, 2025 | Twin Falls, ID | usaspending.gov |
| SPE7M526F0478 | Department of Defense | Delivery Order | 334417 | 8512032092!PLUG,END SEAL,ELECT | $30,763 | $30,763 | April 9, 2026 | June 8, 2026 | Twin Falls, ID | usaspending.gov |
| 36C10D25P0090 | Department of Veterans Affairs | Purchase Order | 332216 | MECHANIC TOOLS FOR VETERAN'S EMPLOYMENT | $30,204 | $30,204 | July 16, 2025 | November 15, 2025 | Twin Falls, ID | usaspending.gov |
| SPE7L026F3167 | Department of Defense | Delivery Order | 327999 | 8512081782!POINTER,DIAL | $25,199 | $25,199 | April 30, 2026 | August 19, 2026 | Twin Falls, ID | usaspending.gov |
| SPE7M026V4235 | Department of Defense | Purchase Order | 334412 | 8512181204!CIRCUIT CARD ASSEMB | $24,414 | $0 | June 12, 2026 | November 19, 2026 | Twin Falls, ID | usaspending.gov |
| SPRDL125P0072 | Department of Defense | Purchase Order | 335931 | THIS IS THE AWARD OF THE BASE CLIN FOR WIRING HARNESS. NSN 6150016110776 QUANTITY 4 | $23,009 | $23,009 | September 25, 2025 | January 18, 2027 | Twin Falls, ID | usaspending.gov |
| N0010425PBL29 | Department of Defense | Purchase Order | 334511 | GAGE,PRESSURE,DIAL | $22,800 | $22,800 | February 24, 2025 | August 25, 2025 | Twin Falls, ID | usaspending.gov |
| W911N225P0007 | Department of Defense | Purchase Order | 334118 | ONE TIME PURCHASE OF 54" UV PRINTER/CUTTER, INK, CLEANING SOLUTION FOR PAO OFFICE ON LETTERKENNY ARMY DEPOT. | $21,633 | $21,633 | January 16, 2025 | February 21, 2025 | Twin Falls, ID | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing
- All recipients under NAICS 335314 Relay and Industrial Control Manufacturing
- All recipients under NAICS 332911 Industrial Valve Manufacturing
- Open opportunities under NAICS 336413
- Open opportunities under NAICS 335314
- Open opportunities under NAICS 332911
Updated October 6, 2026. Read from USAspending.gov. 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.