Data / Federal awards / NAICS 238910 / BLUE TRIDENT - CMF JV
BLUE TRIDENT - CMF JV: 6 federal contract awards, $434,527 obligated (FY2024 to FY2027)
BLUE TRIDENT - CMF JV (UEI V2JLR3FE9JJ6), Vero Beach, FL, received 6 federal prime contract awards with $434,527 obligated in fiscal years 2024 to 2027, from 1 agency under 1 NAICS code. Its largest buyer is Department of Defense ($434,527) and its largest code is NAICS 238910 Site Preparation Contractors.
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- V2JLR3FE9JJ6UEI
- Vero Beach, FLLocation
- Small BusinessBusiness size
- 6Contract awards
- $434,527Obligated
- 2024-02-06First action in window
- 2026-01-12Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 238910 | Site Preparation Contractors | 6 | $434,527 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 6 | $434,527 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $94,098 |
| FY2025 | $329,872 |
| FY2026 | $10,557 |
Contract awards
All 6 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| FA282325F0337 | Department of Defense | Delivery Order | 238910 | PZIOCC / DEMOLISH GATE 2B RECREATION AREA, MULTIPLE BUILDINGS | $331,572 | $331,572 | October 6, 2025 | March 5, 2026 | Eglin Afb, FL | usaspending.gov |
| FA282324F0259 | Department of Defense | Delivery Order | 238910 | PZIOCC / DEMOLISH GATE 1D MAINTENANCE SHOP, BLDG. 6018 | $68,655 | $68,655 | August 19, 2024 | December 1, 2024 | Eglin Afb, FL | usaspending.gov |
| FA282324F0184 | Department of Defense | Delivery Order | 238910 | PZIOCC / DEMOLISH RADAR TOWER BLDG. 9487 | $25,443 | $25,443 | July 15, 2024 | September 12, 2024 | Eglin Afb, FL | usaspending.gov |
| FA282325F0087 | Department of Defense | Delivery Order | 238910 | PZIOCC / GATE 1D DEMOLISH RANGE CONTROL HOUSE BUILDING 9601 | $8,857 | $8,857 | April 14, 2025 | June 13, 2025 | Eglin Afb, FL | usaspending.gov |
| FA282323F0244 | Department of Defense | Delivery Order | 238910 | FTFA 22-TM03, DEMO BUILDING 1353 | $0 | $412,576 | August 1, 2023 | March 23, 2024 | Eglin Afb, FL | usaspending.gov |
| FA282320D0005 | Department of Defense | IDC | 238910 | EGLIN DEMOLITION IDIQ | $0 | $15,000,000 | May 5, 2020 | usaspending.gov |
Also on SpecStream
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.