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Data / Federal awards / NAICS 316998 / BLUE WATER SALES LLC

BLUE WATER SALES LLC: 419 federal contract awards, $2.5 million obligated (FY2024 to FY2027)

Updated October 6, 2026. Source: USAspending.gov.

BLUE WATER SALES LLC (UEI T2VJMC5ZJM89), Virginia Beach, VA, received 419 federal prime contract awards with $2.5 million obligated in fiscal years 2024 to 2027, from 6 agencies under 47 NAICS codes. Its largest buyer is Department of Defense ($1.7 million) and its largest code is NAICS 316998 All Other Leather Good and Allied Product Manufacturing.

The request: Every federal contract awarded under NAICS 316998, with the winner, the agency and the value. $10 of work on sign-up, no card.

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UEI
T2VJMC5ZJM89
Location
Virginia Beach, VA
Business size
Small Business
Contract awards
419
Obligated
$2.5 million
First action in window
2023-10-01
Latest action
2026-09-24

Where the work is

NAICS codes, with the other winners in each.

NAICSIndustryAwardsObligated
316998All Other Leather Good and Allied Product Manufacturing31$713,704
335139Electric Lamp Bulb and Other Lighting Equipment Manufacturing11$534,463
332510Hardware Manufacturing246$382,586
333310Commercial and Service Industry Machinery Manufacturing2$143,049
332994Small Arms, Ordnance, and Ordnance Accessories Manufacturing21$126,909
332618Other Fabricated Wire Product Manufacturing2$79,790
333991Power-Driven Handtool Manufacturing1$55,580
339113Surgical Appliance and Supplies Manufacturing18$53,033
315990Apparel Accessories and Other Apparel Manufacturing21$47,750
321911Wood Window and Door Manufacturing2$29,150

Buying agencies

AgencyAwardsObligated
Department of Defense162$1.7 million
Department of Homeland Security9$355,756
General Services Administration243$186,481
Department of Agriculture2$137,746
Department of State1$44,328
Department of Justice2$35,903

Obligations by fiscal year

Fiscal yearObligated
FY2024$642,868
FY2025$1.3 million
FY2026$486,677

Contract awards

The 50 largest of 419 awards by dollars obligated in fiscal years 2024 to 2027.

Award IDAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
70T05026F6100N006Department of Homeland SecurityDelivery Order316998SAFARILAND HOLSTERS$143,527$143,527September 3, 2026September 2, 2028Virginia Beach, VAusaspending.gov
SPE7M125P4962Department of DefensePurchase Order3333108511249577!RANGE FINDER,LASER$138,789$138,789March 20, 2025December 31, 2025Virginia Beach, VAusaspending.gov
SPE4A725F0183Department of DefenseDelivery Order3351398510952704!FLASHLIGHT$128,689$128,689October 11, 2024October 28, 2024Virginia Beach, VAusaspending.gov
SPE4A724F025ADepartment of DefenseDelivery Order3351398510829936!FLASHLIGHT$96,088$96,088August 16, 2024September 3, 2024Virginia Beach, VAusaspending.gov
SPE4A724F6937Department of DefenseDelivery Order3351398510567183!FLASHLIGHT$79,372$79,372April 12, 2024April 29, 2024Virginia Beach, VAusaspending.gov
FA462625FG019Department of DefenseDelivery Order316998CIRRUS HIGH LOFT JACKETS$76,308$76,308May 17, 2025June 15, 2025Malmstrom Afb, MTusaspending.gov
SPE4A724F6058Department of DefenseDelivery Order3351398510507450!FLASHLIGHT$72,509$72,509March 14, 2024April 1, 2024Virginia Beach, VAusaspending.gov
12318725P0055Department of AgriculturePurchase Order332510DUTY GEAR NEEDED FOR LAW ENFORCEMENT OFFICERS GRADUATING NATIONAL ACADEMY.$70,620$70,620August 11, 2025November 5, 2025Virginia Beach, VAusaspending.gov
12318725P0046Department of AgriculturePurchase Order332510DUTY GEAR NEEDED FOR LAW ENFORCEMENT OFFICERS GRADUATING NATIONAL ACADEMY.$67,126$67,126June 9, 2025August 31, 2025Virginia Beach, VAusaspending.gov
SPE4A725F1421Department of DefenseDelivery Order3351398511017294!FLASHLIGHT$60,553$60,553November 14, 2024December 2, 2024Virginia Beach, VAusaspending.gov
70B03C24P00000431Department of Homeland SecurityPurchase Order333991UNATTENDED GROUND SENSOR PROGRAM CONSUMABLES AND TOOLS.$55,580$55,580August 23, 2024September 30, 2024Albuquerque, NMusaspending.gov
SPE7L025F1955Department of DefenseDelivery Order3329948511650815!CLEANING KIT,GUN$50,662$50,662September 18, 2025November 17, 2025Virginia Beach, VAusaspending.gov
70Z04025F50107B00Department of Homeland SecurityDelivery Order316998PELICAN CASES IN SUPPORT OF COAST GUARD VARIOUS VESSELS$49,240$49,240March 27, 2025May 1, 2025Virginia Beach, VAusaspending.gov
SPMYM126P9741Department of DefensePurchase Order332618WIRE, NON-ELECTRICAL$47,874$47,874April 15, 2026April 22, 2026Portsmouth, VAusaspending.gov
FA449725M1017Department of DefenseDelivery Order316998MASSIF JACKETS.$47,490$47,490June 9, 2025June 9, 2025Dover Afb, DEusaspending.gov
FA449725M1001Department of DefenseDelivery Order316998MASSIF JACKETS.$47,300$47,300December 29, 2024February 7, 2025Virginia Beach, VAusaspending.gov
19MX9026P0027Department of StatePurchase Order332510INL/ WHP.MX.0251.A03/SEDENA CHECKPOINTS TRAINING MATERIALS_8$44,328$44,328February 26, 2026March 20, 2026Las Vegas, NVusaspending.gov
70B03C26F00000746Department of Homeland SecurityDelivery Order316998279 CAMELBACKS$39,060$39,060August 17, 2026August 17, 2026Mcallen, TXusaspending.gov
SPE4A724F8694Department of DefenseDelivery Order3351398510697574!FLASHLIGHT$33,597$33,597June 14, 2024July 1, 2024Virginia Beach, VAusaspending.gov
SPE7L026F0167Department of DefenseDelivery Order3329948511693662!CLEANING KIT,GUN$32,935$32,935October 9, 2025December 8, 2025Virginia Beach, VAusaspending.gov
W912GY25F0009Department of DefenseDelivery Order316998DEWALT IMPACT DRIVER QTY 30 AND TOOL KITS QTY 24$32,472$32,472April 9, 2025May 6, 2025Virginia Beach, VAusaspending.gov
SPE4A724F4208Department of DefenseDelivery Order3351398510381696!FLASHLIGHT$32,158$32,158January 12, 2024March 16, 2024Virginia Beach, VAusaspending.gov
SPMYM126P9494Department of DefensePurchase Order332618WIRE$31,916$31,916February 26, 2026March 13, 2026Portsmouth, VAusaspending.gov
SPE8E625P1245Department of DefensePurchase Order3391138511674180!SPECTACLES,INDUSTRI$30,500$30,500September 29, 2025October 29, 2025Virginia Beach, VAusaspending.gov
N0017425F1106Department of DefenseDelivery Order316998FMS MALDIVES DELTA 4 HELMETS$30,375$30,375July 25, 2025March 31, 2026Indian Head, MDusaspending.gov
70Z04526FKODI0003Department of Homeland SecurityDelivery Order3169982 PIECE FLIGHT SUITS$30,185$30,185January 26, 2026March 26, 2026Virginia Beach, VAusaspending.gov
47QSWA26F20TYGeneral Services AdministrationDelivery Order316998WT-60180-2CY WILD THINGS FR KNUCKLE ROASTER QUOTE RC-081726WT$28,510$28,510September 24, 2026November 8, 2026Virginia Beach, VAusaspending.gov
N4033924FS068Department of DefenseDelivery Order332510PARTS FOR 17 HARBOR SECURITY BOAT$27,243$27,243September 26, 2024October 26, 2024Bahrainusaspending.gov
W911S224P0166Department of DefensePurchase Order335139REMOTE LIGHT SYSTEM(RALS) UNISON BUY: 1163057$26,770$26,770January 31, 2024February 26, 2024Virginia Beach, VAusaspending.gov
70Z08526PIBCT0012Department of Homeland SecurityPurchase Order721110CGC SHACKLE DD MESSING AND BERTHING$23,661$23,661November 18, 2025December 16, 2025North Kingstown, RIusaspending.gov
SPE1C125P1033Department of DefensePurchase Order3159908511487776!BAG,INDIVIDUAL EQUI$22,950$22,950July 9, 2025August 18, 2025Virginia Beach, VAusaspending.gov
SPMYM124P1443Department of DefensePurchase Order333515N421584177C102 GAUGE SET$22,946$22,946September 13, 2024November 20, 2024Portsmouth, VAusaspending.gov
FA561325FG117Department of DefenseDelivery Order316998CLOTHING, SPECIAL PURPOSE$22,450$22,450October 1, 2024September 30, 2025Germanyusaspending.gov
SPMYM126P9879Department of DefensePurchase Order321912WALNUT PREMIUM GRADE WENGEPURPLE HEART$21,480$21,480May 18, 2026May 29, 2026Portsmouth, VAusaspending.gov
70Z04525FKODI0031Department of Homeland SecurityDelivery Order3169982 PIECE FLIGHT SUITS$21,093$21,093July 24, 2025September 24, 2025Virginia Beach, VAusaspending.gov
W911KF25PV009Department of DefensePurchase Order334419PAINT ATOMIZING HEAD$20,749$20,749November 18, 2024November 25, 2024Virginia Beach, VAusaspending.gov
SPMYM126P9559Department of DefensePurchase Order333514DOT PEEN MARKING MACHINE$20,174$20,174March 12, 2026March 20, 2026Portsmouth, VAusaspending.gov
FA255025FG034Department of DefenseDelivery Order316998OUTERWEAR MENS$20,020$20,020October 1, 2024September 30, 2025Virginia Beach, VAusaspending.gov
SPMYM125P0074Department of DefensePurchase Order337214N4215842822780 OFFICE PARTITION KITS$19,218$19,218November 19, 2024December 18, 2024Portsmouth, VAusaspending.gov
15B10624F00000236Department of JusticeDelivery Order316998HOLSTERS$18,998$18,998July 1, 2024July 31, 2024Virginia Beach, VAusaspending.gov
SPMYM124F0020Department of DefenseDelivery Order316998N4215833136037$18,904$18,904January 12, 2024February 12, 2024Virginia Beach, VAusaspending.gov
SPMYM125P0303Department of DefensePurchase Order321911N4215842980151 SWING DOORS$17,938$17,938February 6, 2025February 28, 2025Portsmouth, VAusaspending.gov
FA480925FG035Department of DefenseDelivery Order316998CLOTHING, SPECIAL PURPOSE$17,209$17,209October 1, 2024September 30, 2025Virginia Beach, VAusaspending.gov
15M10225FA4700460Department of JusticeDelivery Order316998MISSION CRITICAL: APPREHENDING FUGITIVES FY25 D07 EYE PROTECTION$16,905$16,905September 30, 2025March 31, 2026Virginia Beach, VAusaspending.gov
FA561324FG036Department of DefenseDelivery Order316998FOOTWEAR MENS$16,204$16,204October 1, 2023September 30, 2024Germanyusaspending.gov
FA487725FG082Department of DefenseDelivery Order316998CLOTHING, SPECIAL PURPOSE$14,903$14,903October 1, 2024September 30, 2025Tucson, AZusaspending.gov
SPE8E625P0126Department of DefensePurchase Order4233108511017911!PAD,ABRASIVE$13,795$13,795November 14, 2024December 5, 2024Virginia Beach, VAusaspending.gov
SPMYM126P0082Department of DefensePurchase Order33231138 INCH X 81 INCH ROUGH OPENING W/LEVER AND DEADBOLT, 20GA. PREHUNG SLAB DOOR, POLY-INSULATED, BRIGHT WHITE, RIGHT-HAND REVERSE SWING (B), 1$13,454$13,454June 5, 2026June 29, 2026Portsmouth, VAusaspending.gov
SPMYM124P0923Department of DefensePurchase Order332999N421584107B606$12,878$12,878May 14, 2024June 26, 2024Virginia Beach, VAusaspending.gov
SPMYM125P0399Department of DefensePurchase Order332439N421585016B104 HOPPER$12,778$12,778March 21, 2025April 27, 2025Portsmouth, VAusaspending.gov

Also on SpecStream

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.