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Data / Federal awards / NAICS 333310 / BLUEGRASS/KESCO, INC.

BLUEGRASS/KESCO, INC.: 6 federal contract awards, $157,807 obligated (FY2024 to FY2027)

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

BLUEGRASS/KESCO, INC. (UEI ENDRHK6DLC44), Louisville, KY, received 6 federal prime contract awards with $157,807 obligated in fiscal years 2024 to 2027, from 2 agencies under 3 NAICS codes. Its largest buyer is Department of Veterans Affairs ($115,757) and its largest code is NAICS 333310 Commercial and Service Industry Machinery Manufacturing.

The request: Every federal contract awarded under NAICS 333310, with the winner, the agency and the value. $10 of work on sign-up, no card.

SpecStream is the live web data engine for teams and agents. It reads every federal contract award on USAspending.gov and every open opportunity on SAM.gov, and this page is that reading. Ask for the awards in your niche and the winners, agencies, values and recompetes arrive in your sheet, CRM, Slack or agent as they are reported.

UEI
ENDRHK6DLC44
Location
Louisville, KY
Business size
Other Than Small Business
Contract awards
6
Obligated
$157,807
First action in window
2023-11-07
Latest action
2025-12-01

Where the work is

NAICS codes, with the other winners in each.

NAICSIndustryAwardsObligated
333310Commercial and Service Industry Machinery Manufacturing1$115,757
325998All Other Miscellaneous Chemical Product and Preparation Manufacturing3$37,500
221320Sewage Treatment Facilities2$4,550

Buying agencies

AgencyAwardsObligated
Department of Veterans Affairs1$115,757
Department of Justice5$42,050

Obligations by fiscal year

Fiscal yearObligated
FY2024$7,500
FY2025$147,577
FY2026$2,730

Contract awards

All 6 awards in fiscal years 2024 to 2027.

Award IDAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
36C25025P0957Department of Veterans AffairsPurchase Order333310BOILER ROOM WATER SOFTENER$115,757$115,757April 29, 2025September 24, 2025Louisville, KYusaspending.gov
15B11024P00000005Department of JusticePurchase Order325998P4-BLUEGRASS KESCO FY24 WATER TREATMENT PRODUCTS & SERVICES CO HAD PRIOR KNOWLEDGE 021-24 FAIR AND REASONABLE$15,000$15,000October 1, 2023January 2, 2025Louisville, KYusaspending.gov
15B11025P00000017Department of JusticePurchase Order325998FCI MANCHESTER FY25 1ST QUARTER WATER TREATMENT.$15,000$15,000October 1, 2024March 19, 2025Louisville, KYusaspending.gov
15B11025P00000048Department of JusticePurchase Order325998MONTHLY BOILER INSPECTION AND MAINTENANCE. FCI MANCHESTER FY25 3RD QTR.$7,500$7,500April 1, 2025September 30, 2025Manchester, KYusaspending.gov
15B10226P00000002Department of JusticePurchase Order221320FY26 P4 BLUEGRASS KESCO CHEMICALS QTR 1$2,730$2,730October 1, 2025December 31, 2025Louisville, KYusaspending.gov
15B10225P00000045Department of JusticePurchase Order221320FY25 P4 BLUEGRASS KESCO SEWAGE QTR 2$1,820$1,820January 1, 2025March 31, 2025Louisville, KYusaspending.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.