Data / Federal awards / NAICS 326220 / BLUEGREEN ROSE ENTERPRISES INC
BLUEGREEN ROSE ENTERPRISES INC: 53 federal contract awards, $717,336 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
BLUEGREEN ROSE ENTERPRISES INC (UEI ENX4UNJVQHD7), Anaheim, CA, received 53 federal prime contract awards with $717,336 obligated in fiscal years 2024 to 2027, from 1 agency under 23 NAICS codes. Its largest buyer is Department of Defense ($717,336) and its largest code is NAICS 326220 Rubber and Plastics Hoses and Belting Manufacturing.
The request: Every federal contract awarded under NAICS 326220, 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.
- ENX4UNJVQHD7UEI
- Anaheim, CALocation
- Small BusinessBusiness size
- 53Contract awards
- $717,336Obligated
- 2023-11-02First action in window
- 2026-06-07Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 326220 | Rubber and Plastics Hoses and Belting Manufacturing | 1 | $184,904 |
| 325520 | Adhesive Manufacturing | 8 | $80,128 |
| 332913 | Plumbing Fixture Fitting and Trim Manufacturing | 1 | $57,064 |
| 332216 | Saw Blade and Handtool Manufacturing | 2 | $54,186 |
| 314999 | All Other Miscellaneous Textile Product Mills | 2 | $45,932 |
| 325510 | Paint and Coating Manufacturing | 11 | $45,766 |
| 313210 | Broadwoven Fabric Mills | 2 | $43,840 |
| 326111 | Plastics Bag and Pouch Manufacturing | 2 | $29,851 |
| 326211 | Tire Manufacturing (except Retreading) | 2 | $28,372 |
| 333618 | Other Engine Equipment Manufacturing | 1 | $22,404 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 53 | $717,336 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $403,931 |
| FY2025 | $160,864 |
| FY2026 | $152,542 |
Contract awards
The 50 largest of 53 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| SPMYM424P0130 | Department of Defense | Purchase Order | 326220 | MAINTENANCE KIT 55K | $184,904 | $184,904 | January 11, 2024 | February 22, 2024 | Anaheim, CA | usaspending.gov |
| SPMYM424P0170 | Department of Defense | Purchase Order | 332913 | MAINT KIT 55K MAJOR | $57,064 | $57,064 | February 16, 2024 | March 22, 2024 | Anaheim, CA | usaspending.gov |
| SPMYM426P1416 | Department of Defense | Purchase Order | 325520 | TERRAZZO | $54,530 | $54,530 | May 29, 2026 | July 10, 2026 | Anaheim, CA | usaspending.gov |
| SPMYM426P1441 | Department of Defense | Purchase Order | 314999 | INSULATION | $34,286 | $34,286 | June 6, 2026 | July 29, 2026 | Anaheim, CA | usaspending.gov |
| SPMYM425P0207 | Department of Defense | Purchase Order | 313210 | NOMEX, BLACK | $33,040 | $33,040 | February 27, 2025 | April 18, 2025 | Anaheim, CA | usaspending.gov |
| SPMYM225P0092 | Department of Defense | Purchase Order | 332216 | MIRROR, INSPECTION | $29,556 | $29,556 | October 28, 2024 | November 25, 2024 | Anaheim, CA | usaspending.gov |
| SPMYM224P1632 | Department of Defense | Purchase Order | 332216 | MIRROR INSPECTION | $24,630 | $24,630 | June 10, 2024 | July 1, 2024 | Anaheim, CA | usaspending.gov |
| SPMYM424P0432 | Department of Defense | Purchase Order | 333618 | WDATC FAN ASSY | $22,404 | $22,404 | June 3, 2024 | July 5, 2025 | Anaheim, CA | usaspending.gov |
| SPMYM426P1201 | Department of Defense | Purchase Order | 332813 | TURNBUCKLE | $22,204 | $22,204 | February 4, 2026 | May 12, 2026 | Anaheim, CA | usaspending.gov |
| SP330026P0133 | Department of Defense | Purchase Order | 326211 | 8511772080!DRIVE WHEEL, SMOOTH | $21,911 | $21,911 | November 26, 2025 | December 22, 2025 | Anaheim, CA | usaspending.gov |
| SPMYM424P0068 | Department of Defense | Purchase Order | 326111 | BAG, POLYETHYLENE | $16,208 | $16,208 | December 7, 2023 | January 30, 2024 | Anaheim, CA | usaspending.gov |
| SPMYM425P0551 | Department of Defense | Purchase Order | 325510 | TEFLON GREEN PRIMER | $14,984 | $14,984 | July 1, 2025 | July 18, 2025 | Anaheim, CA | usaspending.gov |
| SPMYM424P0067 | Department of Defense | Purchase Order | 326111 | BAG,POLY | $13,643 | $13,643 | December 5, 2023 | January 16, 2024 | Anaheim, CA | usaspending.gov |
| SPMYM224P2205 | Department of Defense | Purchase Order | 339991 | PACKING, BRAIDED 3/4 INCH | $13,167 | $13,167 | August 15, 2024 | September 5, 2024 | Anaheim, CA | usaspending.gov |
| SPMYM424P0411 | Department of Defense | Purchase Order | 335999 | POWER SUPPLY | $11,890 | $11,890 | June 3, 2024 | June 18, 2024 | Anaheim, CA | usaspending.gov |
| SPMYM425P0027 | Department of Defense | Purchase Order | 314999 | STAVE DAMPING | $11,646 | $11,646 | November 4, 2024 | January 3, 2025 | Anaheim, CA | usaspending.gov |
| SPMYM425P0151 | Department of Defense | Purchase Order | 314910 | TOOL BAG | $10,998 | $10,998 | January 23, 2025 | March 12, 2025 | Anaheim, CA | usaspending.gov |
| SPMYM424P0182 | Department of Defense | Purchase Order | 313210 | CLOTH, DUCK | $10,800 | $10,800 | February 22, 2024 | March 13, 2024 | Anaheim, CA | usaspending.gov |
| SPMYM424P0096 | Department of Defense | Purchase Order | 325998 | SHEARLING FLR APP | $10,270 | $10,270 | January 11, 2024 | January 12, 2024 | Anaheim, CA | usaspending.gov |
| SPMYM425P0728 | Department of Defense | Purchase Order | 325510 | F159 ZINC PRIMER | $9,780 | $9,780 | September 3, 2025 | September 24, 2025 | Anaheim, CA | usaspending.gov |
| SPMYM426P1106 | Department of Defense | Purchase Order | 325520 | SEALANT, POLYSULFIDE | $8,704 | $8,704 | December 19, 2025 | March 2, 2026 | Anaheim, CA | usaspending.gov |
| SPMYM425P0721 | Department of Defense | Purchase Order | 325520 | SEALING COMPOUND | $8,428 | $8,428 | August 27, 2025 | March 26, 2026 | Anaheim, CA | usaspending.gov |
| SPMYM425P0541 | Department of Defense | Purchase Order | 326112 | SHEET, VF-34 | $8,008 | $8,008 | June 27, 2025 | August 22, 2025 | Anaheim, CA | usaspending.gov |
| SPMYM425P0301 | Department of Defense | Purchase Order | 332911 | VALVE,VENT | $7,689 | $7,689 | April 2, 2025 | June 6, 2025 | Anaheim, CA | usaspending.gov |
| SPMYM424P0093 | Department of Defense | Purchase Order | 332919 | VALVE,VENT | $6,917 | $6,917 | January 4, 2024 | January 12, 2024 | Anaheim, CA | usaspending.gov |
| SPMYM425P0241 | Department of Defense | Purchase Order | 332722 | ANTIFOULING BLUE | $6,685 | $6,685 | March 11, 2025 | April 18, 2025 | Anaheim, CA | usaspending.gov |
| SPMYM424P0044 | Department of Defense | Purchase Order | 332911 | VALVE,VENT | $6,576 | $6,576 | November 21, 2023 | January 5, 2024 | Anaheim, CA | usaspending.gov |
| SP330025P0174 | Department of Defense | Purchase Order | 326211 | 8511045823!TIRE, FORKLIFT, SOLID, 6.50X1 | $6,461 | $6,461 | December 2, 2024 | December 27, 2024 | Anaheim, CA | usaspending.gov |
| SP330024P0645 | Department of Defense | Purchase Order | 336310 | 8510546475!STARTING RING | $6,200 | $6,200 | April 15, 2024 | May 16, 2024 | Orlando, FL | usaspending.gov |
| SPMYM426P1030 | Department of Defense | Purchase Order | 325510 | POWDER COATING, ASA-70 GRAY, MANUFACTURER AXALTA POWDER COATING SYSTEMS, PART NUMBER: 1250077242, 55-LB BOX. ***HMAUL-SDS REQUIRED*** | $4,685 | $4,685 | November 12, 2025 | November 26, 2025 | Anaheim, CA | usaspending.gov |
| SPMYM424P0537 | Department of Defense | Purchase Order | 325510 | POWDER COATING | $4,613 | $4,613 | July 23, 2024 | August 9, 2024 | Anaheim, CA | usaspending.gov |
| SPMYM424P0269 | Department of Defense | Purchase Order | 325510 | ANTIFOUL SHARK WHT | $4,292 | $4,292 | April 1, 2024 | April 30, 2024 | Anaheim, CA | usaspending.gov |
| SPMYM426P1001 | Department of Defense | Purchase Order | 325520 | NEOPRENE COATING; BLACK, GACOFLEX N-1721 | $3,246 | $3,246 | October 14, 2025 | October 29, 2025 | Anaheim, CA | usaspending.gov |
| SPMYM424P0518 | Department of Defense | Purchase Order | 327910 | PAPER, ABRASIVE | $3,138 | $3,138 | July 8, 2024 | August 7, 2024 | Anaheim, CA | usaspending.gov |
| SPMYM425P0309 | Department of Defense | Purchase Order | 325510 | TEFLON, CLEAR COAT | $2,696 | $2,696 | April 4, 2025 | May 16, 2025 | Anaheim, CA | usaspending.gov |
| SPMYM425P0173 | Department of Defense | Purchase Order | 327910 | PAPER, ABRASIVE | $2,667 | $2,667 | February 3, 2025 | March 1, 2025 | Anaheim, CA | usaspending.gov |
| SPMYM425P1023 | Department of Defense | Purchase Order | 325520 | ADHESIVE PRIMER | $2,590 | $2,590 | September 23, 2025 | October 31, 2025 | Anaheim, CA | usaspending.gov |
| SPMYM224P1483 | Department of Defense | Purchase Order | 339991 | PACKING | $2,453 | $2,453 | May 23, 2024 | June 11, 2024 | Anaheim, CA | usaspending.gov |
| SPMYM425P0342 | Department of Defense | Purchase Order | 327910 | PAPER, ABRASIVE | $2,147 | $2,147 | April 17, 2025 | May 7, 2025 | Anaheim, CA | usaspending.gov |
| SPMYM425P0194 | Department of Defense | Purchase Order | 325510 | ANTIFOUL SHRK WHT | $1,969 | $1,969 | February 19, 2025 | March 27, 2025 | Anaheim, CA | usaspending.gov |
| SPMYM424P0617 | Department of Defense | Purchase Order | 325520 | SEALANT | $1,800 | $1,800 | September 5, 2024 | September 30, 2024 | Anaheim, CA | usaspending.gov |
| SPMYM426P0001 | Department of Defense | Purchase Order | 325510 | PRIMER, PLASTISOL | $1,414 | $1,414 | November 5, 2025 | November 24, 2025 | Anaheim, CA | usaspending.gov |
| SPMYM424P0029 | Department of Defense | Purchase Order | 327910 | PAPER, ABRASIVE, 320 | $1,112 | $1,112 | November 2, 2023 | November 30, 2023 | Anaheim, CA | usaspending.gov |
| SPMYM425P0282 | Department of Defense | Purchase Order | 332919 | TUBING, SEAMLESS | $903 | $903 | March 26, 2025 | April 15, 2025 | Anaheim, CA | usaspending.gov |
| SPMYM426P1046 | Department of Defense | Purchase Order | 325510 | POWDER COATING | $886 | $886 | November 21, 2025 | December 1, 2025 | Anaheim, CA | usaspending.gov |
| SPMYM424P0057 | Department of Defense | Purchase Order | 325520 | PRIMER | $831 | $831 | December 12, 2023 | December 20, 2023 | Anaheim, CA | usaspending.gov |
| SPMYM426P1060 | Department of Defense | Purchase Order | 327910 | PAPER, ABRASIVE, 240 | $676 | $676 | December 1, 2025 | December 22, 2025 | Anaheim, CA | usaspending.gov |
| SP330025P0085 | Department of Defense | Purchase Order | 331221 | 8510988949!BLADE, REPLACEMENT FOR EASY-C | $664 | $664 | November 6, 2024 | December 6, 2024 | Anaheim, CA | usaspending.gov |
| SPMYM424P0549 | Department of Defense | Purchase Order | 325110 | PASTE, MARKING, BLUE | $573 | $573 | July 25, 2024 | August 2, 2024 | Anaheim, CA | usaspending.gov |
| SPMYM424P0393 | Department of Defense | Purchase Order | 325510 | PRIMER SEALER | $447 | $447 | May 22, 2024 | June 5, 2024 | Anaheim, CA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 326220 Rubber and Plastics Hoses and Belting Manufacturing
- All recipients under NAICS 325520 Adhesive Manufacturing
- All recipients under NAICS 332913 Plumbing Fixture Fitting and Trim Manufacturing
- Open opportunities under NAICS 326220
- Open opportunities under NAICS 332913
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.