Data / Federal awards / NAICS 339113 / BLUESKY SUPPLY, INC.
BLUESKY SUPPLY, INC.: 4 federal contract awards, $68,688 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
BLUESKY SUPPLY, INC. (UEI VR6FNLCW19Z3), Phoenix, AZ, received 4 federal prime contract awards with $68,688 obligated in fiscal years 2024 to 2027, from 1 agency under 1 NAICS code. Its largest buyer is Department of the Treasury ($68,688) and its largest code is NAICS 339113 Surgical Appliance and Supplies Manufacturing.
The request: Every federal contract awarded under NAICS 339113, with the winner, the agency and the value. $10 of work on sign-up, no card.
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- VR6FNLCW19Z3UEI
- Phoenix, AZLocation
- Small BusinessBusiness size
- 4Contract awards
- $68,688Obligated
- 2024-01-09First action in window
- 2024-08-14Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 339113 | Surgical Appliance and Supplies Manufacturing | 4 | $68,688 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of the Treasury | 4 | $68,688 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $68,688 |
Contract awards
All 4 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 2091JE24K00017 | Department of the Treasury | Purchase Order | 339113 | MAXIMO - GLOVES-WHITE NITRILE - (NEW ORDER TO REPLACE 2091JE-23-K-00014) SYSTEM ERROR | $31,847 | $31,847 | January 25, 2024 | January 25, 2024 | Phoenix, AZ | usaspending.gov |
| 2091JE24K00051 | Department of the Treasury | Purchase Order | 339113 | MAXIMO - GLOVES, WHITE, NITRILE POWDER-FREE (VARIOUS SIZES) | $20,606 | $20,606 | August 8, 2024 | September 18, 2024 | San Francisco, CA | usaspending.gov |
| 2091JE24K00046 | Department of the Treasury | Purchase Order | 339113 | MAXIMO - GLOVES, WHITE, NITRILE POWDER-FREE, LARGE 12" CUFF | $16,235 | $16,235 | June 18, 2024 | July 16, 2024 | San Francisco, CA | usaspending.gov |
| 2091JE24K00014 | Department of the Treasury | Purchase Order | 339113 | MAXIMO - WHITE VALUTEK NITRILE GLOVES | $0 | $0 | January 9, 2024 | January 24, 2024 | San Francisco, CA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 339113 Surgical Appliance and Supplies Manufacturing
- Open opportunities under NAICS 339113
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.