Data / Federal awards / NAICS 315220 / BLUEWATER DEFENSE, INC
BLUEWATER DEFENSE, INC: 16 federal contract awards, $4.3 million obligated (FY2024 to FY2027)
BLUEWATER DEFENSE, INC (UEI LSNGGHCXJ4J5), Corozal, PR, received 16 federal prime contract awards with $4.3 million obligated in fiscal years 2024 to 2027, from 1 agency under 3 NAICS codes. Its largest buyer is Department of Defense ($4.3 million) and its largest code is NAICS 315220 Men's and Boys' Cut and Sew Apparel Manufacturing.
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- LSNGGHCXJ4J5UEI
- Corozal, PRLocation
- Small BusinessBusiness size
- 16Contract awards
- $4.3 millionObligated
- 2023-10-04First action in window
- 2026-03-03Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 315220 | Men's and Boys' Cut and Sew Apparel Manufacturing | 6 | $3.4 million |
| 315210 | Cut and Sew Apparel Contractors | 7 | $913,284 |
| 315990 | Apparel Accessories and Other Apparel Manufacturing | 3 | $-5,712 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 16 | $4.3 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $4.8 million |
| FY2025 | $-458,643 |
| FY2026 | $-22,323 |
Contract awards
All 16 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| SPE1C124F0526 | Department of Defense | Delivery Order | 315220 | 8510241289!TROUSERS,EXTREME CO | $1,217,966 | $1,217,966 | November 7, 2023 | September 27, 2024 | Corozal, PR | usaspending.gov |
| SPE1C124F5009 | Department of Defense | Delivery Order | 315220 | 8510732143!TROUSERS,EXTREME CO | $1,215,606 | $1,215,606 | July 2, 2024 | April 25, 2025 | Corozal, PR | usaspending.gov |
| SPE1C124F4055 | Department of Defense | Delivery Order | 315210 | 8510635158!COVERALLS,UTILITY | $1,081,202 | $1,081,202 | May 20, 2024 | March 28, 2025 | Corozal, PR | usaspending.gov |
| SPE1C124F2389 | Department of Defense | Delivery Order | 315220 | 8510441107!TROUSERS,EXTREME CO | $913,475 | $913,475 | March 20, 2024 | December 27, 2024 | Corozal, PR | usaspending.gov |
| SPE1C123F3607 | Department of Defense | Delivery Order | 315220 | 8509871310!TROUSERS,EXTREME CO | $25,468 | $1,303,348 | May 11, 2023 | April 30, 2024 | Corozal, PR | usaspending.gov |
| SPE1C124F0625 | Department of Defense | Delivery Order | 315210 | 8510256328!COVERALLS,UTILITY | $13,723 | $13,723 | November 30, 2023 | April 29, 2024 | Corozal, PR | usaspending.gov |
| SPE1C123F0492 | Department of Defense | Delivery Order | 315220 | 8509485289!TROUSERS,EXTREME CO | $11,681 | $1,030,247 | October 26, 2022 | April 30, 2024 | Corozal, PR | usaspending.gov |
| SPE1C122F3618 | Department of Defense | Delivery Order | 315210 | 8509072222!COVERALLS,MECHANICS | $0 | $598,635 | May 5, 2022 | December 5, 2023 | Corozal, PR | usaspending.gov |
| W91CRB24D0009 | Department of Defense | IDC | 315990 | BALLISTIC COMBAT SHIRT | $0 | $582,752,127 | April 11, 2024 | usaspending.gov | ||
| SPE1C122F2024 | Department of Defense | Delivery Order | 315210 | 8508844823!COVERALLS,MECHANICS | $0 | $1,007,765 | February 2, 2022 | December 5, 2023 | Corozal, PR | usaspending.gov |
| W91CRB24F0448 | Department of Defense | Delivery Order | 315990 | FIRST ARTICLE TEST ITEMS | $0 | $22,323 | September 11, 2024 | February 12, 2026 | Corozal, PR | usaspending.gov |
| SPE1C121D1474 | Department of Defense | IDC | 315210 | 4610075354!COVERALLS,MECHANICS | $0 | $35,505,994 | May 13, 2021 | usaspending.gov | ||
| SPE1C122D1508 | Department of Defense | IDC | 315220 | 4610081977!TROUSERS,EXTREME CO | $0 | $14,652,500 | October 5, 2021 | usaspending.gov | ||
| SPE1C123P0584 | Department of Defense | Purchase Order | 315990 | 8509951167!GLOVES,FLYERS' | $-5,712 | $222,955 | June 13, 2023 | November 10, 2023 | Corozal, PR | usaspending.gov |
| SPE1C123F4894 | Department of Defense | Delivery Order | 315210 | 8510051422!COVERALLS,UTILITY | $-6,334 | $278,678 | August 7, 2023 | March 27, 2024 | Corozal, PR | usaspending.gov |
| SPE1C122F4844 | Department of Defense | Delivery Order | 315210 | 8509278785!COVERALLS,MECHANICS | $-175,307 | $181,824 | August 1, 2022 | December 15, 2023 | Corozal, PR | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 315220 Men's and Boys' Cut and Sew Apparel Manufacturing
- All recipients under NAICS 315210 Cut and Sew Apparel Contractors
- All recipients under NAICS 315990 Apparel Accessories and Other Apparel Manufacturing
- Open opportunities under NAICS 315210
- Open opportunities under NAICS 315990
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.