Data / Federal awards / NAICS 326211 / BLUPESU LLC
BLUPESU LLC: 106 federal contract awards, $563,015 obligated (FY2024 to FY2027)
BLUPESU LLC (UEI XG6ASCU1PBM9), Fulshear, TX, received 106 federal prime contract awards with $563,015 obligated in fiscal years 2024 to 2027, from 1 agency under 39 NAICS codes. Its largest buyer is Department of Defense ($563,015) and its largest code is NAICS 326211 Tire Manufacturing (except Retreading).
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- XG6ASCU1PBM9UEI
- Fulshear, TXLocation
- Small BusinessBusiness size
- 106Contract awards
- $563,015Obligated
- 2025-02-13First action in window
- 2026-07-06Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 326211 | Tire Manufacturing (except Retreading) | 11 | $215,375 |
| 334412 | Bare Printed Circuit Board Manufacturing | 5 | $105,172 |
| 335313 | Switchgear and Switchboard Apparatus Manufacturing | 15 | $36,491 |
| 333914 | Measuring, Dispensing, and Other Pumping Equipment Manufacturing | 2 | $26,929 |
| 326299 | All Other Rubber Product Manufacturing | 1 | $21,528 |
| 335910 | Battery Manufacturing | 14 | $18,526 |
| 444180 | Other Building Material Dealers | 1 | $18,308 |
| 336390 | Other Motor Vehicle Parts Manufacturing | 2 | $16,752 |
| 334511 | Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing | 3 | $10,775 |
| 326199 | All Other Plastics Product Manufacturing | 1 | $9,875 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 106 | $563,015 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2025 | $190,591 |
| FY2026 | $372,425 |
Contract awards
The 50 largest of 106 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| SPE7L126V9446 | Department of Defense | Purchase Order | 326211 | 8512099751!INNER TUBE,PNEUMATI | $125,463 | $125,463 | May 11, 2026 | October 19, 2026 | Fulshear, TX | usaspending.gov |
| SPE7M525P4795 | Department of Defense | Purchase Order | 334412 | 8511463582!ELECTRONIC COMPONEN | $50,120 | $50,120 | June 25, 2025 | December 2, 2025 | Fulshear, TX | usaspending.gov |
| SPE7M126V7972 | Department of Defense | Purchase Order | 334412 | 8512039555!CONTROL-MONITORING | $38,430 | $38,430 | April 15, 2026 | June 15, 2026 | Fulshear, TX | usaspending.gov |
| SPE8E525P1230 | Department of Defense | Purchase Order | 326299 | 8511458304!LIFE PRESERVER,VEST | $21,528 | $21,528 | June 23, 2025 | March 15, 2026 | Fulshear, TX | usaspending.gov |
| SPE8EE26P0067 | Department of Defense | Purchase Order | 333914 | 8511718969!FILTER-SEPARATOR,LI | $19,528 | $19,528 | October 23, 2025 | March 23, 2026 | Fulshear, TX | usaspending.gov |
| SPE7M125P7790 | Department of Defense | Purchase Order | 444180 | 8511433046!HEADSET,ELECTRICAL | $18,308 | $18,308 | June 11, 2025 | November 10, 2025 | Fulshear, TX | usaspending.gov |
| SPE7L126F7404 | Department of Defense | Delivery Order | 326211 | 8512090755!INNER TUBE,PNEUMATI | $17,118 | $17,118 | May 5, 2026 | August 24, 2026 | Fulshear, TX | usaspending.gov |
| SPE7L526P2270 | Department of Defense | Purchase Order | 336390 | 8512216838!FILTER ASSEMBLY,FLU | $16,752 | $16,752 | July 2, 2026 | September 30, 2026 | Fulshear, TX | usaspending.gov |
| SPE7L126F1619 | Department of Defense | Delivery Order | 326211 | 8511767655!INNER TUBE,PNEUMATI | $16,415 | $16,415 | November 20, 2025 | March 2, 2026 | Fulshear, TX | usaspending.gov |
| SPE7L126F1617 | Department of Defense | Delivery Order | 326211 | 8511767644!INNER TUBE,PNEUMATI | $16,200 | $16,200 | November 20, 2025 | March 10, 2026 | Fulshear, TX | usaspending.gov |
| SPE7L126F8702 | Department of Defense | Delivery Order | 326211 | 8512132660!INNER TUBE,PNEUMATI | $14,853 | $14,853 | May 21, 2026 | August 19, 2026 | Fulshear, TX | usaspending.gov |
| SPE7M525V6958 | Department of Defense | Purchase Order | 334412 | 8511542958!CONTROL-MONITORING | $12,200 | $12,200 | July 31, 2025 | January 7, 2026 | Fulshear, TX | usaspending.gov |
| SPE7M526F0403 | Department of Defense | Delivery Order | 335313 | 8512012260!CIRCUIT BREAKER | $11,051 | $11,051 | March 31, 2026 | June 29, 2026 | Fulshear, TX | usaspending.gov |
| SPE7M526F0807 | Department of Defense | Delivery Order | 335313 | 8512097958!CIRCUIT BREAKER | $10,470 | $0 | May 7, 2026 | August 5, 2026 | Fulshear, TX | usaspending.gov |
| SPE7L126F1135 | Department of Defense | Delivery Order | 326211 | 8511741858!INNER TUBE,PNEUMATI | $10,314 | $10,314 | November 6, 2025 | February 24, 2026 | Fulshear, TX | usaspending.gov |
| SPE7L725P3628 | Department of Defense | Purchase Order | 335910 | 8511635051!BATTERY,STORAGE | $10,235 | $10,235 | September 11, 2025 | November 10, 2025 | Fulshear, TX | usaspending.gov |
| SPE8E926V1840 | Department of Defense | Purchase Order | 326199 | 8512202509!UVEX GENESIS CLEAR | $9,875 | $0 | June 24, 2026 | October 22, 2026 | Fulshear, TX | usaspending.gov |
| SPE7M226V3794 | Department of Defense | Purchase Order | 334416 | 8512159318!CONTACT,ELECTRICAL | $9,452 | $9,452 | June 4, 2026 | September 2, 2026 | Fulshear, TX | usaspending.gov |
| SPE7L126F037U | Department of Defense | Delivery Order | 326211 | 8512220936!INNER TUBE,PNEUMATIC TIRE,VEH | $9,288 | $9,288 | July 6, 2026 | October 26, 2026 | Fulshear, TX | usaspending.gov |
| SPE8E926P0126 | Department of Defense | Purchase Order | 334610 | 8511720972!RECORDER-REPRODUCER | $9,163 | $9,163 | October 24, 2025 | December 23, 2025 | Fulshear, TX | usaspending.gov |
| SPE8E926V1749 | Department of Defense | Purchase Order | 334112 | 8512178251!TAPE,ELECTRONIC DAT | $7,866 | $7,866 | June 11, 2026 | September 9, 2026 | Fulshear, TX | usaspending.gov |
| SPE8E925V1926 | Department of Defense | Purchase Order | 334511 | 8511459407!CONVERTER,DIGITAL T | $7,480 | $7,480 | June 23, 2025 | December 1, 2025 | Fulshear, TX | usaspending.gov |
| SPE8EE26P0048 | Department of Defense | Purchase Order | 333914 | 8511704820!FILTER-SEPARATOR,LI | $7,402 | $7,402 | October 16, 2025 | February 15, 2026 | Fulshear, TX | usaspending.gov |
| SPE7M526F1301 | Department of Defense | Delivery Order | 335313 | 8512193024!CIRCUIT BREAKER | $6,980 | $0 | June 18, 2026 | September 16, 2026 | Fulshear, TX | usaspending.gov |
| SPE8E525P0878 | Department of Defense | Purchase Order | 326113 | 8511318340!PLASTIC SHEET | $6,647 | $6,647 | April 15, 2025 | February 5, 2026 | Fulshear, TX | usaspending.gov |
| SPE7L125F8880 | Department of Defense | Delivery Order | 326211 | 8511588756!INNER TUBE,PNEUMATI | $5,724 | $5,724 | August 21, 2025 | December 9, 2025 | Fulshear, TX | usaspending.gov |
| SPE7M526P1911 | Department of Defense | Purchase Order | 334412 | 8511927395!HOLDER,PRINTED CIRC | $4,422 | $4,422 | February 18, 2026 | August 3, 2026 | Fulshear, TX | usaspending.gov |
| SPE7M025P5492 | Department of Defense | Purchase Order | 335313 | 8511630139!CIRCUIT BREAKER | $4,191 | $4,191 | September 10, 2025 | November 19, 2025 | Fulshear, TX | usaspending.gov |
| SPE7M126V0431 | Department of Defense | Purchase Order | 334413 | 8511690209!RELAY,ROTARY | $3,789 | $3,789 | October 7, 2025 | December 8, 2025 | Fulshear, TX | usaspending.gov |
| SPE7M826P0600 | Department of Defense | Purchase Order | 334419 | 8511851934!SWITCH,SENSITIVE | $3,724 | $3,724 | January 9, 2026 | June 18, 2026 | Fulshear, TX | usaspending.gov |
| SPE8E726P0479 | Department of Defense | Purchase Order | 333414 | 8511917309!FAN,TUBEAXIAL | $3,708 | $3,708 | February 12, 2026 | July 2, 2026 | Fulshear, TX | usaspending.gov |
| SPE7M526V4485 | Department of Defense | Purchase Order | 334417 | 8512092354!CONNECTOR,PLUG,ELEC | $3,520 | $3,520 | May 6, 2026 | August 4, 2026 | Fulshear, TX | usaspending.gov |
| SPE8EN26P0593 | Department of Defense | Purchase Order | 334511 | 8512204865!COMPUTER SUBASSEMBL | $3,295 | $3,295 | June 26, 2026 | September 24, 2026 | Fulshear, TX | usaspending.gov |
| SPE7L126F7922 | Department of Defense | Delivery Order | 336330 | 8512103599!BRAKE LINING KIT | $3,293 | $3,293 | May 11, 2026 | July 10, 2026 | Fulshear, TX | usaspending.gov |
| SPE8E726P0511 | Department of Defense | Purchase Order | 334519 | 8511933442!LAMP,INCANDESCENT | $3,165 | $3,165 | February 23, 2026 | March 25, 2026 | Fulshear, TX | usaspending.gov |
| SPE8E725P1136 | Department of Defense | Purchase Order | 334519 | 8511651485!BULB,SPECIAL | $3,063 | $3,063 | September 18, 2025 | January 16, 2026 | Fulshear, TX | usaspending.gov |
| SPE8E926V0181 | Department of Defense | Purchase Order | 333414 | 8511735972!FAN,VANEAXIAL | $2,925 | $2,925 | November 3, 2025 | April 13, 2026 | Fulshear, TX | usaspending.gov |
| SPE7L126F006U | Department of Defense | Delivery Order | 336310 | 8512192258!PUMP,FUEL,METERING | $2,730 | $2,730 | June 18, 2026 | August 17, 2026 | Fulshear, TX | usaspending.gov |
| SPE8ES25P0845 | Department of Defense | Purchase Order | 325520 | 8511321587!SEALING COMPOUND | $2,443 | $2,443 | April 16, 2025 | May 16, 2025 | Fulshear, TX | usaspending.gov |
| SPE8E925P0950 | Department of Defense | Purchase Order | 333992 | 8511446661!SOLDERING AND BRAZI | $2,385 | $2,385 | June 18, 2025 | October 16, 2025 | Fulshear, TX | usaspending.gov |
| SPE7M526F1473 | Department of Defense | Delivery Order | 335313 | 8512215734!CIRCUIT BREAKER | $2,313 | $2,313 | July 1, 2026 | September 29, 2026 | Fulshear, TX | usaspending.gov |
| SPE7M826P1801 | Department of Defense | Purchase Order | 334419 | 8512166250!SWITCH,ROTARY | $2,303 | $2,303 | June 8, 2026 | August 7, 2026 | Fulshear, TX | usaspending.gov |
| SPE7L126F4771 | Department of Defense | Delivery Order | 336310 | 8511973843!PUMP,FUEL,METERING | $2,299 | $2,299 | March 12, 2026 | May 11, 2026 | Fulshear, TX | usaspending.gov |
| SPE7M125P9756 | Department of Defense | Purchase Order | 335312 | 8511562618!CONTACTOR, MAGNETIC | $2,259 | $0 | August 11, 2025 | January 8, 2026 | Fulshear, TX | usaspending.gov |
| SPE8E926V1464 | Department of Defense | Purchase Order | 334112 | 8512099781!TAPE,ELECTRONIC DAT | $1,953 | $1,953 | May 7, 2026 | August 5, 2026 | Fulshear, TX | usaspending.gov |
| SPE7M325V4214 | Department of Defense | Purchase Order | 333618 | 8511622800!MOTOR,ALTERNATING C | $1,600 | $1,600 | September 5, 2025 | November 4, 2025 | Fulshear, TX | usaspending.gov |
| SPE7L126F8960 | Department of Defense | Delivery Order | 336310 | 8512137917!PUMP,FUEL,METERING | $1,580 | $1,580 | May 26, 2026 | July 27, 2026 | Fulshear, TX | usaspending.gov |
| SPE7M025P4912 | Department of Defense | Purchase Order | 335910 | 8511506347!BATTERY,STORAGE | $1,534 | $1,534 | July 16, 2025 | October 1, 2025 | Fulshear, TX | usaspending.gov |
| SPE7M025P4911 | Department of Defense | Purchase Order | 335910 | 8511506223!BATTERY,STORAGE | $1,416 | $1,416 | July 16, 2025 | October 2, 2025 | Fulshear, TX | usaspending.gov |
| SPE7M825V1747 | Department of Defense | Purchase Order | 334419 | 8511500792!SWITCH,ROTARY | $1,295 | $1,295 | July 15, 2025 | August 29, 2025 | Fulshear, TX | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 326211 Tire Manufacturing (except Retreading)
- All recipients under NAICS 334412 Bare Printed Circuit Board Manufacturing
- All recipients under NAICS 335313 Switchgear and Switchboard Apparatus Manufacturing
- Open opportunities under NAICS 326211
- Open opportunities under NAICS 334412
- Open opportunities under NAICS 335313
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.