Data / Federal awards / NAICS 424490 / TRUBLUE WATER LLC
TRUBLUE WATER LLC: 4 federal contract awards, $2,971 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
TRUBLUE WATER LLC (UEI DLUNKFFDJMU7), Baton Rouge, LA, received 4 federal prime contract awards with $2,971 obligated in fiscal years 2024 to 2027, from 1 agency under 2 NAICS codes. Its largest buyer is Department of Homeland Security ($2,971) and its largest code is NAICS 424490 Other Grocery and Related Products Merchant Wholesalers.
The request: Every federal contract awarded under NAICS 424490, with the winner, the agency and the value. $10 of work on sign-up, no card.
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- DLUNKFFDJMU7UEI
- Baton Rouge, LALocation
- Small BusinessBusiness size
- 4Contract awards
- $2,971Obligated
- 2023-10-05First action in window
- 2026-07-01Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 424490 | Other Grocery and Related Products Merchant Wholesalers | 3 | $3,115 |
| 312112 | Bottled Water Manufacturing | 1 | $-144 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Homeland Security | 4 | $2,971 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $4,114 |
| FY2025 | $2,041 |
| FY2026 | $-3,185 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 70FBR624P00000042 | Department of Homeland Security | Purchase Order | 424490 | THE PURPOSE OF THIS PURCHASE ORDER IS TO PROVIDE WATER TO FEMA STAGING YARD AT SHERWOOD IN SUPPORT OF DR4611LA AS A RESULT OF HURRICANE IDA | $2,784 | $2,784 | June 1, 2024 | January 30, 2026 | Baton Rouge, LA | usaspending.gov |
| 70FBR623P00000066 | Department of Homeland Security | Purchase Order | 424490 | THE PURPOSE OF THIS PURCHASE ORDER IS TO PROVIDE WATER TO FEMA STAGING YARD AT SHERWOOD IN SUPPORT OF DR4611LA AS A RESULT OF HURRICANE IDA | $2,269 | $4,219 | June 1, 2023 | May 31, 2024 | Baton Rouge, LA | usaspending.gov |
| 70FBR622P00000029 | Department of Homeland Security | Purchase Order | 312112 | THE PURPOSE OF THIS PURCHASE ORDER IS FOR THE RENTAL OF BOTTLED WATER SERVICES AND HOT/COLD TOP LOADING COOLERS | $-144 | $666 | December 10, 2021 | March 9, 2022 | Baton Rouge, LA | usaspending.gov |
| 70FBR622P00000124 | Department of Homeland Security | Purchase Order | 424490 | PROVIDE THIRTY-FIVE (35) FIVE (5) GALLON WATER BOTTLES TO FEMA STAGING YARD AT SHERWOOD IN SUPPORT OF DR4611LA AS A RESULT OF HURRICANE IDA | $-1,938 | $1,254 | June 1, 2022 | July 17, 2025 | Baton Rouge, LA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 424490 Other Grocery and Related Products Merchant Wholesalers
- All recipients under NAICS 312112 Bottled Water Manufacturing
- Open opportunities under NAICS 312112
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.