Contractor
BLUE GROUP LLC
- UEI
- D3PASJA98HC6
- Parent UEI
- D3PASJA98HC6
- Resolved by
- uei
- Confidence
- 1.000
Active from Mar 3, 2026 to Jun 17, 2026.
Recent awards
| Award | Agency | Place | First action | Current value |
|---|---|---|---|---|
| 47QSSC26P1ZM1 TOOL KIT, SCREW THREAD INSERT: SCREW THREAD INSERT TOOL KIT COMPONENT QUANTITY: 87 KIT CONTAINS THE FOLLOWING: PART NAME QUANTITY 1/4-28 UNC SELF-LOCKING 6-POINT INSERTS 40 1/4-28 UNC NON-LOCKING 4-POINT INSERTS 40 STEP DRILL 1 TAP 1 DRIVE WRENCH 2 S | General Services Administration | ID | Jun 17, 2026 | $16,400 |
| 70Z03826PR0000172 PURCHASE OF THE WHIP ANTENNA FOR USE ON USCG MH-60T HELICOPTERS. | Department of Homeland Security | ID | Jun 2, 2026 | $99,354 |
| 70Z08026P20465B00 2126406B4200DI018 DF ANTENNA 5985 01-619-5873 | Department of Homeland Security | ID | May 6, 2026 | $0 |
| SPE7L426D62KF 4610136251! | Department of Defense | — | May 5, 2026 | — |
| SPE7L326D61KL 4610136109! | Department of Defense | — | May 1, 2026 | — |
| SPRDL126P0104 FIRM FIXED PRICE PURCHASE ORDER FOR 1 EACH VEHICLE MOUNTING DRUM WINCHES. | Department of Defense | ID | Apr 30, 2026 | $59,326 |
| SPE7L026F3167 8512081782!POINTER,DIAL | Department of Defense | ID | Apr 30, 2026 | $25,199 |
| 70Z08526P30021B00 2940 01-561-9213 FILTER ELEMENT, FLUID 3040 12-379-1899 BRAKE, SINGLE, DISK 3040 12-379-5613 PAD, BRAKE 3040 12-379-5626 RETAINER, SPRING 5360 12-379-1676 BRAKE SHOE SPRING 5360 12-379-1678 TENSION SPRING 5360 12-379-1679 TENSION SPRING | Department of Homeland Security | ID | Apr 28, 2026 | $287,572 |
| SPE7M126V8497 8512070199!STATOR,GENERATOR | Department of Defense | ID | Apr 27, 2026 | $141,703 |
| SPE8E926P0880 8512068480!HEATING ELEMENT,ELE | Department of Defense | ID | Apr 24, 2026 | $334,502 |
| SPE4A726P9586 8512039141!OVERHALL KIT | Department of Defense | ID | Apr 23, 2026 | $675,550 |
| SPE7L126P6219 8512051703!BRACKET,MOUNTING | Department of Defense | ID | Apr 22, 2026 | $112,262 |
| SPE7L126F0403 8511694013! | Department of Defense | ID | Apr 15, 2026 | $0 |
| SPE7M526F0513 8512043891!TRANSFORMER ASSEMBL | Department of Defense | ID | Apr 15, 2026 | $0 |
| SPE7L326D61EQ 4610135030! | Department of Defense | — | Apr 13, 2026 | — |
| SPE7M526F0478 8512032092!PLUG,END SEAL,ELECT | Department of Defense | ID | Apr 9, 2026 | $30,763 |
| SPE7M526D61GG 4610134892! | Department of Defense | — | Apr 8, 2026 | — |
| SPE7M925V0139 8511625952!ADAPTER,TEST | Department of Defense | ID | Apr 7, 2026 | $54,529 |
| SPE7L026F2495 8512015261!SHAFT,SHOULDERED | Department of Defense | ID | Apr 1, 2026 | $7,574 |
| 70Z03826PC0000085 PURCHASE OF LOX CONVERTERS TO BE USED ON UNITED STATES COAST GUARD HC-130J AIRCRAFT. | Department of Homeland Security | ID | Apr 1, 2026 | $58,647 |
| W912CH26G0113 ASIC ORDERING AGREEMENT SUSTAINMENT TRACK (BOAST) PROGRAM - BASIC ORDERING AGREEMENT FOR CLASS IX SUPPLIES. | Department of Defense | — | Mar 31, 2026 | — |
| SPE7L126P5348 8511992571!HARDWARE KIT,MECHAN | Department of Defense | ID | Mar 30, 2026 | $215,998 |
| SPE7M925P0295 8511503065!SENSOR,CURRENT | Department of Defense | ID | Mar 28, 2026 | $76,356 |
| SPE7L026F1040 8511782897!BRAKE DISC,PACK ASS | Department of Defense | ID | Mar 24, 2026 | $218,804 |
| SPE7L126F5254 8511996943!SPINDLE,WHEEL,DRIVI | Department of Defense | ID | Mar 24, 2026 | $0 |
Sources and method
Figures on this page are computed from public federal award records. Numbers are never estimated or generated; where a figure is withheld, the reason is stated rather than filled in.
Totals sum obligations across every award attributed to this contractor. Obligations are cumulative funding actions, not the value of work delivered.
- 1Awards are attributed by Unique Entity Identifier D3PASJA98HC6, the government's own recipient identifier, not by name matching.
- 2Award records from USAspending.gov, last refreshed Aug 10, 2026.