Tracked vehiclesAnduril Enterprise 0.87% fill $173.4M / $20BCBP AST 46.50% fill $929.9M / $2.0BPalantir Maven 81.60% fill $637.6M / $781.3MShield AI USCG $61.4M drawn 12 ordersCounter-drone $2.1B drawn 25 C-UAS vehicles and awardsUSAspending compile · Oct 9 2026
AwardTape

AwardTape · Defense awards · Materials and chemicals · Paints, sealers and adhesives · SPMYM126P9880

SPMYM126P9880: $299 purchase order to Blue Water Sales LLC

Blue Water Sales LLC holds a purchase order from Defense Logistics Agency with $299 obligated since Oct 2023, against a ceiling of $299. Latest action May 15, 2026.

Floor leveler underlayment, self-leveling, 40-lb bag (not for shipboard use)bws item# bws12152 i mfr part# 70012352 comparable: niin lln058273 aul part#70012352

PIIDSPMYM126P9880
Typepurchase order
CompanyBlue Water Sales LLC
AgencyDefense Logistics Agency
Contracting officeDLA MARITIME - NORFOLK
CategoryMaterials and chemicals · Paints, sealers and adhesives
PSC8040 ADHESIVES
NAICS238330 FLOORING CONTRACTORS
Obligated since Oct 2023$299
Total obligated (lifetime)$299
Ceiling (base and all options)$299
Base dateMay 15, 2026
Latest actionMay 15, 2026
End dateJun 1, 2026
Actions since Oct 20231
PricingFirm fixed price
CompetitionNot competed under simplified acquisition
Place of performanceVA
SourceUSAspending.gov record
Reporting lagDoD 90 days
About this record

Source: USAspending.gov prime award data (FPDS), DoD and DHS contracts, orders and IDVs with any action since Oct 1, 2023. Obligated FY2024+ sums the obligations on those actions; total obligated is the award's lifetime figure. DoD contract actions publish on USAspending about 90 days after signing (DFARS PGI 204.6), so the latest DoD actions here trail the calendar by about 3 months. Place of performance shows the state only.

Terminal: alerts on new orders and modifications to this contract, and CSV export.

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