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 12 2026
AwardTape

AwardTape · Defense awards · Blue Maverik LLC

Blue Maverik LLC: $28K in DoD and DHS awards

Blue Maverik LLC holds 17 DoD and DHS prime awards with $28K obligated Sep 6, 2024 to Feb 25, 2026. Largest category: Hardware and abrasives at $23K; largest buyer: Defense Logistics Agency at $28K.

Obligated FY2024+$28K
Awards17
FY2024$487
FY2025$285K
FY2026 to date-$258K
Lifetime obligated on these awards$28K
First and latest actionSep 6, 2024 · Feb 25, 2026
By categoryObligated FY2024+
#CategoryObligated FY2024+AwardsShare
1Hardware and abrasives$23K3 awards84%
2Paints, sealers and adhesives$2.1K6 awards7.6%
3Metalworking machinery$1.1K3 awards3.8%
4Electronic components$9411 awards3.4%
5Fire, rescue and safety equipment$2131 awards0.8%
6Office supplies$1191 awards0.4%
7Fiber optics$01 awards0.0%
8Uniforms and clothing$01 awards0.0%
By agencyObligated FY2024+
#AgencyObligated FY2024+AwardsShare
1Defense Logistics Agency$28K17 awards100%
Largest awards50 per page · sorted by obligated
AwardObligated FY2024+WhatAgencyCategoryLatest action
SPE7L126V6033
purchase order
$16K8511943743 hardware kit,electrDefense Logistics AgencyHardware and abrasivesFeb 25, 2026
DoD 90d
SPE7L125V9386
purchase order
$6.7K8511405293 wedge,supportDefense Logistics AgencyHardware and abrasivesMay 27, 2025
DoD 90d
SPE4A725P2688
purchase order
$1.2K8511045155 gasket forming compDefense Logistics AgencyPaints, sealers and adhesivesDec 2, 2024
DoD 90d
SPE7M825P1521
purchase order
$9418511366727 switch,lockDefense Logistics AgencyElectronic componentsMay 7, 2025
DoD 90d
SPE4A626P3109
purchase order
$6518511716002 key,machineDefense Logistics AgencyHardware and abrasivesOct 22, 2025
DoD 90d
SPE8E525V0256
purchase order
$4938511000307 wheel,abrasiveDefense Logistics AgencyMetalworking machineryNov 5, 2024
DoD 90d
SPE8ES25P0344
purchase order
$4048511058686 primer coatingDefense Logistics AgencyPaints, sealers and adhesivesDec 9, 2024
DoD 90d
SPE8E525P0097
purchase order
$2938510939528 holder,cutting toolDefense Logistics AgencyMetalworking machineryOct 4, 2024
DoD 90d
SPE8E525V1721
purchase order
$2898511448376 holder,cutting toolDefense Logistics AgencyMetalworking machineryJun 16, 2025
DoD 90d
SPE4A725P4803
purchase order
$2738511146438 gasket forming compDefense Logistics AgencyPaints, sealers and adhesivesJan 28, 2025
DoD 90d
SPE8ES25P0842
purchase order
$2468511318587 sealantDefense Logistics AgencyPaints, sealers and adhesivesApr 18, 2025
DoD 90d
SPE4A725P2413
purchase order
$2138511034230 sock,spill containmDefense Logistics AgencyFire, rescue and safety equipmentNov 21, 2024
DoD 90d
SPE8EN24V1220
purchase order
$1198510874778 tape,pressure sensiDefense Logistics AgencyOffice suppliesSep 6, 2024
DoD 90d
SPE8ES24P1404
purchase order
$248510879546 adhesiveDefense Logistics AgencyPaints, sealers and adhesivesSep 19, 2024
DoD 90d
SPE1C125P1092
purchase order
$08511532991 mitten,heat protectDefense Logistics AgencyUniforms and clothingDec 22, 2025
DoD 90d
SPE7M024V6787
purchase order
$08510926077 connector,plug,fibeDefense Logistics AgencyFiber opticsOct 21, 2024
DoD 90d
SPE8ES25P0374
purchase order
$08511068125 gasket cementDefense Logistics AgencyPaints, sealers and adhesivesDec 11, 2024
DoD 90d

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. Data as of Oct 12, 2026.

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