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 · Bluegreen Rose Enterprises Inc

Bluegreen Rose Enterprises Inc: $683K in DoD and DHS awards

Bluegreen Rose Enterprises Inc holds 52 DoD and DHS prime awards with $683K obligated Nov 2, 2023 to May 29, 2026. Largest category: Pipe, tubing and hose at $186K; largest buyer: Defense Logistics Agency at $683K.

Obligated FY2024+$683K
Awards52
FY2024$404K
FY2025$161K
FY2026 to date$118K
Lifetime obligated on these awards$688K
First and latest actionNov 2, 2023 · May 29, 2026
By categoryObligated FY2024+
#CategoryObligated FY2024+AwardsShare
1Pipe, tubing and hose$186K2 awards27%
2Paints, sealers and adhesives$88K20 awards13%
3Construction materials$66K2 awards9.7%
4Plumbing, heating and waste disposal$57K1 awards8.4%
5Hand tools$55K3 awards8.0%
6Hardware and abrasives$48K9 awards7.0%
7Textiles, tents and flags$44K2 awards6.4%
8Containers and packaging$41K3 awards6.0%
By agencyObligated FY2024+
#AgencyObligated FY2024+AwardsShare
1Defense Logistics Agency$683K52 awards100%
Largest awards50 per page · sorted by obligated
AwardObligated FY2024+WhatAgencyCategoryLatest action
SPMYM424P0130
purchase order		$185KMaintenance kit 55kDefense Logistics AgencyPipe, tubing and hoseJan 11, 2024
DoD 90d
SPMYM424P0170
purchase order		$57KMaint kit 55k majorDefense Logistics AgencyPlumbing, heating and waste disposalFeb 20, 2024
DoD 90d
SPMYM426P1416
purchase order		$55KTerrazzoDefense Logistics AgencyConstruction materialsMay 29, 2026
DoD 90d
SPMYM425P0207
purchase order		$33KNomex, blackDefense Logistics AgencyTextiles, tents and flagsFeb 27, 2025
DoD 90d
SPMYM225P0092
purchase order		$30KMirror, inspectionDefense Logistics AgencyHand toolsOct 28, 2024
DoD 90d
SPMYM224P1632
purchase order		$25KMirror inspectionDefense Logistics AgencyHand toolsJun 10, 2024
DoD 90d
SPMYM424P0432
purchase order		$22KWdatc fan assyDefense Logistics AgencyEngine accessoriesJun 3, 2024
DoD 90d
SPMYM426P1201
purchase order		$22KTurnbuckleDefense Logistics AgencyHardware and abrasivesFeb 4, 2026
DoD 90d
SP330026P0133
purchase order		$22K8511772080 drive wheel, smoothDefense Logistics AgencyTires and tubesNov 26, 2025
DoD 90d
SPMYM424P0068
purchase order		$16KBag, polyethyleneDefense Logistics AgencyContainers and packagingDec 7, 2023
DoD 90d
SPMYM425P0551
purchase order		$15KTeflon green primerDefense Logistics AgencyPaints, sealers and adhesivesJul 1, 2025
DoD 90d
SPMYM424P0067
purchase order		$14KBag,polyDefense Logistics AgencyContainers and packagingDec 5, 2023
DoD 90d
SPMYM224P2205
purchase order		$13KPacking, braided 3/4 inchDefense Logistics AgencyHardware and abrasivesAug 15, 2024
DoD 90d
SPMYM424P0411
purchase order		$12KPower supplyDefense Logistics AgencyPower generation and distributionJun 3, 2024
DoD 90d
SPMYM425P0027
purchase order		$12KStave dampingDefense Logistics AgencyConstruction materialsNov 4, 2024
DoD 90d
SPMYM425P0151
purchase order		$11KTool bagDefense Logistics AgencyContainers and packagingJan 23, 2025
DoD 90d
SPMYM424P0182
purchase order		$11KCloth, duckDefense Logistics AgencyTextiles, tents and flagsFeb 22, 2024
DoD 90d
SPMYM424P0096
purchase order		$10KShearling flr appDefense Logistics AgencyPaints, sealers and adhesivesJan 11, 2024
DoD 90d
SPMYM425P0728
purchase order		$9.8KF159 zinc primerDefense Logistics AgencyPaints, sealers and adhesivesSep 3, 2025
DoD 90d
SPMYM426P1106
purchase order		$8.7KSealant, polysulfideDefense Logistics AgencyPaints, sealers and adhesivesDec 19, 2025
DoD 90d
SPMYM425P0721
purchase order		$8.4KSealing compoundDefense Logistics AgencyPaints, sealers and adhesivesSep 17, 2025
DoD 90d
SPMYM425P0541
purchase order		$8.0KSheet, vf-34Defense Logistics AgencyAircraft components and accessoriesJun 27, 2025
DoD 90d
SPMYM425P0301
purchase order		$7.7KValve,ventDefense Logistics AgencyValvesApr 2, 2025
DoD 90d
SPMYM424P0093
purchase order		$6.9KValve,ventDefense Logistics AgencyValvesJan 4, 2024
DoD 90d
SPMYM425P0241
purchase order		$6.7KAntifouling blueDefense Logistics AgencyPaints, sealers and adhesivesMar 13, 2025
DoD 90d
SPMYM424P0044
purchase order		$6.6KValve,ventDefense Logistics AgencyValvesNov 21, 2023
DoD 90d
SP330025P0174
purchase order		$6.5K8511045823 tire, forklift, solid, 6.50x1Defense Logistics AgencyTires and tubesDec 2, 2024
DoD 90d
SP330024P0645
purchase order		$6.2K8510546475 starting ringDefense Logistics AgencyVehicle componentsApr 15, 2024
DoD 90d
SPMYM426P1030
purchase order		$4.7KPowder coating, asa-70 gray, manufacturer axalta powder coating systems, part number: 1250077242, 55-lb box. ***hmaul-sds required***Defense Logistics AgencyPaints, sealers and adhesivesMar 10, 2026
DoD 90d
SPMYM424P0537
purchase order		$4.6KPowder coatingDefense Logistics AgencyPaints, sealers and adhesivesJul 23, 2024
DoD 90d
SPMYM424P0269
purchase order		$4.3KAntifoul shark whtDefense Logistics AgencyPaints, sealers and adhesivesApr 1, 2024
DoD 90d
SPMYM426P1001
purchase order		$3.2KNeoprene coating; black, gacoflex n-1721Defense Logistics AgencyPaints, sealers and adhesivesApr 14, 2026
DoD 90d
SPMYM424P0518
purchase order		$3.1KPaper, abrasiveDefense Logistics AgencyHardware and abrasivesJul 8, 2024
DoD 90d
SPMYM425P0309
purchase order		$2.7KTeflon, clear coatDefense Logistics AgencyPaints, sealers and adhesivesApr 4, 2025
DoD 90d
SPMYM425P0173
purchase order		$2.7KPaper, abrasiveDefense Logistics AgencyHardware and abrasivesFeb 3, 2025
DoD 90d
SPMYM425P1023
purchase order		$2.6KAdhesive primerDefense Logistics AgencyPaints, sealers and adhesivesSep 29, 2025
DoD 90d
SPMYM224P1483
purchase order		$2.5KPackingDefense Logistics AgencyHardware and abrasivesMay 23, 2024
DoD 90d
SPMYM425P0342
purchase order		$2.1KPaper, abrasiveDefense Logistics AgencyHardware and abrasivesApr 17, 2025
DoD 90d
SPMYM425P0194
purchase order		$2.0KAntifoul shrk whtDefense Logistics AgencyPaints, sealers and adhesivesFeb 19, 2025
DoD 90d
SPMYM424P0617
purchase order		$1.8KSealantDefense Logistics AgencyPaints, sealers and adhesivesSep 5, 2024
DoD 90d
SPMYM426P0001
purchase order		$1.4KPrimer, plastisolDefense Logistics AgencyPaints, sealers and adhesivesMay 14, 2026
DoD 90d
SPMYM424P0029
purchase order		$1.1KPaper, abrasive, 320Defense Logistics AgencyHardware and abrasivesNov 2, 2023
DoD 90d
SPMYM425P0282
purchase order		$903Tubing, seamlessDefense Logistics AgencyPipe, tubing and hoseMar 26, 2025
DoD 90d
SPMYM426P1046
purchase order		$886Powder coatingDefense Logistics AgencyPaints, sealers and adhesivesNov 21, 2025
DoD 90d
SPMYM424P0057
purchase order		$831PrimerDefense Logistics AgencyPaints, sealers and adhesivesDec 12, 2023
DoD 90d
SPMYM426P1060
purchase order		$676Paper, abrasive, 240Defense Logistics AgencyHardware and abrasivesDec 1, 2025
DoD 90d
SP330025P0085
purchase order		$6648510988949 blade, replacement for easy-cDefense Logistics AgencyHand toolsNov 6, 2024
DoD 90d
SPMYM424P0549
purchase order		$573Paste, marking, blueDefense Logistics AgencyChemicalsJul 25, 2024
DoD 90d
SPMYM424P0393
purchase order		$447Primer sealerDefense Logistics AgencyPaints, sealers and adhesivesMay 23, 2024
DoD 90d
SP330025P0822
purchase order		$08511395597 adhesive, liquid, 24 oz, oranDefense Logistics AgencyPaints, sealers and adhesivesMay 28, 2025
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 9, 2026.

Sources

Award recordUSAspendingAward recordUSAspendingAward recordUSAspendingAward recordUSAspendingAward recordUSAspendingAward recordUSAspendingAward recordUSAspendingAward recordUSAspending

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