Contract SPE7L026F0167
Blue Water Sales Llc · Department Of Defense · October 9, 2025
Blue Water Sales Llc was awarded a federal contract by Department Of Defense (Defense Logistics Agency) on October 9, 2025 for $33,000 of work in small arms, ordnance, and ordnance accessories manufacturing. Performance is in Virginia Beach, VA. This is a task or delivery order issued under parent IDIQ SPE7L425D61GF. It uses firm fixed-price contract pricing.
Contract details
- PIID
- SPE7L026F0167
- Parent IDIQ
- SPE7L425D61GF
- Award type
- Delivery Order
- Pricing
- Firm Fixed Price
- Competition
- Competed Under Sap
- NAICS
- 332994 · Small Arms, Ordnance, And Ordnance Accessories Manufacturing
- Product / service
- Guns, Through 30mm
- Place of performance
- Virginia Beach, VA
- First action
- October 9, 2025
Description
8511693662!CLEANING KIT,GUN
Modification timeline
-
October 9, 2025Base award$32.9K
Top contractors in NAICS 332994
Lifetime obligated dollars across all federal contracts in this NAICS code.
| # | Contractor | Contracts | Obligated |
|---|---|---|---|
| 1 | Sig Sauer Inc. | 121 | $84.63M |
| 2 | Bae Systems Gcs International Limited | 53 | $37.29M |
| 3 | Lockheed Martin Corp | 1 | $23.10M |
| 4 | Colt'S Manufacturing Company, Llc | 10 | $13.59M |
| 5 | Mcnally Industries, Llc | 4 | $10.88M |
| 6 | Anduril Industries, Inc. | 4 | $10.58M |
| 7 | Atlantic Diving Supply, Inc. | 84 | $9.36M |
| 8 | Saab Dynamics Aktiebolag | 21 | $7.32M |
| 9 | Glock, Inc. | 43 | $6.37M |
| 10 | General Dynamics-Ots, Inc. | 38 | $5.52M |
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Frequently asked questions
What is contract SPE7L026F0167?
Contract SPE7L026F0167 is a federal contract awarded to Blue Water Sales Llc by Department Of Defense on October 9, 2025 for $33,000 of work classified under SMALL ARMS, ORDNANCE, AND ORDNANCE ACCESSORIES MANUFACTURING. It has been modified 0 times since the base award.
Who won contract SPE7L026F0167?
Blue Water Sales Llc won contract SPE7L026F0167 from Department Of Defense.
How much is contract SPE7L026F0167 worth?
Contract SPE7L026F0167 has obligated $33,000 to date.