No active exclusion found for this UEI, CAGE or legal name.
| Registration | Active / All awards / expires 2027-02-22 |
|---|---|
| Legal name | BB&S GROUPS LLC (DBA BB & S GROUPS LLC) |
| Address | 3862 CIRCLE LAKE DR, HAVERHILL, FL, 33417, USA / district 20 |
| Structure | Partnership or LLP, incorporated in FL / in business since 2019-03-20 |
| NAICS | 336412 (+28 more) |
| API | registration JSON / SAM.gov record |
| Contract ID | Obligated (FY24+) | Type | Agency | Category | Description | Latest Action |
|---|---|---|---|---|---|---|
| SPE7M126P0962 | $344K | purchase order | Defense Logistics Agency | Pipe, tubing and hose | 8511716563 coupling half,quick | Oct 27, 2025 |
| SPE8EN25P0710 | $173K | purchase order | Defense Logistics Agency | IT products: storage | 8511573216 interface unit,data | Aug 25, 2025 |
| SPE8EN26P0423 | $122K | purchase order | Defense Logistics Agency | IT products: storage | 8512054270 interface unit,data | Apr 23, 2026 |
| SPE7M425V0744 | $97K | purchase order | Defense Logistics Agency | Pipe, tubing and hose | 8511047906 coupling half,quick | Nov 29, 2024 |
| SPE7M026V1032 | $86K | purchase order | Defense Logistics Agency | Pipe, tubing and hose | 8511772795 coupling half,quick | Nov 21, 2025 |
| SPE4A726P5528 | $59K | purchase order | Defense Logistics Agency | Hardware and abrasives | 8511868647 spacer,ring | Jan 20, 2026 |
| SPE7L724P1935 | $38K | purchase order | Defense Logistics Agency | Power generation and distribution | 8510558579 charger,battery | Apr 10, 2024 |
| SPE4A624PT016 | $32K | purchase order | Defense Logistics Agency | Bearings | 8510719997 ball,bearing | Jun 26, 2024 |
| SPE7L126F2111 | $29K | delivery order | Defense Logistics Agency | Engine accessories | 8511807091 filter element,flui | Dec 11, 2025 |
| SPE7M524V1305 | $14K | purchase order | Defense Logistics Agency | Electronic components | 8510306752 circuit breaker sub | Dec 4, 2023 |
| SPE7L126P4597 | $14K | purchase order | Defense Logistics Agency | Hardware and abrasives | 8511940561 o-ring | May 28, 2026 |
| SPE4A624PM393 | $9K | purchase order | Defense Logistics Agency | Lighting | 8510586528 lamp,incandescent | Apr 22, 2024 |
| SPE7M524V7673 | $7K | purchase order | Defense Logistics Agency | Electronic components | 8510875101 circuit breaker | Sep 6, 2024 |
| SPE7M325P0696 | $5K | purchase order | Defense Logistics Agency | Pipe, tubing and hose | 8511179393 tee,tube | Feb 13, 2025 |
| SPE7M224P4625 | $3K | purchase order | Defense Logistics Agency | Office supplies | 8510832229 interface unit,data | Aug 16, 2024 |
| SPE7M124V2766 | $3K | purchase order | Defense Logistics Agency | Electronic components | 8510493492 relay,solid state | Mar 7, 2024 |
| SPE4A625PD196 | $1K | purchase order | Defense Logistics Agency | Bearings | 8511144898 bearing ball annula | Jan 29, 2025 |
| SPE4A626PC684 | $1K | purchase order | Defense Logistics Agency | Bearings | 8511868482 bearing,ball,annula | Jan 20, 2026 |
| SPE7L125D60MU | $0 | IDIQ contract | Defense Logistics Agency | Hardware and abrasives | 4610118444 caster,swivel | Jul 31, 2025 |
| SPE7L125F5685 | $0 | delivery order | Defense Logistics Agency | Hardware and abrasives | 8511339313 caster,swivel | Nov 28, 2025 |
| SPE7L125F8002 | $0 | delivery order | Defense Logistics Agency | Hardware and abrasives | 8511508851 caster,swivel | Nov 28, 2025 |
| SPE7L126F0401 | $0 | delivery order | Defense Logistics Agency | Engine accessories | 8511694012 filter element,flui | May 8, 2026 |
| SPE7L325D61HN | $0 | IDIQ contract | Defense Logistics Agency | Engine accessories | 4610121013 filter element,flui | May 2, 2025 |
| SPE7M524P0671 | $0 | purchase order | Defense Logistics Agency | Electronic components | 8510246229 connector,plug,elec | Sep 25, 2024 |
| SPE7M524V1090 | $0 | purchase order | Defense Logistics Agency | Electronic components | 8510300100 adapter,connector | Jul 2, 2025 |
| SPE7MC23V8954 | -$5K | purchase order | Defense Logistics Agency | Electronic components | 8510160608 contact,electrical | Nov 17, 2023 |
| # | Parent Contract ID | Task Orders | Obligated (FY24+) | Vehicle Ceiling | Unused Ceiling | Description | Latest Order |
|---|---|---|---|---|---|---|---|
| 1 | SPE7L325D61HN | 2 | $29K | $6K | - | 8511807091 filter element,flui | May 8, 2026 |
| 2 | SPE7L125D60MU | 2 | $0 | - | - | 8511508851 caster,swivel | Nov 28, 2025 |
Unused ceiling is uncommitted capacity across available contract records, not guaranteed spending. Vehicle details summarize the largest 500 records.
| # | Agency | Awards | Obligated | Share |
|---|---|---|---|---|
| 1 | Defense Logistics Agency | 26 | $1.0M | 100% |
| # | Category | Awards | Obligated | Share |
|---|---|---|---|---|
| 1 | Pipe, tubing and hose | 4 | $531K | 52% |
| 2 | IT products: storage | 2 | $294K | 29% |
| 3 | Hardware and abrasives | 5 | $73K | 7.1% |
| 4 | Power generation and distribution | 1 | $38K | 3.7% |
| 5 | Bearings | 3 | $34K | 3.3% |
| 6 | Engine accessories | 3 | $29K | 2.8% |
| 7 | Electronic components | 6 | $19K | 1.8% |
| 8 | Lighting | 1 | $9K | 0.9% |
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 24, 2026.
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