No active exclusion found for this UEI, CAGE or legal name.
| Registration | Active / All awards / expires 2027-04-20 |
|---|---|
| Legal name | COVERED BY LOVE INC (DBA CBL ENTERPRISES) |
| Address | 21485 SW 112TH AVE UNIT 409, CUTLER BAY, FL, 33189, USA / district 28 |
| Structure | Corporate entity (not tax exempt), incorporated in FL / in business since 2018-08-16 |
| NAICS | 492110 (+21 more) |
| API | registration JSON / SAM.gov record |
| Contract ID | Obligated (FY24+) | Type | Agency | Category | Description | Latest Action |
|---|---|---|---|---|---|---|
| W81K0425FA243 | $80K | delivery order | Department of the Army | Administrative support | The pickup, transport, and delivery of medical specimens, blood, and other products between multiple healthcare facilities including the womack ARMY medical center , cape fear hospital, local va hospitals and various mobile blood drive ... | Apr 22, 2026 |
| W912JD25PA024 | $17K | purchase order | Department of the Army | Health care services | The mearng child and youth program intends to conduct their annual youth camp. this camp provides confidence and team building training, along with multiple resources for military service members children, for a two-week period in the ... | Jun 13, 2025 |
| W81K0425DA017 | $0 | IDIQ contract | Department of the Army | Administrative support | The pickup, transport, and delivery of medical specimens, blood, and other products between multiple healthcare facilities including the womack ARMY medical center , cape fear hospital, local va hospitals and various mobile blood drive ... | Apr 22, 2026 |
| # | Parent Contract ID | Task Orders | Obligated (FY24+) | Vehicle Ceiling | Unused Ceiling | Description | Latest Order |
|---|---|---|---|---|---|---|---|
| 1 | W81K0425DA017 | 1 | $80K | $80K | - | The pickup, transport, and delivery of medical specimens, blood, and other products between multiple healthcare facilities including the womack ARMY medical center , cape fear hospital, local va hospitals and various mobile blood drive ... | Apr 22, 2026 |
Unused ceiling is uncommitted capacity across available contract records, not guaranteed spending. Vehicle details summarize the largest 500 records.
| # | Agency | Awards | Obligated | Share |
|---|---|---|---|---|
| 1 | Department of the Army | 3 | $96K | 100% |
| # | Category | Awards | Obligated | Share |
|---|---|---|---|---|
| 1 | Administrative support | 2 | $80K | 83% |
| 2 | Health care services | 1 | $17K | 17% |
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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