Vendor, Newark, DE
Spearpoint Logistics LLC
UEI FW1DC74JDGQ6, CAGE 8FYN4
8 awards and -$27,581 obligated between February 27, 2024 and May 21, 2026, 17% under full and open competition, against 6.5 offers on average where reported.
Sells to
Awarding agencies by dollars.
| Department of the Army | $56,671 |
| Department of the Navy | $0 |
| Defense Logistics Agency | $0 |
| Department of Veterans Affairs | -$84,252 |
Industries
NAICS on the awards, by dollars.
| Janitorial ServicesNAICS 561720 | $56,671 |
| Petroleum RefineriesNAICS 324110 | $0 |
| Machine ShopsNAICS 332710 | $0 |
| Metal Coating, Engraving (except Jewelry and Silverware), and Allied Services to ManufacturersNAICS 332812 | $0 |
| Marketing Consulting ServicesNAICS 541613 | $0 |
| All Other Support ServicesNAICS 561990 | -$84,252 |
How it wins
Awards by competition, set-aside and type.
| Competed Under SAP | 5 |
| Full and Open Competition After Exclusion of Sources | 1 |
| Service Disabled Veteran Owned Small Business SET-ASIDE | 1 |
| Delivery Order | 4 |
| Purchase Order | 2 |
Awards
Every award in the window, by dollars obligated.
| Contract | Awarding office | Described as | Obligated |
|---|---|---|---|
| W911SA22P3039Purchase Order, March 14, 2024, Competed Under SAP, 9 offers | W6QM MICC FT Mccoy (Rc)Department of the Army | 0001 Custodial Service Base YrNAICS 561720, PSC S201 | $56,671 |
| SP470121P0006Purchase Order, November 8, 2024, Competed Under SAP, 4 offers | Dcso PhiladelphiaDefense Logistics Agency | Ulo De-ObligationNAICS 541613, PSC R499 | $0 |
| SPE60521FGN4GDelivery Order, October 30, 2025, Full and Open Competition After Exclusion of Sources | DLA EnergyDefense Logistics Agency | 8507961357!diesel FuelNAICS 324110, PSC 9140 | $0 |
| N6833521A0002May 17, 2024 | Naval Air Warfare Center Air DivDepartment of the Navy | Update Ordering Requirements and Add ClausesNAICS 332812, PSC 5306 | $0 |
| N6833523A0053May 21, 2026 | NAVAIR Warfare CTR Aircraft DivDepartment of the Navy | Admin ModNAICS 332710, PSC 1730 | $0 |
| 36C25922N0076Delivery Order, March 8, 2024, Competed Under SAP | Network Contract Office 19Department of Veterans Affairs | Mod of FY22 Task Order, Contract for Food Service WorkersNAICS 561990, PSC S203 | -$10 |
| 36C25924N0073Delivery Order, August 15, 2024, Competed Under SAP | Network Contract Office 19Department of Veterans Affairs | IDIQ Contract for Food Service WorkersNAICS 561990, PSC S203 | -$11,375 |
| 36C25923N0047Delivery Order, February 27, 2024, Competed Under SAP | Network Contract Office 19Department of Veterans Affairs | IDIQ Contract for Food Service WorkersNAICS 561990, PSC S203 | -$72,867 |
- Places of performance
- MontanaKansasDelawarePennsylvania
- Product and service codes
- S201 Custodial Janitorial Services1730 Aircraft Ground Servicing Equipment5306 Bolts9140 Fuel OilsR499 Other Professional ServicesS203 Food Services
- Transactions
- 15 across 8 awards