# Spearpoint Logistics LLC

Canonical: https://abierto.us/vendors/spearpoint-logistics-llc-fw1dc74jdgq6

- UEI: FW1DC74JDGQ6
- CAGE: 8FYN4
- Location: Newark, DE
- Awards in window: 8 (15 transactions), -$27,581 obligated, February 27, 2024 to May 21, 2026

## Awarding agencies

- Department of the Army: 1 awards, $56,671
- Department of the Navy: 2 awards, $0
- Defense Logistics Agency: 2 awards, $0
- Department of Veterans Affairs: 3 awards, -$84,252

## Industries

- 561720 Janitorial Services: $56,671
- 324110 Petroleum Refineries: $0
- 332710 Machine Shops: $0
- 332812 Metal Coating, Engraving (except Jewelry and Silverware), and Allied Services to Manufacturers: $0
- 541613 Marketing Consulting Services: $0
- 561990 All Other Support Services: -$84,252

## Competition

- Competed Under SAP: 5 awards
- Full and Open Competition After Exclusion of Sources: 1 awards

## Largest awards

- W911SA22P3039 (purchase order): $56,671, W6QM MICC FT Mccoy (Rc). 0001 Custodial Service Base Yr. https://www.usaspending.gov/award/CONT_AWD_W911SA22P3039_9700_-NONE-_-NONE-/
- SP470121P0006 (purchase order): $0, Dcso Philadelphia. Ulo De-Obligation. https://www.usaspending.gov/award/CONT_AWD_SP470121P0006_9700_-NONE-_-NONE-/
- SPE60521FGN4G (delivery order): $0, DLA Energy. 8507961357!diesel Fuel. https://www.usaspending.gov/award/CONT_AWD_SPE60521FGN4G_9700_SPE60521D4523_9700/
- N6833521A0002: $0, Naval Air Warfare Center Air Div. Update Ordering Requirements and Add Clauses. https://www.usaspending.gov/award/CONT_IDV_N6833521A0002_9700/
- N6833523A0053: $0, NAVAIR Warfare CTR Aircraft Div. Admin Mod. https://www.usaspending.gov/award/CONT_IDV_N6833523A0053_9700/
- 36C25922N0076 (delivery order): -$10, Network Contract Office 19. Mod of FY22 Task Order, Contract for Food Service Workers. https://www.usaspending.gov/award/CONT_AWD_36C25922N0076_3600_36C25921D0038_3600/
- 36C25924N0073 (delivery order): -$11,375, Network Contract Office 19. IDIQ Contract for Food Service Workers. https://www.usaspending.gov/award/CONT_AWD_36C25924N0073_3600_36C25921D0038_3600/
- 36C25923N0047 (delivery order): -$72,867, Network Contract Office 19. IDIQ Contract for Food Service Workers. https://www.usaspending.gov/award/CONT_AWD_36C25923N0047_3600_36C25921D0038_3600/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/spearpoint-logistics-llc-fw1dc74jdgq6.