Vendor, Daytona Beach, FL, part of Viavi Solutions Inc.
Specialty Distribution Group, LLC
UEI CMFGEC4XM233, CAGE 1X3Q3
29 awards and $178,134 obligated between August 21, 2024 and October 5, 2026, 0% under full and open competition, against 1.1 offers on average where reported.
Sells to
Awarding agencies by dollars.
| Federal Prison Industries / Unicor | $154,022 |
| Defense Logistics Agency | $24,111 |
Industries
NAICS on the awards, by dollars.
| Lumber, Plywood, Millwork, and Wood Panel Merchant WholesalersNAICS 423310 | $115,517 |
| All Other Miscellaneous Nonmetallic Mineral Product ManufacturingNAICS 327999 | $38,506 |
| All Other Miscellaneous Textile Product MillsNAICS 314999 | $20,183 |
| Adhesive ManufacturingNAICS 325520 | $4,416 |
| Drywall and Insulation ContractorsNAICS 238310 | $409 |
| Linen SupplyNAICS 812331 | $379 |
| Plastics Pipe and Pipe Fitting ManufacturingNAICS 326122 | $87 |
| All Other Miscellaneous Fabricated Metal Product ManufacturingNAICS 332999 | -$1,363 |
How it wins
Awards by competition, set-aside and type.
| Not Competed Under SAP | 22 |
| Competed Under SAP | 6 |
| Not Competed | 1 |
| Purchase Order | 29 |
Hear when Specialty Distribution Group, LLC wins an award and when a contract it holds is about to end.Follow it
Contracts ending soon
None of Specialty Distribution Group, LLC's contracts with a published end date ends in the next 19 months.
Competes with
Vendors selling lumber, plywood, millwork, and wood panel merchant wholesalers to Federal Prison Industries / Unicor, by dollars.
| I-Solutions Direct, Inc.Fort Washington, PA | $70,794,193 |
| TW Metals, Inc.Carol Stream, IL | $31,387,768 |
| Mans Trading and ContractingRiyadh | $1,745,126 |
| Spi LLCCharlotte, NC | $776,582 |
| Aiken-Ford Lumber Co.Eugene, OR | $293,773 |
| Dae Yang EngGunsan-Si | $84,049 |
Awards
Every award in the window, by dollars obligated.
| Contract | Awarding office | Described as | Obligated |
|---|---|---|---|
| 15UC0L26P00000911Purchase Order, July 1, 2026, Not Competed Under SAP, 1 offers | Federal Prison Industries, INCFederal Prison Industries / Unicor | Spi Order-WoodNAICS 423310, PSC 5510 | $38,506 |
| 15UC0L26P00001165Purchase Order, September 9, 2026, Not Competed, 1 offers | Federal Prison Industries, INCFederal Prison Industries / Unicor | Spi Order-WoodNAICS 423310, PSC 5510 | $38,506 |
| 15UC0L26P00001193Purchase Order, September 14, 2026, Not Competed Under SAP, 1 offers | Federal Prison Industries, INCFederal Prison Industries / Unicor | Spi Order-WoodNAICS 423310, PSC 5510 | $38,506 |
| 15UC0L27P00000020Purchase Order, October 5, 2026, Competed Under SAP, 1 offers | Federal Prison Industries, INCFederal Prison Industries / Unicor | InsulationNAICS 327999, PSC 9390 | $38,506 |
| SPE8E626P7025Purchase Order, January 6, 2026, Competed Under SAP, 2 offers | DLA Troop SupportDefense Logistics Agency | 8511762789!insulation Pipe FitNAICS 314999, PSC 5640 | $4,640 |
| SPMYM125P1170Purchase Order, July 23, 2025, Not Competed Under SAP, 1 offers | DLA Maritime - NorfolkDefense Logistics Agency | N4215851487057 Coating Lagging AdhesiveNAICS 325520, PSC 8040 | $4,253 |
| SPMYM125P0940Purchase Order, July 3, 2025, Not Competed Under SAP, 1 offers | DLA Maritime - NorfolkDefense Logistics Agency | N421585120B103 20" X 4" CalsilNAICS 314999, PSC 5640 | $3,731 |
| SPE8E625V1709Purchase Order, August 6, 2025, Competed Under SAP, 2 offers | DLA Troop SupportDefense Logistics Agency | 8511554949!insulation Pipe FitNAICS 314999, PSC 5640 | $2,858 |
| SPE8E626P7030Purchase Order, January 6, 2026, Competed Under SAP, 1 offers | DLA Troop SupportDefense Logistics Agency | 8511764826!insulation Pipe FitNAICS 314999, PSC 5640 | $2,578 |
| SPE8E626P0467Purchase Order, January 29, 2026, Competed Under SAP, 1 offers | DLA Troop SupportDefense Logistics Agency | 8511845995!insulation Pipe FitNAICS 314999, PSC 5640 | $2,275 |
| SPMYM125P0775Purchase Order, June 4, 2025, Not Competed Under SAP, 1 offers | DLA Maritime - NorfolkDefense Logistics Agency | N421585105B246 CalsilNAICS 314999, PSC 5640 | $1,574 |
| SPMYM125P0782Purchase Order, June 10, 2025, Not Competed Under SAP, 1 offers | DLA Maritime - NorfolkDefense Logistics Agency | N421585106B258 Insulation Block THNAICS 314999, PSC 5640 | $791 |
| SPE8E625V1512Purchase Order, July 14, 2025, Competed Under SAP, 1 offers | DLA Troop SupportDefense Logistics Agency | 8511500711!insulation SleevingNAICS 314999, PSC 5640 | $708 |
| SPMYM125P1526Purchase Order, August 29, 2025, Not Competed Under SAP, 1 offers | DLA Maritime - NorfolkDefense Logistics Agency | N421585217C853 Insulation SheetNAICS 812331, PSC 8305 | $379 |
| SPMYM125P0882Purchase Order, June 11, 2025, Not Competed Under SAP, 1 offers | DLA Maritime - NorfolkDefense Logistics Agency | N421585149Y144 Calcium Silicate InsulationNAICS 238310, PSC 5640 | $366 |
| SPMYM126P9535Purchase Order, March 18, 2026, Not Competed Under SAP, 1 offers | DLA Maritime - NorfolkDefense Logistics Agency | Insulation, Slvg, Thermal, 3 NPS Id X 3/4 THK Distribution InternationalNAICS 314999, PSC 5640 | $268 |
| SPMYM126P9586Purchase Order, March 18, 2026, Not Competed Under SAP, 1 offers | DLA Maritime - NorfolkDefense Logistics Agency | Insulation, Slvg, Thermal, 5 NPS IdNAICS 314999, PSC 5640 | $245 |
| SPMYM125P0488Purchase Order, April 3, 2025, Not Competed Under SAP, 1 offers | DLA Maritime - NorfolkDefense Logistics Agency | N421585077013 Adhesive ActivatorNAICS 325520, PSC 8040 | $164 |
| SPMYM126P9584Purchase Order, March 18, 2026, Not Competed Under SAP, 1 offers | DLA Maritime - NorfolkDefense Logistics Agency | Insulation, Slvg, Thermal, 6 NPS IdNAICS 314999, PSC 5640 | $126 |
| SPMYM125P0783Purchase Order, June 10, 2025, Not Competed Under SAP, 1 offers | DLA Maritime - NorfolkDefense Logistics Agency | N421585106C176 Calsil Pipe CoverNAICS 314999, PSC 5640 | $96 |
| SPMYM123P0108Purchase Order, September 19, 2024, Not Competed Under SAP, 1 offers | DLA Maritime - NorfolkDefense Logistics Agency | N4215822983189NAICS 326122, PSC 4730 | $87 |
| SPMYM126P9595Purchase Order, March 18, 2026, Not Competed Under SAP, 1 offers | DLA Maritime - NorfolkDefense Logistics Agency | Insulation, Slvg, Thermal, 4 NPS IdNAICS 314999, PSC 5640 | $72 |
| SPMYM126P9083Purchase Order, November 25, 2025, Not Competed Under SAP, 1 offers | DLA Maritime - NorfolkDefense Logistics Agency | Insulation Pipe, ThermalNAICS 314999, PSC 5640 | $64 |
| SPMYM126P9563Purchase Order, March 18, 2026, Not Competed Under SAP, 1 offers | DLA Maritime - NorfolkDefense Logistics Agency | Insulation, Slvg, Thermal, 1-1/4 NPS Id X 3/4 THKNAICS 314999, PSC 5640 | $53 |
| SPMYM126P9868Purchase Order, May 14, 2026, Not Competed Under SAP, 1 offers | DLA Maritime - NorfolkDefense Logistics Agency | Pipe Insulation, K-Flex, Eco, ThermalNAICS 238310, PSC 5640 | $43 |
| SPMYM124P1355Purchase Order, August 21, 2024, Not Competed Under SAP, 1 offers | DLA Maritime - NorfolkDefense Logistics Agency | N421584193B080NAICS 314999, PSC 5640 | $42 |
| SPMYM126P9583Purchase Order, March 18, 2026, Not Competed Under SAP, 1 offers | DLA Maritime - NorfolkDefense Logistics Agency | Insulation, Slvg, Thermal, 2 NPS IdNAICS 314999, PSC 5640 | $35 |
| SPMYM126P9564Purchase Order, March 18, 2026, Not Competed Under SAP, 1 offers | DLA Maritime - NorfolkDefense Logistics Agency | Insulation, Slvg, Thermal, 1/2 NPS Id X 3/4 THKNAICS 314999, PSC 5640 | $28 |
| SPMYM123P0088Purchase Order, December 15, 2025, Not Competed Under SAP, 1 offers | DLA Maritime - NorfolkDefense Logistics Agency | HangerNAICS 332999, PSC 5340 | -$1,363 |
- Product and service codes
- 5510 Lumber and Related Basic Wood Materials9390 Miscellaneous Fabricated Nonmetallic Materials5640 Wallboard, Building Paper, and Thermal Insulation Materials8040 Adhesives8305 Textile Fabrics4730 Hose, Pipe, Tube, Lubrication, and Railing Fittings
- Transactions
- 34 across 29 awards