Vendor, Park Ridge, IL
Spendsmart Group LLC
UEI JCWFKWRY3S63, CAGE 5VZ47
55 awards and $15,671,067 obligated between January 18, 2024 and May 26, 2026, 17% under full and open competition, against 4.1 offers on average where reported. 38 of the awards trace back to a SAM.gov solicitation on this site.
Sells to
Awarding agencies by dollars.
| Department of the Air Force | $14,280,352 |
| Defense Logistics Agency | $1,389,715 |
| Department of the Navy | $1,000 |
Industries
NAICS on the awards, by dollars.
| Hardware ManufacturingNAICS 332510 | $10,518,919 |
| Facilities Support ServicesNAICS 561210 | $1,753,000 |
| All Other Miscellaneous Nonmetallic Mineral Product ManufacturingNAICS 327999 | $1,512,471 |
| Food Product Machinery ManufacturingNAICS 333241 | $967,167 |
| Commercial and Service Industry Machinery ManufacturingNAICS 333310 | $422,547 |
| All Other Miscellaneous ManufacturingNAICS 339999 | $394,587 |
| Other Concrete Product ManufacturingNAICS 327390 | $67,464 |
| All Other Miscellaneous Electrical Equipment and Component ManufacturingNAICS 335999 | $33,911 |
| Commercial and Institutional Building ConstructionNAICS 236220 | $1,000 |
How it wins
Awards by competition, set-aside and type.
| Competed Under SAP | 45 |
| Full and Open Competition | 9 |
| Small Business Set Aside - Total | 14 |
| Delivery Order | 32 |
| Purchase Order | 11 |
| BPA Call | 7 |
Hear when Spendsmart Group LLC wins an award and when a contract it holds is about to end.Follow it
Contracts ending soon
Contracts Spendsmart Group LLC holds whose performance ends in the next 19 months, by published end date. Each one is a recompete to prepare for.
- Ending
- 3
- Obligated so far
- $1,336,078
- Soonest
- November 3, 2026
The 3 contracts, the office behind each one and the dates are in the workspace. See them
Competes with
Vendors selling hardware manufacturing to Department of the Air Force, by dollars.
| C C Distributors, Inc.Corpus Christi, TX | $38,489,112 |
| Fastenal CompanyWinona, MN | $19,612,371 |
| On Time Staffing Group LLCWildwood, NJ | $3,400,257 |
| SPS Industrial Inc.Stuart, FL | $2,003,515 |
| Alegna Inc.Peoria, IL | $1,189,849 |
| 513 Solutions Group, LLCLa Vernia, TX | $880,770 |
Solicitations it won
SAM.gov opportunities whose award USAspending attributes to this vendor.
- Equipment IST - FTRD
Defense Logistics Agency, DLA Troop Support
Award noticeSmall businessNAICS 333310Anywhere in the USSPE3SE26Q0257Awarded to Spendsmart Group LLC for $261,078
Posted May 72 publications - Equipment IST - FTRD
Defense Logistics Agency, DLA Troop Support
Award noticeSmall businessNAICS 333310Anywhere in the USSPE3SE25Q0682Awarded to Spendsmart Group LLC for $131,994
Posted Jan 202 publications - Equipment IST - FTRD
Defense Logistics Agency, DLA Troop Support
Award noticeSmall businessNAICS 333310Anywhere in the USSPE3SE25Q0680Awarded to Spendsmart Group LLC for $29,475
Posted Sep 25, 20252 publications - Contractor Operated Civil Engineer Supply Store (COCESS)
Department of the Air Force, FA4417 1 Socons
Award noticeSmall businessNAICS 561210Hurlburt Field, FLFA441725R0015Awarded to Spendsmart Group LLC for $15,000,000
Posted Aug 12, 202512 publications - Equipment IST
Defense Logistics Agency, DLA Troop Support
Award noticeNAICS 333310Anywhere in the USSPE3SE24Q0550Awarded to Spendsmart Group LLC for $272,285
Posted Feb 11, 20252 publications - Equipment IST
Defense Logistics Agency, DLA Troop Support
Award noticeNAICS 333241Anywhere in the USSPE3SE24Q0541Awarded to Spendsmart Group LLC for $229,778
Posted Jan 6, 20252 publications - Barksdale AFB - COCESS
Department of the Air Force, FA4608 2 Cons LGC
Awarded to Spendsmart Group LLC for $1,199,010
Posted Dec 30, 20247 publications - Equipment IST
Defense Logistics Agency, DLA Troop Support
Award noticeNAICS 333241Anywhere in the USSPE3SE24Q0449Awarded to Spendsmart Group LLC for $197,003
Posted Oct 24, 20242 publications - 99 CES COCESS Recompete
Department of the Air Force, FA4861 99 Cons LGC
Combined synopsis and solicitationSmall businessNAICS 332510Anywhere in the USFA486124R0034Awarded to Spendsmart Group LLC
Posted Oct 18, 20244 publications - Equipment IST
Defense Logistics Agency, DLA Troop Support
Award noticeSmall businessNAICS 333241Anywhere in the USSPE3SE24Q0588Awarded to Spendsmart Group LLC for $91,875
Posted Sep 4, 20242 publications - Equipment IST
Defense Logistics Agency, DLA Troop Support
Award noticeNAICS 333241Anywhere in the USSPE3SE23Q0593Awarded to Spendsmart Group LLC for $149,252
Posted Jan 18, 2024
Awards
Every award in the window, by dollars obligated.
| Contract | Awarding office | Described as | Obligated |
|---|---|---|---|
| FA486125F0234BPA Call, July 28, 2025, Competed Under SAP, 3 offers | FA4861 99 Cons LGCDepartment of the Air Force | The 820TH RHS Is Requesting the Initiation of Multiple Bpas to Have the Ability to Purchase Commonly Used Airfield Structures Electrical HVANAICS 327999, PSC 5680 | $1,038,803 |
| FA441726F0002Delivery Order, December 5, 2025, Full and Open Competition | FA4417 1 SoconsDepartment of the Air Force | Contractor Operated Store to Provide All Labor, Materials, and Equipment Needed to Support the Ceos and Authorized Users to Complete VariousNAICS 561210, PSC R706 | $1,000,000 |
| FA460826F0024Delivery Order, January 16, 2026, Full and Open Competition | FA4608 2 Cons LGCDepartment of the Air Force | The Contractor Shall Provide All Necessary Labor, Supervision, Equipment, Supplies, Transportation, and Materials to Support the Contractor NAICS 332510, PSC R706 | $825,000 |
| FA441726F0020Delivery Order, February 25, 2026, Full and Open Competition | FA4417 1 SoconsDepartment of the Air Force | Contractor Operated Store to Provide All Labor, Materials, and Equipment Needed to Support the Ceos and Authorized Users to Complete VariousNAICS 561210, PSC R706 | $750,000 |
| FA460825F0013Delivery Order, December 30, 2024, Full and Open Competition | FA4608 2 Cons LGCDepartment of the Air Force | Funding Base Year (See Breakdown Below): Clin 0001 - Fully Expensedclin 0002 - Fully Expensed Clin 0003 - Partially FundedNAICS 332510, PSC R706 | $700,939 |
| FA283524F0014Delivery Order, February 8, 2024, Competed Under SAP | FA2835 AFLCMC Hanscom PziDepartment of the Air Force | Contractor Operated Civil Engineering Supply StoreNAICS 332510, PSC H153 | $654,481 |
| FA486124F0054Delivery Order, January 30, 2024, Competed Under SAP | FA4861 99 Cons LGCDepartment of the Air Force | 99 Ces Cocess FundingNAICS 332510, PSC 5340 | $500,000 |
| FA486124F0071Delivery Order, March 4, 2024, Competed Under SAP | FA4861 99 Cons LGCDepartment of the Air Force | 99 Ces Cocess FundingNAICS 332510, PSC 5340 | $500,000 |
| FA486124F0163Delivery Order, July 2, 2024, Competed Under SAP | FA4861 99 Cons LGCDepartment of the Air Force | The 99TH Civil Engineering Squadron (Ces) Has a Recurring Requirement for a Contractor Operated Civil Engineering Supply Store (Cocess) to PNAICS 332510, PSC 5340 | $500,000 |
| FA486125F0002Delivery Order, October 10, 2024, Competed Under SAP | FA4861 99 Cons LGCDepartment of the Air Force | The 99TH Civil Engineering Squadron (Ces) Has a Recurring Requirement for a Contractor Operated Civil Engineering Supply Store (Cocess) to PNAICS 332510, PSC 5340 | $500,000 |
| FA486125F0039Delivery Order, January 14, 2025, Competed Under SAP | FA4861 99 Cons LGCDepartment of the Air Force | The 99TH Civil Engineering Squadron (Ces) Has a Recurring Requirement for a Contractor Operated Civil Engineering Supply Store (Cocess) to PNAICS 332510, PSC 5340 | $500,000 |
| FA486125F0152Delivery Order, May 8, 2025, Competed Under SAP | FA4861 99 Cons LGCDepartment of the Air Force | The Contractor Shall Provide All Necessary Labor, Supervision, Equipment, Supplies, Transportation, and Materials to Support a Contractor OpNAICS 332510, PSC 5340 | $500,000 |
| FA486125F0171Delivery Order, May 29, 2025, Competed Under SAP | FA4861 99 Cons LGCDepartment of the Air Force | The Contractor Shall Provide All Necessary Labor, Supervision, Equipment, Supplies, Transportation, and Materials to Support Cocess Located NAICS 332510, PSC 5340 | $500,000 |
| FA486126F0003Delivery Order, October 3, 2025, Competed Under SAP | FA4861 99 Cons LGCDepartment of the Air Force | The Contractor Shall Provide All Necessary Labor, Supervision, Equipment, Supplies, Transportation, and Materials to Support a Contractor OpNAICS 332510, PSC 5340 | $500,000 |
| FA486126F0017Delivery Order, December 16, 2025, Competed Under SAP | FA4861 99 Cons LGCDepartment of the Air Force | The Contractor Shall Provide All Necessary Labor, Supervision, Equipment, Supplies, Transportation, and Materials to Support a Contractor OpNAICS 332510, PSC 5340 | $500,000 |
| FA486126F0041Delivery Order, January 22, 2026, Competed Under SAP | FA4861 99 Cons LGCDepartment of the Air Force | The Contractor Shall Provide All Necessary Labor, Supervision, Equipment, Supplies, Transportation, and Materials to Support a Contractor OpNAICS 332510, PSC 5340 | $500,000 |
| FA486126F0077Delivery Order, March 11, 2026, Competed Under SAP | FA4861 99 Cons LGCDepartment of the Air Force | The Contractor Shall Provide All Necessary Labor, Supervision, Equipment, Supplies, Transportation, and Materials to Support a Contractor OpNAICS 332510, PSC 5340 | $500,000 |
| FA486126P0042Purchase Order, May 26, 2026, Competed Under SAP, 3 offers | FA4861 99 Cons LGCDepartment of the Air Force | The Purchase and Delivery of Well Material in Accordance with Attachment 1.NAICS 339999, PSC 5120 | $394,587 |
| FA486124F0154Delivery Order, June 18, 2024, Competed Under SAP | FA4861 99 Cons LGCDepartment of the Air Force | The 99TH Civil Engineering Squadron (Ces) Has a Recurring Requirement for a Contractor Operated Civil Engineering Supply Store (Cocess) to PNAICS 332510, PSC 5340 | $300,000 |
| FA486125F0086Delivery Order, March 14, 2025, Competed Under SAP | FA4861 99 Cons LGCDepartment of the Air Force | The 99TH Civil Engineering Squadron (Ces) Has a Recurring Requirement for a Contractor Operated Civil Engineering Supply Store (Cocess) to PNAICS 332510, PSC 5340 | $300,000 |
| SPE3SE25P0308Purchase Order, February 11, 2025, Competed Under SAP, 5 offersSolicitation | DLA Troop SupportDefense Logistics Agency | 8511177566!equipment IstNAICS 333241, PSC 7310 | $272,285 |
| SPE3SE26P0625Purchase Order, May 7, 2026, Competed Under SAP, 2 offersSolicitation | DLA Troop SupportDefense Logistics Agency | 8512098416!equipment Ist - FTRDNAICS 333310, PSC 7310 | $261,078 |
| FA486124F0106Delivery Order, April 12, 2024, Competed Under SAP | FA4861 99 Cons LGCDepartment of the Air Force | The 99TH Civil Engineering Squadron (Ces) Has a Recurring Requirement for a Contractor Operated Civil Engineering Supply Store to Provide a NAICS 332510, PSC 5340 | $250,000 |
| FA486124F0136Delivery Order, May 22, 2024, Competed Under SAP | FA4861 99 Cons LGCDepartment of the Air Force | The 99TH Civil Engineering Squadron (Ces) Has a Recurring Requirement for a Contractor Operated Civil Engineering Supply Store (Cocess).NAICS 332510, PSC 5340 | $250,000 |
| FA486125F0029Delivery Order, December 9, 2024, Competed Under SAP | FA4861 99 Cons LGCDepartment of the Air Force | The 99TH Civil Engineering Squadron (Ces) Has a Recurring Requirement for a Contractor Operated Civil Engineering Supply Store (Cocess) to PNAICS 332510, PSC 5340 | $250,000 |
| FA486125F0057Delivery Order, February 21, 2025, Competed Under SAP | FA4861 99 Cons LGCDepartment of the Air Force | The 99TH Civil Engineering Squadron (Ces) Has a Recurring Requirement for a Contractor Operated Civil Engineering Supply Store (Cocess) to PNAICS 332510, PSC 5340 | $250,000 |
| FA486126F0113Delivery Order, April 22, 2026, Competed Under SAP | FA4861 99 Cons LGCDepartment of the Air Force | Adding $250,000.00 for Contract Operated Civil Engineering Supply Store.NAICS 332510, PSC 5340 | $250,000 |
| FA486126F0128Delivery Order, May 14, 2026, Competed Under SAP | FA4861 99 Cons LGCDepartment of the Air Force | The Contractor Shall Provide All Necessary Labor, Supervision, Equipment, Supplies, Transportation, and Materials to Support a Contractor OpNAICS 332510, PSC 5340 | $250,000 |
| SPE3SE25P0218Purchase Order, January 6, 2025, Competed Under SAP, 4 offersSolicitation | DLA Troop SupportDefense Logistics Agency | 8511102886!equipment IstNAICS 333241, PSC 7310 | $229,778 |
| SPE3SE25P0057Purchase Order, October 24, 2024, Competed Under SAP, 7 offersSolicitation | DLA Troop SupportDefense Logistics Agency | 8510974880!equipment IstNAICS 333241, PSC 7310 | $223,977 |
| FA486125F0125Delivery Order, April 15, 2025, Competed Under SAP | FA4861 99 Cons LGCDepartment of the Air Force | The Contractor Shall Provide All Necessary Labor, Supervision, Equipment, Supplies, Transportation, and Materials to Support a Contractor OpNAICS 332510, PSC 5340 | $200,000 |
| FA486125F0224Delivery Order, July 17, 2025, Competed Under SAP | FA4861 99 Cons LGCDepartment of the Air Force | The Contractor Shall Provide All Necessary Labor, Supervision, Equipment, Supplies, Transportation, and Materials to Support Cocess Located NAICS 332510, PSC 5340 | $200,000 |
| FA486125F0251Delivery Order, August 8, 2025, Competed Under SAP | FA4861 99 Cons LGCDepartment of the Air Force | The Contractor Shall Provide All Necessary Labor, Supervision, Equipment, Supplies, Transportation, and Materials to Support a Contractor OpNAICS 332510, PSC 5340 | $200,000 |
| SPE3SE24P0241Purchase Order, January 18, 2024, Competed Under SAP, 4 offersSolicitation | DLA Troop SupportDefense Logistics Agency | 8510385792!equipment IstNAICS 333241, PSC 7310 | $149,252 |
| FA486125F0225BPA Call, July 18, 2025, Competed Under SAP, 3 offers | FA4861 99 Cons LGCDepartment of the Air Force | The 820TH RHS Is Requesting the Purchase and Delivery of Concrete, Sand, Rock, and Asphalt Materials Which Will Be Used for Project Circuit NAICS 327999, PSC 5680 | $141,227 |
| FA283525F0004Delivery Order, October 25, 2024, Competed Under SAP | FA2835 AFLCMC Hanscom PziDepartment of the Air Force | Contractor Operated Civil Engineering Supply Store (Cocess)NAICS 332510, PSC 5340 | $139,914 |
| SPE3SE26P0306Purchase Order, January 20, 2026, Competed Under SAP, 4 offersSolicitation | DLA Troop SupportDefense Logistics Agency | 8511869506!equipment Ist - FTRDNAICS 333310, PSC 7310 | $131,994 |
| FA486126FG007BPA Call, October 1, 2025, Competed Under SAP, 3 offers | FA4861 99 Cons LGCDepartment of the Air Force | Mineral Construction Materials, BulkNAICS 327999, PSC 5610 | $96,637 |
| SPE3SE24P0653Purchase Order, September 4, 2024, Competed Under SAP, 3 offersSolicitation | DLA Troop SupportDefense Logistics Agency | 8510868857!equipment IstNAICS 333241, PSC 7310 | $91,875 |
| FA486125F0190BPA Call, June 18, 2025, Competed Under SAP, 3 offers | FA4861 99 Cons LGCDepartment of the Air Force | Purchase and Delivery of Shower Shave Project Materials in Accordance with Attachment 1 - Spendsmart Quote.NAICS 327999, PSC 5680 | $83,265 |
| FA486126F0104BPA Call, April 13, 2026, Competed Under SAP, 1 offers | FA4861 99 Cons LGCDepartment of the Air Force | 820 RHS Requires Runway Cement in Accordance with Attachment-1 Spendsmart Group Llc. QuoteNAICS 327999, PSC 5680 | $74,786 |
| FA486126P0045Purchase Order, May 21, 2026, Competed Under SAP, 13 offers | FA4861 99 Cons LGCDepartment of the Air Force | For the Purchase and Delivery of Brand Name: Dayton Superior, Symons Forms Iaw Attachment 1 - New QuoteNAICS 327390, PSC 5680 | $67,464 |
| FA486125F0286BPA Call, September 12, 2025, Competed Under SAP, 1 offers | FA4861 99 Cons LGCDepartment of the Air Force | The Purchase and Delivery of 820 RHS Creech Dfac Materials in Accordance with Attachment 1.NAICS 327999, PSC 5680 | $46,792 |
| FA486126P0044Purchase Order, May 21, 2026, Competed Under SAP, 17 offers | FA4861 99 Cons LGCDepartment of the Air Force | For the Purchase and Delivery of Electrical Construction Items Iaw, Attachment 1 - QuoteNAICS 335999, PSC 5975 | $33,911 |
| FA486126F0074BPA Call, March 9, 2026, Competed Under SAP, 3 offers | FA4861 99 Cons LGCDepartment of the Air Force | Gravel Material Is Required at the Nevada Test Training Range Iaw Attachment 1 - Quote.NAICS 327999, PSC 5610 | $30,960 |
| SPE3SE25P1075Purchase Order, September 25, 2025, Competed Under SAP, 2 offersSolicitation | DLA Troop SupportDefense Logistics Agency | 8511667719!equipment Ist - FTRDNAICS 333310, PSC 7310 | $29,475 |
| FA441725F0202Delivery Order, August 11, 2025, Full and Open Competition | FA4417 1 SoconsDepartment of the Air Force | Initial Task Order to Satisfy the Cocess IDIQ Minimum Order and the Post-Award Conference.NAICS 561210, PSC R706 | $3,000 |
| N3319124F4118Delivery Order, April 5, 2024, Full and Open Competition | Navfacsyscom Europe Africa CentralDepartment of the Navy | Minimum Guarantee for Africa First Macc Contract Holder Spend SmaNAICS 236220, PSC Z2JZ | $1,000 |
| FA283525F0011Delivery Order, November 19, 2024, Competed Under SAP | FA2835 AFLCMC Hanscom PziDepartment of the Air Force | Contractor Operated Civil Engineering Supply Store (Cocess)NAICS 332510, PSC 5340 | $0 |
| FA441725D0002August 11, 2025, Full and Open Competition, 1 offersSolicitation | FA4417 1 SoconsDepartment of the Air Force | Contractor Operated Store to Provide All Labor, Materials, and Equipment Needed to Support the Ceos and Authorized Users to Complete VariousNAICS 561210, PSC R706 | $0 |
| FA460825D0001December 30, 2024, Full and Open Competition, 2 offersSolicitation | FA4608 2 Cons LGCDepartment of the Air Force | The Contractor Shall Provide All Necessary Labor, Supervision, Equipment, Supplies, Transportation, and Materials to Support a Contractor OpNAICS 332510, PSC R706 | $0 |
| FA486125A0008May 22, 2025 | FA4861 99 Cons LGCDepartment of the Air Force | The 820TH RHS Is Requesting the Initiation of Multiple Bpas to Have the Ability to Purchase Commonly Used Airfield; Structures; Electrical; NAICS 327999, PSC 5680 | $0 |
| FA486125D0003April 15, 2025, Competed Under SAP, 2 offersSolicitation | FA4861 99 Cons LGCDepartment of the Air Force | The Contractor Shall Provide All Necessary Labor, Supervision, Equipment, Supplies, Transportation, and Materials to Support a Contractor OpNAICS 332510, PSC 5340 | $0 |
| N3319124D0004April 5, 2024, Full and Open Competition, 5 offers | Navfacsyscom Europe Africa CentralDepartment of the Navy | IDIQ MaccNAICS 236220, PSC Z2AZ | $0 |
| FA486121F0427Delivery Order, November 15, 2024, Competed Under SAP | FA4861 99 Cons LGCDepartment of the Air Force | The 99TH Civil Engineering Squadron (Ces) Has a Recurring Requirement for a Contractor Operated Civil Engineering Supply Store (Cocess) to PNAICS 332510, PSC 5340 | -$1,416 |
- Places of performance
- NevadaIllinoisFloridaMassachusettsLouisiana
- Product and service codes
- 5340 HardwareR706 Logistics Support Services5680 Miscellaneous Construction Materials7310 Food Cooking, Baking, and Serving EquipmentH153 Quality Control Services: Hardware and Abrasives5120 Hand Tools, Nonedged, Nonpowered
- Transactions
- 81 across 55 awards