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 |
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 333310Park Ridge, ILSPE3SE26Q0257Awarded to Spendsmart Group LLC for $261,078
Posted May 72 publications - Equipment IST - FTRD
Defense Logistics Agency, DLA Troop Support
Award noticeSmall businessNAICS 333310Park Ridge, ILSPE3SE25Q0682Awarded to Spendsmart Group LLC for $131,994
Posted Jan 202 publications - Equipment IST - FTRD
Defense Logistics Agency, DLA Troop Support
Award noticeSmall businessNAICS 333310Park Ridge, ILSPE3SE25Q0680Awarded 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 333310Park Ridge, ILSPE3SE24Q0550Awarded to Spendsmart Group LLC for $272,285
Posted Feb 11, 20252 publications - Equipment IST
Defense Logistics Agency, DLA Troop Support
Award noticeNAICS 333241Park Ridge, ILSPE3SE24Q0541Awarded to Spendsmart Group LLC for $229,778
Posted Jan 6, 20252 publications - Barksdale AFB - COCESS
Department of the Air Force, FA4608 2 Cons LGC
SolicitationNAICS 332510LouisianaFA460824R0005Awarded to Spendsmart Group LLC for $1,199,010
Posted Dec 30, 20247 publications - Equipment IST
Defense Logistics Agency, DLA Troop Support
Award noticeNAICS 333241Park Ridge, ILSPE3SE24Q0449Awarded 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 332510Nellis AFB, NVFA486124R0034Awarded to Spendsmart Group LLC
Posted Oct 18, 20244 publications - Equipment IST
Defense Logistics Agency, DLA Troop Support
Award noticeSmall businessNAICS 333241Park Ridge, ILSPE3SE24Q0588Awarded to Spendsmart Group LLC for $91,875
Posted Sep 4, 20242 publications - Equipment IST
Defense Logistics Agency, DLA Troop Support
Award noticeNAICS 333241Park Ridge, ILSPE3SE23Q0593Awarded 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