# Spendsmart Group LLC

Canonical: https://abierto.us/vendors/spendsmart-group-llc-jcwfkwry3s63

- UEI: JCWFKWRY3S63
- CAGE: 5VZ47
- Location: Park Ridge, IL
- Awards in window: 55 (81 transactions), $15,671,067 obligated, January 18, 2024 to May 26, 2026

## Awarding agencies

- Department of the Air Force: 45 awards, $14,280,352
- Defense Logistics Agency: 8 awards, $1,389,715
- Department of the Navy: 2 awards, $1,000

## Industries

- 332510 Hardware Manufacturing: $10,518,919
- 561210 Facilities Support Services: $1,753,000
- 327999 All Other Miscellaneous Nonmetallic Mineral Product Manufacturing: $1,512,471
- 333241 Food Product Machinery Manufacturing: $967,167
- 333310 Commercial and Service Industry Machinery Manufacturing: $422,547
- 339999 All Other Miscellaneous Manufacturing: $394,587
- 327390 Other Concrete Product Manufacturing: $67,464
- 335999 All Other Miscellaneous Electrical Equipment and Component Manufacturing: $33,911
- 236220 Commercial and Institutional Building Construction: $1,000

## Competition

- Competed Under SAP: 45 awards
- Full and Open Competition: 9 awards

## Solicitations won

- Equipment IST - FTRD (SPE3SE26Q0257), $261,078. https://abierto.us/opportunities/spe3se26q0257
- Equipment IST - FTRD (SPE3SE25Q0682), $131,994. https://abierto.us/opportunities/spe3se25q0682
- Equipment IST - FTRD (SPE3SE25Q0680), $29,475. https://abierto.us/opportunities/spe3se25q0680
- Contractor Operated Civil Engineer Supply Store (COCESS) (FA441725R0015), $15,000,000. https://abierto.us/opportunities/fa441725r0015
- Equipment IST (SPE3SE24Q0550), $272,285. https://abierto.us/opportunities/spe3se24q0550
- Equipment IST (SPE3SE24Q0541), $229,778. https://abierto.us/opportunities/spe3se24q0541
- Barksdale AFB - COCESS (FA460824R0005), $1,199,010. https://abierto.us/opportunities/fa460824r0005
- Equipment IST (SPE3SE24Q0449), $197,003. https://abierto.us/opportunities/spe3se24q0449
- 99 CES COCESS Recompete (FA486124R0034). https://abierto.us/opportunities/fa486124r0034
- Equipment IST (SPE3SE24Q0588), $91,875. https://abierto.us/opportunities/spe3se24q0588
- Equipment IST (SPE3SE23Q0593), $149,252. https://abierto.us/opportunities/spe3se23q0593

## Largest awards

- FA486125F0234 (bpa call): $1,038,803, FA4861 99 Cons LGC. The 820TH RHS Is Requesting the Initiation of Multiple Bpas to Have the Ability to Purchase Commonly Used Airfield Structures Electrical HVAC and Plumbing Materials in Accordance with Attachments 1 and 2.. https://www.usaspending.gov/award/CONT_AWD_FA486125F0234_9700_FA486125A0008_9700/
- FA441726F0002 (delivery order): $1,000,000, FA4417 1 Socons. Contractor Operated Store to Provide All Labor, Materials, and Equipment Needed to Support the Ceos and Authorized Users to Complete Various Work Tasks and Preventative Maintenance for Hurlburt Field Iaw the Attached Pws.. https://www.usaspending.gov/award/CONT_AWD_FA441726F0002_9700_FA441725D0002_9700/
- FA460826F0024 (delivery order): $825,000, FA4608 2 Cons LGC. The Contractor Shall Provide All Necessary Labor, Supervision, Equipment, Supplies, Transportation, and Materials to Support the Contractor Operated Civil Engineer Supply Store (Cocess) Located on Barksdale Afb, Louisiana.. https://www.usaspending.gov/award/CONT_AWD_FA460826F0024_9700_FA460825D0001_9700/
- FA441726F0020 (delivery order): $750,000, FA4417 1 Socons. Contractor Operated Store to Provide All Labor, Materials, and Equipment Needed to Support the Ceos and Authorized Users to Complete Various Work Tasks and Preventative Maintenance for Hurlburt Field Iaw the Attached Pws.. https://www.usaspending.gov/award/CONT_AWD_FA441726F0020_9700_FA441725D0002_9700/
- FA460825F0013 (delivery order): $700,939, FA4608 2 Cons LGC. Funding Base Year (See Breakdown Below): Clin 0001 - Fully Expensedclin 0002 - Fully Expensed Clin 0003 - Partially Funded. https://www.usaspending.gov/award/CONT_AWD_FA460825F0013_9700_FA460825D0001_9700/
- FA283524F0014 (delivery order): $654,481, FA2835 AFLCMC Hanscom Pzi. Contractor Operated Civil Engineering Supply Store. https://www.usaspending.gov/award/CONT_AWD_FA283524F0014_9700_FA283521D0001_9700/
- FA486124F0054 (delivery order): $500,000, FA4861 99 Cons LGC. 99 Ces Cocess Funding. https://www.usaspending.gov/award/CONT_AWD_FA486124F0054_9700_FA486121D0008_9700/
- FA486124F0071 (delivery order): $500,000, FA4861 99 Cons LGC. 99 Ces Cocess Funding. https://www.usaspending.gov/award/CONT_AWD_FA486124F0071_9700_FA486121D0008_9700/
- FA486124F0163 (delivery order): $500,000, FA4861 99 Cons LGC. The 99TH Civil Engineering Squadron (Ces) Has a Recurring Requirement for a Contractor Operated Civil Engineering Supply Store (Cocess) to Provide a Simplified Method for Ces Personnel and Facility Managers to Purchase Materials.. https://www.usaspending.gov/award/CONT_AWD_FA486124F0163_9700_FA486121D0008_9700/
- FA486125F0002 (delivery order): $500,000, FA4861 99 Cons LGC. The 99TH Civil Engineering Squadron (Ces) Has a Recurring Requirement for a Contractor Operated Civil Engineering Supply Store (Cocess) to Provide a Simplified Method for Ces Personnel and Facility Managers to Purchase Materials.. https://www.usaspending.gov/award/CONT_AWD_FA486125F0002_9700_FA486121D0008_9700/
- FA486125F0039 (delivery order): $500,000, FA4861 99 Cons LGC. The 99TH Civil Engineering Squadron (Ces) Has a Recurring Requirement for a Contractor Operated Civil Engineering Supply Store (Cocess) to Provide a Simplified Method for Ces Personnel and Facility Managers to Purchase Materials, Tools and Equipment.. https://www.usaspending.gov/award/CONT_AWD_FA486125F0039_9700_FA486121D0008_9700/
- FA486125F0152 (delivery order): $500,000, FA4861 99 Cons LGC. The Contractor Shall Provide All Necessary Labor, Supervision, Equipment, Supplies, Transportation, and Materials to Support a Contractor Operated Civil Engineer Supply Store (Cocess) on Nellis Afb, Nv. Adding Additional Funding for Ordering Year 1.. https://www.usaspending.gov/award/CONT_AWD_FA486125F0152_9700_FA486125D0003_9700/
- FA486125F0171 (delivery order): $500,000, FA4861 99 Cons LGC. The Contractor Shall Provide All Necessary Labor, Supervision, Equipment, Supplies, Transportation, and Materials to Support Cocess Located on Nellis Afb, Nv. Additional Funding for Ordering Year 1.. https://www.usaspending.gov/award/CONT_AWD_FA486125F0171_9700_FA486125D0003_9700/
- FA486126F0003 (delivery order): $500,000, FA4861 99 Cons LGC. The Contractor Shall Provide All Necessary Labor, Supervision, Equipment, Supplies, Transportation, and Materials to Support a Contractor Operated Civil Engineer Supply Store (Cocess) Located on Nellis Afb, Nv.. https://www.usaspending.gov/award/CONT_AWD_FA486126F0003_9700_FA486125D0003_9700/
- FA486126F0017 (delivery order): $500,000, FA4861 99 Cons LGC. The Contractor Shall Provide All Necessary Labor, Supervision, Equipment, Supplies, Transportation, and Materials to Support a Contractor Operated Civil Engineer Supply Store (Cocess) Located on Nellis Afb, Nv.. https://www.usaspending.gov/award/CONT_AWD_FA486126F0017_9700_FA486125D0003_9700/
- FA486126F0041 (delivery order): $500,000, FA4861 99 Cons LGC. The Contractor Shall Provide All Necessary Labor, Supervision, Equipment, Supplies, Transportation, and Materials to Support a Contractor Operated Civil Engineer Supply Store (Cocess) Located on Nellis Afb, Nv.. https://www.usaspending.gov/award/CONT_AWD_FA486126F0041_9700_FA486125D0003_9700/
- FA486126F0077 (delivery order): $500,000, FA4861 99 Cons LGC. The Contractor Shall Provide All Necessary Labor, Supervision, Equipment, Supplies, Transportation, and Materials to Support a Contractor Operated Civil Engineer Supply Store (Cocess) Located on Nellis Afb, Nv.. https://www.usaspending.gov/award/CONT_AWD_FA486126F0077_9700_FA486125D0003_9700/
- FA486126P0042 (purchase order): $394,587, FA4861 99 Cons LGC. The Purchase and Delivery of Well Material in Accordance with Attachment 1.. https://www.usaspending.gov/award/CONT_AWD_FA486126P0042_9700_-NONE-_-NONE-/
- FA486124F0154 (delivery order): $300,000, FA4861 99 Cons LGC. The 99TH Civil Engineering Squadron (Ces) Has a Recurring Requirement for a Contractor Operated Civil Engineering Supply Store (Cocess) to Provide a Simplified Method for Ces Personnel and Facility Managers to Purchase Materials, Tools, and Equipment. https://www.usaspending.gov/award/CONT_AWD_FA486124F0154_9700_FA486121D0008_9700/
- FA486125F0086 (delivery order): $300,000, FA4861 99 Cons LGC. The 99TH Civil Engineering Squadron (Ces) Has a Recurring Requirement for a Contractor Operated Civil Engineering Supply Store (Cocess) to Provide a Simplified Method for Ces Personnel and Facility Managers to Purchase Materials, Tools and Equipment.. https://www.usaspending.gov/award/CONT_AWD_FA486125F0086_9700_FA486121D0008_9700/
- SPE3SE25P0308 (purchase order): $272,285, DLA Troop Support. 8511177566!equipment Ist. https://www.usaspending.gov/award/CONT_AWD_SPE3SE25P0308_9700_-NONE-_-NONE-/
- SPE3SE26P0625 (purchase order): $261,078, DLA Troop Support. 8512098416!equipment Ist - FTRD. https://www.usaspending.gov/award/CONT_AWD_SPE3SE26P0625_9700_-NONE-_-NONE-/
- FA486124F0106 (delivery order): $250,000, FA4861 99 Cons LGC. The 99TH Civil Engineering Squadron (Ces) Has a Recurring Requirement for a Contractor Operated Civil Engineering Supply Store to Provide a Simplified Method for Ces Personnel and Facility Managers to Purchase Materials, Tools, and Equipment.. https://www.usaspending.gov/award/CONT_AWD_FA486124F0106_9700_FA486121D0008_9700/
- FA486124F0136 (delivery order): $250,000, FA4861 99 Cons LGC. The 99TH Civil Engineering Squadron (Ces) Has a Recurring Requirement for a Contractor Operated Civil Engineering Supply Store (Cocess).. https://www.usaspending.gov/award/CONT_AWD_FA486124F0136_9700_FA486121D0008_9700/
- FA486125F0029 (delivery order): $250,000, FA4861 99 Cons LGC. The 99TH Civil Engineering Squadron (Ces) Has a Recurring Requirement for a Contractor Operated Civil Engineering Supply Store (Cocess) to Provide a Simplified Method for Ces Personnel and Facility Managers to Purchase Materials.. https://www.usaspending.gov/award/CONT_AWD_FA486125F0029_9700_FA486121D0008_9700/
- FA486125F0057 (delivery order): $250,000, FA4861 99 Cons LGC. The 99TH Civil Engineering Squadron (Ces) Has a Recurring Requirement for a Contractor Operated Civil Engineering Supply Store (Cocess) to Provide a Simplified Method for Ces Personnel and Facility Managers to Purchase Materials, Tools, and Equipment. https://www.usaspending.gov/award/CONT_AWD_FA486125F0057_9700_FA486121D0008_9700/
- FA486126F0113 (delivery order): $250,000, FA4861 99 Cons LGC. Adding $250,000.00 for Contract Operated Civil Engineering Supply Store.. https://www.usaspending.gov/award/CONT_AWD_FA486126F0113_9700_FA486125D0003_9700/
- FA486126F0128 (delivery order): $250,000, FA4861 99 Cons LGC. The Contractor Shall Provide All Necessary Labor, Supervision, Equipment, Supplies, Transportation, and Materials to Support a Contractor Operated Civil Engineer Supply Store (Cocess) Located on Nellis Afb, Nv.. https://www.usaspending.gov/award/CONT_AWD_FA486126F0128_9700_FA486125D0003_9700/
- SPE3SE25P0218 (purchase order): $229,778, DLA Troop Support. 8511102886!equipment Ist. https://www.usaspending.gov/award/CONT_AWD_SPE3SE25P0218_9700_-NONE-_-NONE-/
- SPE3SE25P0057 (purchase order): $223,977, DLA Troop Support. 8510974880!equipment Ist. https://www.usaspending.gov/award/CONT_AWD_SPE3SE25P0057_9700_-NONE-_-NONE-/
- FA486125F0125 (delivery order): $200,000, FA4861 99 Cons LGC. The Contractor Shall Provide All Necessary Labor, Supervision, Equipment, Supplies, Transportation, and Materials to Support a Contractor Operated Civil Engineer Supply Store (Cocess) Located on Nellis Afb, Nv.. https://www.usaspending.gov/award/CONT_AWD_FA486125F0125_9700_FA486125D0003_9700/
- FA486125F0224 (delivery order): $200,000, FA4861 99 Cons LGC. The Contractor Shall Provide All Necessary Labor, Supervision, Equipment, Supplies, Transportation, and Materials to Support Cocess Located on Nellis Afb. Additional Funding Ordering Year 1.. https://www.usaspending.gov/award/CONT_AWD_FA486125F0224_9700_FA486125D0003_9700/
- FA486125F0251 (delivery order): $200,000, FA4861 99 Cons LGC. The Contractor Shall Provide All Necessary Labor, Supervision, Equipment, Supplies, Transportation, and Materials to Support a Contractor Operated Civil Engineer Supply Store (Cocess) Located on Nellis Afb, Nv.. https://www.usaspending.gov/award/CONT_AWD_FA486125F0251_9700_FA486125D0003_9700/
- SPE3SE24P0241 (purchase order): $149,252, DLA Troop Support. 8510385792!equipment Ist. https://www.usaspending.gov/award/CONT_AWD_SPE3SE24P0241_9700_-NONE-_-NONE-/
- FA486125F0225 (bpa call): $141,227, FA4861 99 Cons LGC. The 820TH RHS Is Requesting the Purchase and Delivery of Concrete, Sand, Rock, and Asphalt Materials Which Will Be Used for Project Circuit 1 South in Accordance with Attachment 1 - Spend Smart Aggregate Materials Circuit 1 South Quote.. https://www.usaspending.gov/award/CONT_AWD_FA486125F0225_9700_FA486125A0008_9700/
- FA283525F0004 (delivery order): $139,914, FA2835 AFLCMC Hanscom Pzi. Contractor Operated Civil Engineering Supply Store (Cocess). https://www.usaspending.gov/award/CONT_AWD_FA283525F0004_9700_FA283521D0001_9700/
- SPE3SE26P0306 (purchase order): $131,994, DLA Troop Support. 8511869506!equipment Ist - FTRD. https://www.usaspending.gov/award/CONT_AWD_SPE3SE26P0306_9700_-NONE-_-NONE-/
- FA486126FG007 (bpa call): $96,637, FA4861 99 Cons LGC. Mineral Construction Materials, Bulk. https://www.usaspending.gov/award/CONT_AWD_FA486126FG007_9700_FA486125A0008_9700/
- SPE3SE24P0653 (purchase order): $91,875, DLA Troop Support. 8510868857!equipment Ist. https://www.usaspending.gov/award/CONT_AWD_SPE3SE24P0653_9700_-NONE-_-NONE-/
- FA486125F0190 (bpa call): $83,265, FA4861 99 Cons LGC. Purchase and Delivery of Shower Shave Project Materials in Accordance with Attachment 1 - Spendsmart Quote.. https://www.usaspending.gov/award/CONT_AWD_FA486125F0190_9700_FA486125A0008_9700/
- FA486126F0104 (bpa call): $74,786, FA4861 99 Cons LGC. 820 RHS Requires Runway Cement in Accordance with Attachment-1 Spendsmart Group Llc. Quote. https://www.usaspending.gov/award/CONT_AWD_FA486126F0104_9700_FA486125A0008_9700/
- FA486126P0045 (purchase order): $67,464, FA4861 99 Cons LGC. For the Purchase and Delivery of Brand Name: Dayton Superior, Symons Forms Iaw Attachment 1 - New Quote. https://www.usaspending.gov/award/CONT_AWD_FA486126P0045_9700_-NONE-_-NONE-/
- FA486125F0286 (bpa call): $46,792, FA4861 99 Cons LGC. The Purchase and Delivery of 820 RHS Creech Dfac Materials in Accordance with Attachment 1.. https://www.usaspending.gov/award/CONT_AWD_FA486125F0286_9700_FA486125A0008_9700/
- FA486126P0044 (purchase order): $33,911, FA4861 99 Cons LGC. For the Purchase and Delivery of Electrical Construction Items Iaw, Attachment 1 - Quote. https://www.usaspending.gov/award/CONT_AWD_FA486126P0044_9700_-NONE-_-NONE-/
- FA486126F0074 (bpa call): $30,960, FA4861 99 Cons LGC. Gravel Material Is Required at the Nevada Test Training Range Iaw Attachment 1 - Quote.. https://www.usaspending.gov/award/CONT_AWD_FA486126F0074_9700_FA486125A0008_9700/
- SPE3SE25P1075 (purchase order): $29,475, DLA Troop Support. 8511667719!equipment Ist - FTRD. https://www.usaspending.gov/award/CONT_AWD_SPE3SE25P1075_9700_-NONE-_-NONE-/
- FA441725F0202 (delivery order): $3,000, FA4417 1 Socons. Initial Task Order to Satisfy the Cocess IDIQ Minimum Order and the Post-Award Conference.. https://www.usaspending.gov/award/CONT_AWD_FA441725F0202_9700_FA441725D0002_9700/
- N3319124F4118 (delivery order): $1,000, Navfacsyscom Europe Africa Central. Minimum Guarantee for Africa First Macc Contract Holder Spend Sma. https://www.usaspending.gov/award/CONT_AWD_N3319124F4118_9700_N3319124D0004_9700/
- FA283525F0011 (delivery order): $0, FA2835 AFLCMC Hanscom Pzi. Contractor Operated Civil Engineering Supply Store (Cocess). https://www.usaspending.gov/award/CONT_AWD_FA283525F0011_9700_FA283521D0001_9700/
- FA441725D0002: $0, FA4417 1 Socons. Contractor Operated Store to Provide All Labor, Materials, and Equipment Needed to Support the Ceos and Authorized Users to Complete Various Work Tasks and Preventative Maintenance for Hurlburt Field Iaw the Attached Pws.. https://www.usaspending.gov/award/CONT_IDV_FA441725D0002_9700/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/spendsmart-group-llc-jcwfkwry3s63.