Spendsmart Group LLC
UEI JCWFKWRY3S63 · IL · SAM.gov record ↗
$6.3M
FY2025 obligations
27
Contract awards
Sep 29, 2021
First action
Sep 25, 2025
Latest action
Obligations by agency
- Department Of Defense$6.3M
Obligations by NAICS
Monthly obligations
Oct 24
Nov 24
Dec 24
Jan 25
Feb 25
Mar 25
Apr 25
May 25
Jun 25
Jul 25
Aug 25
Sep 25
Largest awards
| PIID | Description | Agency | NAICS | Obligated | Start | End |
|---|---|---|---|---|---|---|
| FA486125F0234 ↗ | 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. | Department Of The Air Force | 327999 | $1.0M | Jul 30, 2025 | Jan 12, 2026 |
| FA460825F0013 ↗ | FUNDING BASE YEAR (SEE BREAKDOWN BELOW): CLIN 0001 - FULLY EXPENSEDCLIN 0002 - FULLY EXPENSED CLIN 0003 - PARTIALLY FUNDED | Department Of The Air Force | 332510 | $701K | Feb 1, 2025 | Jan 31, 2026 |
| FA486125F0039 ↗ | 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. | Department Of The Air Force | 332510 | $500K | Jan 7, 2025 | Feb 5, 2025 |
| FA486125F0152 ↗ | 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. | Department Of The Air Force | 332510 | $500K | May 8, 2025 | Apr 13, 2026 |
| FA486125F0002 ↗ | 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. | Department Of The Air Force | 332510 | $500K | Oct 8, 2024 | Nov 7, 2024 |
| FA486125F0171 ↗ | 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. | Department Of The Air Force | 332510 | $500K | May 16, 2025 | Apr 13, 2026 |
| FA486125F0086 ↗ | 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. | Department Of The Air Force | 332510 | $300K | Mar 14, 2025 | Mar 14, 2025 |
| SPE3SE25P0308 ↗ | 8511177566!EQUIPMENT IST | Defense Logistics Agency | 333241 | $272K | Feb 11, 2025 | Jun 11, 2025 |
| FA486125F0057 ↗ | 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 | Department Of The Air Force | 332510 | $250K | Feb 21, 2025 | Feb 21, 2025 |
| FA486125F0029 ↗ | 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. | Department Of The Air Force | 332510 | $250K | Dec 5, 2024 | Jan 4, 2025 |
| SPE3SE25P0218 ↗ | 8511102886!EQUIPMENT IST | Defense Logistics Agency | 333241 | $230K | Jan 6, 2025 | Apr 6, 2025 |
| FA486125F0125 ↗ | 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. | Department Of The Air Force | 332510 | $200K | Apr 15, 2025 | May 14, 2025 |
| FA486125F0224 ↗ | 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. | Department Of The Air Force | 332510 | $200K | Jul 17, 2025 | Apr 13, 2026 |
| FA486125F0251 ↗ | 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. | Department Of The Air Force | 332510 | $200K | Aug 4, 2025 | Sep 30, 2025 |
| SPE3SE25P0057 ↗ | 8510974880!EQUIPMENT IST | Defense Logistics Agency | 333241 | $197K | Oct 24, 2024 | May 30, 2025 |
| FA486125F0225 ↗ | 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. | Department Of The Air Force | 327999 | $141K | Jul 18, 2025 | May 18, 2026 |
| FA283525F0004 ↗ | CONTRACTOR OPERATED CIVIL ENGINEERING SUPPLY STORE (COCESS) | Department Of The Air Force | 332510 | $140K | Oct 1, 2024 | Nov 30, 2024 |
| FA486125F0190 ↗ | PURCHASE AND DELIVERY OF SHOWER SHAVE PROJECT MATERIALS IN ACCORDANCE WITH ATTACHMENT 1 - SPENDSMART QUOTE. | Department Of The Air Force | 327999 | $83K | Jun 18, 2025 | Jul 1, 2025 |
| FA486125F0286 ↗ | THE PURCHASE AND DELIVERY OF 820 RHS CREECH DFAC MATERIALS IN ACCORDANCE WITH ATTACHMENT 1. | Department Of The Air Force | 327999 | $40K | Sep 11, 2025 | Sep 19, 2025 |
| SPE3SE25P1075 ↗ | 8511667719!EQUIPMENT IST - FTRD | Defense Logistics Agency | 333310 | $29K | Sep 25, 2025 | Jan 23, 2026 |
| FA441725F0202 ↗ | INITIAL TASK ORDER TO SATISFY THE COCESS IDIQ MINIMUM ORDER AND THE POST-AWARD CONFERENCE. | Department Of The Air Force | 561210 | $3K | Aug 11, 2025 | Oct 1, 2025 |
| FA486125D0003 ↗ | 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. | Department Of The Air Force | 332510 | $0 | Apr 14, 2025 | — |
| FA283525F0011 ↗ | CONTRACTOR OPERATED CIVIL ENGINEERING SUPPLY STORE (COCESS) | Department Of The Air Force | 332510 | $0 | Nov 18, 2024 | Aug 20, 2025 |
| FA441725D0002 ↗ | 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. | Department Of The Air Force | 561210 | $0 | Oct 1, 2025 | — |
| FA460825D0001 ↗ | 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 BARKSDALE AFB, LOUISIANA. | Department Of The Air Force | 332510 | $0 | Feb 1, 2025 | — |