Data / Federal awards / NAICS 336992 / ADECARE LOGISTICS, LLC
ADECARE LOGISTICS, LLC: 49 federal contract awards, $30.1K
The full list. Federal contract awards under NAICS 336992 Military Armored Vehicle, Tank, and Tank Component Manufacturing: 5,965 rows, $139.65, or the new rows each week for $19 a month. $10 of credit on sign-up, no card. Pay by card with no account. Prices exclude VAT. CSV and Excel files with the columns this page does not show (parent award ID, award type, recipient, UEI, parent recipient, recipient city and 21 more), which open on your screen as soon as the payment clears and come by email. For agents and scripts: every list with its row count and price is at https://specstream.ai/data/lists.json.
Checked November 6, 2026. Source: USAspending.gov.
ADECARE LOGISTICS, LLC (UEI YPRZEK5VK7Y1), Owings Mills, MD, received 49 federal prime contract awards with $30,114 obligated in fiscal years 2024 to 2027, from 1 agency under 29 NAICS codes. Its largest buyer is Department of Defense ($30,114) and its largest code is NAICS 336992 Military Armored Vehicle, Tank, and Tank Component Manufacturing.
The request: Watch ADECARE LOGISTICS, LLC (UEI YPRZEK5VK7Y1): new federal contract awards, modifications and recompetes, with the agency and the value.
SpecStream is the live web data engine for teams and agents. It reads every federal contract award on USAspending.gov and every open opportunity on SAM.gov, and this page is that reading. Ask for the awards in your niche and the winners, agencies, values and recompetes arrive in your sheet, CRM, Slack or agent as they are reported.
- YPRZEK5VK7Y1UEI
- Owings Mills, MDLocation
- Small BusinessBusiness size
- 49Contract awards
- $30,114Obligated
- 2023-10-02First action in window
- 2026-06-25Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 336992 | Military Armored Vehicle, Tank, and Tank Component Manufacturing | 7 | $11,774 |
| 336310 | Motor Vehicle Gasoline Engine and Engine Parts Manufacturing | 1 | $7,308 |
| 336413 | Other Aircraft Parts and Auxiliary Equipment Manufacturing | 2 | $4,563 |
| 326122 | Plastics Pipe and Pipe Fitting Manufacturing | 2 | $4,134 |
| 336214 | Travel Trailer and Camper Manufacturing | 5 | $3,132 |
| 332911 | Industrial Valve Manufacturing | 1 | $2,979 |
| 335314 | Relay and Industrial Control Manufacturing | 1 | $1,180 |
| 324191 | Petroleum Lubricating Oil and Grease Manufacturing | 1 | $825 |
| 325520 | Adhesive Manufacturing | 1 | $380 |
| 444180 | Other Building Material Dealers | 1 | $362 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 49 | $30,114 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $116,696 |
| FY2025 | $-74,337 |
| FY2026 | $-12,245 |
Contract awards
All 49 awards in fiscal years 2024 to 2027.
| Award ID | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|
| SPE7L724P0110 | Department of Defense | Purchase Order | 336310 | 8510195546!STUBSHAFT ASSEMBLY | $7,308 | $7,308 | October 6, 2023 | February 12, 2024 | Owings Mills, MD | usaspending.gov |
| SPE8EF24V0631 | Department of Defense | Purchase Order | 336413 | 8510757281!CABLE | $4,563 | $4,563 | July 16, 2024 | December 2, 2024 | Owings Mills, MD | usaspending.gov |
| SPE7L324F1539 | Department of Defense | Delivery Order | 336992 | 8510378689!CAP,FILLER OPENING | $4,198 | $4,198 | January 11, 2024 | February 29, 2024 | Owings Mills, MD | usaspending.gov |
| SPE7M124V5425 | Department of Defense | Purchase Order | 326122 | 8510781483!STRAINER BODY,SEDIM | $3,482 | $3,482 | July 25, 2024 | October 31, 2024 | Owings Mills, MD | usaspending.gov |
| SPE7L324F2867 | Department of Defense | Delivery Order | 336992 | 8510564122!CAP,FILLER OPENING | $3,174 | $3,174 | April 11, 2024 | May 30, 2024 | Owings Mills, MD | usaspending.gov |
| SPE7MC24P1889 | Department of Defense | Purchase Order | 332911 | 8510710921!PARTS KIT,HYDRAULIC | $2,979 | $2,979 | June 21, 2024 | October 8, 2024 | Owings Mills, MD | usaspending.gov |
| SPE7L324F2103 | Department of Defense | Delivery Order | 336992 | 8510448862!CAP,FILLER OPENING | $2,560 | $2,560 | February 15, 2024 | April 4, 2024 | Owings Mills, MD | usaspending.gov |
| SPE7L324F3712 | Department of Defense | Delivery Order | 336992 | 8510698006!CAP,FILLER OPENING | $1,843 | $1,843 | June 14, 2024 | August 2, 2024 | Owings Mills, MD | usaspending.gov |
| SPE7M124F1552 | Department of Defense | Delivery Order | 336214 | 8510448710!BLADE,WINDSHIELD WI | $1,358 | $1,358 | February 15, 2024 | May 14, 2024 | Owings Mills, MD | usaspending.gov |
| SPE7M024V3116 | Department of Defense | Purchase Order | 335314 | 8510487802!SOLENOID SUBASSEMBL | $1,180 | $1,180 | March 5, 2024 | April 23, 2024 | Owings Mills, MD | usaspending.gov |
| SPE4A624PAR73 | Department of Defense | Purchase Order | 324191 | 8510895421!GREASE,UTILITY | $825 | $825 | September 19, 2024 | December 9, 2024 | Owings Mills, MD | usaspending.gov |
| SPE7M124F2104 | Department of Defense | Delivery Order | 336214 | 8510563862!BLADE,WINDSHIELD WI | $703 | $703 | April 11, 2024 | July 9, 2024 | Owings Mills, MD | usaspending.gov |
| SPE7M324P1953 | Department of Defense | Purchase Order | 326122 | 8510704828!RESTRICTOR,FLUID FL | $652 | $652 | June 18, 2024 | August 16, 2024 | Owings Mills, MD | usaspending.gov |
| SPE7M124F0966 | Department of Defense | Delivery Order | 336214 | 8510333540!BLADE,WINDSHIELD WI | $559 | $559 | December 15, 2023 | March 13, 2024 | Owings Mills, MD | usaspending.gov |
| SPE7M124F0096 | Department of Defense | Delivery Order | 336214 | 8510203041!BLADE,WINDSHIELD WI | $511 | $511 | October 12, 2023 | January 9, 2024 | Owings Mills, MD | usaspending.gov |
| SPE7L124V3963 | Department of Defense | Purchase Order | 339991 | 8510490629!O-RING | $444 | $444 | March 6, 2024 | June 24, 2024 | Owings Mills, MD | usaspending.gov |
| SPE8ES24P0594 | Department of Defense | Purchase Order | 325520 | 8510501178!ADHESIVE PATCH | $380 | $380 | March 12, 2024 | April 30, 2024 | Owings Mills, MD | usaspending.gov |
| SPE7M024V3309 | Department of Defense | Purchase Order | 444180 | 8510499077!GASKETING MATERIAL, | $362 | $362 | March 11, 2024 | June 17, 2024 | Owings Mills, MD | usaspending.gov |
| SPE7L324V4449 | Department of Defense | Purchase Order | 332722 | 8510502286!BRACKET,MOUNTING | $305 | $305 | March 12, 2024 | April 30, 2024 | Owings Mills, MD | usaspending.gov |
| SPE8ES24P1061 | Department of Defense | Purchase Order | 325510 | 8510702727!POLYURETHANE COATIN | $288 | $288 | June 20, 2024 | August 8, 2024 | Owings Mills, MD | usaspending.gov |
| SPE8E524V1567 | Department of Defense | Purchase Order | 326299 | 8510566577!FUSION TAPE | $179 | $179 | April 11, 2024 | May 30, 2024 | Owings Mills, MD | usaspending.gov |
| SPE7L124V6689 | Department of Defense | Purchase Order | 339991 | 8510693616!O-RING | $170 | $170 | June 12, 2024 | September 9, 2024 | Owings Mills, MD | usaspending.gov |
| SPE7M024V2976 | Department of Defense | Purchase Order | 334515 | 8510479705!SHUNT,INSTRUMENT | $169 | $169 | February 29, 2024 | June 6, 2024 | Owings Mills, MD | usaspending.gov |
| SPE7M124V2819 | Department of Defense | Purchase Order | 334416 | 8510498792!RESISTOR,CHIP,FIXED | $148 | $148 | March 11, 2024 | July 18, 2024 | Owings Mills, MD | usaspending.gov |
| SPE4A124P1529 | Department of Defense | Purchase Order | 332710 | 8510719868!NRP,CRANE,ADJUSTABL | $0 | $0 | July 1, 2024 | December 17, 2024 | Owings Mills, MD | usaspending.gov |
| SPE4A724P3202 | Department of Defense | Purchase Order | 336413 | 8510288068!SUPPORT,TUBING | $0 | $0 | November 27, 2023 | September 9, 2024 | Fort Worth, TX | usaspending.gov |
| SPE2DH23V1964 | Department of Defense | Purchase Order | 339114 | 8509998136!RESIN,ACRYLIC,DENTA | $0 | $291 | July 7, 2023 | March 31, 2024 | Owings Mills, MD | usaspending.gov |
| SPE4A622PV408 | Department of Defense | Purchase Order | 334419 | 8509320660!BUS,CONDUCTOR | $0 | $1,206 | August 17, 2022 | February 2, 2023 | Owings Mills, MD | usaspending.gov |
| SPE7L024V4785 | Department of Defense | Purchase Order | 326220 | 8510693185!O-RING | $0 | $0 | June 12, 2024 | August 30, 2024 | Owings Mills, MD | usaspending.gov |
| SPE7M824D60MZ | Department of Defense | IDC | 333996 | 4610113190!SEAL ASSEMBLY,SHAFT | $0 | $250,000 | July 31, 2024 | usaspending.gov | ||
| SPE7M025P0224 | Department of Defense | Purchase Order | 335313 | 8510940422!CIRCUIT BREAKER | $0 | $0 | October 5, 2024 | April 2, 2025 | Owings Mills, MD | usaspending.gov |
| SPE4A724P9546 | Department of Defense | Purchase Order | 335999 | 8510542760!CABLE NIPPLE,ELECTR | $0 | $0 | April 1, 2024 | July 1, 2024 | Owings Mills, MD | usaspending.gov |
| SPE7M224P4556 | Department of Defense | Purchase Order | 339991 | 8510816407!SHIELDING GASKET,EL | $0 | $0 | August 13, 2024 | January 9, 2025 | Owings Mills, MD | usaspending.gov |
| SPE7L324F4769 | Department of Defense | Delivery Order | 336992 | 8510885899!CAP,FILLER OPENING | $0 | $0 | September 12, 2024 | February 8, 2025 | Owings Mills, MD | usaspending.gov |
| SPE7L324P7867 | Department of Defense | Purchase Order | 339991 | 8510855451!RETAINER,PACKING | $0 | $0 | August 28, 2024 | December 26, 2024 | Owings Mills, MD | usaspending.gov |
| SPE2DH23V2035 | Department of Defense | Purchase Order | 339114 | 8510017876!RESIN,ACRYLIC,DENTA | $0 | $291 | July 17, 2023 | March 31, 2024 | Owings Mills, MD | usaspending.gov |
| SPE7L123D61VZ | Department of Defense | IDC | 336211 | 4610104185!INSULATION,VEHICULA | $0 | $250,000 | July 31, 2023 | usaspending.gov | ||
| SPE7L424D60HY | Department of Defense | IDC | 336992 | 4610113994!CAP,FILLER OPENING | $0 | $250,000 | August 30, 2024 | usaspending.gov | ||
| SPE7MC23D60BY | Department of Defense | IDC | 336214 | 4610103573!BLADE,WINDSHIELD WI | $0 | $250,000 | July 12, 2023 | usaspending.gov | ||
| SPE7M224V2152 | Department of Defense | Purchase Order | 339991 | 8510754039!SHIELDING GASKET,EL | $0 | $0 | July 15, 2024 | December 11, 2024 | Owings Mills, MD | usaspending.gov |
| SPE7M425F0131 | Department of Defense | Delivery Order | 333996 | 8510961748!SEAL ASSEMBLY,SHAFT | $0 | $0 | October 17, 2024 | February 3, 2025 | Owings Mills, MD | usaspending.gov |
| SPE7L323D62XE | Department of Defense | IDC | 336992 | 4610105060!CAP,FILLER OPENING | $0 | $250,000 | August 25, 2023 | usaspending.gov | ||
| SPE7M823D60MX | Department of Defense | IDC | 333996 | 4610104193!SEAL ASSEMBLY,SHAFT | $0 | $250,000 | July 31, 2023 | usaspending.gov | ||
| SPE8E821P7017 | Department of Defense | Purchase Order | 333415 | 8507833712!FILTER ELEMENT,AIR | $-652 | $0 | December 15, 2020 | February 22, 2021 | Owings Mills, MD | usaspending.gov |
| SPE7L023P2078 | Department of Defense | Purchase Order | 339991 | 8510131686!GASKET | $-675 | $0 | September 8, 2023 | December 26, 2023 | Owings Mills, MD | usaspending.gov |
| SPE7L023V4546 | Department of Defense | Purchase Order | 332994 | 8510098807!PARTS KIT,SEAL REPL | $-782 | $0 | August 23, 2023 | January 29, 2024 | Owings Mills, MD | usaspending.gov |
| SPE4A623V462Q | Department of Defense | Purchase Order | 333998 | 8510079220!SCALE,WEIGHING | $-1,433 | $0 | August 15, 2023 | October 13, 2023 | Owings Mills, MD | usaspending.gov |
| SPE7M223P2864 | Department of Defense | Purchase Order | 332618 | 8509892109!WIRE FABRIC | $-1,697 | $0 | May 15, 2023 | November 10, 2023 | Owings Mills, MD | usaspending.gov |
| SPE7M123P8369 | Department of Defense | Purchase Order | 334418 | 8510121941!ELECTRONIC COMPONEN | $-2,987 | $0 | September 5, 2023 | October 24, 2023 | Owings Mills, MD | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 336992 Military Armored Vehicle, Tank, and Tank Component Manufacturing
- All recipients under NAICS 336310 Motor Vehicle Gasoline Engine and Engine Parts Manufacturing
- All recipients under NAICS 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing
- Open opportunities under NAICS 336992
- Open opportunities under NAICS 336310
- Open opportunities under NAICS 336413
Public U.S. federal spending data (U.S. Department of the Treasury). Obligations are the contract actions dated in fiscal years 2024 to 2027 of the USAspending.gov award archive of 2026-11-06; a contract's total value is its current value as USAspending reports it, including earlier years. Recipients are matched on their SAM.gov UEI, never on the name, and are shown as the government prints them. Sole proprietorships and opted-out entities count in the totals and are not named. Free to reuse with credit to SpecStream under CC BY 4.0. Spot a wrong value? Write to [email protected] with the link to this page.
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