Data / Federal awards / NAICS 561720 / SPEARPOINT LOGISTICS LLC
SPEARPOINT LOGISTICS LLC: 12 federal contract awards, $15,898 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
SPEARPOINT LOGISTICS LLC (UEI FW1DC74JDGQ6), Newark, DE, received 12 federal prime contract awards with $15,898 obligated in fiscal years 2024 to 2027, from 2 agencies under 6 NAICS codes. Its largest buyer is Department of Defense ($102,703) and its largest code is NAICS 561720 Janitorial Services.
The request: Every federal contract awarded under NAICS 561720, with the winner, the agency and the value. $10 of work on sign-up, no card.
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- FW1DC74JDGQ6UEI
- Newark, DELocation
- Small BusinessBusiness size
- 12Contract awards
- $15,898Obligated
- 2023-10-02First action in window
- 2026-05-21Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 561720 | Janitorial Services | 1 | $56,671 |
| 324110 | Petroleum Refineries | 5 | $46,032 |
| 541613 | Marketing Consulting Services | 1 | $0 |
| 332812 | Metal Coating, Engraving (except Jewelry and Silverware), and Allied Services to Manufacturers | 1 | $0 |
| 332710 | Machine Shops | 1 | $0 |
| 561990 | All Other Support Services | 3 | $-86,806 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 9 | $102,703 |
| Department of Veterans Affairs | 3 | $-86,806 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $-28,180 |
| FY2025 | $21,950 |
| FY2026 | $22,128 |
Contract awards
All 12 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| W911SA22P3039 | Department of Defense | Purchase Order | 561720 | 0001 CUSTODIAL SERVICE BASE YR | $56,671 | $101,737 | May 21, 2022 | April 30, 2027 | Manhattan, KS | usaspending.gov |
| 36C25924N0073 | Department of Veterans Affairs | Delivery Order | 561990 | IDIQ CONTRACT FOR FOOD SERVICE WORKERS | $32,352 | $32,352 | November 1, 2023 | January 31, 2024 | Fort Harrison, MT | usaspending.gov |
| SPE60524FVJ5Q | Department of Defense | Delivery Order | 324110 | 8510186496!DIESEL FUEL | $13,915 | $13,915 | October 5, 2023 | October 12, 2023 | Newark, DE | usaspending.gov |
| SPE60524FVS7A | Department of Defense | Delivery Order | 324110 | 8510241236!DIESEL FUEL | $13,419 | $13,419 | November 3, 2023 | November 3, 2023 | Newark, DE | usaspending.gov |
| SPE60524FVW5Y | Department of Defense | Delivery Order | 324110 | 8510265564!DIESEL FUEL | $11,622 | $11,622 | November 17, 2023 | November 22, 2023 | Newark, DE | usaspending.gov |
| SPE60524FVN9Y | Department of Defense | Delivery Order | 324110 | 8510217649!DIESEL FUEL | $7,075 | $7,075 | October 23, 2023 | October 27, 2023 | Newark, DE | usaspending.gov |
| N6833523A0053 | Department of Defense | BPA | 332710 | BLANKET PURCHASE AGREEMENT | $0 | $4,999,999 | January 24, 2023 | usaspending.gov | ||
| SP470121P0006 | Department of Defense | Purchase Order | 541613 | 8507718665!OTHER PROFESSIONAL SERVICES | $0 | $0 | October 16, 2020 | November 20, 2020 | Philadelphia, PA | usaspending.gov |
| SPE60521FGN4G | Department of Defense | Delivery Order | 324110 | 8507961357!DIESEL FUEL | $0 | $2,540 | February 3, 2021 | October 30, 2025 | Newark, DE | usaspending.gov |
| N6833521A0002 | Department of Defense | BPA | 332812 | BPA FOR INDUSTRIAL SUPPLIES | $0 | $5,000,000 | October 5, 2020 | usaspending.gov | ||
| 36C25922N0076 | Department of Veterans Affairs | Delivery Order | 561990 | IDIQ CONTRACT FOR FOOD SERVICE WORKERS | $-46,291 | $76,280 | November 1, 2021 | October 31, 2022 | Fort Harrison, MT | usaspending.gov |
| 36C25923N0047 | Department of Veterans Affairs | Delivery Order | 561990 | MOD #2, IDIQ CONTRACT FOR FOOD SERVICE WORKERS | $-72,867 | $102,042 | November 1, 2022 | October 31, 2023 | Miles City, MT | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 561720 Janitorial Services
- All recipients under NAICS 324110 Petroleum Refineries
- All recipients under NAICS 541613 Marketing Consulting Services
- Open opportunities under NAICS 561720
- Open opportunities under NAICS 324110
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 2026-10-06; 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.