Data / Federal awards / NAICS 423310 / SPECIALTY DISTRIBUTION GROUP, LLC
SPECIALTY DISTRIBUTION GROUP, LLC: 40 federal contract awards, $142,996 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
SPECIALTY DISTRIBUTION GROUP, LLC (UEI CMFGEC4XM233), Daytona Beach, FL, received 40 federal prime contract awards with $142,996 obligated in fiscal years 2024 to 2027, from 2 agencies under 8 NAICS codes. Its largest buyer is Department of Justice ($115,517) and its largest code is NAICS 423310 Lumber, Plywood, Millwork, and Wood Panel Merchant Wholesalers.
The request: Every federal contract awarded under NAICS 423310, with the winner, the agency and the value. $10 of work on sign-up, no card.
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.
- UEI
- CMFGEC4XM233
- Parent organization
- VIAVI SOLUTIONS INC.
- Location
- Daytona Beach, FL
- Business size
- Other Than Small Business
- Contract awards
- 40
- Obligated
- $142,996
- First action in window
- 2023-10-11
- Latest action
- 2026-09-14
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 423310 | Lumber, Plywood, Millwork, and Wood Panel Merchant Wholesalers | 3 | $115,517 |
| 314999 | All Other Miscellaneous Textile Product Mills | 25 | $21,691 |
| 325520 | Adhesive Manufacturing | 4 | $5,364 |
| 238310 | Drywall and Insulation Contractors | 4 | $722 |
| 325510 | Paint and Coating Manufacturing | 1 | $598 |
| 812331 | Linen Supply | 1 | $379 |
| 326122 | Plastics Pipe and Pipe Fitting Manufacturing | 1 | $87 |
| 332999 | All Other Miscellaneous Fabricated Metal Product Manufacturing | 1 | $-1,363 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Justice | 3 | $115,517 |
| Department of Defense | 37 | $27,479 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $2,410 |
| FY2025 | $14,918 |
| FY2026 | $125,667 |
Contract awards
All 40 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 15UC0L26P00001193 | Department of Justice | Purchase Order | 423310 | SPI ORDER-WOOD | $38,506 | $38,506 | September 14, 2026 | October 5, 2026 | West Monroe, LA | usaspending.gov |
| 15UC0L26P00001165 | Department of Justice | Purchase Order | 423310 | SPI ORDER-WOOD | $38,506 | $38,506 | September 9, 2026 | September 30, 2026 | West Monroe, LA | usaspending.gov |
| 15UC0L26P00000911 | Department of Justice | Purchase Order | 423310 | SPI ORDER-WOOD | $38,506 | $38,506 | July 1, 2026 | July 22, 2026 | Daytona Beach, FL | usaspending.gov |
| SPE8E626P7025 | Department of Defense | Purchase Order | 314999 | 8511762789!INSULATION PIPE FIT | $4,640 | $4,640 | January 6, 2026 | March 9, 2026 | Daytona Beach, FL | usaspending.gov |
| SPMYM125P1170 | Department of Defense | Purchase Order | 325520 | N4215851487057 COATING LAGGING ADHESIVE | $4,253 | $4,253 | July 23, 2025 | July 28, 2025 | Portsmouth, VA | usaspending.gov |
| SPMYM125P0940 | Department of Defense | Purchase Order | 314999 | N421585120B103 20" X 4" CALSIL | $3,731 | $3,731 | July 3, 2025 | July 15, 2025 | Portsmouth, VA | usaspending.gov |
| SPE8E625V1709 | Department of Defense | Purchase Order | 314999 | 8511554949!INSULATION PIPE FIT | $2,858 | $2,858 | August 6, 2025 | September 17, 2025 | Daytona Beach, FL | usaspending.gov |
| SPE8E626P7030 | Department of Defense | Purchase Order | 314999 | 8511764826!INSULATION PIPE FIT | $2,578 | $2,578 | January 6, 2026 | March 9, 2026 | Daytona Beach, FL | usaspending.gov |
| SPE8E626P0467 | Department of Defense | Purchase Order | 314999 | 8511845995!INSULATION PIPE FIT | $2,275 | $2,275 | January 29, 2026 | July 16, 2026 | Daytona Beach, FL | usaspending.gov |
| SPMYM125P0775 | Department of Defense | Purchase Order | 314999 | N421585105B246 CALSIL | $1,574 | $1,574 | June 4, 2025 | June 10, 2025 | Portsmouth, VA | usaspending.gov |
| SPMYM125P0782 | Department of Defense | Purchase Order | 314999 | N421585106B258 INSULATION BLOCK TH | $791 | $791 | June 6, 2025 | July 4, 2025 | Portsmouth, VA | usaspending.gov |
| SPE8E625V1512 | Department of Defense | Purchase Order | 314999 | 8511500711!INSULATION SLEEVING | $708 | $708 | July 14, 2025 | September 12, 2025 | Daytona Beach, FL | usaspending.gov |
| SPMYM124P0147 | Department of Defense | Purchase Order | 325510 | N4215832963086 ADHESIVE 81-27 MAST81272BEF | $598 | $598 | November 22, 2023 | November 30, 2023 | Portsmouth, VA | usaspending.gov |
| SPMYM124P0116 | Department of Defense | Purchase Order | 325520 | N4215833033077 | $530 | $530 | November 13, 2023 | November 14, 2023 | Portsmouth, VA | usaspending.gov |
| SPMYM126P0190 | Department of Defense | Purchase Order | 314999 | K-FLEX/ INSULATION | $525 | $525 | June 22, 2026 | June 24, 2026 | Portsmouth, VA | usaspending.gov |
| SPMYM124P0119 | Department of Defense | Purchase Order | 325520 | N4215832983088 | $418 | $418 | November 13, 2023 | November 22, 2023 | Portsmouth, VA | usaspending.gov |
| SPMYM125P1526 | Department of Defense | Purchase Order | 812331 | N421585217C853 INSULATION SHEET | $379 | $379 | August 29, 2025 | September 5, 2025 | Portsmouth, VA | usaspending.gov |
| SPMYM125P0882 | Department of Defense | Purchase Order | 238310 | N421585149Y144 CALCIUM SILICATE INSULATION | $366 | $366 | June 11, 2025 | June 13, 2025 | Portsmouth, VA | usaspending.gov |
| SPMYM126P0126 | Department of Defense | Purchase Order | 314999 | CALCIUM SILICATE INSULATION | $311 | $311 | June 15, 2026 | June 17, 2026 | Portsmouth, VA | usaspending.gov |
| SPMYM126P9535 | Department of Defense | Purchase Order | 314999 | INSULATION, SLVG, THERMAL, 3 NPS ID X 3/4 THK DISTRIBUTION INTERNATIONAL | $268 | $268 | March 19, 2026 | March 19, 2026 | Portsmouth, VA | usaspending.gov |
| SPMYM126P9586 | Department of Defense | Purchase Order | 314999 | INSULATION, SLVG, THERMAL, 5 NPS ID | $245 | $245 | March 19, 2026 | March 20, 2026 | Portsmouth, VA | usaspending.gov |
| SPMYM126P0251 | Department of Defense | Purchase Order | 314999 | KFLEX | $204 | $204 | June 30, 2026 | July 7, 2026 | Portsmouth, VA | usaspending.gov |
| SPMYM124P0091 | Department of Defense | Purchase Order | 238310 | N421583284B672 SHEET INSULATION | $175 | $175 | November 9, 2023 | November 14, 2023 | Portsmouth, VA | usaspending.gov |
| SPMYM124P0101 | Department of Defense | Purchase Order | 314999 | N421583284B738 | $175 | $175 | November 9, 2023 | April 1, 2024 | Daytona Beach, FL | usaspending.gov |
| SPMYM125P0488 | Department of Defense | Purchase Order | 325520 | N421585077013 ADHESIVE ACTIVATOR | $164 | $164 | April 3, 2025 | April 11, 2025 | Portsmouth, VA | usaspending.gov |
| SPMYM124P0140 | Department of Defense | Purchase Order | 238310 | INSULATION, PIPE 2 IPS K-FLEX | $138 | $138 | November 15, 2023 | November 22, 2023 | Portsmouth, VA | usaspending.gov |
| SPMYM126P9584 | Department of Defense | Purchase Order | 314999 | INSULATION, SLVG, THERMAL, 6 NPS ID | $126 | $126 | March 19, 2026 | March 20, 2026 | Portsmouth, VA | usaspending.gov |
| SPMYM124P0007 | Department of Defense | Purchase Order | 314999 | N421583277C036 | $123 | $123 | October 13, 2023 | October 16, 2023 | Portsmouth, VA | usaspending.gov |
| SPMYM124P0005 | Department of Defense | Purchase Order | 314999 | N421583276C188 | $123 | $123 | October 12, 2023 | October 13, 2023 | Portsmouth, VA | usaspending.gov |
| SPMYM125P0783 | Department of Defense | Purchase Order | 314999 | N421585106C176 CALSIL PIPE COVER | $96 | $96 | June 10, 2025 | July 8, 2025 | Portsmouth, VA | usaspending.gov |
| SPMYM123P0108 | Department of Defense | Purchase Order | 326122 | N4215822983189 PIPE INSULATION | $87 | $1,174 | November 10, 2022 | November 25, 2022 | Portsmouth, VA | usaspending.gov |
| SPMYM126P9595 | Department of Defense | Purchase Order | 314999 | INSULATION, SLVG, THERMAL, 4 NPS ID | $72 | $72 | March 19, 2026 | March 20, 2026 | Portsmouth, VA | usaspending.gov |
| SPMYM126P9083 | Department of Defense | Purchase Order | 314999 | INSULATION PIPE, THERMAL | $64 | $64 | November 24, 2025 | November 26, 2025 | Portsmouth, VA | usaspending.gov |
| SPMYM126P9563 | Department of Defense | Purchase Order | 314999 | INSULATION, SLVG, THERMAL, 1-1/4 NPS ID X 3/4 THK | $53 | $53 | March 19, 2026 | March 20, 2026 | Portsmouth, VA | usaspending.gov |
| SPMYM126P0072 | Department of Defense | Purchase Order | 314999 | SHEET THERMAL 3/4 INCH X 36 INCH X 48 INCH THK | $48 | $48 | June 8, 2026 | June 10, 2026 | Portsmouth, VA | usaspending.gov |
| SPMYM126P9868 | Department of Defense | Purchase Order | 238310 | PIPE INSULATION, K-FLEX, ECO, THERMAL | $43 | $43 | May 12, 2026 | May 18, 2026 | Portsmouth, VA | usaspending.gov |
| SPMYM124P1355 | Department of Defense | Purchase Order | 314999 | N421584193B080 | $42 | $42 | August 21, 2024 | August 28, 2024 | Portsmouth, VA | usaspending.gov |
| SPMYM126P9583 | Department of Defense | Purchase Order | 314999 | INSULATION, SLVG, THERMAL, 2 NPS ID | $35 | $35 | March 18, 2026 | March 20, 2026 | Portsmouth, VA | usaspending.gov |
| SPMYM126P9564 | Department of Defense | Purchase Order | 314999 | INSULATION, SLVG, THERMAL, 1/2 NPS ID X 3/4 THK | $28 | $28 | March 19, 2026 | March 20, 2026 | Portsmouth, VA | usaspending.gov |
| SPMYM123P0088 | Department of Defense | Purchase Order | 332999 | N4215822986001 HANGER | $-1,363 | $0 | November 6, 2022 | November 16, 2022 | Portsmouth, VA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 423310 Lumber, Plywood, Millwork, and Wood Panel Merchant Wholesalers
- All recipients under NAICS 314999 All Other Miscellaneous Textile Product Mills
- All recipients under NAICS 325520 Adhesive Manufacturing
- Open opportunities under NAICS 423310
- Open opportunities under NAICS 314999
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.