Data / Federal awards / NAICS 314999 / SPECIALTY DISTRIBUTION GROUP, LLC
SPECIALTY DISTRIBUTION GROUP, LLC: 57 federal contract awards, $135,934 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
SPECIALTY DISTRIBUTION GROUP, LLC (UEI JQZHPEFMAX57), Hampton, VA, received 57 federal prime contract awards with $135,934 obligated in fiscal years 2024 to 2027, from 1 agency under 13 NAICS codes. Its largest buyer is Department of Defense ($135,934) and its largest code is NAICS 314999 All Other Miscellaneous Textile Product Mills.
The request: Every federal contract awarded under NAICS 314999, 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
- JQZHPEFMAX57
- Parent organization
- VIAVI SOLUTIONS INC.
- Location
- Hampton, VA
- Business size
- Other Than Small Business
- Contract awards
- 57
- Obligated
- $135,934
- First action in window
- 2023-11-30
- Latest action
- 2026-07-01
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 314999 | All Other Miscellaneous Textile Product Mills | 24 | $61,099 |
| 238310 | Drywall and Insulation Contractors | 13 | $20,264 |
| 325520 | Adhesive Manufacturing | 4 | $14,488 |
| 326140 | Polystyrene Foam Product Manufacturing | 1 | $12,053 |
| 423330 | Roofing, Siding, and Insulation Material Merchant Wholesalers | 3 | $8,733 |
| 314994 | Rope, Cordage, Twine, Tire Cord, and Tire Fabric Mills | 3 | $7,271 |
| 238290 | Other Building Equipment Contractors | 2 | $6,457 |
| 332722 | Bolt, Nut, Screw, Rivet, and Washer Manufacturing | 2 | $2,888 |
| 336611 | Ship Building and Repairing | 1 | $1,482 |
| 332996 | Fabricated Pipe and Pipe Fitting Manufacturing | 1 | $1,013 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 57 | $135,934 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $23,639 |
| FY2025 | $85,868 |
| FY2026 | $26,427 |
Contract awards
The 50 largest of 57 awards by dollars obligated 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| SPMYM125P1408 | Department of Defense | Purchase Order | 326140 | N4215851193098 TUBE RUBBER, CALCIUM SILICATE INSULATION | $12,053 | $12,053 | August 18, 2025 | August 25, 2025 | Portsmouth, VA | usaspending.gov |
| SPMYM125P0842 | Department of Defense | Purchase Order | 314999 | N421585120B122 18 X 4 CALSIL | $9,900 | $9,900 | June 9, 2025 | July 8, 2025 | Portsmouth, VA | usaspending.gov |
| SPMYM125P0921 | Department of Defense | Purchase Order | 314999 | N421585156C006 CAL SIL | $8,669 | $8,669 | June 16, 2025 | July 21, 2025 | Portsmouth, VA | usaspending.gov |
| SPMYM125P0690 | Department of Defense | Purchase Order | 314999 | N421585111C108 CAL SULICATE 20 X 4 | $6,934 | $6,934 | May 8, 2025 | May 28, 2025 | Portsmouth, VA | usaspending.gov |
| SPMYM125P0722 | Department of Defense | Purchase Order | 314994 | N421585106B308 CALCIUM SILICATE | $6,823 | $6,823 | May 19, 2025 | June 25, 2025 | Portsmouth, VA | usaspending.gov |
| SPMYM124P1445 | Department of Defense | Purchase Order | 325520 | N4215842426035 | $6,791 | $6,791 | September 16, 2024 | September 27, 2024 | Hampton, VA | usaspending.gov |
| SPMYM126P9298 | Department of Defense | Purchase Order | 238290 | CSPC00510I: 1/2 INCH X 1INCH 105 T-1200 CALSIL P/C, CSPC00520I: 1/2 INCH X 2 INCH 36 T-1200 CALSIL P/C, CSPC01020I:1 INCH X 2 INCH 30 T-1200 | $6,392 | $6,392 | January 23, 2026 | February 3, 2026 | Portsmouth, VA | usaspending.gov |
| SPMYM125P0070 | Department of Defense | Purchase Order | 314999 | N421584288C016 | $5,935 | $5,935 | November 7, 2024 | November 28, 2024 | Portsmouth, VA | usaspending.gov |
| SPMYM125P1068 | Department of Defense | Purchase Order | 238310 | N421585175C035 INSULATION CAL SIL | $5,881 | $5,881 | July 9, 2025 | July 31, 2025 | Portsmouth, VA | usaspending.gov |
| SPMYM126P9029 | Department of Defense | Purchase Order | 423330 | KFLEX ECO INSULATION | $5,854 | $5,854 | October 28, 2025 | November 10, 2025 | Portsmouth, VA | usaspending.gov |
| SPMYM124P0711 | Department of Defense | Purchase Order | 325520 | N4215840576089 | $5,626 | $5,626 | March 27, 2024 | March 29, 2024 | Hampton, VA | usaspending.gov |
| SPMYM125P1457 | Department of Defense | Purchase Order | 314999 | N421585184C103 | $5,467 | $5,467 | August 21, 2025 | September 12, 2025 | Hampton, VA | usaspending.gov |
| SPMYM125P0709 | Department of Defense | Purchase Order | 238310 | N421585101C045 INSULATION | $4,922 | $4,922 | May 13, 2025 | June 18, 2025 | Portsmouth, VA | usaspending.gov |
| SPMYM125P1298 | Department of Defense | Purchase Order | 314999 | N421585209B064 KFLEX | $4,738 | $4,738 | August 8, 2025 | August 15, 2025 | Portsmouth, VA | usaspending.gov |
| SPMYM125P0877 | Department of Defense | Purchase Order | 314999 | N4215851113099 - 1X2 CALSIL | $4,356 | $4,356 | July 10, 2025 | July 18, 2025 | Portsmouth, VA | usaspending.gov |
| SPMYM124P0261 | Department of Defense | Purchase Order | 238310 | N4215833113097 | $4,073 | $4,073 | December 20, 2023 | January 10, 2024 | Hampton, VA | usaspending.gov |
| SPMYM126P0050 | Department of Defense | Purchase Order | 314999 | SHEET INSTULATION, 36 X 48 X 1/2IN (144) KFLEX ECO | $3,600 | $3,600 | June 2, 2026 | June 3, 2026 | Portsmouth, VA | usaspending.gov |
| SPMYM126P0079 | Department of Defense | Purchase Order | 238310 | INSULATION SLEEVING CAL SIL3 NPS, 2-1/2 INCH THK, MIL-I-2781 PART NO. CSPC030251 | $3,370 | $3,370 | June 9, 2026 | June 16, 2026 | Portsmouth, VA | usaspending.gov |
| SPMYM124P0989 | Department of Defense | Purchase Order | 314999 | N4215840523099 INSULATION | $2,624 | $2,624 | June 26, 2024 | July 8, 2024 | Portsmouth, VA | usaspending.gov |
| SPMYM125P1039 | Department of Defense | Purchase Order | 314999 | N421585120B101 | $2,601 | $2,601 | July 11, 2025 | July 18, 2025 | Hampton, VA | usaspending.gov |
| SPMYM126P9877 | Department of Defense | Purchase Order | 423330 | INSULATION, SLVG, THERMAL, 1/2 NPS ID X 3/4 THK DISTRIBUTION INTERNATIONAL | $2,296 | $2,296 | May 21, 2026 | June 1, 2026 | Portsmouth, VA | usaspending.gov |
| SPMYM124P0560 | Department of Defense | Purchase Order | 332722 | N421584024C016 INSULATION, LAGGING HOOKS, WASHERS | $2,192 | $2,192 | February 28, 2024 | March 13, 2024 | Portsmouth, VA | usaspending.gov |
| SPMYM125P0614 | Department of Defense | Purchase Order | 336611 | N4215851043095 | $1,482 | $1,482 | April 29, 2025 | May 30, 2025 | Portsmouth, VA | usaspending.gov |
| SPMYM124P0182 | Department of Defense | Purchase Order | 325520 | N4215833067686 | $1,376 | $1,376 | November 30, 2023 | December 11, 2023 | Hampton, VA | usaspending.gov |
| SPMYM125P1013 | Department of Defense | Purchase Order | 314999 | N421585107C246 CALCIUM SILICATE | $1,042 | $1,042 | July 1, 2025 | July 31, 2025 | Portsmouth, VA | usaspending.gov |
| SPMYM126P9394 | Department of Defense | Purchase Order | 314999 | N421586022Y051 - INSULATION 20INCHES X 2INCHES (3) T-1200 CALSIL P/C AND 24INCHES X 2INCHES CALSIL T-1200 P/C | $1,013 | $1,013 | February 3, 2026 | February 12, 2026 | Portsmouth, VA | usaspending.gov |
| SPMYM126P9370 | Department of Defense | Purchase Order | 314999 | 20 INCH X 2 INCH (3) T-1200 CALSIL P/C P/N: CSPC20020QI | $1,013 | $1,013 | January 30, 2026 | February 6, 2026 | Portsmouth, VA | usaspending.gov |
| SPMYM126P9382 | Department of Defense | Purchase Order | 332996 | INSULATION 20 | $1,013 | $1,013 | February 2, 2026 | February 13, 2026 | Portsmouth, VA | usaspending.gov |
| SPMYM124P1328 | Department of Defense | Purchase Order | 325520 | N4215842137171 COATING | $696 | $696 | August 16, 2024 | August 30, 2024 | Hampton, VA | usaspending.gov |
| SPMYM126P9375 | Department of Defense | Purchase Order | 332722 | STEEL WASHERS ZINC LAGGING HOOKS | $696 | $696 | February 1, 2026 | February 5, 2026 | Portsmouth, VA | usaspending.gov |
| SPMYM125P1082 | Department of Defense | Purchase Order | 314999 | N421585106C184 THERMAL INSULATION | $597 | $597 | July 15, 2025 | July 25, 2025 | Portsmouth, VA | usaspending.gov |
| SPMYM125P0763 | Department of Defense | Purchase Order | 314999 | N4215851253082 2X2 CALSIL | $588 | $588 | May 22, 2025 | May 27, 2025 | Portsmouth, VA | usaspending.gov |
| SPMYM126P0065 | Department of Defense | Purchase Order | 423330 | 12 IN X 2 IN (6) T-1200CALSIL INSULATION | $583 | $583 | June 3, 2026 | June 30, 2026 | Portsmouth, VA | usaspending.gov |
| SPMYM125P0660 | Department of Defense | Purchase Order | 238310 | N421585106B061 INSULATION | $582 | $582 | May 21, 2025 | May 29, 2025 | Portsmouth, VA | usaspending.gov |
| SPMYM125P0834 | Department of Defense | Purchase Order | 314999 | N421585107C138 THERMAL INSULATION | $543 | $543 | June 10, 2025 | June 24, 2025 | Hampton, VA | usaspending.gov |
| SPMYM125P0826 | Department of Defense | Purchase Order | 314999 | N421585106C044 | $492 | $492 | June 6, 2025 | September 16, 2025 | Hampton, VA | usaspending.gov |
| SPMYM125P0986 | Department of Defense | Purchase Order | 314999 | N421585104C020 PIPE INSULATION | $490 | $490 | July 2, 2025 | July 9, 2025 | Portsmouth, VA | usaspending.gov |
| SPMYM125P0739 | Department of Defense | Purchase Order | 238310 | N421585101C039 3X3 CAL-SILICATE | $430 | $430 | May 15, 2025 | June 6, 2025 | Portsmouth, VA | usaspending.gov |
| SPMYM125P0656 | Department of Defense | Purchase Order | 314994 | N421585107B028 INSULATION CALCIUM SILICATE | $321 | $321 | April 30, 2025 | May 14, 2025 | Portsmouth, VA | usaspending.gov |
| SPMYM126P0249 | Department of Defense | Purchase Order | 238310 | 3-1/2ID(3IPS) X 3/4 INCH (30) KFLEX ECO PC PART NUMBER RUPC03507EK | $319 | $319 | June 30, 2026 | July 2, 2026 | Portsmouth, VA | usaspending.gov |
| SPMYM125P1464 | Department of Defense | Purchase Order | 238310 | N421585217B328 NPS INSULATION KFLEX | $290 | $290 | August 25, 2025 | September 5, 2025 | Portsmouth, VA | usaspending.gov |
| SPMYM125P0701 | Department of Defense | Purchase Order | 314999 | N421585119C001 THICK K-FLEX | $281 | $281 | May 9, 2025 | December 18, 2026 | Portsmouth, VA | usaspending.gov |
| SPMYM124P0251 | Department of Defense | Purchase Order | 238310 | N421583284B730 | $261 | $261 | December 6, 2023 | July 9, 2024 | Hampton, VA | usaspending.gov |
| SPMYM125P0697 | Department of Defense | Purchase Order | 314994 | N421585101C025 INSULATION | $127 | $127 | May 12, 2025 | May 16, 2025 | Portsmouth, VA | usaspending.gov |
| SPMYM125P1358 | Department of Defense | Purchase Order | 335932 | N421585219C071 INSULATION | $123 | $123 | August 12, 2025 | August 19, 2025 | Portsmouth, VA | usaspending.gov |
| SPMYM126P9117 | Department of Defense | Purchase Order | 238290 | THERMAL, CAL SIL, 1/2 INCH NPS X 1 INCH THK, 105 T-1200 CALSIL P/C, CSPC005101. NO EXCESS. | $64 | $64 | December 18, 2025 | December 19, 2025 | Portsmouth, VA | usaspending.gov |
| SPMYM125P1153 | Department of Defense | Purchase Order | 314999 | N4215851603087 3X2 CALSIL | $63 | $63 | July 17, 2025 | July 25, 2025 | Portsmouth, VA | usaspending.gov |
| SPMYM125P0633 | Department of Defense | Purchase Order | 314999 | N421585100C275 - PIPE INSUL | $62 | $62 | May 7, 2025 | May 15, 2025 | Portsmouth, VA | usaspending.gov |
| SPMYM126P9557 | Department of Defense | Purchase Order | 238310 | INSULATION PIPE, 3 INCHES X 2 INCHES ,15, T-1200 CALSIL P/C P/N CSPC03020I | $50 | $50 | March 18, 2026 | March 20, 2026 | Portsmouth, VA | usaspending.gov |
| SPMYM126P9630 | Department of Defense | Purchase Order | 314999 | INSULATION PIPE 3X2 | $50 | $50 | March 31, 2026 | April 7, 2026 | Portsmouth, VA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 314999 All Other Miscellaneous Textile Product Mills
- All recipients under NAICS 238310 Drywall and Insulation Contractors
- All recipients under NAICS 325520 Adhesive Manufacturing
- 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.