Data / Federal awards / NAICS 332510 / SPENDSMART GROUP LLC
SPENDSMART GROUP LLC: 59 federal contract awards, $17.2 million obligated (FY2024 to FY2027)
SPENDSMART GROUP LLC (UEI JCWFKWRY3S63), Park Ridge, IL, received 59 federal prime contract awards with $17.2 million obligated in fiscal years 2024 to 2027, from 1 agency under 9 NAICS codes. Its largest buyer is Department of Defense ($17.2 million) and its largest code is NAICS 332510 Hardware Manufacturing.
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.
- JCWFKWRY3S63UEI
- Park Ridge, ILLocation
- Small BusinessBusiness size
- 59Contract awards
- $17.2 millionObligated
- 2023-10-13First action in window
- 2026-06-29Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 332510 | Hardware Manufacturing | 34 | $12 million |
| 561210 | Facilities Support Services | 4 | $1.8 million |
| 327999 | All Other Miscellaneous Nonmetallic Mineral Product Manufacturing | 8 | $1.6 million |
| 333241 | Food Product Machinery Manufacturing | 5 | $967,167 |
| 333310 | Commercial and Service Industry Machinery Manufacturing | 3 | $422,547 |
| 339999 | All Other Miscellaneous Manufacturing | 1 | $394,587 |
| 327390 | Other Concrete Product Manufacturing | 1 | $67,464 |
| 335999 | All Other Miscellaneous Electrical Equipment and Component Manufacturing | 1 | $33,911 |
| 236220 | Commercial and Institutional Building Construction | 2 | $1,000 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 59 | $17.2 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $4.7 million |
| FY2025 | $6.3 million |
| FY2026 | $6.3 million |
Contract awards
The 50 largest of 59 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| FA486125F0234 | Department of Defense | BPA Call | 327999 | THE 820TH RHS IS REQUESTING THE INITIATION OF MULTIPLE BPAS TO HAVE THE ABILITY TO PURCHASE COMMONLY USED AIRFIELD STRUCTURES ELECTRICAL HVA | $1,038,803 | $1,038,803 | July 30, 2025 | January 12, 2026 | Nellis Afb, NV | usaspending.gov |
| FA441726F0002 | Department of Defense | Delivery Order | 561210 | CONTRACTOR OPERATED STORE TO PROVIDE ALL LABOR, MATERIALS, AND EQUIPMENT NEEDED TO SUPPORT THE CEOS AND AUTHORIZED USERS TO COMPLETE VARIOUS | $1,000,000 | $1,000,000 | December 9, 2025 | December 8, 2026 | Hurlburt Field, FL | usaspending.gov |
| FA283524F0014 | Department of Defense | Delivery Order | 332510 | CONTRACTOR OPERATED CIVIL ENGINEERING SUPPLY STORE | $905,975 | $965,975 | December 1, 2023 | September 30, 2024 | Hanscom Afb, MA | usaspending.gov |
| FA460826F0024 | Department of Defense | Delivery Order | 332510 | THE CONTRACTOR SHALL PROVIDE ALL NECESSARY LABOR, SUPERVISION, EQUIPMENT, SUPPLIES, TRANSPORTATION, AND MATERIALS TO SUPPORT THE CONTRACTOR | $825,000 | $1,980,000 | February 1, 2026 | January 31, 2027 | Barksdale Afb, LA | usaspending.gov |
| FA441726F0020 | Department of Defense | Delivery Order | 561210 | CONTRACTOR OPERATED STORE TO PROVIDE ALL LABOR, MATERIALS, AND EQUIPMENT NEEDED TO SUPPORT THE CEOS AND AUTHORIZED USERS TO COMPLETE VARIOUS | $750,000 | $750,000 | February 25, 2026 | February 24, 2027 | Hurlburt Field, FL | usaspending.gov |
| FA460825F0013 | Department of Defense | Delivery Order | 332510 | FUNDING BASE YEAR (SEE BREAKDOWN BELOW): CLIN 0001 - FULLY EXPENSEDCLIN 0002 - FULLY EXPENSED CLIN 0003 - PARTIALLY FUNDED | $700,939 | $1,212,000 | February 1, 2025 | January 31, 2026 | Barksdale Afb, LA | usaspending.gov |
| FA486124F0009 | Department of Defense | Delivery Order | 332510 | CONTRACTOR OPERATED CIVIL ENGINEERING SUPPLY STORE (COCESS) FY24 DELIVERY ORDER | $600,000 | $600,000 | October 13, 2023 | November 9, 2023 | Nellis Afb, NV | usaspending.gov |
| FA486126F0017 | Department of Defense | Delivery Order | 332510 | THE CONTRACTOR SHALL PROVIDE ALL NECESSARY LABOR, SUPERVISION, EQUIPMENT, SUPPLIES, TRANSPORTATION, AND MATERIALS TO SUPPORT A CONTRACTOR OP | $500,000 | $500,000 | December 16, 2025 | January 8, 2026 | Nellis Afb, NV | usaspending.gov |
| FA486124F0163 | Department of Defense | Delivery Order | 332510 | THE 99TH CIVIL ENGINEERING SQUADRON (CES) HAS A RECURRING REQUIREMENT FOR A CONTRACTOR OPERATED CIVIL ENGINEERING SUPPLY STORE (COCESS) TO P | $500,000 | $500,000 | July 1, 2024 | July 26, 2024 | Nellis Afb, NV | usaspending.gov |
| FA486125F0171 | Department of Defense | Delivery Order | 332510 | THE CONTRACTOR SHALL PROVIDE ALL NECESSARY LABOR, SUPERVISION, EQUIPMENT, SUPPLIES, TRANSPORTATION, AND MATERIALS TO SUPPORT COCESS LOCATED | $500,000 | $500,000 | May 16, 2025 | April 13, 2026 | Nellis Afb, NV | usaspending.gov |
| FA486124F0054 | Department of Defense | Delivery Order | 332510 | 99 CES COCESS FUNDING | $500,000 | $500,000 | January 30, 2024 | May 31, 2024 | Nellis Afb, NV | usaspending.gov |
| FA486124F0071 | Department of Defense | Delivery Order | 332510 | 99 CES COCESS FUNDING | $500,000 | $500,000 | March 4, 2024 | April 3, 2024 | Nellis Afb, NV | usaspending.gov |
| FA486126F0003 | Department of Defense | Delivery Order | 332510 | THE CONTRACTOR SHALL PROVIDE ALL NECESSARY LABOR, SUPERVISION, EQUIPMENT, SUPPLIES, TRANSPORTATION, AND MATERIALS TO SUPPORT A CONTRACTOR OP | $500,000 | $500,000 | October 3, 2025 | February 28, 2026 | Nellis Afb, NV | usaspending.gov |
| FA486126F0041 | Department of Defense | Delivery Order | 332510 | THE CONTRACTOR SHALL PROVIDE ALL NECESSARY LABOR, SUPERVISION, EQUIPMENT, SUPPLIES, TRANSPORTATION, AND MATERIALS TO SUPPORT A CONTRACTOR OP | $500,000 | $500,000 | January 26, 2026 | February 14, 2026 | Nellis Afb, NV | usaspending.gov |
| FA486126F0077 | Department of Defense | Delivery Order | 332510 | THE CONTRACTOR SHALL PROVIDE ALL NECESSARY LABOR, SUPERVISION, EQUIPMENT, SUPPLIES, TRANSPORTATION, AND MATERIALS TO SUPPORT A CONTRACTOR OP | $500,000 | $500,000 | March 11, 2026 | April 13, 2026 | Nellis Afb, NV | usaspending.gov |
| FA486125F0002 | Department of Defense | Delivery Order | 332510 | THE 99TH CIVIL ENGINEERING SQUADRON (CES) HAS A RECURRING REQUIREMENT FOR A CONTRACTOR OPERATED CIVIL ENGINEERING SUPPLY STORE (COCESS) TO P | $500,000 | $500,000 | October 8, 2024 | November 7, 2024 | Nellis Afb, NV | usaspending.gov |
| FA486125F0039 | Department of Defense | Delivery Order | 332510 | THE 99TH CIVIL ENGINEERING SQUADRON (CES) HAS A RECURRING REQUIREMENT FOR A CONTRACTOR OPERATED CIVIL ENGINEERING SUPPLY STORE (COCESS) TO P | $500,000 | $500,000 | January 7, 2025 | February 5, 2025 | Nellis Afb, NV | usaspending.gov |
| FA486124F0026 | Department of Defense | Delivery Order | 332510 | COCESS | $500,000 | $500,000 | December 18, 2023 | September 30, 2024 | Nellis Afb, NV | usaspending.gov |
| FA486125F0152 | Department of Defense | Delivery Order | 332510 | THE CONTRACTOR SHALL PROVIDE ALL NECESSARY LABOR, SUPERVISION, EQUIPMENT, SUPPLIES, TRANSPORTATION, AND MATERIALS TO SUPPORT A CONTRACTOR OP | $500,000 | $500,000 | May 8, 2025 | April 13, 2026 | Nellis Afb, NV | usaspending.gov |
| FA486126P0042 | Department of Defense | Purchase Order | 339999 | THE PURCHASE AND DELIVERY OF WELL MATERIAL IN ACCORDANCE WITH ATTACHMENT 1. | $394,587 | $394,587 | May 19, 2026 | June 30, 2026 | Park Ridge, IL | usaspending.gov |
| FA486124F0154 | Department of Defense | Delivery Order | 332510 | THE 99TH CIVIL ENGINEERING SQUADRON (CES) HAS A RECURRING REQUIREMENT FOR A CONTRACTOR OPERATED CIVIL ENGINEERING SUPPLY STORE (COCESS) TO P | $300,000 | $300,000 | June 18, 2024 | July 18, 2024 | Nellis Afb, NV | usaspending.gov |
| FA486125F0086 | Department of Defense | Delivery Order | 332510 | THE 99TH CIVIL ENGINEERING SQUADRON (CES) HAS A RECURRING REQUIREMENT FOR A CONTRACTOR OPERATED CIVIL ENGINEERING SUPPLY STORE (COCESS) TO P | $300,000 | $300,000 | March 14, 2025 | March 14, 2025 | Nellis Afb, NV | usaspending.gov |
| SPE3SE25P0308 | Department of Defense | Purchase Order | 333241 | 8511177566!EQUIPMENT IST | $272,285 | $272,285 | February 11, 2025 | June 11, 2025 | Park Ridge, IL | usaspending.gov |
| SPE3SE26P0625 | Department of Defense | Purchase Order | 333310 | 8512098416!EQUIPMENT IST - FTRD | $261,078 | $261,078 | May 7, 2026 | November 3, 2026 | Park Ridge, IL | usaspending.gov |
| FA486124F0136 | Department of Defense | Delivery Order | 332510 | THE 99TH CIVIL ENGINEERING SQUADRON (CES) HAS A RECURRING REQUIREMENT FOR A CONTRACTOR OPERATED CIVIL ENGINEERING SUPPLY STORE (COCESS). | $250,000 | $250,000 | May 24, 2024 | June 21, 2024 | Nellis Afb, NV | usaspending.gov |
| FA486124F0106 | Department of Defense | Delivery Order | 332510 | THE 99TH CIVIL ENGINEERING SQUADRON (CES) HAS A RECURRING REQUIREMENT FOR A CONTRACTOR OPERATED CIVIL ENGINEERING SUPPLY STORE TO PROVIDE A | $250,000 | $250,000 | April 12, 2024 | May 12, 2024 | Nellis Afb, NV | usaspending.gov |
| FA486126F0113 | Department of Defense | Delivery Order | 332510 | ADDING $250,000.00 FOR CONTRACT OPERATED CIVIL ENGINEERING SUPPLY STORE. | $250,000 | $250,000 | April 21, 2026 | April 30, 2026 | Nellis Afb, NV | usaspending.gov |
| FA486126F0128 | Department of Defense | Delivery Order | 332510 | THE CONTRACTOR SHALL PROVIDE ALL NECESSARY LABOR, SUPERVISION, EQUIPMENT, SUPPLIES, TRANSPORTATION, AND MATERIALS TO SUPPORT A CONTRACTOR OP | $250,000 | $250,000 | May 14, 2026 | April 14, 2027 | Nellis Afb, NV | usaspending.gov |
| FA486125F0029 | Department of Defense | Delivery Order | 332510 | THE 99TH CIVIL ENGINEERING SQUADRON (CES) HAS A RECURRING REQUIREMENT FOR A CONTRACTOR OPERATED CIVIL ENGINEERING SUPPLY STORE (COCESS) TO P | $250,000 | $250,000 | December 5, 2024 | January 4, 2025 | Nellis Afb, NV | usaspending.gov |
| FA486125F0057 | Department of Defense | Delivery Order | 332510 | THE 99TH CIVIL ENGINEERING SQUADRON (CES) HAS A RECURRING REQUIREMENT FOR A CONTRACTOR OPERATED CIVIL ENGINEERING SUPPLY STORE (COCESS) TO P | $250,000 | $250,000 | February 21, 2025 | February 21, 2025 | Nellis Afb, NV | usaspending.gov |
| SPE3SE25P0218 | Department of Defense | Purchase Order | 333241 | 8511102886!EQUIPMENT IST | $229,778 | $229,778 | January 6, 2025 | April 6, 2025 | Park Ridge, IL | usaspending.gov |
| SPE3SE25P0057 | Department of Defense | Purchase Order | 333241 | 8510974880!EQUIPMENT IST | $223,977 | $223,977 | October 24, 2024 | May 14, 2026 | Park Ridge, IL | usaspending.gov |
| FA486125F0125 | Department of Defense | Delivery Order | 332510 | THE CONTRACTOR SHALL PROVIDE ALL NECESSARY LABOR, SUPERVISION, EQUIPMENT, SUPPLIES, TRANSPORTATION, AND MATERIALS TO SUPPORT A CONTRACTOR OP | $200,000 | $200,000 | April 15, 2025 | May 14, 2025 | Nellis Afb, NV | usaspending.gov |
| FA486125F0224 | Department of Defense | Delivery Order | 332510 | THE CONTRACTOR SHALL PROVIDE ALL NECESSARY LABOR, SUPERVISION, EQUIPMENT, SUPPLIES, TRANSPORTATION, AND MATERIALS TO SUPPORT COCESS LOCATED | $200,000 | $200,000 | July 17, 2025 | April 13, 2026 | Nellis Afb, NV | usaspending.gov |
| FA486125F0251 | Department of Defense | Delivery Order | 332510 | THE CONTRACTOR SHALL PROVIDE ALL NECESSARY LABOR, SUPERVISION, EQUIPMENT, SUPPLIES, TRANSPORTATION, AND MATERIALS TO SUPPORT A CONTRACTOR OP | $200,000 | $200,000 | August 4, 2025 | September 30, 2025 | Nellis Afb, NV | usaspending.gov |
| FA486126FG007 | Department of Defense | BPA Call | 327999 | MINERAL CONSTRUCTION MATERIALS, BULK | $151,699 | $151,699 | October 1, 2025 | September 30, 2026 | Park Ridge, IL | usaspending.gov |
| SPE3SE24P0241 | Department of Defense | Purchase Order | 333241 | 8510385792!EQUIPMENT IST | $149,252 | $149,252 | January 18, 2024 | April 11, 2024 | Park Ridge, IL | usaspending.gov |
| FA486125F0225 | Department of Defense | BPA Call | 327999 | THE 820TH RHS IS REQUESTING THE PURCHASE AND DELIVERY OF CONCRETE, SAND, ROCK, AND ASPHALT MATERIALS WHICH WILL BE USED FOR PROJECT CIRCUIT | $141,227 | $141,227 | July 18, 2025 | May 18, 2026 | Nellis Afb, NV | usaspending.gov |
| FA283525F0004 | Department of Defense | Delivery Order | 332510 | CONTRACTOR OPERATED CIVIL ENGINEERING SUPPLY STORE (COCESS) | $139,914 | $160,000 | October 1, 2024 | November 30, 2024 | Hanscom Afb, MA | usaspending.gov |
| SPE3SE26P0306 | Department of Defense | Purchase Order | 333310 | 8511869506!EQUIPMENT IST - FTRD | $131,994 | $131,994 | January 20, 2026 | August 30, 2026 | Park Ridge, IL | usaspending.gov |
| FA283523F0005 | Department of Defense | Delivery Order | 332510 | CONTRACTOR OPERATED CIVIL ENGINEERING SUPPLY STORE (COCESS) | $120,000 | $1,681,885 | December 1, 2022 | November 30, 2023 | Hanscom Afb, MA | usaspending.gov |
| SPE3SE24P0653 | Department of Defense | Purchase Order | 333241 | 8510868857!EQUIPMENT IST | $91,875 | $91,875 | September 4, 2024 | January 2, 2025 | Park Ridge, IL | usaspending.gov |
| FA486125F0190 | Department of Defense | BPA Call | 327999 | PURCHASE AND DELIVERY OF SHOWER SHAVE PROJECT MATERIALS IN ACCORDANCE WITH ATTACHMENT 1 - SPENDSMART QUOTE. | $83,265 | $83,265 | June 18, 2025 | July 1, 2025 | Nellis Afb, NV | usaspending.gov |
| FA486126F0104 | Department of Defense | BPA Call | 327999 | 820 RHS REQUIRES RUNWAY CEMENT IN ACCORDANCE WITH ATTACHMENT-1 SPENDSMART GROUP LLC. QUOTE | $74,786 | $74,786 | April 13, 2026 | June 1, 2026 | Park Ridge, IL | usaspending.gov |
| FA486126P0045 | Department of Defense | Purchase Order | 327390 | FOR THE PURCHASE AND DELIVERY OF BRAND NAME: DAYTON SUPERIOR, SYMONS FORMS IAW ATTACHMENT 1 - NEW QUOTE | $67,464 | $67,464 | May 21, 2026 | June 8, 2026 | Park Ridge, IL | usaspending.gov |
| FA486125F0286 | Department of Defense | BPA Call | 327999 | THE PURCHASE AND DELIVERY OF 820 RHS CREECH DFAC MATERIALS IN ACCORDANCE WITH ATTACHMENT 1. | $46,792 | $46,792 | September 11, 2025 | September 19, 2025 | Park Ridge, IL | usaspending.gov |
| FA486126P0044 | Department of Defense | Purchase Order | 335999 | FOR THE PURCHASE AND DELIVERY OF ELECTRICAL CONSTRUCTION ITEMS IAW, ATTACHMENT 1 - QUOTE | $33,911 | $33,911 | May 21, 2026 | June 8, 2026 | Park Ridge, IL | usaspending.gov |
| FA486126F0074 | Department of Defense | BPA Call | 327999 | GRAVEL MATERIAL IS REQUIRED AT THE NEVADA TEST TRAINING RANGE IAW ATTACHMENT 1 - QUOTE. | $30,960 | $30,960 | March 10, 2026 | March 17, 2026 | Nellis Afb, NV | usaspending.gov |
| SPE3SE25P1075 | Department of Defense | Purchase Order | 333310 | 8511667719!EQUIPMENT IST - FTRD | $29,475 | $29,475 | September 25, 2025 | January 23, 2026 | Park Ridge, IL | usaspending.gov |
| FA441725F0202 | Department of Defense | Delivery Order | 561210 | INITIAL TASK ORDER TO SATISFY THE COCESS IDIQ MINIMUM ORDER AND THE POST-AWARD CONFERENCE. | $3,000 | $3,000 | August 11, 2025 | October 1, 2025 | Hurlburt Field, FL | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 332510 Hardware Manufacturing
- All recipients under NAICS 561210 Facilities Support Services
- All recipients under NAICS 327999 All Other Miscellaneous Nonmetallic Mineral Product Manufacturing
- Open opportunities under NAICS 332510
- Open opportunities under NAICS 561210
- Open opportunities under NAICS 327999
Updated October 6, 2026. Read from USAspending.gov. 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.