Data / Federal awards / NAICS 423730 / SUPHERB LOGISTICS LLC
SUPHERB LOGISTICS LLC: 41 federal contract awards, $208,290 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
SUPHERB LOGISTICS LLC (UEI T47JWMFG8XU1), Chicago, IL, received 41 federal prime contract awards with $208,290 obligated in fiscal years 2024 to 2027, from 1 agency under 18 NAICS codes. Its largest buyer is Department of Defense ($208,290) and its largest code is NAICS 423730 Warm Air Heating and Air-Conditioning Equipment and Supplies Merchant Wholesalers.
The request: Every federal contract awarded under NAICS 423730, 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.
- T47JWMFG8XU1UEI
- Chicago, ILLocation
- Small BusinessBusiness size
- 41Contract awards
- $208,290Obligated
- 2023-11-30First action in window
- 2026-07-02Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 423730 | Warm Air Heating and Air-Conditioning Equipment and Supplies Merchant Wholesalers | 1 | $99,000 |
| 333415 | Air-Conditioning and Warm Air Heating Equipment and Commercial and Industrial Refrigeration Equipment Manufacturing | 1 | $59,000 |
| 332510 | Hardware Manufacturing | 5 | $18,400 |
| 332722 | Bolt, Nut, Screw, Rivet, and Washer Manufacturing | 13 | $14,345 |
| 335311 | Power, Distribution, and Specialty Transformer Manufacturing | 2 | $6,952 |
| 334519 | Other Measuring and Controlling Device Manufacturing | 1 | $3,600 |
| 332312 | Fabricated Structural Metal Manufacturing | 1 | $2,280 |
| 339991 | Gasket, Packing, and Sealing Device Manufacturing | 4 | $1,895 |
| 335910 | Battery Manufacturing | 2 | $820 |
| 336411 | Aircraft Manufacturing | 1 | $700 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 41 | $208,291 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $10,038 |
| FY2025 | $305,433 |
| FY2026 | $-107,180 |
Contract awards
All 41 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| SPE8E825P0976 | Department of Defense | Purchase Order | 423730 | 8511528801!CONTROL,FUEL FLOW,O | $99,000 | $99,000 | July 25, 2025 | February 10, 2026 | Chicago, IL | usaspending.gov |
| SPE8E925V2137 | Department of Defense | Purchase Order | 333415 | 8511528307!HEATING ELEMENT,ELE | $59,000 | $59,000 | July 24, 2025 | December 20, 2025 | Chicago, IL | usaspending.gov |
| SPE7L125P2751 | Department of Defense | Purchase Order | 332510 | 8511114970!CLAMP,INSTRUMENT MO | $18,400 | $18,400 | January 10, 2025 | February 10, 2025 | Chicago, IL | usaspending.gov |
| SPE7L725P1469 | Department of Defense | Purchase Order | 335311 | 8511187183!FILLER CAP, BATTERY | $6,952 | $6,952 | February 13, 2025 | April 14, 2025 | Chicago, IL | usaspending.gov |
| SPE4A525P5589 | Department of Defense | Purchase Order | 334519 | 8511369441!THERMOCOUPLE,HEATIN | $3,600 | $3,600 | May 8, 2025 | June 9, 2025 | Chicago, IL | usaspending.gov |
| SPE4A625PC253 | Department of Defense | Purchase Order | 332722 | 8511128473!SCREW,CAP,SOCKET HE | $3,550 | $3,550 | January 27, 2025 | April 25, 2025 | Chicago, IL | usaspending.gov |
| SPE4A625P2328 | Department of Defense | Purchase Order | 332722 | 8510965218!BOLT,SHEAR | $2,425 | $2,425 | October 24, 2024 | November 25, 2024 | Chicago, IL | usaspending.gov |
| SPE7M024V1854 | Department of Defense | Purchase Order | 332312 | 8510386547!INVERTED NUT,TUBE C | $2,280 | $2,280 | January 16, 2024 | February 15, 2024 | Chicago, IL | usaspending.gov |
| SPE4A625V020Y | Department of Defense | Purchase Order | 332722 | 8511235434!SCREW | $1,850 | $1,850 | March 7, 2025 | May 21, 2025 | Chicago, IL | usaspending.gov |
| SPE4A624P7664 | Department of Defense | Purchase Order | 332722 | 8510301188!NUT,SLEEVE | $1,680 | $1,680 | November 30, 2023 | January 2, 2024 | Chicago, IL | usaspending.gov |
| SPE4A625P3174 | Department of Defense | Purchase Order | 332722 | 8510977971!NUT,SELF-LOCKING,PL | $1,248 | $1,248 | October 30, 2024 | December 2, 2024 | Chicago, IL | usaspending.gov |
| SPE7L325V6075 | Department of Defense | Purchase Order | 339991 | 8511503633!SEAL,NONMETALLIC SP | $1,020 | $1,020 | July 15, 2025 | May 11, 2026 | Chicago, IL | usaspending.gov |
| SPE4A624PN907 | Department of Defense | Purchase Order | 332722 | 8510622721!NUT,PLAIN,HEXAGON | $936 | $936 | May 9, 2024 | June 10, 2024 | Chicago, IL | usaspending.gov |
| SPE4A624PD597 | Department of Defense | Purchase Order | 332722 | 8510405295!WASHER,LOCK | $750 | $750 | January 25, 2024 | February 26, 2024 | Chicago, IL | usaspending.gov |
| SPE7M424V2181 | Department of Defense | Purchase Order | 336411 | 8510493498!GASKET | $700 | $700 | March 7, 2024 | April 8, 2024 | Chicago, IL | usaspending.gov |
| SPE7L725P1095 | Department of Defense | Purchase Order | 335910 | 8511127897!BATTERY,NONRECHARGE | $615 | $615 | January 16, 2025 | March 17, 2025 | Chicago, IL | usaspending.gov |
| SPE4A624PF781 | Department of Defense | Purchase Order | 332722 | 8510461768!WASHER,FLAT | $610 | $610 | February 28, 2024 | March 29, 2024 | Chicago, IL | usaspending.gov |
| SPE4A624P9422 | Department of Defense | Purchase Order | 332722 | 8510324853!WASHER,FLAT | $608 | $608 | December 14, 2023 | January 16, 2024 | Chicago, IL | usaspending.gov |
| SPE4A624PC530 | Department of Defense | Purchase Order | 332722 | 8510384181!WASHER,FLAT | $594 | $594 | January 13, 2024 | February 12, 2024 | Chicago, IL | usaspending.gov |
| SPE7L425V0555 | Department of Defense | Purchase Order | 332613 | 8511053393!SPRING,FLAT | $570 | $570 | December 3, 2024 | April 2, 2025 | Chicago, IL | usaspending.gov |
| SPE7L024P1754 | Department of Defense | Purchase Order | 339991 | 8510716646!GASKET | $560 | $560 | June 25, 2024 | July 25, 2024 | Chicago, IL | usaspending.gov |
| SPE8E825P0283 | Department of Defense | Purchase Order | 333414 | 8511136629!HEATING ELEMENT,ELE | $370 | $370 | January 22, 2025 | March 24, 2025 | Chicago, IL | usaspending.gov |
| SPE7M525V5753 | Department of Defense | Purchase Order | 335931 | 8511445008!FUSE,CARTRIDGE | $241 | $241 | June 13, 2025 | August 12, 2025 | Chicago, IL | usaspending.gov |
| SPE7L325P4963 | Department of Defense | Purchase Order | 339991 | 8511424981!GASKET | $220 | $220 | June 5, 2025 | September 3, 2025 | Chicago, IL | usaspending.gov |
| SPE7L725P1324 | Department of Defense | Purchase Order | 335910 | 8511167705!BATTERY,STORAGE | $205 | $205 | February 16, 2025 | April 17, 2025 | Chicago, IL | usaspending.gov |
| SPE7L125V8520 | Department of Defense | Purchase Order | 339991 | 8511364369!O-RING | $95 | $95 | May 6, 2025 | July 7, 2025 | Chicago, IL | usaspending.gov |
| SPE7L125P4098 | Department of Defense | Purchase Order | 332722 | 8511212589!GASKET | $94 | $94 | February 26, 2025 | April 28, 2025 | Chicago, IL | usaspending.gov |
| SPE4A625PG914 | Department of Defense | Purchase Order | 324191 | 8511211797!LUBRICATING WAX | $45 | $45 | February 27, 2025 | March 31, 2025 | Chicago, IL | usaspending.gov |
| SPE4A625PR692 | Department of Defense | Purchase Order | 324191 | 8511365854!LUBRICATING WAX | $45 | $45 | May 7, 2025 | June 6, 2025 | Chicago, IL | usaspending.gov |
| SPE7L125V029Z | Department of Defense | Purchase Order | 333613 | 8511465114!LINING,FRICTION | $28 | $28 | June 25, 2025 | July 25, 2025 | Chicago, IL | usaspending.gov |
| SPE4A624PC918 | Department of Defense | Purchase Order | 332722 | 8510391190!NUT,PLAIN,ROUND | $0 | $0 | January 18, 2024 | February 20, 2024 | Chicago, IL | usaspending.gov |
| SPE4A725P0831 | Department of Defense | Purchase Order | 336413 | 8510954466!SNUBBER ASSEMBLY,TI | $0 | $0 | October 16, 2024 | November 15, 2024 | Marietta, GA | usaspending.gov |
| SPE4A625PL252 | Department of Defense | Purchase Order | 332510 | 8511273343!SCREW,CAP,SOCKET HE | $0 | $0 | March 25, 2025 | June 23, 2025 | Chicago, IL | usaspending.gov |
| SPE7L125P2421 | Department of Defense | Purchase Order | 332510 | 8511094625!NOMEN: BAND,RETAINING | $0 | $0 | January 2, 2025 | October 29, 2025 | Chicago, IL | usaspending.gov |
| SPE7L126D62YV | Department of Defense | IDC | 332510 | 4610138826! | $0 | $350,000 | July 2, 2026 | usaspending.gov | ||
| SPE7L326P3671 | Department of Defense | Purchase Order | 332722 | 8512079084!GASKET | $0 | $0 | April 29, 2026 | May 29, 2026 | Chicago, IL | usaspending.gov |
| SPE7M125P2118 | Department of Defense | Purchase Order | 335311 | 8511067994!POWER SUPPLY | $0 | $0 | December 12, 2024 | March 12, 2025 | Chicago, IL | usaspending.gov |
| SPE7M525V7397 | Department of Defense | Purchase Order | 335313 | 8511575138!FUSE,CARTRIDGE | $0 | $0 | August 14, 2025 | September 15, 2025 | Chicago, IL | usaspending.gov |
| SPE8E925P1305 | Department of Defense | Purchase Order | 333414 | 8511643310!HEATER,IMMERSION,LI | $0 | $0 | September 18, 2025 | December 17, 2025 | Chicago, IL | usaspending.gov |
| SPE7L323D61KK | Department of Defense | IDC | 332510 | 4610099890!HINGE,BUTT | $0 | $250,000 | March 15, 2023 | usaspending.gov | ||
| SPE7M526V3216 | Department of Defense | Purchase Order | 333998 | 8511961434!OSCILLATOR,CRYSTAL | $0 | $0 | March 5, 2026 | October 21, 2026 | Chicago, IL | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 423730 Warm Air Heating and Air-Conditioning Equipment and Supplies Merchant Wholesalers
- All recipients under NAICS 333415 Air-Conditioning and Warm Air Heating Equipment and Commercial and Industrial Refrigeration Equipment Manufacturing
- All recipients under NAICS 332510 Hardware Manufacturing
- Open opportunities under NAICS 333415
- Open opportunities under NAICS 332510
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.