AwardTape · Defense awards · Industrial equipment and supplies · Hardware and abrasives · FA486125D0003
FA486125D0003: $0 IDIQ contract to Spendsmart Group LLC
Spendsmart Group LLC holds an IDIQ contract from Department of the Air Force with $0 obligated since Oct 2023, against a ceiling of $7.5M. Latest action Apr 15, 2025.
| PIID | FA486125D0003 |
|---|---|
| Type | IDIQ contract |
| Company | Spendsmart Group LLC |
| Agency | Department of the Air Force |
| Contracting office | FA4861 99 CONS LGC |
| Category | Industrial equipment and supplies · Hardware and abrasives |
| PSC | 5340 HARDWARE, COMMERCIAL |
| NAICS | 332510 HARDWARE MANUFACTURING |
| Obligated since Oct 2023 | $0 |
| Total obligated (lifetime) | $0 |
| Ceiling (base and all options) | $7.5M |
| Base date | Apr 15, 2025 |
| Latest action | Apr 15, 2025 |
| End date | n/a |
| Actions since Oct 2023 | 1 |
| Pricing | Set per order |
| Competition | Competed under simplified acquisition |
| Source | USAspending.gov record |
| Reporting lag | DoD 90 days |
| Award | Company | Obligated FY2024+ | What | Agency | Category | Latest action |
|---|---|---|---|---|---|---|
| FA486125F0152 delivery order | Spendsmart Group LLC | $500K | No description on the record | Air Force | Hardware and abrasives | May 8, 2025 DoD 90d |
| FA486125F0171 delivery order | Spendsmart Group LLC | $500K | The contractor shall provide all necessary labor, supervision, equipment, supplies, transportation, and materials to support cocess located on nellis afb, nv. additional funding for ordering year 1. | Air Force | Hardware and abrasives | May 29, 2025 DoD 90d |
| FA486126F0003 delivery order | Spendsmart Group LLC | $500K | No description on the record | Air Force | Hardware and abrasives | Oct 16, 2025 DoD 90d |
| FA486126F0017 delivery order | Spendsmart Group LLC | $500K | No description on the record | Air Force | Hardware and abrasives | Dec 16, 2025 DoD 90d |
| FA486126F0041 delivery order | Spendsmart Group LLC | $500K | No description on the record | Air Force | Hardware and abrasives | Jan 22, 2026 DoD 90d |
| FA486126F0077 delivery order | Spendsmart Group LLC | $500K | No description on the record | Air Force | Hardware and abrasives | Mar 11, 2026 DoD 90d |
| FA486126F0113 delivery order | Spendsmart Group LLC | $250K | No description on the record | Air Force | Hardware and abrasives | Apr 22, 2026 DoD 90d |
| FA486126F0128 delivery order | Spendsmart Group LLC | $250K | No description on the record | Air Force | Hardware and abrasives | May 14, 2026 DoD 90d |
| FA486125F0125 delivery order | Spendsmart Group LLC | $200K | No description on the record | Air Force | Hardware and abrasives | Apr 15, 2025 DoD 90d |
| FA486125F0224 delivery order | Spendsmart Group LLC | $200K | The contractor shall provide all necessary labor, supervision, equipment, supplies, transportation, and materials to support cocess located on nellis afb. additional funding ordering year 1. | Air Force | Hardware and abrasives | Jul 17, 2025 DoD 90d |
| FA486125F0251 delivery order | Spendsmart Group LLC | $200K | No description on the record | Air Force | Hardware and abrasives | Aug 8, 2025 DoD 90d |
Source: USAspending.gov prime award data (FPDS), DoD and DHS contracts, orders and IDVs with any action since Oct 1, 2023. Obligated FY2024+ sums the obligations on those actions; total obligated is the award's lifetime figure. DoD contract actions publish on USAspending about 90 days after signing (DFARS PGI 204.6), so the latest DoD actions here trail the calendar by about 3 months. Place of performance shows the state only.
Terminal: alerts on new orders and modifications to this contract, and CSV export.
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