AwardTape · Defense awards · Construction · Construction materials · SPE5B121D0003
SPE5B121D0003: $0 IDIQ contract to Supplycore LLC
Supplycore LLC holds an IDIQ contract from Defense Logistics Agency with $0 obligated since Oct 2023, against a ceiling of $108.0M. Latest action May 12, 2026.
4600081240 mro prime vendor ii ist - fcbb
| PIID | SPE5B121D0003 |
|---|---|
| Type | IDIQ contract |
| Company | Supplycore LLC |
| Agency | Defense Logistics Agency |
| Contracting office | DLA EUROPE & AFRICA TROOP SUPPORT |
| Category | Construction · Construction materials |
| PSC | 5680 MISCELLANEOUS CONSTRUCTION MATERIALS |
| NAICS | 423610 ELECTRICAL APPARATUS AND EQUIPMENT, WIRING SUPPLIES, AND RELATED EQUIPMENT MERCHANT WHOLESALERS |
| Obligated since Oct 2023 | $0 |
| Total obligated (lifetime) | $0 |
| Ceiling (base and all options) | $108.0M |
| Base date | May 20, 2021 |
| Latest action | May 12, 2026 |
| End date | n/a |
| Actions since Oct 2023 | 2 |
| Pricing | Firm fixed price |
| Competition | Full and open competition |
| Source | USAspending.gov record |
| Reporting lag | DoD 90 days |
Orders under this award50 largest · search
| Award | Company | Obligated FY2024+ | What | Agency | Category | Latest action |
|---|---|---|---|---|---|---|
| SPE8E324FJ7FL delivery order | Supplycore LLC | $2.0M | 4565606349 3000 gallon aircraft rescue and firefigh | Defense Logistics Agency | Construction materials | Aug 16, 2024 DoD 90d |
| SPE8E325FJ67S delivery order | Supplycore LLC | $1.2M | 4569202966 1 (one) arff 3000 gal per attached sow | Defense Logistics Agency | Construction materials | Aug 19, 2025 DoD 90d |
| SPE8E324FJ2YC delivery order | Supplycore LLC | $1.2M | 4564311005 aggregate, 0-63mm, well graded // for cu | Defense Logistics Agency | Construction materials | Apr 12, 2024 DoD 90d |
| SPE8E325FJ5Q3 delivery order | Supplycore LLC | $910K | 4569139242 marine mooring fender, trelleborg seagua | Defense Logistics Agency | Construction materials | Aug 14, 2025 DoD 90d |
| SPE8E326FJ2SJ delivery order | Supplycore LLC | $877K | 4572064922 stove deliver within 60 days after award | Defense Logistics Agency | Construction materials | Jun 3, 2026 DoD 90d |
| SPE8E325FJ2KM delivery order | Supplycore LLC | $758K | 4567930427 transformer | Defense Logistics Agency | Construction materials | Apr 7, 2025 DoD 90d |
| SPE8E325FJ2KL delivery order | Supplycore LLC | $738K | 4568302000 us washer | Defense Logistics Agency | Construction materials | May 5, 2025 DoD 90d |
| SPE8E326FJ1B7 delivery order | Supplycore LLC | $641K | 4571375461 us gas dryer - whirpool | Defense Logistics Agency | Construction materials | Mar 31, 2026 DoD 90d |
| SPE8E324FJ3GS delivery order | Supplycore LLC | $614K | 4564470446 acbm - articulated concrete block mattre | Defense Logistics Agency | Construction materials | Apr 23, 2024 DoD 90d |
| SPE8E325FJ5HF delivery order | Supplycore LLC | $441K | 4568846342 marine mooring fender, 6ft dia x 12ft lg | Defense Logistics Agency | Construction materials | Jul 17, 2025 DoD 90d |
| SPE8E325FJ6C2 delivery order | Supplycore LLC | $433K | 4569184944 portable dehumidifiers - weight: maximum | Defense Logistics Agency | Construction materials | Aug 19, 2025 DoD 90d |
| SPE8E325FJ43Y delivery order | Supplycore LLC | $428K | 4568301999 portable dehumidifiers - weight: maximum | Defense Logistics Agency | Construction materials | May 16, 2025 DoD 90d |
| SPE8E324FJ8L0 delivery order | Supplycore LLC | $416K | 4565868638 rav308hlws.4ws electro hydraulic wireles | Defense Logistics Agency | Construction materials | Sep 13, 2024 DoD 90d |
| SPE8E324FJ7TS delivery order | Supplycore LLC | $370K | 4565724250 fronius symo advanced slave inverter | Defense Logistics Agency | Construction materials | Aug 30, 2024 DoD 90d |
| SPE8E325FJ4KV delivery order | Supplycore LLC | $351K | 4568454717 gearmotor rossi motoriduttori mr3i 160 u | Defense Logistics Agency | Construction materials | Jun 3, 2025 DoD 90d |
| SPE8E325FJ6J2 delivery order | Supplycore LLC | $342K | 4569233743 refrigerator samsung rb38c672csa | Defense Logistics Agency | Construction materials | Aug 25, 2025 DoD 90d |
| SPE8E324FJ5H9 delivery order | Supplycore LLC | $329K | 4564761454 stoves 90cm / white / electric oven //// | Defense Logistics Agency | Construction materials | May 24, 2024 DoD 90d |
| SPE8E324FJ6CJ delivery order | Supplycore LLC | $316K | 4565050888 load ramp dock leveller model zps10t wit | Defense Logistics Agency | Construction materials | Jun 28, 2024 DoD 90d |
| SPE8E324FJ38M delivery order | Supplycore LLC | $297K | 4564137449 container 40ft double door brand new. | Defense Logistics Agency | Construction materials | Mar 22, 2024 DoD 90d |
| SPE8E324FJ2J7 delivery order | Supplycore LLC | $294K | 4563764847 euro dryers 9/10kg //// possible brand - | Defense Logistics Agency | Construction materials | Feb 20, 2024 DoD 90d |
| SPE8E324FJ7NX delivery order | Supplycore LLC | $289K | 4565606345 ama- maxi 200 (for bldgs 5150;5023 winde | Defense Logistics Agency | Construction materials | Aug 23, 2024 DoD 90d |
| SPE8E324FJ8L1 delivery order | Supplycore LLC | $256K | 4565832100 spillmaster superflex 24" permanent boom | Defense Logistics Agency | Construction materials | Sep 13, 2024 DoD 90d |
| SPE8E324FJ7FJ delivery order | Supplycore LLC | $244K | 4565688775 truck tank fuel servicing 2000 gal . pre | Defense Logistics Agency | Construction materials | Aug 16, 2024 DoD 90d |
| SPE8E325FJ2KK delivery order | Supplycore LLC | $242K | 4567947549 stove large | Defense Logistics Agency | Construction materials | Apr 9, 2025 DoD 90d |
| SPE8E324FJ47H delivery order | Supplycore LLC | $237K | 4564667006 rotary screw compressor asd 60 kaeser | Defense Logistics Agency | Construction materials | Apr 30, 2024 DoD 90d |
| SPE8E324FJ2G6 delivery order | Supplycore LLC | $236K | 4563782553 600 square meter peb with one manual rol | Defense Logistics Agency | Construction materials | Feb 23, 2024 DoD 90d |
| SPE8E324FJ0S0 delivery order | Supplycore LLC | $215K | 4563289805 40-foot reconditioned container with two | Defense Logistics Agency | Construction materials | Jan 4, 2024 DoD 90d |
| SPE8E324FJ53S delivery order | Supplycore LLC | $211K | 4564760977 inspection stand for containers. (a cont | Defense Logistics Agency | Construction materials | May 20, 2024 DoD 90d |
| SPE8E324FJ2FR delivery order | Supplycore LLC | $204K | 4563747762 acrow bridge 700xsparts description : ab | Defense Logistics Agency | Construction materials | Feb 15, 2024 DoD 90d |
| SPE8E326FJ1S9 delivery order | Supplycore LLC | $201K | 4571557131 faudi coalescer filter spare parts set s | Defense Logistics Agency | Construction materials | Apr 15, 2026 DoD 90d |
| SPE8E325FJ43X delivery order | Supplycore LLC | $192K | 4568315406 water fountain,( ''medical division'' ma | Defense Logistics Agency | Construction materials | May 16, 2025 DoD 90d |
| SPE8E325FJ75X delivery order | Supplycore LLC | $190K | 4569601861 male ball nose latching camlock connecto | Defense Logistics Agency | Construction materials | Sep 22, 2025 DoD 90d |
| SPE8E324FJ21U delivery order | Supplycore LLC | $184K | 4563658484 9kg capacity electric clothes dryer . hi | Defense Logistics Agency | Construction materials | Feb 7, 2024 DoD 90d |
| SPE8E324FJ052 delivery order | Supplycore LLC | $181K | 4562441110 white louvered diffuser 24inx24in | Defense Logistics Agency | Construction materials | Oct 2, 2023 DoD 90d |
| SPE8E324FJ5HB delivery order | Supplycore LLC | $176K | 4564834697 stoves 90cm / white / electric oven //// | Defense Logistics Agency | Construction materials | May 24, 2024 DoD 90d |
| SPE8E325FJ3NJ delivery order | Supplycore LLC | $164K | 4568194516 concertina wire | Defense Logistics Agency | Construction materials | May 7, 2025 DoD 90d |
| SPE8E326FJ0Z5 delivery order | Supplycore LLC | $162K | 4571277627 dryer | Defense Logistics Agency | Construction materials | Mar 24, 2026 DoD 90d |
| SPE8E324FJ6VJ delivery order | Supplycore LLC | $149K | 4565316342 stoves 90cm / white / electric oven //// | Defense Logistics Agency | Construction materials | Jul 22, 2024 DoD 90d |
| SPE8E324FJ6VK delivery order | Supplycore LLC | $149K | 4565315580 stoves 90cm / white / electric oven //// | Defense Logistics Agency | Construction materials | Jul 22, 2024 DoD 90d |
| SPE8E325FJ3NK delivery order | Supplycore LLC | $146K | 4568194517 3/4 in. x 4 ft. x 8 ft" cdx plywood untr | Defense Logistics Agency | Construction materials | May 7, 2025 DoD 90d |
| SPE8E325FJ5U3 delivery order | Supplycore LLC | $145K | 4569518818 honda 200hp, 4s, 25, rh, mechanical outb | Defense Logistics Agency | Construction materials | Sep 15, 2025 DoD 90d |
| SPE8E324FJ8CM delivery order | Supplycore LLC | $136K | 4565866589 100 mm x 100 mm x 2500 mm treated lumber | Defense Logistics Agency | Construction materials | Sep 17, 2024 DoD 90d |
| SPE8E325FJ2NF delivery order | Supplycore LLC | $132K | 4568341580 hvac rooftop systemcarrier 50up-065-- el | Defense Logistics Agency | Construction materials | May 19, 2025 DoD 90d |
| SPE8E324FJ38L delivery order | Supplycore LLC | $132K | 4564137473 overhead crane with single beam structur | Defense Logistics Agency | Construction materials | Mar 22, 2024 DoD 90d |
| SPE8E325FJ61K delivery order | Supplycore LLC | $126K | 4569125499 portable dehumidifiers - weight: maximum | Defense Logistics Agency | Construction materials | Aug 13, 2025 DoD 90d |
| SPE8E325FJ05Z delivery order | Supplycore LLC | $124K | 4566763428 wa20 black iron river assemblies wa20-40 | Defense Logistics Agency | Construction materials | Dec 2, 2024 DoD 90d |
| SPE8E324FJ7L3 delivery order | Supplycore LLC | $120K | 4565654041 portable dehumidifiers - weight: maximum | Defense Logistics Agency | Construction materials | Aug 22, 2024 DoD 90d |
| SPE8E324FJ69Y delivery order | Supplycore LLC | $118K | 4565041637 mviq+ enhance carry on case"mentor visua | Defense Logistics Agency | Construction materials | Jun 27, 2024 DoD 90d |
| SPE8E324FJ2J5 delivery order | Supplycore LLC | $113K | 4563747763 refrigerators 390-420lt //// possible br | Defense Logistics Agency | Construction materials | Feb 20, 2024 DoD 90d |
| SPE8E324FJ79X delivery order | Supplycore LLC | $110K | 4565460464 fenders 6ft x 12ft long trelleborg seagu | Defense Logistics Agency | Construction materials | Aug 9, 2024 DoD 90d |
About this record
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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