AwardTape · Defense awards · Construction · Construction materials · SPE8E319D0012
SPE8E319D0012: $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 $500.0M. Latest action Mar 31, 2025.
4600080610 mro prime vendor i ist - fcba
| PIID | SPE8E319D0012 |
|---|---|
| Type | IDIQ contract |
| Company | Supplycore LLC |
| Agency | Defense Logistics Agency |
| Contracting office | DLA 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) | $500.0M |
| Base date | Sep 26, 2019 |
| Latest action | Mar 31, 2025 |
| End date | n/a |
| Actions since Oct 2023 | 4 |
| Pricing | Firm fixed price |
| Competition | Full and open competition |
| Source | USAspending.gov record |
| Reporting lag | DoD 90 days |
| Award | Company | Obligated FY2024+ | What | Agency | Category | Latest action |
|---|---|---|---|---|---|---|
| SPE8E325F0005 delivery order | Supplycore LLC | $9.7M | 8511045970 building,special pu | Defense Logistics Agency | Prefabricated structures | Nov 27, 2024 DoD 90d |
| SPE8E325F0004 delivery order | Supplycore LLC | $8.1M | 8511045571 building,special pu | Defense Logistics Agency | Prefabricated structures | Apr 22, 2025 DoD 90d |
| SPE8E325FH000 delivery order | Supplycore LLC | $1.5M | 4566130885 texan concrete barrier | Defense Logistics Agency | Construction materials | Oct 17, 2024 DoD 90d |
| SPE8E324FH003 delivery order | Supplycore LLC | $771K | 4564164456 20ft alaskan t-wall | Defense Logistics Agency | Construction materials | Mar 12, 2024 DoD 90d |
| SPE8E325FH003 delivery order | Supplycore LLC | $665K | 4566444989 20ft alaskan t-walls -camp arifjan | Defense Logistics Agency | Construction materials | Nov 15, 2024 DoD 90d |
| SPE8E324FH008 delivery order | Supplycore LLC | $655K | 4565171801 20ft alaskan t-wall | Defense Logistics Agency | Construction materials | Jul 16, 2024 DoD 90d |
| SPE8E324FH00J delivery order | Supplycore LLC | $582K | 4565855397 aggregate 25mm | Defense Logistics Agency | Construction materials | Sep 18, 2024 DoD 90d |
| SPE8E324FH00B delivery order | Supplycore LLC | $178K | 4565190110 2.5mx3m t-wall- per attached drawing | Defense Logistics Agency | Construction materials | Jul 17, 2024 DoD 90d |
| SPE8E324FH004 delivery order | Supplycore LLC | $40K | 4564218206 select fill, crushed stone, 19mm minus, | Defense Logistics Agency | Construction materials | Apr 8, 2024 DoD 90d |
| SPE8E324FH00D delivery order | Supplycore LLC | $18K | 4565609613 aggregate gravel- 1/2 - 3/4 inch minus - | Defense Logistics Agency | Construction materials | Aug 28, 2024 DoD 90d |
| SPE8E324FH00H delivery order | Supplycore LLC | $1.8K | 4565625530 6" pro-duty landscape garden staples, pg | Defense Logistics Agency | Construction materials | Aug 29, 2024 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.
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