AwardTape · Defense awards · Construction · Construction materials · SPE8E323D0005
SPE8E323D0005: $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 $375.0M. Latest action Apr 6, 2026.
4600081775 mro prime vendor ii ist - fcbb
| PIID | SPE8E323D0005 |
|---|---|
| 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) | $375.0M |
| Base date | Jan 27, 2023 |
| Latest action | Apr 6, 2026 |
| End date | n/a |
| Actions since Oct 2023 | 6 |
| 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 |
|---|---|---|---|---|---|---|
| SPE8E325FJ5NV delivery order | Supplycore LLC | $2.7M | 4568951572 replace deteriorated generators for bldg | Defense Logistics Agency | Construction materials | Jul 27, 2025 DoD 90d |
| SPE8E326FJ1FQ delivery order | Supplycore LLC | $1.6M | 4571365068 dehumidifier, aprilaire, e070 with 4856 | Defense Logistics Agency | Construction materials | Apr 2, 2026 DoD 90d |
| SPE8E325FJ240 delivery order | Supplycore LLC | $876K | 4566149972 gravel(aggregate, base couse), (o&ma spe | Defense Logistics Agency | Construction materials | Oct 17, 2024 DoD 90d |
| SPE8E324FJ97U delivery order | Supplycore LLC | $763K | 4565926095 trailer-mounted chiller , capacity(180to | Defense Logistics Agency | Construction materials | Sep 23, 2024 DoD 90d |
| SPE8E324FJ5VN delivery order | Supplycore LLC | $722K | 4564870495 replace infrared heater and water heater | Defense Logistics Agency | Construction materials | Jun 10, 2024 DoD 90d |
| SPE8E324FJ6BQ delivery order | Supplycore LLC | $711K | 4565048206 replacement of key cabinets at b# 6400 1 | Defense Logistics Agency | Construction materials | Jun 27, 2024 DoD 90d |
| SPE8E324FJ7EW delivery order | Supplycore LLC | $689K | 4565471135 dehumidifier, moisture removal : 50l/day | Defense Logistics Agency | Construction materials | Aug 14, 2024 DoD 90d |
| SPE8E324FJ7H9 delivery order | Supplycore LLC | $689K | 4565504860 dehumidifier, moisture removal : 50l/day | Defense Logistics Agency | Construction materials | Aug 18, 2024 DoD 90d |
| SPE8E324FJ7NK delivery order | Supplycore LLC | $678K | 4565549568 dehumidifier, moisture removal : 50l/day | Defense Logistics Agency | Construction materials | Aug 21, 2024 DoD 90d |
| SPE8E325FJ5EE delivery order | Supplycore LLC | $624K | 4568797596 snap-on comprehensive master mechanic to | Defense Logistics Agency | Construction materials | Jul 14, 2025 DoD 90d |
| SPE8E324FJ93G delivery order | Supplycore LLC | $620K | 4565926082 replace infrared gas tube heater and hea | Defense Logistics Agency | Construction materials | Sep 23, 2024 DoD 90d |
| SPE8E324FJ97J delivery order | Supplycore LLC | $608K | 4565926096 trailer-mounted chiller ,(100ton) -mount | Defense Logistics Agency | Construction materials | Sep 23, 2024 DoD 90d |
| SPE8E324FJ91Y delivery order | Supplycore LLC | $598K | 4565911800 switch gear, padmounded 5way 25kv rated | Defense Logistics Agency | Construction materials | Sep 22, 2024 DoD 90d |
| SPE8E324FJ9HB delivery order | Supplycore LLC | $587K | 4566008060 replace transformers at multi outside bu | Defense Logistics Agency | Construction materials | Sep 27, 2024 DoD 90d |
| SPE8E324FJ7HW delivery order | Supplycore LLC | $563K | 4565520977 lumber 2" x 6" x 12', heat treated, ispm | Defense Logistics Agency | Construction materials | Aug 19, 2024 DoD 90d |
| SPE8E324FJ6WW delivery order | Supplycore LLC | $557K | 4565244466 replace packaged unit rac-2 and rac-3 fo | Defense Logistics Agency | Construction materials | Jul 23, 2024 DoD 90d |
| SPE8E326FJ2GK delivery order | Supplycore LLC | $554K | 4571869749 boiler / domestic hot water heater, capa | Defense Logistics Agency | Construction materials | May 17, 2026 DoD 90d |
| SPE8E324FJ91B delivery order | Supplycore LLC | $544K | 4565911316 office container 3000mm x 9000mm x 2600m | Defense Logistics Agency | Construction materials | Sep 22, 2024 DoD 90d |
| SPE8E324FJ91X delivery order | Supplycore LLC | $526K | 4565911799 pad mounted switchgear, 4-way automated, | Defense Logistics Agency | Construction materials | Sep 22, 2024 DoD 90d |
| SPE8E325FJ210 delivery order | Supplycore LLC | $526K | 4566111331 pad mounted switchgear, 4-way automated, | Defense Logistics Agency | Construction materials | Oct 13, 2024 DoD 90d |
| SPE8E325FJ7KT delivery order | Supplycore LLC | $525K | 4569607000 trailer-mounted chiller 150 rt,trailer-m | Defense Logistics Agency | Construction materials | Sep 25, 2025 DoD 90d |
| SPE8E325FJ0T2 delivery order | Supplycore LLC | $516K | 4566871267 replace elevator for bldg# 1611 (25,15 - | Defense Logistics Agency | Construction materials | Jan 6, 2025 DoD 90d |
| SPE8EQ26F0034 delivery order | Supplycore LLC | $500K | 8511967195 other g&i | Defense Logistics Agency | Construction materials | Mar 9, 2026 DoD 90d |
| SPE8E324FJ5WE delivery order | Supplycore LLC | $500K | 4564898034 replace transformers at multi outside bu | Defense Logistics Agency | Construction materials | Jun 12, 2024 DoD 90d |
| SPE8E326FJ0GY delivery order | Supplycore LLC | $496K | 4570968231 replace dust collection system at bldg. | Defense Logistics Agency | Construction materials | Feb 25, 2026 DoD 90d |
| SPE8E326FJ2HY delivery order | Supplycore LLC | $491K | 4571912696 replace boiler and heater at b894 | Defense Logistics Agency | Construction materials | May 20, 2026 DoD 90d |
| SPE8E325FJ3ND delivery order | Supplycore LLC | $476K | 4568159699 (washer, top load, impeller or infusor b | Defense Logistics Agency | Construction materials | May 2, 2025 DoD 90d |
| SPE8E325FJ0T4 delivery order | Supplycore LLC | $443K | 4566871268 replace elevator for bldg# 1611 (15 - 2 | Defense Logistics Agency | Construction materials | Jan 6, 2025 DoD 90d |
| SPE8E326FJ1L1 delivery order | Supplycore LLC | $439K | 4571441617 replace boiler and heater at b308 | Defense Logistics Agency | Construction materials | Apr 9, 2026 DoD 90d |
| SPE8E325FJ6SG delivery order | Supplycore LLC | $416K | 4569425316 replace chiller units at b499,1)air-cool | Defense Logistics Agency | Construction materials | Sep 9, 2025 DoD 90d |
| SPE8E325FJ250 delivery order | Supplycore LLC | $415K | 4566176159 door replacement at b# 52001. aluminium | Defense Logistics Agency | Construction materials | Oct 20, 2024 DoD 90d |
| SPE8E324FJ68Z delivery order | Supplycore LLC | $387K | 4565007478 replace packaged unit rac-1 for b1102 | Defense Logistics Agency | Construction materials | Jun 25, 2024 DoD 90d |
| SPE8E325FJ7NV delivery order | Supplycore LLC | $369K | 4569644035 dishwasher- model no : fdph4316as- mfg : | Defense Logistics Agency | Construction materials | Sep 29, 2025 DoD 90d |
| SPE8E326FJ882 delivery order | Supplycore LLC | $345K | 4570627929 dehumidifier, moiswell defender me-7s de | Defense Logistics Agency | Construction materials | Jan 22, 2026 DoD 90d |
| SPE8E324FJ43G delivery order | Supplycore LLC | $345K | 4564404928 replace hot water boiler and heater, hea | Defense Logistics Agency | Construction materials | Apr 24, 2024 DoD 90d |
| SPE8E325FJ5U0 delivery order | Supplycore LLC | $344K | 4568980211 dehumidifier, moisture removal : 50l/day | Defense Logistics Agency | Construction materials | Jul 31, 2025 DoD 90d |
| SPE8E326FJ23B delivery order | Supplycore LLC | $342K | 4571715568 (dryer, gas front load) - ge ptd60gbsrws | Defense Logistics Agency | Construction materials | Apr 30, 2026 DoD 90d |
| SPE8E325FJ249 delivery order | Supplycore LLC | $341K | 4566176158 replacement of elevator at b# 5200 eleva | Defense Logistics Agency | Construction materials | Oct 20, 2024 DoD 90d |
| SPE8E325FJ6BS delivery order | Supplycore LLC | $323K | 4569135995 generator, 600kw, mod#dqca-1715241, seri | Defense Logistics Agency | Construction materials | Aug 17, 2025 DoD 90d |
| SPE8E325FJ6Z7 delivery order | Supplycore LLC | $322K | 4569460273 replace walk-in refrigerators and freeze | Defense Logistics Agency | Construction materials | Sep 14, 2025 DoD 90d |
| SPE8E324FJ9BT delivery order | Supplycore LLC | $317K | 4565953147 replace domestic hot water heater and he | Defense Logistics Agency | Construction materials | Sep 25, 2024 DoD 90d |
| SPE8E324FJ6QR delivery order | Supplycore LLC | $313K | 4565157991 replacement of hot water boiler at b# 12 | Defense Logistics Agency | Construction materials | Jul 14, 2024 DoD 90d |
| SPE8E324FJ77X delivery order | Supplycore LLC | $297K | 4565456588 replace elevators at osan school bldg. 4 | Defense Logistics Agency | Construction materials | Aug 8, 2024 DoD 90d |
| SPE8E325FJ7SC delivery order | Supplycore LLC | $295K | 4569664469 trailer-mounted chiller, 30rc-1525s-3gj7 | Defense Logistics Agency | Construction materials | Sep 30, 2025 DoD 90d |
| SPE8E324FJ7Z6 delivery order | Supplycore LLC | $294K | 4565677374 water treatment system replacement at hu | Defense Logistics Agency | Construction materials | Sep 3, 2024 DoD 90d |
| SPE8E325FJ319 delivery order | Supplycore LLC | $290K | 4566199228 replacement of compressors at b# 124101. | Defense Logistics Agency | Construction materials | Oct 22, 2024 DoD 90d |
| SPE8E325FJ5JU delivery order | Supplycore LLC | $284K | 4568861492 replace heating boiler, water heater and | Defense Logistics Agency | Construction materials | Jul 20, 2025 DoD 90d |
| SPE8E324FJ5VM delivery order | Supplycore LLC | $280K | 4564870496 replace domestic hot water heater and hv | Defense Logistics Agency | Construction materials | Jun 10, 2024 DoD 90d |
| SPE8E324FJ77Y delivery order | Supplycore LLC | $278K | 4565442474 replace elevators at osan school bldg. 4 | Defense Logistics Agency | Construction materials | Aug 8, 2024 DoD 90d |
| SPE8E326FJ01B delivery order | Supplycore LLC | $271K | 4570706624 replacement of boilers at b# 6500 | Defense Logistics Agency | Construction materials | Jan 29, 2026 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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