AwardTape · Defense awards · Construction · Construction materials · SPE8E324D0008
SPE8E324D0008: $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 $60.0M. Latest action Apr 1, 2025.
4600082020 mro prime vendor ii ist - fcbb
| PIID | SPE8E324D0008 |
|---|---|
| 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) | $60.0M |
| Base date | Feb 16, 2024 |
| Latest action | Apr 1, 2025 |
| End date | n/a |
| Actions since Oct 2023 | 3 |
| Pricing | Firm fixed price |
| Competition | Not competed |
| Source | USAspending.gov record |
| Reporting lag | DoD 90 days |
Orders under this award50 largest · search
| Award | Company | Obligated FY2024+ | What | Agency | Category | Latest action |
|---|---|---|---|---|---|---|
| SPE8E324FJ9R0 delivery order | Supplycore LLC | $1.0M | 4566065497 caterpillar xq425portable trailer mounte | Defense Logistics Agency | Construction materials | Sep 30, 2024 DoD 90d |
| SPE8E324FJ3T6 delivery order | Supplycore LLC | $656K | 4564402722 broom core, bristles, cassette, l830 x h | Defense Logistics Agency | Construction materials | Apr 17, 2024 DoD 90d |
| SPE8E325FJ1NM delivery order | Supplycore LLC | $656K | 4567267411 broom core, bristles, cassette, l830 x h | Defense Logistics Agency | Construction materials | Feb 10, 2025 DoD 90d |
| SPE8E324FJ8NW delivery order | Supplycore LLC | $571K | 4565858651 moldboard | Defense Logistics Agency | Construction materials | Sep 16, 2024 DoD 90d |
| SPE8E325FJ0J7 delivery order | Supplycore LLC | $482K | 4566746809 cryotech e-36 liquid runway deicer fluid | Defense Logistics Agency | Construction materials | Dec 16, 2024 DoD 90d |
| SPE8E325FJ2K6 delivery order | Supplycore LLC | $409K | 4567725744 moldboard | Defense Logistics Agency | Construction materials | Mar 11, 2025 DoD 90d |
| SPE8E324FJ7NE delivery order | Supplycore LLC | $357K | 4565562123 flowserve boiler feed pump, duplicate of | Defense Logistics Agency | Construction materials | Aug 21, 2024 DoD 90d |
| SPE8E324FJ9QF delivery order | Supplycore LLC | $339K | 4566044073 IT - transformer,3000kva,hv12740y/7200,l | Defense Logistics Agency | Construction materials | Sep 30, 2024 DoD 90d |
| SPE8E324FJ5SR delivery order | Supplycore LLC | $335K | 4564857093 3.0the contractor shall perform the foll | Defense Logistics Agency | Construction materials | Jun 5, 2024 DoD 90d |
| SPE8E325FJ153 delivery order | Supplycore LLC | $334K | 4566085524 concrete, form, dual, 12" x 14", 1/4" th | Defense Logistics Agency | Construction materials | Oct 9, 2024 DoD 90d |
| SPE8E325FJ2YC delivery order | Supplycore LLC | $262K | 4567825226 6'' x 25' 900 f flex hose | Defense Logistics Agency | Construction materials | Mar 31, 2025 DoD 90d |
| SPE8E324FJ5DK delivery order | Supplycore LLC | $256K | 4564787236 windshield curved 24 volt | Defense Logistics Agency | Construction materials | May 20, 2024 DoD 90d |
| SPE8E324FJ3T5 delivery order | Supplycore LLC | $254K | 4564402723 cryotech e-36 liquid runway deicer fluid | Defense Logistics Agency | Construction materials | Apr 17, 2024 DoD 90d |
| SPE8E325FJ0EH delivery order | Supplycore LLC | $243K | 4566702443 contractor shall provide all materials a | Defense Logistics Agency | Construction materials | Dec 10, 2024 DoD 90d |
| SPE8E325FJ1KH delivery order | Supplycore LLC | $243K | 4567250456 cryotech e-36 liquid runway deicer fluid | Defense Logistics Agency | Construction materials | Feb 5, 2025 DoD 90d |
| SPE8E324FJ68U delivery order | Supplycore LLC | $241K | 4565067949 self-powered snowblower - front end load | Defense Logistics Agency | Construction materials | Jun 27, 2024 DoD 90d |
| SPE8E324FJ9Q7 delivery order | Supplycore LLC | $190K | 4566025051 rg - mulcher, tracked, remote controled, | Defense Logistics Agency | Construction materials | Sep 30, 2024 DoD 90d |
| SPE8E324FJ6RR delivery order | Supplycore LLC | $170K | 4565162820 IT - cable, underground, 4/0, copper, 15 | Defense Logistics Agency | Construction materials | Jul 15, 2024 DoD 90d |
| SPE8E325FJ425 delivery order | Supplycore LLC | $163K | 4566304234 heater, asphalt, 2 ton, 6' x 8', infrare | Defense Logistics Agency | Construction materials | Oct 30, 2024 DoD 90d |
| SPE8E324FJ37X delivery order | Supplycore LLC | $149K | 4564218208 mo- shelving unit, carousel, verticle, 8 | Defense Logistics Agency | Construction materials | Mar 21, 2024 DoD 90d |
| SPE8E325FJ1XK delivery order | Supplycore LLC | $141K | 4567389548 IT - cable, underground, 4/0, copper, 15 | Defense Logistics Agency | Construction materials | Feb 19, 2025 DoD 90d |
| SPE8E324FJ6CV delivery order | Supplycore LLC | $139K | 4565087251 px - pump, 4", diesel, trailer mounted, | Defense Logistics Agency | Construction materials | Jun 28, 2024 DoD 90d |
| SPE8E325FJ1H3 delivery order | Supplycore LLC | $134K | 4567180683 paint, traffic, waterborne, tote, 250 ga | Defense Logistics Agency | Construction materials | Jan 30, 2025 DoD 90d |
| SPE8E324FJ8CV delivery order | Supplycore LLC | $128K | 4565748134 model no. 3k4 hsj-46-c, manufacturer: cr | Defense Logistics Agency | Construction materials | Sep 9, 2024 DoD 90d |
| SPE8E324FJ8FN delivery order | Supplycore LLC | $128K | 4565767399 model no. 3k4 hsj-46-c, manufacturer: cr | Defense Logistics Agency | Construction materials | Sep 10, 2024 DoD 90d |
| SPE8E325FJ1Q4 delivery order | Supplycore LLC | $126K | 4567277524 nidec/usem vhs motor | Defense Logistics Agency | Construction materials | Feb 10, 2025 DoD 90d |
| SPE8E324FJ72G delivery order | Supplycore LLC | $111K | 4565331337 px - kettle, crack sealer, 250 gallon, e | Defense Logistics Agency | Construction materials | Jul 31, 2024 DoD 90d |
| SPE8E324FJ4YR delivery order | Supplycore LLC | $101K | 4564587597 44100base-az03, ss250d trailer base with | Defense Logistics Agency | Construction materials | May 7, 2024 DoD 90d |
| SPE8E325FJ34V delivery order | Supplycore LLC | $100K | 4567885081 utility work machine side-by-side utilit | Defense Logistics Agency | Construction materials | Apr 9, 2025 DoD 90d |
| SPE8E324FJ71V delivery order | Supplycore LLC | $99K | 4565318952 el350 furnace with burner assembly and p | Defense Logistics Agency | Construction materials | Jul 31, 2024 DoD 90d |
| SPE8E324FJ8CZ delivery order | Supplycore LLC | $99K | 4565748129 pump/motor/ turbine, 600 gpm, 2 stage, 1 | Defense Logistics Agency | Construction materials | Sep 9, 2024 DoD 90d |
| SPE8E325FJ1H4 delivery order | Supplycore LLC | $98K | 4567180682 paint, traffic, waterborne, tote, 250 g | Defense Logistics Agency | Construction materials | Jan 30, 2025 DoD 90d |
| SPE8E324FJ7E8 delivery order | Supplycore LLC | $95K | 4565452858 monitor,akron-streammaster 3579 | Defense Logistics Agency | Construction materials | Aug 13, 2024 DoD 90d |
| SPE8E325FJ117 delivery order | Supplycore LLC | $94K | 4566075107 (1) bf90.3 s4 crusher bucket p/n: bf90.3 | Defense Logistics Agency | Construction materials | Oct 7, 2024 DoD 90d |
| SPE8E324FJ94R delivery order | Supplycore LLC | $93K | 4565936286 attachment for a caterpillar 323 excavat | Defense Logistics Agency | Construction materials | Sep 23, 2024 DoD 90d |
| SPE8E325FJ1QM delivery order | Supplycore LLC | $78K | 4567277526 bc - humidifier, gas, 400mbh, 300lbs/hr, | Defense Logistics Agency | Construction materials | Feb 11, 2025 DoD 90d |
| SPE8E325FJ1QN delivery order | Supplycore LLC | $78K | 4567277528 bc - humidifier, gas, 400mbh, 300lbs/hr, | Defense Logistics Agency | Construction materials | Feb 11, 2025 DoD 90d |
| SPE8E324FJ32W delivery order | Supplycore LLC | $78K | 4564028137 chlorine generator, skid mount 208-240v | Defense Logistics Agency | Construction materials | Mar 19, 2024 DoD 90d |
| SPE8E325FJ1R7 delivery order | Supplycore LLC | $77K | 4567277529 et - monaco - bt2-bt-x - conversion - pa | Defense Logistics Agency | Construction materials | Feb 12, 2025 DoD 90d |
| SPE8E324FJ75Z delivery order | Supplycore LLC | $77K | 4565376581 40,000 lbs. capacity dove tail gooseneck | Defense Logistics Agency | Construction materials | Aug 6, 2024 DoD 90d |
| SPE8E324FJ8L2 delivery order | Supplycore LLC | $74K | 4565840289 u/v hydraulic front blade - cat 160 moto | Defense Logistics Agency | Construction materials | Sep 13, 2024 DoD 90d |
| SPE8E325FJ851 delivery order | Supplycore LLC | $72K | 4566499927 "sp#6 peerless 14ld ser# 207114 newcompl | Defense Logistics Agency | Construction materials | Nov 19, 2024 DoD 90d |
| SPE8E324FJ9Q8 delivery order | Supplycore LLC | $72K | 4566048018 px - end gate, grader snow, 20" x 60" x | Defense Logistics Agency | Construction materials | Sep 30, 2024 DoD 90d |
| SPE8E324FJ8BB delivery order | Supplycore LLC | $72K | 4565732856 650 voyageur 146 es - gray/red - black t | Defense Logistics Agency | Construction materials | Sep 6, 2024 DoD 90d |
| SPE8E324FJ8LJ delivery order | Supplycore LLC | $71K | 4565840287 vbox 4 100hz dual antenna rtk data logge | Defense Logistics Agency | Construction materials | Sep 13, 2024 DoD 90d |
| SPE8E324FJ7NF delivery order | Supplycore LLC | $71K | 4565580722 3853mspto 7.5 gearbox (gearbox only) rep | Defense Logistics Agency | Construction materials | Aug 21, 2024 DoD 90d |
| SPE8E325FJ1H5 delivery order | Supplycore LLC | $70K | 4567180679 paint, traffic, waterborne, tote, 250 g | Defense Logistics Agency | Construction materials | Jan 30, 2025 DoD 90d |
| SPE8E324FJ9QH delivery order | Supplycore LLC | $68K | 4566048016 ww - 6-ton pkgd precedent unitary roofto | Defense Logistics Agency | Construction materials | Sep 30, 2024 DoD 90d |
| SPE8E324FJ7TV delivery order | Supplycore LLC | $67K | 4565628438 nose guard mfr: m-b companies, inc. p/n: | Defense Logistics Agency | Construction materials | Aug 28, 2024 DoD 90d |
| SPE8E324FJ7TW delivery order | Supplycore LLC | $67K | 4565628435 nose guard, rollover blade | Defense Logistics Agency | Construction materials | Aug 28, 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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