AwardTape · Defense awards · Construction · Construction materials · SPE8E326D0007
SPE8E326D0007: $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 $75.0M. Latest action Apr 15, 2026.
4610133255
| PIID | SPE8E326D0007 |
|---|---|
| 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) | $75.0M |
| Base date | Apr 15, 2026 |
| Latest action | Apr 15, 2026 |
| End date | n/a |
| Actions since Oct 2023 | 1 |
| Pricing | Firm fixed price |
| Competition | Not competed |
| Source | USAspending.gov record |
| Reporting lag | DoD 90 days |
| Award | Company | Obligated FY2024+ | What | Agency | Category | Latest action |
|---|---|---|---|---|---|---|
| SPE8E326FJ1ZW delivery order | Supplycore LLC | $771K | 4571756606 broom core, bristles, cassette, l830 x h | Defense Logistics Agency | Construction materials | Apr 27, 2026 DoD 90d |
| SPE8E326FJ2J9 delivery order | Supplycore LLC | $733K | 4571971543 gimpel nps10 cl600 ehttv api612 complian | Defense Logistics Agency | Construction materials | May 20, 2026 DoD 90d |
| SPE8E326FJ2F8 delivery order | Supplycore LLC | $498K | 4571920947 ub assembly 5 bolt | Defense Logistics Agency | Construction materials | May 14, 2026 DoD 90d |
| SPE8E326FJ27F delivery order | Supplycore LLC | $328K | 4571773379 liquid runway deicer fluid, 50% potassiu | Defense Logistics Agency | Construction materials | May 4, 2026 DoD 90d |
| SPE8E326FJ2HV delivery order | Supplycore LLC | $184K | 4571920946 air classifying mill asssembly for sorbe | Defense Logistics Agency | Construction materials | May 19, 2026 DoD 90d |
| SPE8E326FJ2H3 delivery order | Supplycore LLC | $127K | 4571971544 paint, traffic, waterborne, tote, 250 ga | Defense Logistics Agency | Construction materials | May 18, 2026 DoD 90d |
| SPE8E326FJ2JW delivery order | Supplycore LLC | $76K | 4571971542 14/4c teck90 armored cable w/g 90c 600v | Defense Logistics Agency | Construction materials | May 6, 2026 DoD 90d |
| SPE8E326FJ2EZ delivery order | Supplycore LLC | $67K | 4571849380 px - sealant, 55gal drum, se lf-leveling | Defense Logistics Agency | Construction materials | May 14, 2026 DoD 90d |
| SPE8E326FJ27D delivery order | Supplycore LLC | $51K | 4572032257 IT- fixture touchdown, faa l-850b, uni d | Defense Logistics Agency | Construction materials | May 4, 2026 DoD 90d |
| SPE8E326FJ27G delivery order | Supplycore LLC | $51K | 4572032256 IT- fixture touchdown faa l-850b ini dir | Defense Logistics Agency | Construction materials | May 4, 2026 DoD 90d |
| SPE8E326FJ2DW delivery order | Supplycore LLC | $45K | 4571849378 fixture, airfield, taxiway, 24" length, | Defense Logistics Agency | Construction materials | May 12, 2026 DoD 90d |
| SPE8E326FJ2ER delivery order | Supplycore LLC | $42K | 4571849379 m-b companies broom support disc/assembl | Defense Logistics Agency | Construction materials | May 13, 2026 DoD 90d |
| SPE8E326FJ1YL delivery order | Supplycore LLC | $37K | 4571883195 mo- beads, aashto m249, alykd extude, wh | Defense Logistics Agency | Construction materials | Apr 24, 2026 DoD 90d |
| SPE8E326FJ2S0 delivery order | Supplycore LLC | $37K | 4572032258 mo- beads, aashto m249, alykd extude, ye | Defense Logistics Agency | Construction materials | Jun 1, 2026 DoD 90d |
| SPE8E326FJ3CJ delivery order | Supplycore LLC | $33K | 4572337111 2-post 12,000 lb capacity lift | Defense Logistics Agency | Construction materials | Jul 6, 2026 DoD 90d |
| SPE8E326FJ2ST delivery order | Supplycore LLC | $32K | 4572090402 mo-grindlazer with 10" fine head | Defense Logistics Agency | Construction materials | Jun 3, 2026 DoD 90d |
| SPE8E326FJ24D delivery order | Supplycore LLC | $27K | 4571773382 IT- fixture, taxiway centerline, led faa | Defense Logistics Agency | Construction materials | Apr 30, 2026 DoD 90d |
| SPE8E326FJ2CB delivery order | Supplycore LLC | $27K | 4571831967 1a - door, overhead, haas, cht-710w, 10' | Defense Logistics Agency | Construction materials | May 8, 2026 DoD 90d |
| SPE8E326FJ2SS delivery order | Supplycore LLC | $22K | 4572090403 bc - boiler, 399k btu, wall hung, 10:1 t | Defense Logistics Agency | Construction materials | Jun 3, 2026 DoD 90d |
| SPE8E326FJ29J delivery order | Supplycore LLC | $21K | 4571894581 1d - electric hoist, 3 ton mfg name harr | Defense Logistics Agency | Construction materials | May 6, 2026 DoD 90d |
| SPE8E326FJ24B delivery order | Supplycore LLC | $18K | 4571773383 fixture, l-861t led, 5.4w led, taxiway, | Defense Logistics Agency | Construction materials | Apr 30, 2026 DoD 90d |
| SPE8E326FJ24C delivery order | Supplycore LLC | $18K | 4571773384 fixture, l-861t led, 5.4w led, taxiway, | Defense Logistics Agency | Construction materials | Apr 30, 2026 DoD 90d |
| SPE8E326FJ2F9 delivery order | Supplycore LLC | $18K | 4571894580 flashing crosswalk sign60062 controller, | Defense Logistics Agency | Construction materials | May 14, 2026 DoD 90d |
| SPE8E326FJ21H delivery order | Supplycore LLC | $17K | 4572588257 ar8elite - axiom - ar8elite - axiom auto | Defense Logistics Agency | Construction materials | Apr 28, 2026 DoD 90d |
| SPE8E326FJ24E delivery order | Supplycore LLC | $17K | 4571773380 assembly, back for l852t led inset taxi | Defense Logistics Agency | Construction materials | Apr 30, 2026 DoD 90d |
| SPE8E326FJ2S1 delivery order | Supplycore LLC | $17K | 4572032259 swarco 250 gal tote of white waterborne | Defense Logistics Agency | Construction materials | Jun 1, 2026 DoD 90d |
| SPE8E326FJ21S delivery order | Supplycore LLC | $13K | 4571796852 IT - steam generator - open - self-conta | Defense Logistics Agency | Construction materials | Apr 28, 2026 DoD 90d |
| SPE8E326FJ2K3 delivery order | Supplycore LLC | $11K | 4572032255 px - sacut, conversion, kit, router mode | Defense Logistics Agency | Construction materials | May 22, 2026 DoD 90d |
| SPE8E326FJ2RZ delivery order | Supplycore LLC | $6.8K | 4571993100 beads, type 1a, reflective, 50 lbs bag o | Defense Logistics Agency | Construction materials | Jun 1, 2026 DoD 90d |
| SPE8E326FJ27L delivery order | Supplycore LLC | $5.0K | 4571725082 ridgid sectional sewer and drain cleanin | Defense Logistics Agency | Construction materials | May 5, 2026 DoD 90d |
| SPE8E326FJ2JN delivery order | Supplycore LLC | $3.3K | 4571912694 check valve module rebuild kit 1st or 2n | Defense Logistics Agency | Construction materials | May 21, 2026 DoD 90d |
| SPE8E326FJ27M delivery order | Supplycore LLC | $2.4K | 4571728371 smart prime electronic trap primer 115 v | Defense Logistics Agency | Construction materials | May 5, 2026 DoD 90d |
| SPE8E326FJ2VC delivery order | Supplycore LLC | $2.0K | 4572047682 faucet, sink lavatory mid-arc colony pro | Defense Logistics Agency | Construction materials | Jun 5, 2026 DoD 90d |
| SPE8E326FJ2RY delivery order | Supplycore LLC | $1.6K | 4571993098 mo-paint, striping, traffic, yellow, 5 g | Defense Logistics Agency | Construction materials | Jun 1, 2026 DoD 90d |
| SPE8E326FJ1YR delivery order | Supplycore LLC | $1.5K | 4571613680 milwaukee valve swing y check valve: swi | Defense Logistics Agency | Construction materials | Apr 24, 2026 DoD 90d |
| SPE8E326FJ22J delivery order | Supplycore LLC | $569 | 4571662324 nipple: red brass, 1/2 in nominal pipe s | Defense Logistics Agency | Construction materials | Apr 29, 2026 DoD 90d |
| SPE8E326FJ3FE delivery order | Supplycore LLC | $461 | 4572308263 hex bushing: red brass, 2 in x 1 1/4 in | Defense Logistics Agency | Construction materials | Jul 6, 2026 DoD 90d |
| SPE8E326FJ2UG delivery order | Supplycore LLC | $452 | 4572032261 smith light commercial water hammer arre | Defense Logistics Agency | Construction materials | Jun 4, 2026 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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