AwardTape · Defense awards · Construction · Construction materials · SPE8EQ26D0003
SPE8EQ26D0003: $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.
4610134435
| PIID | SPE8EQ26D0003 |
|---|---|
| Type | IDIQ contract |
| Company | Supplycore LLC |
| Agency | Defense Logistics Agency |
| Contracting office | DLA TROOP SUPPORT INDO-PACIFIC |
| 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 | Apr 6, 2026 |
| Latest action | Apr 6, 2026 |
| End date | n/a |
| Actions since Oct 2023 | 1 |
| Pricing | Firm fixed price |
| Competition | Full and open competition |
| Source | USAspending.gov record |
| Reporting lag | DoD 90 days |
Orders under this award19 orders · search
| Award | Company | Obligated FY2024+ | What | Agency | Category | Latest action |
|---|---|---|---|---|---|---|
| SPE8E326FJ2UJ delivery order | Supplycore LLC | $25K | 4572057124 blower assy mfg carrier,po#x849563 | Defense Logistics Agency | Construction materials | Jun 4, 2026 DoD 90d |
| SPE8E326FJ38H delivery order | Supplycore LLC | $23K | 4572252142 hydrostop premium finish coat white colo | Defense Logistics Agency | Construction materials | Jun 25, 2026 DoD 90d |
| SPE8E326FJ39E delivery order | Supplycore LLC | $15K | 4572274439 lamp, led, 120-277v, 100w, (400w equival | Defense Logistics Agency | Construction materials | Jun 26, 2026 DoD 90d |
| SPE8E326FJ3FV delivery order | Supplycore LLC | $4.2K | 4572310232 led, high bay light w / senser, 82w, 500 | Defense Logistics Agency | Construction materials | Jul 6, 2026 DoD 90d |
| SPE8E326FJ2T1 delivery order | Supplycore LLC | $3.5K | 4572023008 fan motor, p/n: hd52ar461, hp1, v460, rp | Defense Logistics Agency | Construction materials | Jun 3, 2026 DoD 90d |
| SPE8E326FJ34M delivery order | Supplycore LLC | $3.2K | 4572194284 sensor, 5k thermistor, pn: 30rb660036, e | Defense Logistics Agency | Construction materials | Jun 22, 2026 DoD 90d |
| SPE8E326FJ2YQ delivery order | Supplycore LLC | $3.2K | 4572092872 lithium-ion rechargeable battery pack bl | Defense Logistics Agency | Construction materials | Jun 10, 2026 DoD 90d |
| SPE8E326FJ3CM delivery order | Supplycore LLC | $2.8K | 4572278541 wall exhaust fan, m/n: cue-070-d, with w | Defense Logistics Agency | Construction materials | Jul 1, 2026 DoD 90d |
| SPE8E326FJ2LD delivery order | Supplycore LLC | $2.4K | 4571993956 contactor, ac3,37kw,1no+1nc,24vac 50/60h | Defense Logistics Agency | Construction materials | Jun 1, 2026 DoD 90d |
| SPE8E326FJ34Q delivery order | Supplycore LLC | $2.0K | 4572194291 exhaust fan, roof, assembled, 2hp, 3phas | Defense Logistics Agency | Construction materials | Jun 22, 2026 DoD 90d |
| SPE8E326FJ34N delivery order | Supplycore LLC | $1.5K | 4572194287 led floodlight fixture, electrical, mfr: | Defense Logistics Agency | Construction materials | Jun 22, 2026 DoD 90d |
| SPE8E326FJ2T2 delivery order | Supplycore LLC | $1.5K | 4572023009 ed floodlight fixture, electrical, size: | Defense Logistics Agency | Construction materials | Jun 3, 2026 DoD 90d |
| SPE8E326FJ2YX delivery order | Supplycore LLC | $1.0K | 4572098656 groove cast iron split sheave pulley. | Defense Logistics Agency | Construction materials | Jun 11, 2026 DoD 90d |
| SPE8E326FJ35N delivery order | Supplycore LLC | $921 | 4572205987 thermostat, | Defense Logistics Agency | Construction materials | Jun 23, 2026 DoD 90d |
| SPE8E326FJ3HZ delivery order | Supplycore LLC | $731 | 4572322292 handle assemblywidth: 12.3 in (31.24 cm) | Defense Logistics Agency | Construction materials | Jul 7, 2026 DoD 90d |
| SPE8E326FJ2LE delivery order | Supplycore LLC | $452 | 4571993955 valve, txv, for spg outdoor a/c, m/n: 50 | Defense Logistics Agency | Construction materials | Jun 1, 2026 DoD 90d |
| SPE8E326FJ32H delivery order | Supplycore LLC | $204 | 4572163539 double toggle light switch single pole p | Defense Logistics Agency | Construction materials | Jun 16, 2026 DoD 90d |
| SPE8E326FJ2SC delivery order | Supplycore LLC | $142 | 4572004154 100' triple outlet extension cord, mfr: | Defense Logistics Agency | Construction materials | Jun 2, 2026 DoD 90d |
| SPE8E326FJ3FX delivery order | Supplycore LLC | $36 | 4572310233 sealant, thread, ptfe, multi-purpose, 1p | Defense Logistics Agency | Construction materials | Jul 6, 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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