AwardTape · Defense awards · Construction · Construction materials · SPMYM225P1701
SPMYM225P1701: $46K purchase order to Red List Group, LLC, the
Red List Group, LLC, the holds a purchase order from Defense Logistics Agency with $46K obligated since Oct 2023, against a ceiling of $46K. Latest action Jun 10, 2025.
All weather tape part # 3m-051115-31620
| PIID | SPMYM225P1701 |
|---|---|
| Type | purchase order |
| Company | Red List Group, LLC, the |
| Agency | Defense Logistics Agency |
| Contracting office | DLA MARITIME - PUGET SOUND |
| Category | Construction · Construction materials |
| PSC | 5640 WALLBOARD, BUILDING PAPER, AND THERMAL INSULATION MATERIALS |
| NAICS | 314999 ALL OTHER MISCELLANEOUS TEXTILE PRODUCT MILLS |
| Obligated since Oct 2023 | $46K |
| Total obligated (lifetime) | $46K |
| Ceiling (base and all options) | $46K |
| Base date | Jun 10, 2025 |
| Latest action | Jun 10, 2025 |
| End date | Aug 11, 2025 |
| Actions since Oct 2023 | 1 |
| Pricing | Firm fixed price |
| Competition | Competed under simplified acquisition |
| Place of performance | CA |
| Source | USAspending.gov record |
| Reporting lag | DoD 90 days |
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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