AwardTape · Defense awards · S & S Creative Logistics LLC
S & S Creative Logistics LLC: $57K in DoD and DHS awards
S & S Creative Logistics LLC holds 16 DoD and DHS prime awards with $57K obligated Mar 26, 2024 to Mar 2, 2026. Largest category: Hardware and abrasives at $57K; largest buyer: Defense Logistics Agency at $57K.
| Obligated FY2024+ | $57K |
|---|---|
| Awards | 16 |
| FY2024 | $4.3K |
| FY2025 | $113K |
| FY2026 to date | -$60K |
| Lifetime obligated on these awards | $57K |
| First and latest action | Mar 26, 2024 · Mar 2, 2026 |
| # | Category | Obligated FY2024+ | Awards | Share |
|---|---|---|---|---|
| 1 | Hardware and abrasives | $57K | 16 awards | 100% |
| # | Agency | Obligated FY2024+ | Awards | Share |
|---|---|---|---|---|
| 1 | Defense Logistics Agency | $57K | 16 awards | 100% |
| Award | Obligated FY2024+ | What | Agency | Category | Latest action |
|---|---|---|---|---|---|
| SPE4A625PL871 purchase order | $41K | 8511285196 bolt,machine | Defense Logistics Agency | Hardware and abrasives | Apr 23, 2025 DoD 90d |
| SPE4A625PJ931 purchase order | $5.7K | 8511247796 bolt,machine | Defense Logistics Agency | Hardware and abrasives | Mar 25, 2025 DoD 90d |
| SPE4A625V436F purchase order | $4.1K | 8511506529 rivet,blind | Defense Logistics Agency | Hardware and abrasives | Jul 16, 2025 DoD 90d |
| SPE4A624PH539 purchase order | $2.8K | 8510498093 bolt,machine | Defense Logistics Agency | Hardware and abrasives | Mar 26, 2024 DoD 90d |
| SPE4A624V323X purchase order | $800 | 8510754005 bolt,shear | Defense Logistics Agency | Hardware and abrasives | Jul 15, 2024 DoD 90d |
| SPE4A624V323Y purchase order | $733 | 8510754091 bolt,shear | Defense Logistics Agency | Hardware and abrasives | Jul 15, 2024 DoD 90d |
| SPE4A625V210T purchase order | $544 | 8511356203 pin-rivet | Defense Logistics Agency | Hardware and abrasives | May 1, 2025 DoD 90d |
| SPE7M125V2933 purchase order | $536 | 8511214612 retainer,packing | Defense Logistics Agency | Hardware and abrasives | Apr 24, 2025 DoD 90d |
| SPE4A625PYY27 purchase order | $460 | 8511591213 screw,cap,socket he | Defense Logistics Agency | Hardware and abrasives | Aug 28, 2025 DoD 90d |
| SPE4A625PAS67 purchase order | $318 | 8511516940 bolt,machine | Defense Logistics Agency | Hardware and abrasives | Jul 22, 2025 DoD 90d |
| SPE7L325P3224 purchase order | $300 | 8511237112 gasket | Defense Logistics Agency | Hardware and abrasives | Mar 10, 2025 DoD 90d |
| SPE4A625PAS54 purchase order | $0 | 8511516850 nut,self-locking,he | Defense Logistics Agency | Hardware and abrasives | Mar 2, 2026 DoD 90d |
| SPE7L125F8961 delivery order | $0 | 8511589061 packing assembly | Defense Logistics Agency | Hardware and abrasives | Dec 8, 2025 DoD 90d |
| SPE7L325D60DM IDIQ contract | $0 | 4610115455 packing assembly | Defense Logistics Agency | Hardware and abrasives | May 2, 2025 DoD 90d |
| SPE7L325V4039 purchase order | $0 | 8511281266 retainer,packing | Defense Logistics Agency | Hardware and abrasives | Jun 25, 2025 DoD 90d |
| SPE7M425P3405 purchase order | $0 | 8511282429 seal | Defense Logistics Agency | Hardware and abrasives | Jan 6, 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. Data as of Oct 12, 2026.
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