AwardTape · Defense awards · Viavi Solutions · Specialty Distribution Group, LLC
Specialty Distribution Group, LLC: $26K in DoD and DHS awards (this registration)
This registration, Specialty Distribution Group, LLC, holds 33 DoD and DHS prime awards with $26K obligated Oct 11, 2023 to May 14, 2026. Largest category: Construction materials at $21K; largest buyer: Defense Logistics Agency at $26K.
| Obligated FY2024+ | $26K |
|---|---|
| Awards | 33 |
| FY2024 | $2.4K |
| FY2025 | $15K |
| FY2026 to date | $9.1K |
| Lifetime obligated on these awards | $29K |
| Parent company | Viavi Solutions: $180.0M in DoD and DHS awards since FY2024 across 10 registrations |
| First and latest action | Oct 11, 2023 · May 14, 2026 |
By categoryObligated FY2024+
| # | Category | Obligated FY2024+ | Awards | Share |
|---|---|---|---|---|
| 1 | Construction materials | $21K | 25 awards | 81% |
| 2 | Paints, sealers and adhesives | $6.0K | 5 awards | 23% |
| 3 | Textiles, tents and flags | $379 | 1 awards | 1.4% |
| 4 | Pipe, tubing and hose | $87 | 1 awards | 0.3% |
| 5 | Hardware and abrasives | -$1.4K | 1 awards | -5.2% |
By agencyObligated FY2024+
| # | Agency | Obligated FY2024+ | Awards | Share |
|---|---|---|---|---|
| 1 | Defense Logistics Agency | $26K | 33 awards | 100% |
Largest awards50 per page · sorted by obligated
| Award | Obligated FY2024+ | What | Agency | Category | Latest action |
|---|---|---|---|---|---|
| SPE8E626P7025 purchase order | $4.6K | 8511762789 insulation pipe fit | Defense Logistics Agency | Construction materials | Jan 6, 2026 DoD 90d |
| SPMYM125P1170 purchase order | $4.3K | N4215851487057 coating lagging adhesive | Defense Logistics Agency | Paints, sealers and adhesives | Jul 23, 2025 DoD 90d |
| SPMYM125P0940 purchase order | $3.7K | N421585120b103 20" x 4" calsil | Defense Logistics Agency | Construction materials | Jul 3, 2025 DoD 90d |
| SPE8E625V1709 purchase order | $2.9K | 8511554949 insulation pipe fit | Defense Logistics Agency | Construction materials | Aug 6, 2025 DoD 90d |
| SPE8E626P7030 purchase order | $2.6K | 8511764826 insulation pipe fit | Defense Logistics Agency | Construction materials | Jan 6, 2026 DoD 90d |
| SPE8E626P0467 purchase order | $2.3K | 8511845995 insulation pipe fit | Defense Logistics Agency | Construction materials | Jan 29, 2026 DoD 90d |
| SPMYM125P0775 purchase order | $1.6K | N421585105b246 calsil | Defense Logistics Agency | Construction materials | Jul 2, 2025 DoD 90d |
| SPMYM125P0782 purchase order | $791 | N421585106b258 insulation block th | Defense Logistics Agency | Construction materials | Jul 29, 2025 DoD 90d |
| SPE8E625V1512 purchase order | $708 | 8511500711 insulation sleeving | Defense Logistics Agency | Construction materials | Jul 14, 2025 DoD 90d |
| SPMYM124P0147 purchase order | $598 | N4215832963086 adhesive 81-27 mast81272bef | Defense Logistics Agency | Paints, sealers and adhesives | Nov 22, 2023 DoD 90d |
| SPMYM124P0116 purchase order | $530 | N4215833033077 | Defense Logistics Agency | Paints, sealers and adhesives | Nov 9, 2023 DoD 90d |
| SPMYM124P0119 purchase order | $418 | N4215832983088 | Defense Logistics Agency | Paints, sealers and adhesives | Nov 9, 2023 DoD 90d |
| SPMYM125P1526 purchase order | $379 | N421585217c853 insulation sheet | Defense Logistics Agency | Textiles, tents and flags | Aug 29, 2025 DoD 90d |
| SPMYM125P0882 purchase order | $366 | N421585149y144 calcium silicate insulation | Defense Logistics Agency | Construction materials | Jun 11, 2025 DoD 90d |
| SPMYM126P9535 purchase order | $268 | Insulation, slvg, thermal, 3 nps id x 3/4 thk distribution international | Defense Logistics Agency | Construction materials | Mar 19, 2026 DoD 90d |
| SPMYM126P9586 purchase order | $245 | Insulation, slvg, thermal, 5 nps id | Defense Logistics Agency | Construction materials | Mar 18, 2026 DoD 90d |
| SPMYM124P0091 purchase order | $175 | N421583284b672 sheet insulation | Defense Logistics Agency | Construction materials | Nov 9, 2023 DoD 90d |
| SPMYM124P0101 purchase order | $175 | N421583284b738 | Defense Logistics Agency | Construction materials | Nov 9, 2023 DoD 90d |
| SPMYM125P0488 purchase order | $164 | N421585077013 adhesive activator | Defense Logistics Agency | Paints, sealers and adhesives | Apr 3, 2025 DoD 90d |
| SPMYM124P0140 purchase order | $138 | Insulation, pipe 2 ips k-flex | Defense Logistics Agency | Construction materials | Nov 15, 2023 DoD 90d |
| SPMYM126P9584 purchase order | $126 | Insulation, slvg, thermal, 6 nps id | Defense Logistics Agency | Construction materials | Mar 18, 2026 DoD 90d |
| SPMYM124P0005 purchase order | $123 | N421583276c188 | Defense Logistics Agency | Construction materials | Oct 11, 2023 DoD 90d |
| SPMYM124P0007 purchase order | $123 | N421583277c036 | Defense Logistics Agency | Construction materials | Oct 13, 2023 DoD 90d |
| SPMYM125P0783 purchase order | $96 | N421585106c176 calsil pipe cover | Defense Logistics Agency | Construction materials | Jul 11, 2025 DoD 90d |
| SPMYM123P0108 purchase order | $87 | N4215822983189 pipe insulation | Defense Logistics Agency | Pipe, tubing and hose | Sep 19, 2024 DoD 90d |
| SPMYM126P9595 purchase order | $72 | Insulation, slvg, thermal, 4 nps id | Defense Logistics Agency | Construction materials | Mar 18, 2026 DoD 90d |
| SPMYM126P9083 purchase order | $64 | Insulation pipe, thermal | Defense Logistics Agency | Construction materials | Feb 14, 2026 DoD 90d |
| SPMYM126P9563 purchase order | $53 | Insulation, slvg, thermal, 1-1/4 nps id x 3/4 thk | Defense Logistics Agency | Construction materials | Mar 18, 2026 DoD 90d |
| SPMYM126P9868 purchase order | $43 | Pipe insulation, k-flex, eco, thermal | Defense Logistics Agency | Construction materials | May 14, 2026 DoD 90d |
| SPMYM124P1355 purchase order | $42 | N421584193b080 | Defense Logistics Agency | Construction materials | Aug 21, 2024 DoD 90d |
| SPMYM126P9583 purchase order | $35 | Insulation, slvg, thermal, 2 nps id | Defense Logistics Agency | Construction materials | Mar 18, 2026 DoD 90d |
| SPMYM126P9564 purchase order | $28 | Insulation, slvg, thermal, 1/2 nps id x 3/4 thk | Defense Logistics Agency | Construction materials | Mar 18, 2026 DoD 90d |
| SPMYM123P0088 purchase order | -$1.4K | N4215822986001 hanger | Defense Logistics Agency | Hardware and abrasives | Dec 15, 2025 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 9, 2026.
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