AwardTape · Defense awards · Viavi Solutions · Specialty Distribution Group, LLC
Specialty Distribution Group, LLC: $136K in DoD and DHS awards (this registration)
This registration, Specialty Distribution Group, LLC, holds 56 DoD and DHS prime awards with $136K obligated Nov 30, 2023 to Jun 4, 2026. Largest category: Construction materials at $120K; largest buyer: Defense Logistics Agency at $136K.
| Obligated FY2024+ | $136K |
|---|---|
| Awards | 56 |
| FY2024 | $24K |
| FY2025 | $86K |
| FY2026 to date | $26K |
| Lifetime obligated on these awards | $136K |
| Parent company | Viavi Solutions: $180.0M in DoD and DHS awards since FY2024 across 10 registrations |
| First and latest action | Nov 30, 2023 · Jun 4, 2026 |
By categoryObligated FY2024+
| # | Category | Obligated FY2024+ | Awards | Share |
|---|---|---|---|---|
| 1 | Construction materials | $120K | 50 awards | 89% |
| 2 | Paints, sealers and adhesives | $14K | 4 awards | 11% |
| 3 | Hardware and abrasives | $696 | 1 awards | 0.5% |
| 4 | Electronic components | $123 | 1 awards | 0.1% |
By agencyObligated FY2024+
| # | Agency | Obligated FY2024+ | Awards | Share |
|---|---|---|---|---|
| 1 | Defense Logistics Agency | $136K | 56 awards | 100% |
Largest awards50 per page · sorted by obligated
| Award | Obligated FY2024+ | What | Agency | Category | Latest action |
|---|---|---|---|---|---|
| SPMYM125P1408 purchase order | $12K | N4215851193098 tube rubber, calcium silicate insulation | Defense Logistics Agency | Construction materials | Aug 18, 2025 DoD 90d |
| SPMYM125P0842 purchase order | $9.9K | N421585120b122 18 x 4 calsil | Defense Logistics Agency | Construction materials | Jun 9, 2025 DoD 90d |
| SPMYM125P0921 purchase order | $8.7K | N421585156c006 cal sil | Defense Logistics Agency | Construction materials | Jun 16, 2025 DoD 90d |
| SPMYM125P0690 purchase order | $6.9K | N421585111c108 cal sulicate 20 x 4 | Defense Logistics Agency | Construction materials | May 8, 2025 DoD 90d |
| SPMYM125P0722 purchase order | $6.8K | N421585106b308 calcium silicate | Defense Logistics Agency | Construction materials | May 19, 2025 DoD 90d |
| SPMYM124P1445 purchase order | $6.8K | N4215842426035 | Defense Logistics Agency | Paints, sealers and adhesives | Sep 16, 2024 DoD 90d |
| SPMYM126P9298 purchase order | $6.4K | Cspc00510i: 1/2 inch x 1inch 105 t-1200 calsil p/c, cspc00520i: 1/2 inch x 2 inch 36 t-1200 calsil p/c, cspc01020i:1 inch x 2 inch 30 t-1200 calsil p/c | Defense Logistics Agency | Construction materials | Apr 1, 2026 DoD 90d |
| SPMYM125P0070 purchase order | $5.9K | N421584288c016 | Defense Logistics Agency | Construction materials | Nov 7, 2024 DoD 90d |
| SPMYM125P1068 purchase order | $5.9K | N421585175c035 insulation cal sil | Defense Logistics Agency | Construction materials | Sep 4, 2025 DoD 90d |
| SPMYM126P9029 purchase order | $5.9K | Kflex eco insulation | Defense Logistics Agency | Construction materials | Feb 2, 2026 DoD 90d |
| SPMYM124P0711 purchase order | $5.6K | N4215840576089 | Defense Logistics Agency | Paints, sealers and adhesives | Mar 27, 2024 DoD 90d |
| SPMYM125P1457 purchase order | $5.5K | N421585184c103 | Defense Logistics Agency | Construction materials | Aug 21, 2025 DoD 90d |
| SPMYM125P0709 purchase order | $4.9K | N421585101c045 insulation | Defense Logistics Agency | Construction materials | May 13, 2025 DoD 90d |
| SPMYM125P1298 purchase order | $4.7K | N421585209b064 kflex | Defense Logistics Agency | Construction materials | Aug 8, 2025 DoD 90d |
| SPMYM125P0877 purchase order | $4.4K | N4215851113099 - 1x2 calsil | Defense Logistics Agency | Construction materials | Jul 10, 2025 DoD 90d |
| SPMYM124P0261 purchase order | $4.1K | N4215833113097 | Defense Logistics Agency | Construction materials | Dec 20, 2023 DoD 90d |
| SPMYM126P0050 purchase order | $3.6K | Sheet instulation, 36 x 48 x 1/2in (144) kflex eco | Defense Logistics Agency | Construction materials | Jun 2, 2026 DoD 90d |
| SPMYM126P0079 purchase order | $3.4K | Insulation sleeving cal sil3 nps, 2-1/2 inch thk, mil-i-2781 part no. cspc030251 | Defense Logistics Agency | Construction materials | Jun 4, 2026 DoD 90d |
| SPMYM124P0989 purchase order | $2.6K | N4215840523099 insulation | Defense Logistics Agency | Construction materials | Jun 26, 2024 DoD 90d |
| SPMYM125P1039 purchase order | $2.6K | N421585120b101 | Defense Logistics Agency | Construction materials | Jul 11, 2025 DoD 90d |
| SPMYM126P9877 purchase order | $2.3K | Insulation, slvg, thermal, 1/2 nps id x 3/4 thk distribution international | Defense Logistics Agency | Construction materials | May 21, 2026 DoD 90d |
| SPMYM124P0560 purchase order | $2.2K | N421584024c016 insulation, lagging hooks, washers | Defense Logistics Agency | Construction materials | Mar 26, 2024 DoD 90d |
| SPMYM125P0614 purchase order | $1.5K | N4215851043095 | Defense Logistics Agency | Construction materials | Apr 29, 2025 DoD 90d |
| SPMYM124P0182 purchase order | $1.4K | N4215833067686 | Defense Logistics Agency | Paints, sealers and adhesives | Nov 30, 2023 DoD 90d |
| SPMYM125P1013 purchase order | $1.0K | N421585107c246 calcium silicate | Defense Logistics Agency | Construction materials | Jul 1, 2025 DoD 90d |
| SPMYM126P9370 purchase order | $1.0K | 20 inch x 2 inch (3) t-1200 calsil p/c p/n: cspc20020qi | Defense Logistics Agency | Construction materials | Feb 14, 2026 DoD 90d |
| SPMYM126P9382 purchase order | $1.0K | Insulation 20 | Defense Logistics Agency | Construction materials | Feb 21, 2026 DoD 90d |
| SPMYM126P9394 purchase order | $1.0K | N421586022y051 - insulation 20inches x 2inches (3) t-1200 calsil p/c and 24inches x 2inches calsil t-1200 p/c | Defense Logistics Agency | Construction materials | Feb 21, 2026 DoD 90d |
| SPMYM124P1328 purchase order | $696 | N4215842137171 coating | Defense Logistics Agency | Paints, sealers and adhesives | Aug 16, 2024 DoD 90d |
| SPMYM126P9375 purchase order | $696 | Steel washers zinc lagging hooks | Defense Logistics Agency | Hardware and abrasives | Feb 17, 2026 DoD 90d |
| SPMYM125P1082 purchase order | $597 | N421585106c184 thermal insulation | Defense Logistics Agency | Construction materials | Jul 23, 2025 DoD 90d |
| SPMYM125P0763 purchase order | $588 | N4215851253082 2x2 calsil | Defense Logistics Agency | Construction materials | May 22, 2025 DoD 90d |
| SPMYM126P0065 purchase order | $583 | 12 in x 2 in (6) t-1200calsil insulation | Defense Logistics Agency | Construction materials | Jun 3, 2026 DoD 90d |
| SPMYM125P0660 purchase order | $582 | N421585106b061 insulation | Defense Logistics Agency | Construction materials | May 21, 2025 DoD 90d |
| SPMYM125P0834 purchase order | $543 | N421585107c138 thermal insulation | Defense Logistics Agency | Construction materials | Jun 10, 2025 DoD 90d |
| SPMYM125P0826 purchase order | $492 | N421585106c044 | Defense Logistics Agency | Construction materials | Jun 6, 2025 DoD 90d |
| SPMYM125P0986 purchase order | $490 | N421585104c020 pipe insulation | Defense Logistics Agency | Construction materials | Jul 2, 2025 DoD 90d |
| SPMYM125P0739 purchase order | $430 | N421585101c039 3x3 cal-silicate | Defense Logistics Agency | Construction materials | May 15, 2025 DoD 90d |
| SPMYM125P0656 purchase order | $321 | N421585107b028 insulation calcium silicate | Defense Logistics Agency | Construction materials | Apr 30, 2025 DoD 90d |
| SPMYM125P1464 purchase order | $290 | N421585217b328 nps insulation kflex | Defense Logistics Agency | Construction materials | Aug 25, 2025 DoD 90d |
| SPMYM125P0701 purchase order | $281 | N421585119c001 thick k-flex | Defense Logistics Agency | Construction materials | May 9, 2025 DoD 90d |
| SPMYM124P0251 purchase order | $261 | N421583284b730 | Defense Logistics Agency | Construction materials | Jun 7, 2024 DoD 90d |
| SPMYM125P0697 purchase order | $127 | N421585101c025 insulation | Defense Logistics Agency | Construction materials | May 10, 2025 DoD 90d |
| SPMYM125P1358 purchase order | $123 | N421585219c071 insulation | Defense Logistics Agency | Electronic components | Aug 12, 2025 DoD 90d |
| SPMYM126P9117 purchase order | $64 | Thermal, cal sil, 1/2 inch nps x 1 inch thk, 105 t-1200 calsil p/c, cspc005101. no excess. | Defense Logistics Agency | Construction materials | Feb 3, 2026 DoD 90d |
| SPMYM125P1153 purchase order | $63 | N4215851603087 3x2 calsil | Defense Logistics Agency | Construction materials | Jul 17, 2025 DoD 90d |
| SPMYM125P0633 purchase order | $62 | N421585100c275 - pipe insul | Defense Logistics Agency | Construction materials | May 7, 2025 DoD 90d |
| SPMYM126P9557 purchase order | $50 | Insulation pipe, 3 inches x 2 inches ,15, t-1200 calsil p/c p/n cspc03020i | Defense Logistics Agency | Construction materials | Mar 18, 2026 DoD 90d |
| SPMYM126P9630 purchase order | $50 | Insulation pipe 3x2 | Defense Logistics Agency | Construction materials | Mar 31, 2026 DoD 90d |
| SPMYM125P0686 purchase order | $44 | N421585107c069 paint | Defense Logistics Agency | Construction materials | May 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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