No active exclusion found for this UEI, CAGE or legal name.
| Registration | Expired (expired) / All awards / expires 2026-09-16 |
|---|---|
| Legal name | SPENCER MANUFACTURING CO LLC |
| Address | 2606 STONE ST, PORT HURON, MI, 48060, USA / district 09 |
| Structure | Sole proprietorship, incorporated in MI / in business since 2023-12-19 |
| NAICS | 332322 (+6 more) |
| API | registration JSON / SAM.gov record |
| Contract ID | Obligated (FY24+) | Type | Agency | Category | Description | Latest Action |
|---|---|---|---|---|---|---|
| SPE7L126V6225 | $3K | purchase order | Defense Logistics Agency | Hardware and abrasives | 8511955604 clamp,loop | Mar 4, 2026 |
| SPE4A626V7930 | $2K | purchase order | Defense Logistics Agency | Hardware and abrasives | 8511905364 washer,flat | Feb 5, 2026 |
| SPE4A626PN078 | $741 | purchase order | Defense Logistics Agency | Hardware and abrasives | 8512043894 screw,cap,hexagon h | Apr 15, 2026 |
| SPE4A626V057Y | $740 | purchase order | Defense Logistics Agency | Hardware and abrasives | 8512045231 screw,cap,hexagon h | Apr 15, 2026 |
| SPE4A626V012N | $553 | purchase order | Defense Logistics Agency | Hardware and abrasives | 8511998740 screw,machine | Mar 25, 2026 |
| SPE7M226P0776 | $519 | purchase order | Defense Logistics Agency | Hardware and abrasives | 8511780750 screw,cap,hexagon h | Nov 26, 2025 |
| SPE4A626PL311 | $432 | purchase order | Defense Logistics Agency | Hardware and abrasives | 8512010279 nut,sheet spring | May 13, 2026 |
| SPE4A626V089H | $250 | purchase order | Defense Logistics Agency | Hardware and abrasives | 8512076468 screw,machine | Apr 29, 2026 |
| SPE4A626PM829 | $185 | purchase order | Defense Logistics Agency | Hardware and abrasives | 8512040825 screw,cap,hexagon h | Apr 14, 2026 |
| SPE4A626V052W | $185 | purchase order | Defense Logistics Agency | Hardware and abrasives | 8512039711 screw,cap,hexagon h | Apr 13, 2026 |
| SPE4A626V3423 | $113 | purchase order | Defense Logistics Agency | Hardware and abrasives | 8511766496 washer,flat | Nov 19, 2025 |
| SPE4A625PY625 | $79 | purchase order | Defense Logistics Agency | Hardware and abrasives | 8511479652 washer,flat | Jul 3, 2025 |
| SPE4A626V012D | $0 | purchase order | Defense Logistics Agency | Hardware and abrasives | 8511998529 screw,machine | Apr 23, 2026 |
| SPE4A626V7073 | $0 | purchase order | Defense Logistics Agency | Hardware and abrasives | 8511876968 washer,flat | Feb 9, 2026 |
Unused ceiling is uncommitted capacity across available contract records, not guaranteed spending. Vehicle details summarize the largest 500 records.
| # | Agency | Awards | Obligated | Share |
|---|---|---|---|---|
| 1 | Defense Logistics Agency | 14 | $9K | 100% |
| # | Category | Awards | Obligated | Share |
|---|---|---|---|---|
| 1 | Hardware and abrasives | 14 | $9K | 100% |
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 24, 2026.
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