AwardTape · Defense awards · Spendsmart Group LLC
Spendsmart Group LLC: $17.2M in DoD and DHS awards
Spendsmart Group LLC holds 59 DoD and DHS prime awards with $17.2M obligated Oct 13, 2023 to May 26, 2026. Largest category: Hardware and abrasives at $9.6M; largest buyer: Department of the Air Force at $15.8M.
| Obligated FY2024+ | $17.2M |
|---|---|
| Awards | 59 |
| FY2024 | $4.7M |
| FY2025 | $6.3M |
| FY2026 to date | $6.3M |
| Lifetime obligated on these awards | $19.2M |
| First and latest action | Oct 13, 2023 · May 26, 2026 |
By categoryObligated FY2024+
| # | Category | Obligated FY2024+ | Awards | Share |
|---|---|---|---|---|
| 1 | Hardware and abrasives | $9.6M | 30 awards | 56% |
| 2 | Program and management support | $3.3M | 7 awards | 19% |
| 3 | Construction materials | $1.6M | 9 awards | 9.5% |
| 4 | Food preparation and serving equipment | $1.4M | 8 awards | 8.1% |
| 5 | Quality control, testing and inspection | $906K | 1 awards | 5.3% |
| 6 | Hand tools | $395K | 1 awards | 2.3% |
| 7 | Electronic components | $34K | 1 awards | 0.2% |
| 8 | Real property maintenance and repair | $1.0K | 2 awards | 0.0% |
By agencyObligated FY2024+
| # | Agency | Obligated FY2024+ | Awards | Share |
|---|---|---|---|---|
| 1 | Department of the Air Force | $15.8M | 49 awards | 92% |
| 2 | Defense Logistics Agency | $1.4M | 8 awards | 8.1% |
| 3 | Department of the Navy | $1.0K | 2 awards | 0.0% |
Largest awards50 per page · sorted by obligated
| Award | Obligated FY2024+ | What | Agency | Category | Latest action |
|---|---|---|---|---|---|
| FA486125F0234 BPA call | $1.0M | The 820th rhs is requesting the initiation of multiple bpas to have the ability to purchase commonly used airfield structures electrical hvac and plumbing materials in accordance with attachments 1 and 2. | Air Force | Construction materials | Mar 10, 2026 DoD 90d |
| FA441726F0002 delivery order | $1.0M | No description on the record | Air Force | Program and management support | Jan 13, 2026 DoD 90d |
| FA283524F0014 delivery order | $906K | No description on the record | Air Force | Quality control, testing and inspection | Sep 5, 2024 DoD 90d |
| FA460826F0024 delivery order | $825K | No description on the record | Air Force | Program and management support | May 13, 2026 DoD 90d |
| FA441726F0020 delivery order | $750K | No description on the record | Air Force | Program and management support | Feb 25, 2026 DoD 90d |
| FA460825F0013 delivery order | $701K | Funding base year (see breakdown below): clin 0001 - fully expensedclin 0002 - fully expensed clin 0003 - partially funded | Air Force | Program and management support | Jul 21, 2025 DoD 90d |
| FA486124F0009 delivery order | $600K | No description on the record | Air Force | Hardware and abrasives | Oct 13, 2023 DoD 90d |
| FA486124F0026 delivery order | $500K | Cocess | Air Force | Hardware and abrasives | Dec 18, 2023 DoD 90d |
| FA486124F0054 delivery order | $500K | 99 ces cocess funding | Air Force | Hardware and abrasives | Jan 30, 2024 DoD 90d |
| FA486124F0071 delivery order | $500K | 99 ces cocess funding | Air Force | Hardware and abrasives | Mar 4, 2024 DoD 90d |
| FA486124F0163 delivery order | $500K | No description on the record | Air Force | Hardware and abrasives | Jul 2, 2024 DoD 90d |
| FA486125F0002 delivery order | $500K | No description on the record | Air Force | Hardware and abrasives | Oct 10, 2024 DoD 90d |
| FA486125F0039 delivery order | $500K | No description on the record | Air Force | Hardware and abrasives | Jan 14, 2025 DoD 90d |
| FA486125F0152 delivery order | $500K | No description on the record | Air Force | Hardware and abrasives | May 8, 2025 DoD 90d |
| FA486125F0171 delivery order | $500K | The contractor shall provide all necessary labor, supervision, equipment, supplies, transportation, and materials to support cocess located on nellis afb, nv. additional funding for ordering year 1. | Air Force | Hardware and abrasives | May 29, 2025 DoD 90d |
| FA486126F0003 delivery order | $500K | No description on the record | Air Force | Hardware and abrasives | Oct 16, 2025 DoD 90d |
| FA486126F0017 delivery order | $500K | No description on the record | Air Force | Hardware and abrasives | Dec 16, 2025 DoD 90d |
| FA486126F0041 delivery order | $500K | No description on the record | Air Force | Hardware and abrasives | Jan 22, 2026 DoD 90d |
| FA486126F0077 delivery order | $500K | No description on the record | Air Force | Hardware and abrasives | Mar 11, 2026 DoD 90d |
| FA486126P0042 purchase order | $395K | The purchase and delivery of well material in accordance with attachment 1. | Air Force | Hand tools | May 26, 2026 DoD 90d |
| FA486124F0154 delivery order | $300K | No description on the record | Air Force | Hardware and abrasives | Jun 18, 2024 DoD 90d |
| FA486125F0086 delivery order | $300K | No description on the record | Air Force | Hardware and abrasives | Mar 14, 2025 DoD 90d |
| SPE3SE25P0308 purchase order | $272K | 8511177566 equipment ist | Defense Logistics Agency | Food preparation and serving equipment | Feb 11, 2025 DoD 90d |
| SPE3SE26P0625 purchase order | $261K | 8512098416 equipment ist - ftrd | Defense Logistics Agency | Food preparation and serving equipment | May 7, 2026 DoD 90d |
| FA486124F0106 delivery order | $250K | No description on the record | Air Force | Hardware and abrasives | Apr 12, 2024 DoD 90d |
| FA486124F0136 delivery order | $250K | No description on the record | Air Force | Hardware and abrasives | May 22, 2024 DoD 90d |
| FA486125F0029 delivery order | $250K | No description on the record | Air Force | Hardware and abrasives | Dec 9, 2024 DoD 90d |
| FA486125F0057 delivery order | $250K | No description on the record | Air Force | Hardware and abrasives | Feb 21, 2025 DoD 90d |
| FA486126F0113 delivery order | $250K | No description on the record | Air Force | Hardware and abrasives | Apr 22, 2026 DoD 90d |
| FA486126F0128 delivery order | $250K | No description on the record | Air Force | Hardware and abrasives | May 14, 2026 DoD 90d |
| SPE3SE25P0218 purchase order | $230K | 8511102886 equipment ist | Defense Logistics Agency | Food preparation and serving equipment | Jan 6, 2025 DoD 90d |
| SPE3SE25P0057 purchase order | $224K | 8510974880 equipment ist | Defense Logistics Agency | Food preparation and serving equipment | Jan 6, 2026 DoD 90d |
| FA486125F0125 delivery order | $200K | No description on the record | Air Force | Hardware and abrasives | Apr 15, 2025 DoD 90d |
| FA486125F0224 delivery order | $200K | The contractor shall provide all necessary labor, supervision, equipment, supplies, transportation, and materials to support cocess located on nellis afb. additional funding ordering year 1. | Air Force | Hardware and abrasives | Jul 17, 2025 DoD 90d |
| FA486125F0251 delivery order | $200K | No description on the record | Air Force | Hardware and abrasives | Aug 8, 2025 DoD 90d |
| FA486126FG007 BPA call | $152K | Mineral construction materials, bulk | Air Force | Construction materials | Oct 1, 2025 DoD 90d |
| SPE3SE24P0241 purchase order | $149K | 8510385792 equipment ist | Defense Logistics Agency | Food preparation and serving equipment | Jan 18, 2024 DoD 90d |
| FA486125F0225 BPA call | $141K | The 820th rhs is requesting the purchase and delivery of concrete, sand, rock, and asphalt materials which will be used for project circuit 1 south in accordance with attachment 1 - spend smart aggregate materials circuit 1 south quote. | Air Force | Construction materials | Jul 18, 2025 DoD 90d |
| FA283525F0004 delivery order | $140K | No description on the record | Air Force | Hardware and abrasives | Aug 25, 2025 DoD 90d |
| SPE3SE26P0306 purchase order | $132K | 8511869506 equipment ist - ftrd | Defense Logistics Agency | Food preparation and serving equipment | May 19, 2026 DoD 90d |
| FA283523F0005 delivery order | $120K | No description on the record | Air Force | Hardware and abrasives | Oct 30, 2023 DoD 90d |
| SPE3SE24P0653 purchase order | $92K | 8510868857 equipment ist | Defense Logistics Agency | Food preparation and serving equipment | Sep 4, 2024 DoD 90d |
| FA486125F0190 BPA call | $83K | Purchase and delivery of shower shave project materials in accordance with attachment 1 - spendsmart quote. | Air Force | Construction materials | Jun 18, 2025 DoD 90d |
| FA486126F0104 BPA call | $75K | 820 rhs requires runway cement in accordance with attachment-1 spendsmart group llc. quote | Air Force | Construction materials | Apr 13, 2026 DoD 90d |
| FA486126P0045 purchase order | $67K | For the purchase and delivery of brand name: dayton superior, symons forms iaw attachment 1 - new quote | Air Force | Construction materials | May 21, 2026 DoD 90d |
| FA486125F0286 BPA call | $47K | The purchase and delivery of 820 rhs creech dfac materials in accordance with attachment 1. | Air Force | Construction materials | Feb 17, 2026 DoD 90d |
| FA486126P0044 purchase order | $34K | For the purchase and delivery of electrical construction items iaw, attachment 1 - quote | Air Force | Electronic components | May 21, 2026 DoD 90d |
| FA486126F0074 BPA call | $31K | Gravel material is required at the nevada test training range iaw attachment 1 - quote. | Air Force | Construction materials | Mar 9, 2026 DoD 90d |
| SPE3SE25P1075 purchase order | $29K | 8511667719 equipment ist - ftrd | Defense Logistics Agency | Food preparation and serving equipment | Sep 25, 2025 DoD 90d |
| FA441725F0202 delivery order | $3.0K | Initial task order to satisfy the cocess idiq minimum order and the post-award conference. | Air Force | Program and management support | Aug 11, 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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