AwardTape · Defense awards · Spruell & Spruell LLC
Spruell & Spruell LLC: $18K in DoD and DHS awards
Spruell & Spruell LLC holds 9 DoD and DHS prime awards with $18K obligated Dec 7, 2023 to Oct 28, 2024. Largest category: Maintenance shop equipment at $8.3K; largest buyer: Defense Logistics Agency at $18K.
| Obligated FY2024+ | $18K |
|---|---|
| Awards | 9 |
| FY2024 | $12K |
| FY2025 | $5.5K |
| FY2026 to date | $0 |
| Lifetime obligated on these awards | $18K |
| First and latest action | Dec 7, 2023 · Oct 28, 2024 |
| # | Category | Obligated FY2024+ | Awards | Share |
|---|---|---|---|---|
| 1 | Maintenance shop equipment | $8.3K | 3 awards | 46% |
| 2 | Hardware and abrasives | $5.2K | 4 awards | 29% |
| 3 | Electronic components | $4.1K | 1 awards | 23% |
| 4 | Power generation and distribution | $256 | 1 awards | 1.4% |
| # | Agency | Obligated FY2024+ | Awards | Share |
|---|---|---|---|---|
| 1 | Defense Logistics Agency | $18K | 9 awards | 100% |
| Award | Obligated FY2024+ | What | Agency | Category | Latest action |
|---|---|---|---|---|---|
| SPE8EE25P0037 purchase order | $5.5K | 8510932688 lubricating gun,han | Defense Logistics Agency | Maintenance shop equipment | Oct 28, 2024 DoD 90d |
| SPE4A624V8008 purchase order | $4.1K | 8510407955 tape,insulation,ele | Defense Logistics Agency | Electronic components | Jan 26, 2024 DoD 90d |
| SPE7L324P3782 purchase order | $3.4K | 8510489296 gasket | Defense Logistics Agency | Hardware and abrasives | Mar 6, 2024 DoD 90d |
| SPE8EE24V0676 purchase order | $2.1K | 8510844045 adapter,grease gun | Defense Logistics Agency | Maintenance shop equipment | Aug 22, 2024 DoD 90d |
| SPE4A724P4073 purchase order | $800 | 8510311852 washer,spring tension | Defense Logistics Agency | Hardware and abrasives | Jan 3, 2024 DoD 90d |
| SPE8EE24P0819 purchase order | $583 | 8510819195 coupling,grease gun | Defense Logistics Agency | Maintenance shop equipment | Aug 13, 2024 DoD 90d |
| SPE7L324P4269 purchase order | $528 | 8510532858 gasket | Defense Logistics Agency | Hardware and abrasives | Mar 27, 2024 DoD 90d |
| SPE4A724P5254 purchase order | $500 | 8510346274 washer,flat | Defense Logistics Agency | Hardware and abrasives | Feb 7, 2024 DoD 90d |
| SPE7M524P3600 purchase order | $256 | 8510520657 power supply | Defense Logistics Agency | Power generation and distribution | Mar 20, 2024 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 13, 2026.
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