No active exclusion found for this UEI, CAGE or legal name.
| Registration | Active (expired) / All awards / expires 2026-11-06 |
|---|---|
| Legal name | TMP INDUSTRIAL LLC |
| Address | 2200 E MENLO BLVD, SHOREWOOD, WI, 53211, USA / district 04 |
| Structure | Other, incorporated in WI / in business since 2020-12-10 |
| NAICS | 339991 (+1 more) |
| API | registration JSON / SAM.gov record |
| Contract ID | Obligated (FY24+) | Type | Agency | Category | Description | Latest Action |
|---|---|---|---|---|---|---|
| SPE7L225F0661 | $13K | delivery order | Defense Logistics Agency | Hardware and abrasives | 8511170197 cork and rubber she | Nov 7, 2025 |
| SPE7L026F0704 | $10K | delivery order | Defense Logistics Agency | Hardware and abrasives | 8511742039 cork and rubber she | Nov 6, 2025 |
| SPE7L026F0124 | $9K | delivery order | Defense Logistics Agency | Hardware and abrasives | 8511693570 cork and rubber she | Oct 9, 2025 |
| SPE7M224P3617 | $2K | purchase order | Defense Logistics Agency | Hardware and abrasives | 8510673897 cork and rubber she | Jun 4, 2024 |
| SPE7M125F1026 | $2K | delivery order | Defense Logistics Agency | Hardware and abrasives | 8511198968 cork and rubber she | Feb 20, 2025 |
| SPE7L326V2682 | $2K | purchase order | Defense Logistics Agency | Hardware and abrasives | 8512016656 cork sheet | May 5, 2026 |
| SPE7M125F2236 | $2K | delivery order | Defense Logistics Agency | Hardware and abrasives | 8511439176 cork and rubber she | Jun 12, 2025 |
| SPE7M224P3586 | $2K | purchase order | Defense Logistics Agency | Hardware and abrasives | 8510671852 cork and rubber she | Jun 3, 2024 |
| SPE7M124F3329 | $2K | delivery order | Defense Logistics Agency | Hardware and abrasives | 8510763466 cork and rubber she | Jul 18, 2024 |
| SPE7L026F0944 | $450 | delivery order | Defense Logistics Agency | Hardware and abrasives | 8511767755 cork and rubber she | Nov 20, 2025 |
| SPE7L024P2010 | $128 | purchase order | Defense Logistics Agency | Hardware and abrasives | 8510785174 cork and rubber she | Jul 28, 2024 |
| SPE7L026F0527 | $0 | delivery order | Defense Logistics Agency | Hardware and abrasives | 8511718352 cork and rubber she | Mar 30, 2026 |
| SPE7L325V5721 | $0 | purchase order | Defense Logistics Agency | Hardware and abrasives | 8511459382 cork sheet | Nov 18, 2025 |
| SPE7LX25D60EK | $0 | IDIQ contract | Defense Logistics Agency | Hardware and abrasives | 4610116786 cork and rubber she | May 2, 2025 |
| SPE7M224D60AE | $0 | IDIQ contract | Defense Logistics Agency | Hardware and abrasives | 4610111920 cork and rubber she | May 2, 2025 |
| SPE7M425D60FB | $0 | IDIQ contract | Defense Logistics Agency | Hardware and abrasives | 4610122077 | May 28, 2025 |
| # | Parent Contract ID | Task Orders | Obligated (FY24+) | Vehicle Ceiling | Unused Ceiling | Description | Latest Order |
|---|---|---|---|---|---|---|---|
| 1 | SPE7LX25D60EK | 5 | $32K | $13K | - | 8511767755 cork and rubber she | Mar 30, 2026 |
| 2 | SPE7M224D60AE | 2 | $4K | $2K | - | 8511198968 cork and rubber she | Feb 20, 2025 |
| 3 | SPE7M425D60FB | 1 | $2K | - | - | 8511439176 cork and rubber she | Jun 12, 2025 |
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 | 16 | $46K | 100% |
| # | Category | Awards | Obligated | Share |
|---|---|---|---|---|
| 1 | Hardware and abrasives | 16 | $46K | 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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