Federal Contractor Profile
Spendsmart Group LLC
Federal contracting record: $37M obligated across 90 awards from 1 agencies, FY 2016–2026.
Company Profile
UEI (Unique Entity Identifier)
JCWFKWRY3S63
CAGE Code
5VZ47
Parent Organization
Spendsmart Group LLC
Address
1615 ELMHURST RD, ELK GROVE VILLAGE, IL, 600076413
First Federal Award
Dec 8, 2015
Most Recent Award
Jan 22, 2026
Federal Sales Analytics
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Top Federal Agencies
- $37M
Department of Defense
90 awards · 100.0% of total
Top NAICS Activity
- $21M
332510
HARDWARE MANUFACTURING
51 awards
- $6.9M
444130
HARDWARE STORES
4 awards
- $6.3M
236220
COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION
12 awards
- $1.4M
327999
ALL OTHER MISCELLANEOUS NONMETALLIC MINERAL PRODUCT MANUFACTURING
6 awards
- $1.0M
561210
FACILITIES SUPPORT SERVICES
3 awards
- $967K
333241
FOOD PRODUCT MACHINERY MANUFACTURING
5 awards
- $161K
333310
COMMERCIAL AND SERVICE INDUSTRY MACHINERY MANUFACTURING
2 awards
- $12K
336320
MOTOR VEHICLE ELECTRICAL AND ELECTRONIC EQUIPMENT MANUFACTURING
4 awards
- $2K
336310
MOTOR VEHICLE GASOLINE ENGINE AND ENGINE PARTS MANUFACTURING
2 awards
- $0
333120
CONSTRUCTION MACHINERY MANUFACTURING
1 awards
Recent Federal Awards
| Date | Agency | NAICS | Description | Amount |
|---|---|---|---|---|
| Jan 22, 2026 | Department of DefenseFA4861 99 CONS LGC | 332510 | THE CONTRACTOR SHALL PROVIDE ALL NECESSARY LABOR, SUPERVISION, EQUIPMENT, SUPPLIES, TRANSPORTATION, AND MATERIALS TO SUPPORT A CONTRACTOR OPERATED CIVIL ENGINEER SUPPLY STORE (COCESS) LOCATED ON NELLIS AFB, NV. | $500K |
| Jan 20, 2026 | Department of DefenseDLA TROOP SUPPORT | 333310 | 8511869506!EQUIPMENT IST - FTRD | $132K |
| Jan 16, 2026 | Department of DefenseFA4608 2 CONS LGC | 332510 | THE CONTRACTOR SHALL PROVIDE ALL NECESSARY LABOR, SUPERVISION, EQUIPMENT, SUPPLIES, TRANSPORTATION, AND MATERIALS TO SUPPORT THE CONTRACTOR OPERATED CIVIL ENGINEER SUPPLY STORE (COCESS) LOCATED ON BARKSDALE AFB, LOUISIANA. | $450K |
| Jan 6, 2026 | Department of DefenseDLA TROOP SUPPORT | 333241 | 8510974880!EQUIPMENT IST | $4K |
| Dec 30, 2025 | Department of DefenseDLA TROOP SUPPORT | 333241 | 8510974880!EQUIPMENT IST | $23K |
| Dec 17, 2025 | Department of DefenseFA4861 99 CONS LGC | 332510 | THE CONTRACTOR SHALL PROVIDE ALL NECESSARY LABOR, SUPERVISION, EQUIPMENT, SUPPLIES, TRANSPORTATION, AND MATERIALS TO SUPPORT A CONTRACTOR OPERATED CIVIL ENGINEER SUPPLY STORE (COCESS) LOCATED ON NELLIS AFB, NV. | $500K |
| Dec 5, 2025 | Department of DefenseFA4417 1 SOCONS | 561210 | CONTRACTOR OPERATED STORE TO PROVIDE ALL LABOR, MATERIALS, AND EQUIPMENT NEEDED TO SUPPORT THE CEOS AND AUTHORIZED USERS TO COMPLETE VARIOUS WORK TASKS AND PREVENTATIVE MAINTENANCE FOR HURLBURT FIELD IAW THE ATTACHED PWS. | $1.0M |
| Oct 3, 2025 | Department of DefenseFA4861 99 CONS LGC | 332510 | THE CONTRACTOR SHALL PROVIDE ALL NECESSARY LABOR, SUPERVISION, EQUIPMENT, SUPPLIES, TRANSPORTATION, AND MATERIALS TO SUPPORT A CONTRACTOR OPERATED CIVIL ENGINEER SUPPLY STORE (COCESS) LOCATED ON NELLIS AFB, NV. | $500K |
| Oct 1, 2025 | Department of DefenseFA4861 99 CONS LGC | 327999 | MINERAL CONSTRUCTION MATERIALS, BULK | $57K |
| Sep 25, 2025 | Department of DefenseDLA TROOP SUPPORT | 333310 | 8511667719!EQUIPMENT IST - FTRD | $29K |
| Sep 12, 2025 | Department of DefenseFA4861 99 CONS LGC | 327999 | THE PURCHASE AND DELIVERY OF 820 RHS CREECH DFAC MATERIALS IN ACCORDANCE WITH ATTACHMENT 1. | $40K |
| Aug 11, 2025 | Department of DefenseFA4417 1 SOCONS | 561210 | INITIAL TASK ORDER TO SATISFY THE COCESS IDIQ MINIMUM ORDER AND THE POST-AWARD CONFERENCE. | $3K |
| Aug 8, 2025 | Department of DefenseFA4861 99 CONS LGC | 332510 | THE CONTRACTOR SHALL PROVIDE ALL NECESSARY LABOR, SUPERVISION, EQUIPMENT, SUPPLIES, TRANSPORTATION, AND MATERIALS TO SUPPORT A CONTRACTOR OPERATED CIVIL ENGINEER SUPPLY STORE (COCESS) LOCATED ON NELLIS AFB, NV. | $200K |
| Jul 28, 2025 | Department of DefenseFA4861 99 CONS LGC | 327999 | 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. | $1.0M |
| Jul 18, 2025 | Department of DefenseFA4861 99 CONS LGC | 327999 | 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. | $141K |
| Jul 17, 2025 | Department of DefenseFA4861 99 CONS LGC | 332510 | 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. | $200K |
| Jun 18, 2025 | Department of DefenseFA4861 99 CONS LGC | 327999 | PURCHASE AND DELIVERY OF SHOWER SHAVE PROJECT MATERIALS IN ACCORDANCE WITH ATTACHMENT 1 - SPENDSMART QUOTE. | $83K |
| May 29, 2025 | Department of DefenseFA4861 99 CONS LGC | 332510 | 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. | $500K |
| May 8, 2025 | Department of DefenseFA4861 99 CONS LGC | 332510 | THE CONTRACTOR SHALL PROVIDE ALL NECESSARY LABOR, SUPERVISION, EQUIPMENT, SUPPLIES, TRANSPORTATION, AND MATERIALS TO SUPPORT A CONTRACTOR OPERATED CIVIL ENGINEER SUPPLY STORE (COCESS) ON NELLIS AFB, NV. ADDING ADDITIONAL FUNDING FOR ORDERING YEAR 1. | $500K |
| May 5, 2025 | Department of DefenseDLA TROOP SUPPORT | 333241 | 8510974880!EQUIPMENT IST | $0 |
| Apr 15, 2025 | Department of DefenseFA4861 99 CONS LGC | 332510 | THE CONTRACTOR SHALL PROVIDE ALL NECESSARY LABOR, SUPERVISION, EQUIPMENT, SUPPLIES, TRANSPORTATION, AND MATERIALS TO SUPPORT A CONTRACTOR OPERATED CIVIL ENGINEER SUPPLY STORE (COCESS) LOCATED ON NELLIS AFB, NV. | $200K |
| Mar 14, 2025 | Department of DefenseFA4861 99 CONS LGC | 332510 | THE 99TH CIVIL ENGINEERING SQUADRON (CES) HAS A RECURRING REQUIREMENT FOR A CONTRACTOR OPERATED CIVIL ENGINEERING SUPPLY STORE (COCESS) TO PROVIDE A SIMPLIFIED METHOD FOR CES PERSONNEL AND FACILITY MANAGERS TO PURCHASE MATERIALS, TOOLS AND EQUIPMENT. | $300K |
| Feb 21, 2025 | Department of DefenseFA4861 99 CONS LGC | 332510 | THE 99TH CIVIL ENGINEERING SQUADRON (CES) HAS A RECURRING REQUIREMENT FOR A CONTRACTOR OPERATED CIVIL ENGINEERING SUPPLY STORE (COCESS) TO PROVIDE A SIMPLIFIED METHOD FOR CES PERSONNEL AND FACILITY MANAGERS TO PURCHASE MATERIALS, TOOLS, AND EQUIPMENT | $250K |
| Feb 11, 2025 | Department of DefenseDLA TROOP SUPPORT | 333241 | 8511177566!EQUIPMENT IST | $272K |
| Jan 14, 2025 | Department of DefenseFA4861 99 CONS LGC | 332510 | THE 99TH CIVIL ENGINEERING SQUADRON (CES) HAS A RECURRING REQUIREMENT FOR A CONTRACTOR OPERATED CIVIL ENGINEERING SUPPLY STORE (COCESS) TO PROVIDE A SIMPLIFIED METHOD FOR CES PERSONNEL AND FACILITY MANAGERS TO PURCHASE MATERIALS, TOOLS AND EQUIPMENT. | $500K |
Related Contractors
Other companies active in NAICS 332510 — HARDWARE MANUFACTURING.
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