Federal Contractor Profile
Spendsmart Group LLC
$37M obligated·90 awards·1 agencies·10 NAICS
Federal Contracts
Showing contracts 1–50 of 145 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Jan 22, 2026 | Department of DefenseFA4861 99 CONS LGC | FA486126F0041 | 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 | SPE3SE26P0306 | 333310 | 8511869506!EQUIPMENT IST - FTRD | $132K |
| Jan 16, 2026 | Department of DefenseFA4608 2 CONS LGC | FA460826F0024 | 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 | SPE3SE25P0057 | 333241 | 8510974880!EQUIPMENT IST | $4K |
| Dec 30, 2025 | Department of DefenseDLA TROOP SUPPORT | SPE3SE25P0057 | 333241 | 8510974880!EQUIPMENT IST | $23K |
| Dec 17, 2025 | Department of DefenseFA4861 99 CONS LGC | FA486126F0017 | 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 | FA441726F0002 | 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 | FA486126F0003 | 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 | FA486126FG007 | 327999 | MINERAL CONSTRUCTION MATERIALS, BULK | $57K |
| Sep 25, 2025 | Department of DefenseDLA TROOP SUPPORT | SPE3SE25P1075 | 333310 | 8511667719!EQUIPMENT IST - FTRD | $29K |
| Sep 12, 2025 | Department of DefenseFA4861 99 CONS LGC | FA486125F0286 | 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 | FA441725F0202 | 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 | FA486125F0251 | 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 | FA486125F0234 | 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 | FA486125F0225 | 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 | FA486125F0224 | 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 | FA486125F0190 | 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 | FA486125F0171 | 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 | FA486125F0152 | 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 | SPE3SE25P0057 | 333241 | 8510974880!EQUIPMENT IST | $0 |
| Apr 15, 2025 | Department of DefenseFA4861 99 CONS LGC | FA486125F0125 | 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 | FA486125F0086 | 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 | FA486125F0057 | 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 | SPE3SE25P0308 | 333241 | 8511177566!EQUIPMENT IST | $272K |
| Jan 14, 2025 | Department of DefenseFA4861 99 CONS LGC | FA486125F0039 | 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 |
| Jan 6, 2025 | Department of DefenseDLA TROOP SUPPORT | SPE3SE25P0218 | 333241 | 8511102886!EQUIPMENT IST | $230K |
| Dec 30, 2024 | Department of DefenseFA4608 2 CONS LGC | FA460825F0013 | 332510 | FUNDING BASE YEAR (SEE BREAKDOWN BELOW): CLIN 0001 - FULLY EXPENSEDCLIN 0002 - FULLY EXPENSED CLIN 0003 - PARTIALLY FUNDED | $1.2M |
| Dec 9, 2024 | Department of DefenseFA4861 99 CONS LGC | FA486125F0029 | 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. | $250K |
| Nov 19, 2024 | Department of DefenseFA2835 AFLCMC HANSCOM PZI | FA283525F0011 | 332510 | CONTRACTOR OPERATED CIVIL ENGINEERING SUPPLY STORE (COCESS) | $50K |
| Oct 25, 2024 | Department of DefenseFA2835 AFLCMC HANSCOM PZI | FA283525F0004 | 332510 | CONTRACTOR OPERATED CIVIL ENGINEERING SUPPLY STORE (COCESS) | $160K |
| Oct 24, 2024 | Department of DefenseDLA TROOP SUPPORT | SPE3SE25P0057 | 333241 | 8510974880!EQUIPMENT IST | $197K |
| Oct 10, 2024 | Department of DefenseFA4861 99 CONS LGC | FA486125F0002 | 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. | $500K |
| Sep 4, 2024 | Department of DefenseDLA TROOP SUPPORT | SPE3SE24P0653 | 333241 | 8510868857!EQUIPMENT IST | $92K |
| Sep 4, 2024 | Department of DefenseFA2835 AFLCMC HANSCOM PZI | FA283524F0014 | 332510 | CONTRACTOR OPERATED CIVIL ENGINEERING SUPPLY STORE | $60K |
| Aug 9, 2024 | Department of DefenseFA2835 AFLCMC HANSCOM PZI | FA283524F0014 | 332510 | CONTRACTOR OPERATED CIVIL ENGINEERING SUPPLY STORE | $151K |
| Jul 2, 2024 | Department of DefenseFA4861 99 CONS LGC | FA486124F0163 | 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. | $500K |
| Jun 18, 2024 | Department of DefenseFA4861 99 CONS LGC | FA486124F0154 | 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 |
| Jun 14, 2024 | Department of DefenseFA2835 AFLCMC HANSCOM PZI | FA283524F0014 | 332510 | CONTRACTOR OPERATED CIVIL ENGINEERING SUPPLY STORE | $151K |
| May 22, 2024 | Department of DefenseFA4861 99 CONS LGC | FA486124F0136 | 332510 | THE 99TH CIVIL ENGINEERING SQUADRON (CES) HAS A RECURRING REQUIREMENT FOR A CONTRACTOR OPERATED CIVIL ENGINEERING SUPPLY STORE (COCESS). | $250K |
| Apr 12, 2024 | Department of DefenseFA4861 99 CONS LGC | FA486124F0106 | 332510 | THE 99TH CIVIL ENGINEERING SQUADRON (CES) HAS A RECURRING REQUIREMENT FOR A CONTRACTOR OPERATED CIVIL ENGINEERING SUPPLY STORE TO PROVIDE A SIMPLIFIED METHOD FOR CES PERSONNEL AND FACILITY MANAGERS TO PURCHASE MATERIALS, TOOLS, AND EQUIPMENT. | $250K |
| Apr 5, 2024 | Department of DefenseNAVFACSYSCOM EUROPE AFRICA CENTRAL | N3319124F4118 | 236220 | MINIMUM GUARANTEE FOR AFRICA FIRST MACC CONTRACT HOLDER SPEND SMA | $1K |
| Mar 4, 2024 | Department of DefenseFA4861 99 CONS LGC | FA486124F0071 | 332510 | 99 CES COCESS FUNDING | $500K |
| Mar 4, 2024 | Department of DefenseFA2835 AFLCMC HANSCOM PZI | FA283524F0014 | 332510 | CONTRACTOR OPERATED CIVIL ENGINEERING SUPPLY STORE | $251K |
| Feb 8, 2024 | Department of DefenseFA2835 AFLCMC HANSCOM PZI | FA283524F0014 | 332510 | CONTRACTOR OPERATED CIVIL ENGINEERING SUPPLY STORE | $100K |
| Jan 30, 2024 | Department of DefenseFA4861 99 CONS LGC | FA486124F0054 | 332510 | 99 CES COCESS FUNDING | $500K |
| Jan 18, 2024 | Department of DefenseDLA TROOP SUPPORT | SPE3SE24P0241 | 333241 | 8510385792!EQUIPMENT IST | $149K |
| Dec 18, 2023 | Department of DefenseFA4861 99 CONS LGC | FA486124F0026 | 332510 | COCESS | $500K |
| Nov 27, 2023 | Department of DefenseFA2835 AFLCMC HANSCOM PZI | FA283524F0014 | 332510 | CONTRACTOR OPERATED CIVIL ENGINEERING SUPPLY STORE | $251K |
| Oct 30, 2023 | Department of DefenseFA2835 AFLCMC HANSCOM PZI | FA283523F0005 | 332510 | CONTRACTOR OPERATED CIVIL ENGINEERING SUPPLY STORE (COCESS) | $120K |
| Oct 13, 2023 | Department of DefenseFA4861 99 CONS LGC | FA486124F0009 | 332510 | CONTRACTOR OPERATED CIVIL ENGINEERING SUPPLY STORE (COCESS) FY24 DELIVERY ORDER | $600K |
Get Alerted Before Spendsmart Group LLC's Next Recompete
Mindy monitors active contracts and flags recompetes 12 months out so you can position to compete.
Start Free