Delivery Order FA486121D0008-FA486124F0054
- Not listed
- This federal contract award to Spendsmart Group LLC, a for-profit limited liability company, is for a Contractor Operated Civil Engineering Supply Store (COCESS) to support the recurring material procurement needs of the 99th Civil Engineering Squadron (CES) at Nellis Air Force Base in Nevada. The $500,000.00 firm fixed-price delivery order contract has a period of performance ending on November 7, 2024. This contract is not set aside for any specific socioeconomic category. Spendsmart Group LLC...
- This federal contract award is for COCESS FUNDING, a Delivery Order issued to Spendsmart Group LLC, a for-profit limited liability company, by the Air Force Air Combat Command (ACC). The contract has a ceiling value of $198,584.50 and is a Firm Fixed Price contract type. The contract is not set aside for any specific socioeconomic category. Spendsmart Group LLC is an experienced government contractor that specializes in providing civil engineering and logistics support services, particularly the...
- This is a delivery order contract awarded by the Air Combat Command (ACC) of the U.S. Air Force to Spendsmart Group LLC, a for-profit limited liability company. The contract, valued at $500,000.00, is for the operation of a Contractor Operated Civil Engineering Supply Store (COCESS) at Nellis Air Force Base in Nevada. The contract has a firm fixed-price pricing type and a period of performance ending on April 3, 2024. Spendsmart Group LLC is an experienced government contractor, holding...
- Spendsmart Group LLC was awarded a $200K delivery order on August 4, 2025, by Air Combat Command to operate a Contractor Operated Civil Engineering Supply Store (COCESS) at Nellis Air Force Base in Nevada through September 30, 2025. Under this firm fixed-price contract, the company will provide all necessary labor, supervision, equipment, supplies, transportation, and materials to support civil engineering operations at the installation. This award was made without a socioeconomic set-aside...
- This federal contract award, with a ceiling value of $500,000.00, was issued by the Air Combat Command (ACC) to Spendsmart Group LLC, a for-profit limited liability company located in Park Ridge, Illinois. The award, identified as a Delivery Order under Contract Number FA486121D0008|FA486125F0039, provides for a Contractor Operated Civil Engineering Supply Store (COCESS) to support the 99th Civil Engineering Squadron (99 CES) at Nellis Air Force Base in Nevada. This contract does not utilize any...
- Spendsmart Group LLC, a Park Ridge, Illinois-based federal contractor specializing in military logistics and supply chain operations, was awarded a $500K firm fixed-price delivery order by Air Combat Command on January 26, 2026, to operate a Contractor Operated Civil Engineering Supply Store (COCESS) at Nellis Air Force Base in Nevada. The contract is designated as a Total Small Business set-aside and requires the contractor to provide all necessary labor, supervision, equipment, supplies,...
- This is a firm-fixed price delivery order contract awarded by the Air Combat Command (ACC) to Spendsmart Group LLC, a for-profit limited liability company located in Park Ridge, Illinois. The contract is valued at $500,000.00 and has an ultimate completion date of April 13, 2026. Under this contract, Spendsmart Group LLC will provide all necessary labor, supervision, equipment, supplies, transportation, and materials to support a Contractor Operated Civil Engineer Supply Store (COCESS) on Nellis...
- This is a Delivery Order contract awarded by the Air Force Materiel Command (AFMC) to Spendsmart Group LLC, a for-profit limited liability company based in Park Ridge, Illinois. The contract, valued at $2,933,726.32, is for the Contractor Operated Civil Engineering Supply Store (COCESS) 2.0 program, which provides civil engineering and logistics support services to the Air Force. The contract has a Firm Fixed Price pricing type and does not utilize any socioeconomic set-aside designations,...
- This is a delivery order contract awarded by the Air Force's Air Combat Command to Spendsmart Group LLC, a for-profit limited liability company located in Park Ridge, Illinois. The contract has a ceiling value of $250,000.00 and is for the operation of a Contractor Operated Civil Engineering Supply Store (COCESS) to provide materials, tools, and equipment to the 99th Civil Engineering Squadron personnel and facility managers at Nellis Air Force Base in Nevada. The contract is a Firm Fixed...
- Spendsmart Group LLC was awarded a firm fixed price delivery order against the CONTRACT OPERATED CIVIL ENGINEERING SUPPLY STORE (COCESS) contract vehicle by the Department of the Air Force Air Combat Command. The $150,000 delivery order is to provide operational civil engineering supply store services at Nellis Air Force Base in Nevada from August 16 to September 10, 2022. No set-aside designation was used for this award. Spendsmart will be the prime contractor responsible for delivering the...
- FA486121D0008Indefinite Delivery Contract
- FA486121D0008-FA486124F0054Delivery Order
This federal contract award, with an ID of FA486121D0008|FA486124F0054, is for 99 CES COCESS FUNDING services provided by Spendsmart Group LLC, a for-profit limited liability company. The $500,000.00 firm fixed-price delivery order contract, awarded by the Air Combat Command (a defense agency), has a completion date of May 31, 2024. Spendsmart Group LLC is the prime contractor and does not have any major subcontractors listed. The contract is not set aside for any specific business type. Spendsmart Group LLC has a long history of providing Contractor Operated Civil Engineering Supply Store (COCESS) services to various military installations, including Nellis Air Force Base in Nevada, where this contract will be performed. The company also holds several Indefinite Delivery Vehicles (IDVs) with federal agencies, including the Naval Facilities Engineering Command and the Air Force Air Combat Command, for a range of civil engineering, construction, and logistics support services.
Mod # | Description | ReasonForModification | Federal Obligation | Date |
|---|---|---|---|---|
| Not listed | Not listed | $500.0k | 1/30/24 |