Fill material must consist of cohesive s
Active Awarded
- Contract number
- SPE8E326FJ39S
- Awardee
-
Supplycore LLC UEI HTYJC5P9ZMH5
- Awarding agency
-
Construction and Equipment
Troop Support, Department of Defense
- Obligated
- $1,519,500
Award facts
- Contract value 100% obligated
- $1,519,500.00 Current and potential, with all options
- Completion date 43% complete
- Current and potential, with all options
- NAICS code
- 423610 Electrical Apparatus and Equipment, Wiring Supplies, and Related Equipment Merchant Wholesalers
- PSC
- 5680 Miscellaneous Construction Materials
- Set-aside
- No set-aside
- Competition
- Not Competed Only One Source
- Pricing
- Firm Fixed Price
- Place of performance
- Rockford, IL 61101, USA
Award details come from SAM.gov/FPDS.
About this award
The Defense Logistics Agency issued a delivery order to Supplycore LLC on June 26, 2026, with a ceiling value of $1,519,500, with ultimate completion scheduled for March 24, 2027. The order calls against a Defense Logistics Agency parent contract for maintenance, repair, and operations materials and is priced on a firm fixed price basis.
Place of performance is Rockford, IL 61101. The requirement specifies fill material consisting of cohesive substances. Supplycore LLC is a small business.
Quick answers
Who was awarded contract SPE8E326FJ39S?
SPE8E326FJ39S was awarded to Supplycore LLC by Construction and Equipment (Troop Support) on June 26, 2026.
How much is contract SPE8E326FJ39S worth?
The government has obligated $1,519,500 on SPE8E326FJ39S.
Is contract SPE8E326FJ39S an order under another contract?
Yes. SPE8E326FJ39S is a delivery order under SPE8E325D0023, an indefinite delivery contract.
Was contract SPE8E326FJ39S competed?
The extent of competition for SPE8E326FJ39S was not competed.
On GovTribe
See this award's full record
- Every transaction and funding action
- The awardee's other awards and teaming partners
- Similar awards and recompete opportunities
- Ask GovTribe AI about this award