Purchase Order SPE3SE25P1075
- Not listed
- This is a $229,777.87 firm fixed-price purchase order contract awarded by the Defense Logistics Agency Troop Support Subsistence to Spendsmart Group LLC, a for-profit limited liability company located in Park Ridge, Illinois. The contract is for the procurement of 1 unit of NSN 7310GM5022323 Equipment IST, with a required delivery within 120 days of order. The contract has no set-aside designation and was awarded as a result of a competitive solicitation process. Spendsmart Group LLC is a key...
- This is a $149,252 firm fixed price purchase order awarded by the Defense Logistics Agency to Spendsmart Group LLC, a for-profit limited liability company, under a small business set-aside. The contract is for the purchase of NSN 7310GM5022323 equipment with a delivery date of April 11, 2024. Spendsmart Group is an experienced federal prime contractor that holds multiple Indefinite Delivery/Indefinite Quantity (ID/IQ) contract vehicles with the Department of Defense, including for Contractor...
- The Air Combat Command awarded a $39,777.45 firm fixed-price contract to Spendsmart Group LLC, a Park Ridge, Illinois-based small business, for the purchase and delivery of 820 Readiness Expeditionary Soldier Support (RHS) Creech Dining Facility (DFAC) materials. The contract, executed as a call against an existing Blanket Purchase Agreement, is designated as a Total Small Business set-aside and requires completion by September 19, 2025. Performance will take place in Park Ridge, Illinois....
- 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...
- 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 is a federal contract award to Spendsmart Group LLC, a for-profit limited liability company, by the Air Force Materiel Command. The contract is for the operation of a Contractor Operated Civil Engineering Supply Store (COCESS) at Hanscom Air Force Base in Massachusetts. The contract has a total ceiling value of $965,975.24 and a period of performance through September 30, 2024. The contract is a firm-fixed price delivery order and does not utilize any set-aside designations, indicating full...
- 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 has been awarded a $200,000 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 delivery order is to provide civil engineering supply store operations at Nellis Air Force Base in Nevada from August 30 to September 30, 2022. No set-aside designation was used for this award. Spendsmart Group LLC will be responsible for delivering the requested...
- The U.S. Defense Logistics Agency (DLA) Troop Support Subsistence awarded a $224,414.44 firm fixed-price purchase order contract to Superior Equipment And Supply, CO., a woman-owned small business located in Milwaukee, Wisconsin. The contract is for the procurement of NSN 7310GM5022323 Equipment IST, with delivery to W6YH USALRCTR FT EISENHOWER within 120 days of the order date. This contract was awarded under a total small business set-aside, leveraging Superior Equipment And Supply, CO.'s...
- This is a firm-fixed price purchase order awarded by the Defense Logistics Agency Troop Support Subsistence (DLA Subsistence) to Government Sales, LLC, a small business contractor based in Morehead City, North Carolina. The contract, valued at $15,663.90, is for the delivery of one unit of NSN 7310GM5022323 Equipment IST, which is categorized under Food Product Machinery Manufacturing (NAICS 333241). The procurement was designated as a Total Small Business set-aside. The original solicitation...
Spendsmart Group LLC, a Park Ridge, Illinois-based logistics and civil engineering supply provider, was awarded a $29,475.26 firm fixed-price purchase order by the Defense Logistics Agency Troop Support Subsistence on September 25, 2025. The contract, designated as a Total Small Business set-aside, calls for the delivery of Equipment IST - FTRD (NSN 7310GM5022323), identified as food preparation and serving equipment. Two units are required for delivery to the Commanding Officer at Park Ridge, Illinois, with a completion deadline of January 23, 2026. This procurement was competitively solicited with a seven-day response window, closing on September 22, 2025. Spendsmart Group LLC has established itself as a key defense contractor specializing in military logistics and infrastructure support, with extensive experience operating Contractor Operated Civil Engineering Supply Stores (COCESS) at major military installations including Nellis, Barksdale, and Hanscom Air Force Bases. The company manages multiple significant indefinite delivery vehicles and blanket purchase agreements with defense agencies, including a $25 million Naval Facilities Engineering Command contract for renovation and repair services and various multimillion-dollar COCESS operation contracts, positioning it to efficiently fulfill this specialized equipment procurement for military subsistence operations.
Name | Description | Solicitation Number | FederalAgency | Type | PostedDate |
|---|---|---|---|---|---|
Equipment IST - FTRD | SPE3SE25Q0680 | Defense Logistics Agency Troop Support Subsistence | Solicitation 1/2 | 9/15/25, 11:21 AM | |
Equipment IST - FTRD | SPE3SE25Q0680 | Defense Logistics Agency Troop Support Subsistence | Award Notice 2/2 | 9/25/25, 1:37 PM |
Mod # | Description | ReasonForModification | Federal Obligation | Date |
|---|---|---|---|---|
| Not listed | Not listed | $29.5k | 9/25/25 |