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Award ID | Description | Recipient | Total Value | Awarding Agency | Funding Agency | Set Aside | NAICS | PSC | Award Date | Start Date | End Date | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 8511869506!EQUIPMENT IST - FTRD | SPENDSMART GROUP LLC | $131,994 | DEFENSE LOGISTICS AGENCY | DEFENSE LOGISTICS AGENCY | — | 333310Commercial and Service Industry Machinery Manufacturing | 7310FOOD COOKING, BAKING, AND SERVING EQUIPMENT | Jan 20, 2026 | Jan 20, 2026 | May 20, 2026 | ||
| 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. | SPENDSMART GROUP LLC | $1,980,000 | DEPT OF THE AIR FORCE | DEPT OF THE AIR FORCE | — | 332510Hardware Manufacturing | R706SUPPORT- MANAGEMENT: LOGISTICS SUPPORT | Jan 16, 2026 | Feb 1, 2026 | Jan 31, 2027 | ||
| 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. | SPENDSMART GROUP LLC | $500,000 | DEPT OF THE AIR FORCE | DEPT OF THE AIR FORCE | — | 332510Hardware Manufacturing | 5340HARDWARE, COMMERCIAL | Dec 17, 2025 | Dec 16, 2025 | Jan 8, 2026 | ||
| 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. | SPENDSMART GROUP LLC | $1,000,000 | DEPT OF THE AIR FORCE | DEPT OF THE AIR FORCE | — | 561210Facilities Support Services | R706SUPPORT- MANAGEMENT: LOGISTICS SUPPORT | Dec 5, 2025 | Dec 9, 2025 | Sep 30, 2030 | ||
| 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. | SPENDSMART GROUP LLC | $500,000 | DEPT OF THE AIR FORCE | DEPT OF THE AIR FORCE | — | 332510Hardware Manufacturing | 5340HARDWARE, COMMERCIAL | Oct 3, 2025 | Oct 3, 2025 | Feb 28, 2026 | ||
| MINERAL CONSTRUCTION MATERIALS, BULK | SPENDSMART GROUP LLC | $112,385 | DEPT OF THE AIR FORCE | DEPT OF THE AIR FORCE | — | 327999All Other Miscellaneous Nonmetallic Mineral Product Manufacturing | 5610MINERAL CONSTRUCTION MATERIALS, BULK | Oct 1, 2025 | Oct 1, 2025 | Sep 30, 2026 | ||
| 8511667719!EQUIPMENT IST - FTRD | SPENDSMART GROUP LLC | $29,475 | DEFENSE LOGISTICS AGENCY | DEFENSE LOGISTICS AGENCY | — | 333310Commercial and Service Industry Machinery Manufacturing | 7310FOOD COOKING, BAKING, AND SERVING EQUIPMENT | Sep 25, 2025 | Sep 25, 2025 | Jan 23, 2026 | ||
| THE PURCHASE AND DELIVERY OF 820 RHS CREECH DFAC MATERIALS IN ACCORDANCE WITH ATTACHMENT 1. | SPENDSMART GROUP LLC | $39,777 | DEPT OF THE AIR FORCE | DEPT OF THE AIR FORCE | — | 327999All Other Miscellaneous Nonmetallic Mineral Product Manufacturing | 5680MISCELLANEOUS CONSTRUCTION MATERIALS | Sep 12, 2025 | Sep 11, 2025 | Sep 19, 2025 | ||
| INITIAL TASK ORDER TO SATISFY THE COCESS IDIQ MINIMUM ORDER AND THE POST-AWARD CONFERENCE. | SPENDSMART GROUP LLC | $3,000 | DEPT OF THE AIR FORCE | DEPT OF THE AIR FORCE | — | 561210Facilities Support Services | R706SUPPORT- MANAGEMENT: LOGISTICS SUPPORT | Aug 11, 2025 | Aug 11, 2025 | Oct 1, 2025 | ||
| 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. | SPENDSMART GROUP LLC | $200,000 | DEPT OF THE AIR FORCE | DEPT OF THE AIR FORCE | — | 332510Hardware Manufacturing | 5340HARDWARE, COMMERCIAL | Aug 8, 2025 | Aug 4, 2025 | Sep 30, 2025 | ||
| 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. | SPENDSMART GROUP LLC | $1,038,951 | DEPT OF THE AIR FORCE | DEPT OF THE AIR FORCE | — | 327999All Other Miscellaneous Nonmetallic Mineral Product Manufacturing | 5680MISCELLANEOUS CONSTRUCTION MATERIALS | Jul 28, 2025 | Jul 30, 2025 | Jan 12, 2026 | ||
| 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. | SPENDSMART GROUP LLC | $141,227 | DEPT OF THE AIR FORCE | DEPT OF THE AIR FORCE | — | 327999All Other Miscellaneous Nonmetallic Mineral Product Manufacturing | 5680MISCELLANEOUS CONSTRUCTION MATERIALS | Jul 18, 2025 | Jul 18, 2025 | May 18, 2026 | ||
| 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. | SPENDSMART GROUP LLC | $200,000 | DEPT OF THE AIR FORCE | DEPT OF THE AIR FORCE | — | 332510Hardware Manufacturing | 5340HARDWARE, COMMERCIAL | Jul 17, 2025 | Jul 17, 2025 | Apr 13, 2026 | ||
| PURCHASE AND DELIVERY OF SHOWER SHAVE PROJECT MATERIALS IN ACCORDANCE WITH ATTACHMENT 1 - SPENDSMART QUOTE. | SPENDSMART GROUP LLC | $83,265 | DEPT OF THE AIR FORCE | DEPT OF THE AIR FORCE | — | 327999All Other Miscellaneous Nonmetallic Mineral Product Manufacturing | 5680MISCELLANEOUS CONSTRUCTION MATERIALS | Jun 18, 2025 | Jun 18, 2025 | Jul 1, 2025 | ||
| 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. | SPENDSMART GROUP LLC | $500,000 | DEPT OF THE AIR FORCE | DEPT OF THE AIR FORCE | — | 332510Hardware Manufacturing | 5340HARDWARE, COMMERCIAL | May 29, 2025 | May 16, 2025 | Apr 13, 2026 | ||
| 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. | SPENDSMART GROUP LLC | $500,000 | DEPT OF THE AIR FORCE | DEPT OF THE AIR FORCE | — | 332510Hardware Manufacturing | 5340HARDWARE, COMMERCIAL | May 8, 2025 | May 8, 2025 | Apr 13, 2026 | ||
| 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. | SPENDSMART GROUP LLC | $200,000 | DEPT OF THE AIR FORCE | DEPT OF THE AIR FORCE | — | 332510Hardware Manufacturing | 5340HARDWARE, COMMERCIAL | Apr 15, 2025 | Apr 15, 2025 | May 14, 2025 | ||
| 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. | SPENDSMART GROUP LLC | $300,000 | DEPT OF THE AIR FORCE | DEPT OF THE AIR FORCE | — | 332510Hardware Manufacturing | 5340HARDWARE, COMMERCIAL | Mar 14, 2025 | Mar 14, 2025 | Mar 14, 2025 | ||
| 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 | SPENDSMART GROUP LLC | $250,000 | DEPT OF THE AIR FORCE | DEPT OF THE AIR FORCE | — | 332510Hardware Manufacturing | 5340HARDWARE, COMMERCIAL | Feb 21, 2025 | Feb 21, 2025 | Feb 21, 2025 | ||
| 8511177566!EQUIPMENT IST | SPENDSMART GROUP LLC | $272,285 | DEFENSE LOGISTICS AGENCY | DEFENSE LOGISTICS AGENCY | — | 333241Food Product Machinery Manufacturing | 7310FOOD COOKING, BAKING, AND SERVING EQUIPMENT | Feb 11, 2025 | Feb 11, 2025 | Jun 11, 2025 | ||
| 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. | SPENDSMART GROUP LLC | $500,000 | DEPT OF THE AIR FORCE | DEPT OF THE AIR FORCE | — | 332510Hardware Manufacturing | 5340HARDWARE, COMMERCIAL | Jan 14, 2025 | Jan 7, 2025 | Feb 5, 2025 | ||
| 8511102886!EQUIPMENT IST | SPENDSMART GROUP LLC | $229,778 | DEFENSE LOGISTICS AGENCY | DEFENSE LOGISTICS AGENCY | — | 333241Food Product Machinery Manufacturing | 7310FOOD COOKING, BAKING, AND SERVING EQUIPMENT | Jan 6, 2025 | Jan 6, 2025 | Apr 6, 2025 | ||
| FUNDING BASE YEAR (SEE BREAKDOWN BELOW): CLIN 0001 - FULLY EXPENSEDCLIN 0002 - FULLY EXPENSED CLIN 0003 - PARTIALLY FUNDED | SPENDSMART GROUP LLC | $1,212,000 | DEPT OF THE AIR FORCE | DEPT OF THE AIR FORCE | — | 332510Hardware Manufacturing | R706SUPPORT- MANAGEMENT: LOGISTICS SUPPORT | Dec 30, 2024 | Feb 1, 2025 | Jan 31, 2026 | ||
| 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. | SPENDSMART GROUP LLC | $250,000 | DEPT OF THE AIR FORCE | DEPT OF THE AIR FORCE | — | 332510Hardware Manufacturing | 5340HARDWARE, COMMERCIAL | Dec 9, 2024 | Dec 5, 2024 | Jan 4, 2025 | ||
| CONTRACTOR OPERATED CIVIL ENGINEERING SUPPLY STORE (COCESS) | SPENDSMART GROUP LLC | $50,000 | DEPT OF THE AIR FORCE | DEPT OF THE AIR FORCE | — | 332510Hardware Manufacturing | 5340HARDWARE, COMMERCIAL | Nov 19, 2024 | Nov 18, 2024 | Aug 20, 2025 |