AwardTape Companies S & S Creative Logistics LLC
S & S Creative Logistics LLC
#38,693 by obligations / 28.2/100 Score / $57K obligated (FY24+) / 16 awards / 10% no-bid among largest contracts / Mar 2, 2026 latest action
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S & S Creative Logistics LLC / 16 awards / $57K obligated (FY24+) Executive Capture & Competitive Position What this company is, who pays it, where it can grow or lose
Market Role Emerging Entrant Not in Top 100 directory
Vehicle Seats 1 IDIQ / GWAC parents with orders Country Footprint US only No allied ministry awards on file
Company Score & Key Metrics #38,693 by obligations / Small contractor
Overall Score
28.2 / 100
Score based on the largest 50 contracts
Obligations & YoY
$57K (+150.0%)
$4K - $113K - -$60K
No-Bid Share
10.0%
Sole-source share of the largest 50 contracts
Unused Ceiling
$250K
1 vehicles / 1 agencies / 2 offices
No active exclusion found for this UEI, CAGE or legal name.
Registration Active / All awards / expires 2027-03-21 Legal name S & S CREATIVE LOGISTICS LLC Address 4501 177TH ST, COUNTRY CLUB HILLS, IL, 60478, USA / district 02 Structure Partnership or LLP, incorporated in IL / in business since 2023-02-14 NAICS 332439 API registration JSON / SAM.gov record
Contracts & Orders 16 available contract records (FY2024+), largest first
Contract ID Obligated (FY24+) Type Agency Category Description Latest Action
SPE4A625PL871 $41K purchase order Defense Logistics Agency Hardware and abrasives 8511285196 bolt,machine Apr 23, 2025 SPE4A625PJ931 $6K purchase order Defense Logistics Agency Hardware and abrasives 8511247796 bolt,machine Mar 25, 2025 SPE4A625V436F $4K purchase order Defense Logistics Agency Hardware and abrasives 8511506529 rivet,blind Jul 16, 2025 SPE4A624PH539 $3K purchase order Defense Logistics Agency Hardware and abrasives 8510498093 bolt,machine Mar 26, 2024 SPE4A624V323X $800 purchase order Defense Logistics Agency Hardware and abrasives 8510754005 bolt,shear Jul 15, 2024 SPE4A624V323Y $733 purchase order Defense Logistics Agency Hardware and abrasives 8510754091 bolt,shear Jul 15, 2024 SPE4A625V210T $544 purchase order Defense Logistics Agency Hardware and abrasives 8511356203 pin-rivet May 1, 2025 SPE7M125V2933 $536 purchase order Defense Logistics Agency Hardware and abrasives 8511214612 retainer,packing Apr 24, 2025 SPE4A625PYY27 $460 purchase order Defense Logistics Agency Hardware and abrasives 8511591213 screw,cap,socket he Aug 28, 2025 SPE4A625PAS67 $318 purchase order Defense Logistics Agency Hardware and abrasives 8511516940 bolt,machine Jul 22, 2025 SPE7L325P3224 $300 purchase order Defense Logistics Agency Hardware and abrasives 8511237112 gasket Mar 10, 2025 SPE4A625PAS54 $0 purchase order Defense Logistics Agency Hardware and abrasives 8511516850 nut,self-locking,he Mar 2, 2026 SPE7L125F8961 $0 delivery order Defense Logistics Agency Hardware and abrasives 8511589061 packing assembly Dec 8, 2025 SPE7L325D60DM $0 IDIQ contract Defense Logistics Agency Hardware and abrasives 4610115455 packing assembly May 2, 2025 SPE7L325V4039 $0 purchase order Defense Logistics Agency Hardware and abrasives 8511281266 retainer,packing Jun 25, 2025 SPE7M425P3405 $0 purchase order Defense Logistics Agency Hardware and abrasives 8511282429 seal Jan 6, 2026
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Contract Vehicles (IDIQ & BPA) 1 parent contract vehicles
# Parent Contract ID Task Orders Obligated (FY24+) Vehicle Ceiling Unused Ceiling Description Latest Order
1 SPE7L325D60DM 1 $0 - - 8511589061 packing assembly Dec 8, 2025
Unused ceiling is uncommitted capacity across available contract records, not guaranteed spending. Vehicle details summarize the largest 500 records.
Product & Service Categories FY2024+
Source: USAspending.gov prime award data (FPDS), DoD and DHS contracts, orders and IDVs with any action since Oct 1, 2023. Obligated FY2024+ sums the obligations on those actions; total obligated is the award's lifetime figure. DoD contract actions publish on USAspending about 90 days after signing (DFARS PGI 204.6), so the latest DoD actions here trail the calendar by about 3 months. Data as of Oct 24, 2026.
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