No active exclusion found for this UEI, CAGE or legal name.
| Registration | Active / All awards / expires 2027-10-26 |
|---|---|
| Legal name | SDG GLOBAL TECHNOLOGY LLC |
| Address | 2029 FOREST LAKES LN, STERRETT, AL, 35147, USA / district 06 |
| Structure | Sole proprietorship, incorporated in AL / in business since 2020-01-02 |
| NAICS | 444140 (+1 more) |
| API | registration JSON / SAM.gov record |
| Contract ID | Obligated (FY24+) | Type | Agency | Category | Description | Latest Action |
|---|---|---|---|---|---|---|
| SPE7M825V1738 | $3K | purchase order | Defense Logistics Agency | Electronic components | 8511495185 switch,thermostatic | Jul 10, 2025 |
| SPE7M524P2434 | $3K | purchase order | Defense Logistics Agency | Electronic components | 8510413186 backshell,electrica | Jan 30, 2024 |
| SPE7M125P6509 | $3K | purchase order | Defense Logistics Agency | Electronic components | 8511357248 connector,plug,elec | May 2, 2025 |
| SPE4A726P4264 | $3K | purchase order | Defense Logistics Agency | Hardware and abrasives | 8511817085 boot | Dec 16, 2025 |
| SPE4A624V295Q | $3K | purchase order | Defense Logistics Agency | Hardware and abrasives | 8510724189 pin,shoulder,headle | Jun 27, 2024 |
| SPE7L425V1952 | $3K | purchase order | Defense Logistics Agency | Electronic components | 8511356201 insulation sleeving | May 1, 2025 |
| SPE4A625PT903 | $3K | purchase order | Defense Logistics Agency | Hardware and abrasives | 8511402642 pin,straight,headed | May 27, 2025 |
| SPE4A625PL175 | $3K | purchase order | Defense Logistics Agency | Bearings | 8511272517 bushing,sleeve | Mar 25, 2025 |
| SPE4A624PP863 | $3K | purchase order | Defense Logistics Agency | Hardware and abrasives | 8510645717 pin,straight,headed | May 21, 2024 |
| SPE7M525V1088 | $3K | purchase order | Defense Logistics Agency | Electronic components | 8511031732 relay,electromagnet | Nov 20, 2024 |
| SPE4A625PF407 | $3K | purchase order | Defense Logistics Agency | Maintenance shop equipment | 8511183269 backshell,electrica | Feb 13, 2025 |
| SPE4A625PZ194 | $3K | purchase order | Defense Logistics Agency | Hardware and abrasives | 8511076027 pin,straight,headed | Dec 14, 2024 |
| SPE7L325P4228 | $3K | purchase order | Defense Logistics Agency | Vehicle components | 8511349752 stop,drivers hatch | May 1, 2025 |
| SPE7M524V2583 | $3K | purchase order | Defense Logistics Agency | Electronic components | 8510415626 connector,receptacl | Jan 31, 2024 |
| SPE4A724PA745 | $3K | purchase order | Defense Logistics Agency | Hardware and abrasives | 8510589664 rin g,lock,serrated | May 9, 2024 |
| SPE4A624PV270 | $3K | purchase order | Defense Logistics Agency | Lighting | 8510772259 light emitting diod | Jul 23, 2024 |
| SPE7M525P3650 | $3K | purchase order | Defense Logistics Agency | Electronic components | 8511324378 connector,plug,elec | Apr 17, 2025 |
| SPE4A626P3631 | $3K | purchase order | Defense Logistics Agency | Hardware and abrasives | 8511723032 pin,straight,headed | Oct 27, 2025 |
| SPE4A725V0590 | $3K | purchase order | Defense Logistics Agency | Electronic components | 8511022822 splice,conductor | Nov 15, 2024 |
| SPE7M526V5210 | $3K | purchase order | Defense Logistics Agency | Electronic components | 8512150727 connector,receptacl | Jun 1, 2026 |
| SPE7M024V5429 | $3K | purchase order | Defense Logistics Agency | Electronic components | 8510789377 connector,plug,elec | Dec 9, 2024 |
| SPE7M524V6253 | $3K | purchase order | Defense Logistics Agency | Electronic components | 8510751083 coupler,directional | Jul 12, 2024 |
| SPE4A724V1308 | $3K | purchase order | Defense Logistics Agency | Electronic components | 8510392357 adapter,electrical | Jan 18, 2024 |
| SPE7M524V6821 | $3K | purchase order | Defense Logistics Agency | Electronic components | 8510805052 attenuator,fixed | Aug 6, 2024 |
| SPE7M124P7294 | $3K | purchase order | Defense Logistics Agency | Electronic components | 8510672815 contact assembly,el | Jun 4, 2024 |
| SPE4A625P0H84 | $3K | purchase order | Defense Logistics Agency | Hardware and abrasives | 8511620747 washer,convex | Sep 4, 2025 |
| SPE4A724P8471 | $3K | purchase order | Defense Logistics Agency | Electronic components | 8510495176 terminal junction b | Mar 8, 2024 |
| SPE7M526P0605 | $3K | purchase order | Defense Logistics Agency | Electronic components | 8511735549 circuit breaker | Nov 3, 2025 |
| SPE4A625V2835 | $3K | purchase order | Defense Logistics Agency | Hardware and abrasives | 8511012429 pin,straight,headed | Nov 12, 2024 |
| SPE4A624V7311 | $3K | purchase order | Defense Logistics Agency | Hardware and abrasives | 8510386477 pin ,straight,headed | Jan 16, 2024 |
| SPE7M525P2798 | $3K | purchase order | Defense Logistics Agency | Electronic components | 8511221319 connector, plug, elec | Feb 28, 2025 |
| SPE7M825V1744 | $3K | purchase order | Defense Logistics Agency | Electronic components | 8511497599 push button | Jul 11, 2025 |
| SPE7M024P3441 | $3K | purchase order | Defense Logistics Agency | Electronic components | 8510661360 clamp,cable,electri | May 28, 2024 |
| SPE4A624PV890 | $2K | purchase order | Defense Logistics Agency | Electronic components | 8510786228 insulation sleeving | Jul 29, 2024 |
| SPE7M524P6865 | $2K | purchase order | Defense Logistics Agency | Electronic components | 8510851377 adapter,connector | Aug 27, 2024 |
| SPE4A625P7364 | $2K | purchase order | Defense Logistics Agency | Hardware and abrasives | 8511043335 pin,straight,headed | Nov 29, 2024 |
| SPE4A625PC422 | $2K | purchase order | Defense Logistics Agency | Hardware and abrasives | 8511538679 washer,flat | Jul 30, 2025 |
| SPE4A725P7234 | $2K | purchase order | Defense Logistics Agency | Hardware and abrasives | 8511257737 plug,machine thread | Mar 19, 2025 |
| SPE4A624PN672 | $2K | purchase order | Defense Logistics Agency | Hardware and abrasives | 8510616038 spacer,sleeve | May 31, 2024 |
| SPE7M125P0511 | $2K | purchase order | Defense Logistics Agency | Pipe, tubing and hose | 8510951366 bushing,pipe | Oct 11, 2024 |
| SPE4A726PC504 | $2K | purchase order | Defense Logistics Agency | Hardware and abrasives | 8512172828 pin,straight,headed | Jun 11, 2026 |
| SPE7M525P2169 | $2K | purchase order | Defense Logistics Agency | Electronic components | 8511154462 backshell,electrica | Jan 30, 2025 |
| SPE7M524V7188 | $2K | purchase order | Defense Logistics Agency | Electronic components | 8510828322 plug assembly,tip | Aug 15, 2024 |
| SPE4A726P3359 | $2K | purchase order | Defense Logistics Agency | Electronic components | 8511786529 panel,electrical-el | Dec 2, 2025 |
| SPE7M525P4508 | $2K | purchase order | Defense Logistics Agency | Electronic components | 8511425210 connector,plug,elec | Jun 6, 2025 |
| SPE7M524P6328 | $2K | purchase order | Defense Logistics Agency | Electronic components | 8510782308 connector,plug,elec | Jul 26, 2024 |
| SPE4A626PT726 | $2K | purchase order | Defense Logistics Agency | Hardware and abrasives | 8512158267 pin,straight,headed | Jun 10, 2026 |
| SPE7M525V0277 | $2K | purchase order | Defense Logistics Agency | Electronic components | 8510953194 circuit breaker | Oct 11, 2024 |
| SPE7M526P1352 | $2K | purchase order | Defense Logistics Agency | Electronic components | 8511843106 connector,receptacl | Jan 6, 2026 |
| SPE4A624V235Q | $2K | purchase order | Defense Logistics Agency | Power generation and distribution | 8510679092 cable assembly,spec | Feb 3, 2025 |
| # | Parent Contract ID | Task Orders | Obligated (FY24+) | Vehicle Ceiling | Unused Ceiling | Description | Latest Order |
|---|---|---|---|---|---|---|---|
| 1 | SPE7L426D61DB | 1 | $35K | $35K | - | 8511959883 wedge,prism,lock | Mar 5, 2026 |
| 2 | SPE4A624D50B4 | 1 | $217 | $217 | - | 8510907786 nut,plain,hexagon | Sep 20, 2024 |
| 3 | SPE4A623D60EM | 2 | $152 | $107 | - | 8510447458 nut,self-locking,he | Feb 15, 2024 |
Unused ceiling is uncommitted capacity across available contract records, not guaranteed spending. Vehicle details summarize the largest 500 records.
| # | Agency | Awards | Obligated | Share |
|---|---|---|---|---|
| 1 | Defense Logistics Agency | 552 | $2.0M | 100% |
| # | Category | Awards | Obligated | Share |
|---|---|---|---|---|
| 1 | Electronic components | 321 | $1.5M | 75% |
| 2 | Hardware and abrasives | 139 | $208K | 10% |
| 3 | Vehicle components | 14 | $75K | 3.7% |
| 4 | Rope, cable and chain | 7 | $70K | 3.4% |
| 5 | Bearings | 22 | $30K | 1.5% |
| 6 | Lighting | 8 | $27K | 1.3% |
| 7 | Aircraft components and accessories | 3 | $24K | 1.2% |
| 8 | Power generation and distribution | 18 | $23K | 1.1% |
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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