Executive Capture & Competitive PositionWhat this company is, who pays it, where it can grow or lose
Market RoleEmerging EntrantNot in Top 100 directory
Vehicle SeatsNone foundNo parent-vehicle orders in FY24+
Company Score & Key Metrics#44,397 by obligations / Small contractor
SAM.gov registration and exclusionsChecked 2026-11-12 / About this data
No active exclusion found for this UEI, CAGE or legal name.
| Registration | Active / All awards / expires 2027-06-12 |
|---|---|
| Legal name | SPECIALTY DISTRIBUTION GROUP, LLC |
| Address | 475 N WILLIAMSON BLVD, DAYTONA BEACH, FL, 32114, USA / district 06 |
| Structure | Corporate entity (not tax exempt), incorporated in VA / in business since 1986-08-01 |
| NAICS | 423330 (+28 more) |
| API | registration JSON / SAM.gov record |
Contracts & Orders33 available contract records (FY2024+), largest first
| Contract ID | Obligated (FY24+) | Type | Agency | Category | Description | Latest Action |
|---|---|---|---|---|---|---|
| SPE8E626P7025 | $5K | purchase order | Defense Logistics Agency | Construction materials | 8511762789 insulation pipe fit | Jan 6, 2026 |
| SPMYM125P1170 | $4K | purchase order | Defense Logistics Agency | Paints, sealers and adhesives | N4215851487057 coating lagging adhesive | Jul 23, 2025 |
| SPMYM125P0940 | $4K | purchase order | Defense Logistics Agency | Construction materials | N421585120b103 20" x 4" calsil | Jul 3, 2025 |
| SPE8E625V1709 | $3K | purchase order | Defense Logistics Agency | Construction materials | 8511554949 insulation pipe fit | Aug 6, 2025 |
| SPE8E626P7030 | $3K | purchase order | Defense Logistics Agency | Construction materials | 8511764826 insulation pipe fit | Jan 6, 2026 |
| SPE8E626P0467 | $2K | purchase order | Defense Logistics Agency | Construction materials | 8511845995 insulation pipe fit | Jan 29, 2026 |
| SPMYM125P0775 | $2K | purchase order | Defense Logistics Agency | Construction materials | N421585105b246 calsil | Jul 2, 2025 |
| SPMYM125P0782 | $791 | purchase order | Defense Logistics Agency | Construction materials | N421585106b258 insulation block th | Jul 29, 2025 |
| SPE8E625V1512 | $708 | purchase order | Defense Logistics Agency | Construction materials | 8511500711 insulation sleeving | Jul 14, 2025 |
| SPMYM124P0147 | $598 | purchase order | Defense Logistics Agency | Paints, sealers and adhesives | N4215832963086 adhesive 81-27 mast81272bef | Nov 22, 2023 |
| SPMYM124P0116 | $530 | purchase order | Defense Logistics Agency | Paints, sealers and adhesives | N4215833033077 | Nov 9, 2023 |
| SPMYM124P0119 | $418 | purchase order | Defense Logistics Agency | Paints, sealers and adhesives | N4215832983088 | Nov 9, 2023 |
| SPMYM125P1526 | $379 | purchase order | Defense Logistics Agency | Textiles, tents and flags | N421585217c853 insulation sheet | Aug 29, 2025 |
| SPMYM125P0882 | $366 | purchase order | Defense Logistics Agency | Construction materials | N421585149y144 calcium silicate insulation | Jun 11, 2025 |
| SPMYM126P9535 | $268 | purchase order | Defense Logistics Agency | Construction materials | Insulation, slvg, thermal, 3 nps id x 3/4 thk distribution international | Mar 19, 2026 |
| SPMYM126P9586 | $245 | purchase order | Defense Logistics Agency | Construction materials | Insulation, slvg, thermal, 5 nps id | Mar 18, 2026 |
| SPMYM124P0091 | $175 | purchase order | Defense Logistics Agency | Construction materials | N421583284b672 sheet insulation | Nov 9, 2023 |
| SPMYM124P0101 | $175 | purchase order | Defense Logistics Agency | Construction materials | N421583284b738 | Nov 9, 2023 |
| SPMYM125P0488 | $164 | purchase order | Defense Logistics Agency | Paints, sealers and adhesives | N421585077013 adhesive activator | Apr 3, 2025 |
| SPMYM124P0140 | $138 | purchase order | Defense Logistics Agency | Construction materials | Insulation, pipe 2 ips k-flex | Nov 15, 2023 |
| SPMYM126P9584 | $126 | purchase order | Defense Logistics Agency | Construction materials | Insulation, slvg, thermal, 6 nps id | Mar 18, 2026 |
| SPMYM124P0005 | $123 | purchase order | Defense Logistics Agency | Construction materials | N421583276c188 | Oct 11, 2023 |
| SPMYM124P0007 | $123 | purchase order | Defense Logistics Agency | Construction materials | N421583277c036 | Oct 13, 2023 |
| SPMYM125P0783 | $96 | purchase order | Defense Logistics Agency | Construction materials | N421585106c176 calsil pipe cover | Jul 11, 2025 |
| SPMYM123P0108 | $87 | purchase order | Defense Logistics Agency | Pipe, tubing and hose | N4215822983189 pipe insulation | Sep 19, 2024 |
| SPMYM126P9595 | $72 | purchase order | Defense Logistics Agency | Construction materials | Insulation, slvg, thermal, 4 nps id | Mar 18, 2026 |
| SPMYM126P9083 | $64 | purchase order | Defense Logistics Agency | Construction materials | Insulation pipe, thermal | Feb 14, 2026 |
| SPMYM126P9563 | $53 | purchase order | Defense Logistics Agency | Construction materials | Insulation, slvg, thermal, 1-1/4 nps id x 3/4 thk | Mar 18, 2026 |
| SPMYM126P9868 | $43 | purchase order | Defense Logistics Agency | Construction materials | Pipe insulation, k-flex, eco, thermal | May 14, 2026 |
| SPMYM124P1355 | $42 | purchase order | Defense Logistics Agency | Construction materials | N421584193b080 | Aug 21, 2024 |
| SPMYM126P9583 | $35 | purchase order | Defense Logistics Agency | Construction materials | Insulation, slvg, thermal, 2 nps id | Mar 18, 2026 |
| SPMYM126P9564 | $28 | purchase order | Defense Logistics Agency | Construction materials | Insulation, slvg, thermal, 1/2 nps id x 3/4 thk | Mar 18, 2026 |
| SPMYM123P0088 | -$1K | purchase order | Defense Logistics Agency | Hardware and abrasives | N4215822986001 hanger | Dec 15, 2025 |
Unused ceiling is uncommitted capacity across available contract records, not guaranteed spending. Vehicle details summarize the largest 500 records.
Buying AgenciesFY2024+
| # | Agency | Awards | Obligated | Share |
|---|---|---|---|---|
| 1 | Defense Logistics Agency | 33 | $26K | 100% |
Product & Service CategoriesFY2024+
| # | Category | Awards | Obligated | Share |
|---|---|---|---|---|
| 1 | Construction materials | 25 | $21K | 81% |
| 2 | Paints, sealers and adhesives | 5 | $6K | 23% |
| 3 | Textiles, tents and flags | 1 | $379 | 1.4% |
| 4 | Pipe, tubing and hose | 1 | $87 | 0.3% |
| 5 | Hardware and abrasives | 1 | -$1K | -5.2% |
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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