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#31,950 by obligations / Small contractor
SAM.gov registration and exclusionsChecked 2026-11-11 / 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 (DBA DISTRIBUTION INTERNATIONAL) |
| Address | 603 HOWMET DR, HAMPTON, VA, 23661, USA / district 03 |
| Structure | Corporate entity (not tax exempt), incorporated in VA / in business since 2022-09-30 |
| NAICS | 423330 (+29 more) |
| API | registration JSON / SAM.gov record |
Contracts & Orders56 available contract records (FY2024+), largest first
| Contract ID | Obligated (FY24+) | Type | Agency | Category | Description | Latest Action |
|---|---|---|---|---|---|---|
| SPMYM125P1408 | $12K | purchase order | Defense Logistics Agency | Construction materials | N4215851193098 tube rubber, calcium silicate insulation | Aug 18, 2025 |
| SPMYM125P0842 | $10K | purchase order | Defense Logistics Agency | Construction materials | N421585120b122 18 x 4 calsil | Jun 9, 2025 |
| SPMYM125P0921 | $9K | purchase order | Defense Logistics Agency | Construction materials | N421585156c006 cal sil | Jun 16, 2025 |
| SPMYM125P0690 | $7K | purchase order | Defense Logistics Agency | Construction materials | N421585111c108 cal sulicate 20 x 4 | May 8, 2025 |
| SPMYM125P0722 | $7K | purchase order | Defense Logistics Agency | Construction materials | N421585106b308 calcium silicate | May 19, 2025 |
| SPMYM124P1445 | $7K | purchase order | Defense Logistics Agency | Paints, sealers and adhesives | N4215842426035 | Sep 16, 2024 |
| SPMYM126P9298 | $6K | purchase order | Defense Logistics Agency | Construction materials | Cspc00510i: 1/2 inch x 1inch 105 t-1200 calsil p/c, cspc00520i: 1/2 inch x 2 inch 36 t-1200 calsil p/c, cspc01020i:1 inch x 2 inch 30 t-1200 calsil p/c | Apr 1, 2026 |
| SPMYM125P0070 | $6K | purchase order | Defense Logistics Agency | Construction materials | N421584288c016 | Nov 7, 2024 |
| SPMYM125P1068 | $6K | purchase order | Defense Logistics Agency | Construction materials | N421585175c035 insulation cal sil | Sep 4, 2025 |
| SPMYM126P9029 | $6K | purchase order | Defense Logistics Agency | Construction materials | Kflex eco insulation | Feb 2, 2026 |
| SPMYM124P0711 | $6K | purchase order | Defense Logistics Agency | Paints, sealers and adhesives | N4215840576089 | Mar 27, 2024 |
| SPMYM125P1457 | $5K | purchase order | Defense Logistics Agency | Construction materials | N421585184c103 | Aug 21, 2025 |
| SPMYM125P0709 | $5K | purchase order | Defense Logistics Agency | Construction materials | N421585101c045 insulation | May 13, 2025 |
| SPMYM125P1298 | $5K | purchase order | Defense Logistics Agency | Construction materials | N421585209b064 kflex | Aug 8, 2025 |
| SPMYM125P0877 | $4K | purchase order | Defense Logistics Agency | Construction materials | N4215851113099 - 1x2 calsil | Jul 10, 2025 |
| SPMYM124P0261 | $4K | purchase order | Defense Logistics Agency | Construction materials | N4215833113097 | Dec 20, 2023 |
| SPMYM126P0050 | $4K | purchase order | Defense Logistics Agency | Construction materials | Sheet instulation, 36 x 48 x 1/2in (144) kflex eco | Jun 2, 2026 |
| SPMYM126P0079 | $3K | purchase order | Defense Logistics Agency | Construction materials | Insulation sleeving cal sil3 nps, 2-1/2 inch thk, mil-i-2781 part no. cspc030251 | Jun 4, 2026 |
| SPMYM124P0989 | $3K | purchase order | Defense Logistics Agency | Construction materials | N4215840523099 insulation | Jun 26, 2024 |
| SPMYM125P1039 | $3K | purchase order | Defense Logistics Agency | Construction materials | N421585120b101 | Jul 11, 2025 |
| SPMYM126P9877 | $2K | purchase order | Defense Logistics Agency | Construction materials | Insulation, slvg, thermal, 1/2 nps id x 3/4 thk distribution international | May 21, 2026 |
| SPMYM124P0560 | $2K | purchase order | Defense Logistics Agency | Construction materials | N421584024c016 insulation, lagging hooks, washers | Mar 26, 2024 |
| SPMYM125P0614 | $1K | purchase order | Defense Logistics Agency | Construction materials | N4215851043095 | Apr 29, 2025 |
| SPMYM124P0182 | $1K | purchase order | Defense Logistics Agency | Paints, sealers and adhesives | N4215833067686 | Nov 30, 2023 |
| SPMYM125P1013 | $1K | purchase order | Defense Logistics Agency | Construction materials | N421585107c246 calcium silicate | Jul 1, 2025 |
| SPMYM126P9370 | $1K | purchase order | Defense Logistics Agency | Construction materials | 20 inch x 2 inch (3) t-1200 calsil p/c p/n: cspc20020qi | Feb 14, 2026 |
| SPMYM126P9382 | $1K | purchase order | Defense Logistics Agency | Construction materials | Insulation 20 | Feb 21, 2026 |
| SPMYM126P9394 | $1K | purchase order | Defense Logistics Agency | Construction materials | N421586022y051 - insulation 20inches x 2inches (3) t-1200 calsil p/c and 24inches x 2inches calsil t-1200 p/c | Feb 21, 2026 |
| SPMYM124P1328 | $696 | purchase order | Defense Logistics Agency | Paints, sealers and adhesives | N4215842137171 coating | Aug 16, 2024 |
| SPMYM126P9375 | $696 | purchase order | Defense Logistics Agency | Hardware and abrasives | Steel washers zinc lagging hooks | Feb 17, 2026 |
| SPMYM125P1082 | $597 | purchase order | Defense Logistics Agency | Construction materials | N421585106c184 thermal insulation | Jul 23, 2025 |
| SPMYM125P0763 | $588 | purchase order | Defense Logistics Agency | Construction materials | N4215851253082 2x2 calsil | May 22, 2025 |
| SPMYM126P0065 | $583 | purchase order | Defense Logistics Agency | Construction materials | 12 in x 2 in (6) t-1200calsil insulation | Jun 3, 2026 |
| SPMYM125P0660 | $582 | purchase order | Defense Logistics Agency | Construction materials | N421585106b061 insulation | May 21, 2025 |
| SPMYM125P0834 | $543 | purchase order | Defense Logistics Agency | Construction materials | N421585107c138 thermal insulation | Jun 10, 2025 |
| SPMYM125P0826 | $492 | purchase order | Defense Logistics Agency | Construction materials | N421585106c044 | Jun 6, 2025 |
| SPMYM125P0986 | $490 | purchase order | Defense Logistics Agency | Construction materials | N421585104c020 pipe insulation | Jul 2, 2025 |
| SPMYM125P0739 | $430 | purchase order | Defense Logistics Agency | Construction materials | N421585101c039 3x3 cal-silicate | May 15, 2025 |
| SPMYM125P0656 | $321 | purchase order | Defense Logistics Agency | Construction materials | N421585107b028 insulation calcium silicate | Apr 30, 2025 |
| SPMYM125P1464 | $290 | purchase order | Defense Logistics Agency | Construction materials | N421585217b328 nps insulation kflex | Aug 25, 2025 |
| SPMYM125P0701 | $281 | purchase order | Defense Logistics Agency | Construction materials | N421585119c001 thick k-flex | May 9, 2025 |
| SPMYM124P0251 | $261 | purchase order | Defense Logistics Agency | Construction materials | N421583284b730 | Jun 7, 2024 |
| SPMYM125P0697 | $127 | purchase order | Defense Logistics Agency | Construction materials | N421585101c025 insulation | May 10, 2025 |
| SPMYM125P1358 | $123 | purchase order | Defense Logistics Agency | Electronic components | N421585219c071 insulation | Aug 12, 2025 |
| SPMYM126P9117 | $64 | purchase order | Defense Logistics Agency | Construction materials | Thermal, cal sil, 1/2 inch nps x 1 inch thk, 105 t-1200 calsil p/c, cspc005101. no excess. | Feb 3, 2026 |
| SPMYM125P1153 | $63 | purchase order | Defense Logistics Agency | Construction materials | N4215851603087 3x2 calsil | Jul 17, 2025 |
| SPMYM125P0633 | $62 | purchase order | Defense Logistics Agency | Construction materials | N421585100c275 - pipe insul | May 7, 2025 |
| SPMYM126P9557 | $50 | purchase order | Defense Logistics Agency | Construction materials | Insulation pipe, 3 inches x 2 inches ,15, t-1200 calsil p/c p/n cspc03020i | Mar 18, 2026 |
| SPMYM126P9630 | $50 | purchase order | Defense Logistics Agency | Construction materials | Insulation pipe 3x2 | Mar 31, 2026 |
| SPMYM125P0686 | $44 | purchase order | Defense Logistics Agency | Construction materials | N421585107c069 paint | May 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 | 56 | $136K | 100% |
Product & Service CategoriesFY2024+
| # | Category | Awards | Obligated | Share |
|---|---|---|---|---|
| 1 | Construction materials | 50 | $120K | 89% |
| 2 | Paints, sealers and adhesives | 4 | $14K | 11% |
| 3 | Hardware and abrasives | 1 | $696 | 0.5% |
| 4 | Electronic components | 1 | $123 | 0.1% |
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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