Executive Capture & Competitive PositionWhat this company is, who pays it, where it can grow or lose
Market RoleSpecialist SupplierNot in Top 100 directory
Company Score & Key Metrics#5,093 by obligations / Mid-size contractor
SAM.gov registration and exclusionsChecked 2026-11-10 / About this data
No active exclusion found for this UEI, CAGE or legal name.
| Registration | Active / All awards / expires 2027-09-01 |
|---|---|
| Legal name | SPENDSMART GROUP LLC |
| Address | 1440 RENAISSANCE DR STE 250, PARK RIDGE, IL, 60068, USA / district 05 |
| Structure | Partnership or LLP, incorporated in DE / in business since 2008-12-08 |
| NAICS | 423840 (+30 more) |
| API | registration JSON / SAM.gov record |
Contracts & Orders59 available contract records (FY2024+), largest first
| Contract ID | Obligated (FY24+) | Type | Agency | Category | Description | Latest Action |
|---|---|---|---|---|---|---|
| FA486125F0234 | $1.0M | BPA call | Department of the Air Force | Construction materials | 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. | Mar 10, 2026 |
| FA441726F0002 | $1.0M | delivery order | Department of the Air Force | Program and management support | Jan 13, 2026 | |
| FA283524F0014 | $906K | delivery order | Department of the Air Force | Quality control, testing and inspection | Sep 5, 2024 | |
| FA460826F0024 | $825K | delivery order | Department of the Air Force | Program and management support | May 13, 2026 | |
| FA441726F0020 | $750K | delivery order | Department of the Air Force | Program and management support | Feb 25, 2026 | |
| FA460825F0013 | $701K | delivery order | Department of the Air Force | Program and management support | Funding base year (see breakdown below): clin 0001 - fully expensedclin 0002 - fully expensed clin 0003 - partially funded | Jul 21, 2025 |
| FA486124F0009 | $600K | delivery order | Department of the Air Force | Hardware and abrasives | Oct 13, 2023 | |
| FA486124F0026 | $500K | delivery order | Department of the Air Force | Hardware and abrasives | Cocess | Dec 18, 2023 |
| FA486124F0054 | $500K | delivery order | Department of the Air Force | Hardware and abrasives | 99 ces cocess funding | Jan 30, 2024 |
| FA486124F0071 | $500K | delivery order | Department of the Air Force | Hardware and abrasives | 99 ces cocess funding | Mar 4, 2024 |
| FA486124F0163 | $500K | delivery order | Department of the Air Force | Hardware and abrasives | Jul 2, 2024 | |
| FA486125F0002 | $500K | delivery order | Department of the Air Force | Hardware and abrasives | Oct 10, 2024 | |
| FA486125F0039 | $500K | delivery order | Department of the Air Force | Hardware and abrasives | Jan 14, 2025 | |
| FA486125F0152 | $500K | delivery order | Department of the Air Force | Hardware and abrasives | May 8, 2025 | |
| FA486125F0171 | $500K | delivery order | Department of the Air Force | Hardware and abrasives | 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. | May 29, 2025 |
| FA486126F0003 | $500K | delivery order | Department of the Air Force | Hardware and abrasives | Oct 16, 2025 | |
| FA486126F0017 | $500K | delivery order | Department of the Air Force | Hardware and abrasives | Dec 16, 2025 | |
| FA486126F0041 | $500K | delivery order | Department of the Air Force | Hardware and abrasives | Jan 22, 2026 | |
| FA486126F0077 | $500K | delivery order | Department of the Air Force | Hardware and abrasives | Mar 11, 2026 | |
| FA486126P0042 | $395K | purchase order | Department of the Air Force | Hand tools | The purchase and delivery of well material in accordance with attachment 1. | May 26, 2026 |
| FA486124F0154 | $300K | delivery order | Department of the Air Force | Hardware and abrasives | Jun 18, 2024 | |
| FA486125F0086 | $300K | delivery order | Department of the Air Force | Hardware and abrasives | Mar 14, 2025 | |
| SPE3SE25P0308 | $272K | purchase order | Defense Logistics Agency | Food preparation and serving equipment | 8511177566 equipment ist | Feb 11, 2025 |
| SPE3SE26P0625 | $261K | purchase order | Defense Logistics Agency | Food preparation and serving equipment | 8512098416 equipment ist - ftrd | May 7, 2026 |
| FA486124F0106 | $250K | delivery order | Department of the Air Force | Hardware and abrasives | Apr 12, 2024 | |
| FA486124F0136 | $250K | delivery order | Department of the Air Force | Hardware and abrasives | May 22, 2024 | |
| FA486125F0029 | $250K | delivery order | Department of the Air Force | Hardware and abrasives | Dec 9, 2024 | |
| FA486125F0057 | $250K | delivery order | Department of the Air Force | Hardware and abrasives | Feb 21, 2025 | |
| FA486126F0113 | $250K | delivery order | Department of the Air Force | Hardware and abrasives | Apr 22, 2026 | |
| FA486126F0128 | $250K | delivery order | Department of the Air Force | Hardware and abrasives | May 14, 2026 | |
| SPE3SE25P0218 | $230K | purchase order | Defense Logistics Agency | Food preparation and serving equipment | 8511102886 equipment ist | Jan 6, 2025 |
| SPE3SE25P0057 | $224K | purchase order | Defense Logistics Agency | Food preparation and serving equipment | 8510974880 equipment ist | Jan 6, 2026 |
| FA486125F0125 | $200K | delivery order | Department of the Air Force | Hardware and abrasives | Apr 15, 2025 | |
| FA486125F0224 | $200K | delivery order | Department of the Air Force | Hardware and abrasives | 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. | Jul 17, 2025 |
| FA486125F0251 | $200K | delivery order | Department of the Air Force | Hardware and abrasives | Aug 8, 2025 | |
| FA486126FG007 | $152K | BPA call | Department of the Air Force | Construction materials | Mineral construction materials, bulk | Oct 1, 2025 |
| SPE3SE24P0241 | $149K | purchase order | Defense Logistics Agency | Food preparation and serving equipment | 8510385792 equipment ist | Jan 18, 2024 |
| FA486125F0225 | $141K | BPA call | Department of the Air Force | Construction materials | 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. | Jul 18, 2025 |
| FA283525F0004 | $140K | delivery order | Department of the Air Force | Hardware and abrasives | Aug 25, 2025 | |
| SPE3SE26P0306 | $132K | purchase order | Defense Logistics Agency | Food preparation and serving equipment | 8511869506 equipment ist - ftrd | May 19, 2026 |
| FA283523F0005 | $120K | delivery order | Department of the Air Force | Hardware and abrasives | Oct 30, 2023 | |
| SPE3SE24P0653 | $92K | purchase order | Defense Logistics Agency | Food preparation and serving equipment | 8510868857 equipment ist | Sep 4, 2024 |
| FA486125F0190 | $83K | BPA call | Department of the Air Force | Construction materials | Purchase and delivery of shower shave project materials in accordance with attachment 1 - spendsmart quote. | Jun 18, 2025 |
| FA486126F0104 | $75K | BPA call | Department of the Air Force | Construction materials | 820 rhs requires runway cement in accordance with attachment-1 spendsmart group llc. quote | Apr 13, 2026 |
| FA486126P0045 | $67K | purchase order | Department of the Air Force | Construction materials | For the purchase and delivery of brand name: dayton superior, symons forms iaw attachment 1 - new quote | May 21, 2026 |
| FA486125F0286 | $47K | BPA call | Department of the Air Force | Construction materials | The purchase and delivery of 820 rhs creech dfac materials in accordance with attachment 1. | Feb 17, 2026 |
| FA486126P0044 | $34K | purchase order | Department of the Air Force | Electronic components | For the purchase and delivery of electrical construction items iaw, attachment 1 - quote | May 21, 2026 |
| FA486126F0074 | $31K | BPA call | Department of the Air Force | Construction materials | Gravel material is required at the nevada test training range iaw attachment 1 - quote. | Mar 9, 2026 |
| SPE3SE25P1075 | $29K | purchase order | Defense Logistics Agency | Food preparation and serving equipment | 8511667719 equipment ist - ftrd | Sep 25, 2025 |
| FA441725F0202 | $3K | delivery order | Department of the Air Force | Program and management support | Initial task order to satisfy the cocess idiq minimum order and the post-award conference. | Aug 11, 2025 |
Contract Vehicles (IDIQ & BPA)7 parent contract vehicles
| # | Parent Contract ID | Task Orders | Obligated (FY24+) | Vehicle Ceiling | Unused Ceiling | Description | Latest Order |
|---|---|---|---|---|---|---|---|
| 1 | FA486121D0008 | 14 | $5.2M | $600K | - | Cocess funding | Mar 14, 2025 |
| 2 | FA486125D0003 | 11 | $4.1M | $500K | - | 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. | May 14, 2026 |
| 3 | FA441725D0002 | 3 | $1.8M | $1.0M | - | Initial task order to satisfy the cocess idiq minimum order and the post-award conference. | Feb 25, 2026 |
| 4 | FA486125A0008 | 7 | $1.6M | $1.0M | - | The purchase and delivery of 820 rhs creech dfac materials in accordance with attachment 1. | Apr 13, 2026 |
| 5 | FA460825D0001 | 2 | $1.5M | $2.0M | $254K | Funding base year (see breakdown below): clin 0001 - fully expensedclin 0002 - fully expensed clin 0003 - partially funded | May 13, 2026 |
| 6 | FA283521D0001 | 4 | $1.2M | $1.7M | - | Aug 25, 2025 | |
| 7 | N3319124D0004 | 1 | $1K | $1K | - | Minimum guarantee for africa first macc contract holder spend sma | Apr 5, 2024 |
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 | Department of the Air Force | 49 | $15.8M | 92% |
| 2 | Defense Logistics Agency | 8 | $1.4M | 8.1% |
| 3 | Department of the Navy | 2 | $1K | 0.0% |
Product & Service CategoriesFY2024+
| # | Category | Awards | Obligated | Share |
|---|---|---|---|---|
| 1 | Hardware and abrasives | 30 | $9.6M | 56% |
| 2 | Program and management support | 7 | $3.3M | 19% |
| 3 | Construction materials | 9 | $1.6M | 9.5% |
| 4 | Food preparation and serving equipment | 8 | $1.4M | 8.1% |
| 5 | Quality control, testing and inspection | 1 | $906K | 5.3% |
| 6 | Hand tools | 1 | $395K | 2.3% |
| 7 | Electronic components | 1 | $34K | 0.2% |
| 8 | Real property maintenance and repair | 2 | $1K | 0.0% |
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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