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 |
| Contract ID | Obligated (FY24+) | Type | Agency | Category | Description | Latest Action |
|---|---|---|---|---|---|---|
| N3319124F4118 | $1K | delivery order | Department of the Navy | Real property maintenance and repair | Minimum guarantee for africa first macc contract holder spend sma | Apr 5, 2024 |
| FA283525F0011 | $0 | delivery order | Department of the Air Force | Hardware and abrasives | Aug 25, 2025 | |
| FA441725D0002 | $0 | IDIQ contract | Department of the Air Force | Program and management support | Mar 12, 2026 | |
| FA460825D0001 | $0 | IDIQ contract | Department of the Air Force | Program and management support | Jan 16, 2026 | |
| FA486121D0008 | $0 | IDIQ contract | Department of the Air Force | Hardware and abrasives | Dec 18, 2023 | |
| FA486125A0008 | $0 | blanket purchase agreement | 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. | May 22, 2025 |
| FA486125D0003 | $0 | IDIQ contract | Department of the Air Force | Hardware and abrasives | Apr 15, 2025 | |
| N3319124D0004 | $0 | IDIQ contract | Department of the Navy | Real property maintenance and repair | Idiq macc | Sep 17, 2024 |
| FA486121F0427 | -$1K | delivery order | Department of the Air Force | Hardware and abrasives | Cocess funding | Nov 15, 2024 |
| # | 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.
| # | 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% |
| # | 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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