No active exclusion found for this UEI, CAGE or legal name.
| Registration | Active / All awards / expires 2027-09-03 |
|---|---|
| Legal name | SPRUELL & SPRUELL LLC |
| Address | 2337 TOMPKINS WAY, ANTIOCH, CA, 94509, USA / district 08 |
| Structure | Sole proprietorship, incorporated in CA / in business since 2022-10-10 |
| NAICS | 425120 (+17 more) |
| API | registration JSON / SAM.gov record |
| Contract ID | Obligated (FY24+) | Type | Agency | Category | Description | Latest Action |
|---|---|---|---|---|---|---|
| SPE8EE25P0037 | $6K | purchase order | Defense Logistics Agency | Maintenance shop equipment | 8510932688 lubricating gun,han | Oct 28, 2024 |
| SPE4A624V8008 | $4K | purchase order | Defense Logistics Agency | Electronic components | 8510407955 tape,insulation,ele | Jan 26, 2024 |
| SPE7L324P3782 | $3K | purchase order | Defense Logistics Agency | Hardware and abrasives | 8510489296 gasket | Mar 6, 2024 |
| SPE8EE24V0676 | $2K | purchase order | Defense Logistics Agency | Maintenance shop equipment | 8510844045 adapter,grease gun | Aug 22, 2024 |
| SPE4A724P4073 | $800 | purchase order | Defense Logistics Agency | Hardware and abrasives | 8510311852 washer,spring tension | Jan 3, 2024 |
| SPE8EE24P0819 | $583 | purchase order | Defense Logistics Agency | Maintenance shop equipment | 8510819195 coupling,grease gun | Aug 13, 2024 |
| SPE7L324P4269 | $528 | purchase order | Defense Logistics Agency | Hardware and abrasives | 8510532858 gasket | Mar 27, 2024 |
| SPE4A724P5254 | $500 | purchase order | Defense Logistics Agency | Hardware and abrasives | 8510346274 washer,flat | Feb 7, 2024 |
| SPE7M524P3600 | $256 | purchase order | Defense Logistics Agency | Power generation and distribution | 8510520657 power supply | Mar 20, 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 | 9 | $18K | 100% |
| # | Category | Awards | Obligated | Share |
|---|---|---|---|---|
| 1 | Maintenance shop equipment | 3 | $8K | 46% |
| 2 | Hardware and abrasives | 4 | $5K | 29% |
| 3 | Electronic components | 1 | $4K | 23% |
| 4 | Power generation and distribution | 1 | $256 | 1.4% |
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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