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SPENDSMART GROUP LLC
PARK RIDGE, IL, 60068
Unclaimed
Small Business
Source Records
No company-reported description yet. Owners can add one after claiming the profile.
Capabilities
Derived from government recordsGov-sourced
- Industrial Supplies Merchant Wholesalers
- Construction Sand and Gravel Mining
- Commercial and Institutional Building Construction
- Power and Communication Line and Related Structures Construction
- Other Concrete Product Manufacturing
- All Other Miscellaneous Nonmetallic Mineral Product Manufacturing
- Prefabricated Metal Building and Component Manufacturing
- Hardware Manufacturing
- Oil and Gas Field Machinery and Equipment Manufacturing
- Food Product Machinery Manufacturing
- Commercial and Service Industry Machinery Manufacturing
- Air-Conditioning and Warm Air Heating Equipment and Commercial and Industrial Refrigeration Equipment Manufacturing
- Machine Tool Manufacturing
- Other Motor Vehicle Parts Manufacturing
- All Other Miscellaneous Manufacturing
- Motor Vehicle Supplies and New Parts Merchant Wholesalers
- Other Commercial Equipment Merchant Wholesalers
- Electrical Apparatus and Equipment, Wiring Supplies, and Related Equipment Merchant Wholesalers
- Household Appliances, Electric Housewares, and Consumer Electronics Merchant Wholesalers
- Other Electronic Parts and Equipment Merchant Wholesalers
- Hardware Merchant Wholesalers
- Plumbing and Heating Equipment and Supplies (Hydronics) Merchant Wholesalers
- Warm Air Heating and Air-Conditioning Equipment and Supplies Merchant Wholesalers
- Refrigeration Equipment and Supplies Merchant Wholesalers
- Industrial Machinery and Equipment Merchant Wholesalers
- Service Establishment Equipment and Supplies Merchant Wholesalers
- Paint, Varnish, and Supplies Merchant Wholesalers
- Other Miscellaneous Nondurable Goods Merchant Wholesalers
- Other Building Material Dealers
- General Warehousing and Storage
- Truck, Utility Trailer, and RV (Recreational Vehicle) Rental and Leasing
- Facilities Support Services
- All Other Automotive Repair and Maintenance
Prime contracting experience
45 records from government sources. Past participation is not evidence of current teaming interest.
| Role | Agency | Description | Vehicle | Obligated | Action date | Period |
|---|---|---|---|---|---|---|
| Prime | Department of Defense Department of the Air Force | THE PURCHASE AND DELIVERY OF WELL MATERIAL IN ACCORDANCE WITH ATTACHMENT 1. | — | $394,587 | May 26, 2026 | May 19, 2026 – Jun 30, 2026 |
| Prime | Department of Defense Department of the Air Force | THE CONTRACTOR SHALL PROVIDE ALL NECESSARY LABOR, SUPERVISION, EQUIPMENT, SUPPLIES, TRANSPORTATION, AND MATERIALS TO SUPPORT A CONTRACTOR OPERATED CIVIL ENGINEER SUPPLY STORE (COCESS) LOCATED ON NELLIS AFB, NV. | FA486125D0003USAspending | $250,000 | May 14, 2026 | May 14, 2026 – Apr 14, 2027 |
| Prime | Department of Defense Department of the Air Force | THE CONTRACTOR SHALL PROVIDE ALL NECESSARY LABOR, SUPERVISION, EQUIPMENT, SUPPLIES, TRANSPORTATION, AND MATERIALS TO SUPPORT THE CONTRACTOR OPERATED CIVIL ENGINEER SUPPLY STORE (COCESS) LOCATED ON BARKSDALE AFB, LOUISIANA. | FA460825D0001USAspending | $825,000 | May 13, 2026 | Feb 1, 2026 – Jan 31, 2027 |
| Prime | Department of Defense Defense Logistics Agency | 8512098416!EQUIPMENT IST - FTRD | — | $261,078 | May 7, 2026 | May 7, 2026 – Nov 3, 2026 |
| Prime | Department of Defense Department of the Air Force | ADDING $250,000.00 FOR CONTRACT OPERATED CIVIL ENGINEERING SUPPLY STORE. | FA486125D0003USAspending | $250,000 | Apr 22, 2026 | Apr 21, 2026 – Apr 30, 2026 |
| Prime | Department of Defense Department of the Air Force | THE CONTRACTOR SHALL PROVIDE ALL NECESSARY LABOR, SUPERVISION, EQUIPMENT, SUPPLIES, TRANSPORTATION, AND MATERIALS TO SUPPORT A CONTRACTOR OPERATED CIVIL ENGINEER SUPPLY STORE (COCESS) LOCATED ON NELLIS AFB, NV. | FA486125D0003USAspending | $500,000 | Mar 11, 2026 | Mar 11, 2026 – Apr 13, 2026 |
| Prime | Department of Defense Department of the Air Force | 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. | FA486125A0008USAspending | $1,038,803 | Mar 10, 2026 | Jul 30, 2025 – Jan 12, 2026 |
| Prime | Department of Defense Department of the Air Force | CONTRACTOR OPERATED STORE TO PROVIDE ALL LABOR, MATERIALS, AND EQUIPMENT NEEDED TO SUPPORT THE CEOS AND AUTHORIZED USERS TO COMPLETE VARIOUS WORK TASKS AND PREVENTATIVE MAINTENANCE FOR HURLBURT FIELD IAW THE ATTACHED PWS. | FA441725D0002USAspending | $750,000 | Feb 25, 2026 | Feb 25, 2026 – Feb 24, 2027 |
| Prime | Department of Defense Department of the Air Force | THE CONTRACTOR SHALL PROVIDE ALL NECESSARY LABOR, SUPERVISION, EQUIPMENT, SUPPLIES, TRANSPORTATION, AND MATERIALS TO SUPPORT A CONTRACTOR OPERATED CIVIL ENGINEER SUPPLY STORE (COCESS) LOCATED ON NELLIS AFB, NV. | FA486125D0003USAspending | $500,000 | Jan 22, 2026 | Jan 26, 2026 – Feb 14, 2026 |
| Prime | Department of Defense Department of the Air Force | CONTRACTOR OPERATED STORE TO PROVIDE ALL LABOR, MATERIALS, AND EQUIPMENT NEEDED TO SUPPORT THE CEOS AND AUTHORIZED USERS TO COMPLETE VARIOUS WORK TASKS AND PREVENTATIVE MAINTENANCE FOR HURLBURT FIELD IAW THE ATTACHED PWS. | FA441725D0002USAspending | $1,000,000 | Jan 13, 2026 | Dec 9, 2025 – Dec 8, 2026 |
| Prime | Department of Defense Department of the Air Force | THE CONTRACTOR SHALL PROVIDE ALL NECESSARY LABOR, SUPERVISION, EQUIPMENT, SUPPLIES, TRANSPORTATION, AND MATERIALS TO SUPPORT A CONTRACTOR OPERATED CIVIL ENGINEER SUPPLY STORE (COCESS) LOCATED ON NELLIS AFB, NV. | FA486125D0003USAspending | $500,000 | Dec 16, 2025 | Dec 16, 2025 – Jan 8, 2026 |
| Prime | Department of Defense Department of the Air Force | THE CONTRACTOR SHALL PROVIDE ALL NECESSARY LABOR, SUPERVISION, EQUIPMENT, SUPPLIES, TRANSPORTATION, AND MATERIALS TO SUPPORT A CONTRACTOR OPERATED CIVIL ENGINEER SUPPLY STORE (COCESS) LOCATED ON NELLIS AFB, NV. | FA486125D0003USAspending | $500,000 | Oct 16, 2025 | Oct 3, 2025 – Feb 28, 2026 |
| Prime | Department of Defense Department of the Air Force | FUNDING BASE YEAR (SEE BREAKDOWN BELOW): CLIN 0001 - FULLY EXPENSEDCLIN 0002 - FULLY EXPENSED CLIN 0003 - PARTIALLY FUNDED | FA460825D0001USAspending | $700,939 | Jul 21, 2025 | Feb 1, 2025 – Jan 31, 2026 |
| Prime | Department of Defense Department of the Air Force | 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. | FA486125D0003USAspending | $500,000 | May 29, 2025 | May 16, 2025 – Apr 13, 2026 |
| Prime | Department of Defense Department of the Air Force | THE CONTRACTOR SHALL PROVIDE ALL NECESSARY LABOR, SUPERVISION, EQUIPMENT, SUPPLIES, TRANSPORTATION, AND MATERIALS TO SUPPORT A CONTRACTOR OPERATED CIVIL ENGINEER SUPPLY STORE (COCESS) ON NELLIS AFB, NV. ADDING ADDITIONAL FUNDING FOR ORDERING YEAR 1. | FA486125D0003USAspending | $500,000 | May 8, 2025 | May 8, 2025 – Apr 13, 2026 |
| Prime | Department of Defense Department of the Air Force | THE 99TH CIVIL ENGINEERING SQUADRON (CES) HAS A RECURRING REQUIREMENT FOR A CONTRACTOR OPERATED CIVIL ENGINEERING SUPPLY STORE (COCESS) TO PROVIDE A SIMPLIFIED METHOD FOR CES PERSONNEL AND FACILITY MANAGERS TO PURCHASE MATERIALS, TOOLS AND EQUIPMENT. | FA486121D0008USAspending | $300,000 | Mar 14, 2025 | Mar 14, 2025 – Mar 14, 2025 |
| Prime | Department of Defense Department of the Air Force | THE 99TH CIVIL ENGINEERING SQUADRON (CES) HAS A RECURRING REQUIREMENT FOR A CONTRACTOR OPERATED CIVIL ENGINEERING SUPPLY STORE (COCESS) TO PROVIDE A SIMPLIFIED METHOD FOR CES PERSONNEL AND FACILITY MANAGERS TO PURCHASE MATERIALS, TOOLS, AND EQUIPMENT | FA486121D0008USAspending | $250,000 | Feb 21, 2025 | Feb 21, 2025 – Feb 21, 2025 |
| Prime | Department of Defense Defense Logistics Agency | 8511177566!EQUIPMENT IST | — | $272,285 | Feb 11, 2025 | Feb 11, 2025 – Jun 11, 2025 |
| Prime | Department of Defense Department of the Air Force | THE 99TH CIVIL ENGINEERING SQUADRON (CES) HAS A RECURRING REQUIREMENT FOR A CONTRACTOR OPERATED CIVIL ENGINEERING SUPPLY STORE (COCESS) TO PROVIDE A SIMPLIFIED METHOD FOR CES PERSONNEL AND FACILITY MANAGERS TO PURCHASE MATERIALS, TOOLS AND EQUIPMENT. | FA486121D0008USAspending | $500,000 | Jan 14, 2025 | Jan 7, 2025 – Feb 5, 2025 |
| Prime | Department of Defense Department of the Air Force | THE 99TH CIVIL ENGINEERING SQUADRON (CES) HAS A RECURRING REQUIREMENT FOR A CONTRACTOR OPERATED CIVIL ENGINEERING SUPPLY STORE (COCESS) TO PROVIDE A SIMPLIFIED METHOD FOR CES PERSONNEL AND FACILITY MANAGERS TO PURCHASE MATERIALS. | FA486121D0008USAspending | $250,000 | Dec 9, 2024 | Dec 5, 2024 – Jan 4, 2025 |
| Prime | Department of Defense Department of the Air Force | THE 99TH CIVIL ENGINEERING SQUADRON (CES) HAS A RECURRING REQUIREMENT FOR A CONTRACTOR OPERATED CIVIL ENGINEERING SUPPLY STORE (COCESS) TO PROVIDE A SIMPLIFIED METHOD FOR CES PERSONNEL AND FACILITY MANAGERS TO PURCHASE MATERIALS. | FA486121D0008USAspending | $500,000 | Oct 10, 2024 | Oct 8, 2024 – Nov 7, 2024 |
| Prime | Department of Defense Department of the Air Force | CONTRACTOR OPERATED CIVIL ENGINEERING SUPPLY STORE | FA283521D0001USAspending | $905,975 | Sep 5, 2024 | Dec 1, 2023 – Sep 30, 2024 |
| Prime | Department of Defense Department of the Air Force | THE 99TH CIVIL ENGINEERING SQUADRON (CES) HAS A RECURRING REQUIREMENT FOR A CONTRACTOR OPERATED CIVIL ENGINEERING SUPPLY STORE (COCESS) TO PROVIDE A SIMPLIFIED METHOD FOR CES PERSONNEL AND FACILITY MANAGERS TO PURCHASE MATERIALS. | FA486121D0008USAspending | $500,000 | Jul 2, 2024 | Jul 1, 2024 – Jul 26, 2024 |
| Prime | Department of Defense Department of the Air Force | THE 99TH CIVIL ENGINEERING SQUADRON (CES) HAS A RECURRING REQUIREMENT FOR A CONTRACTOR OPERATED CIVIL ENGINEERING SUPPLY STORE (COCESS) TO PROVIDE A SIMPLIFIED METHOD FOR CES PERSONNEL AND FACILITY MANAGERS TO PURCHASE MATERIALS, TOOLS, AND EQUIPMENT | FA486121D0008USAspending | $300,000 | Jun 18, 2024 | Jun 18, 2024 – Jul 18, 2024 |
| Prime | Department of Defense Department of the Air Force | THE 99TH CIVIL ENGINEERING SQUADRON (CES) HAS A RECURRING REQUIREMENT FOR A CONTRACTOR OPERATED CIVIL ENGINEERING SUPPLY STORE (COCESS). | FA486121D0008USAspending | $250,000 | May 22, 2024 | May 24, 2024 – Jun 21, 2024 |
| Prime | Department of Defense Department of the Air Force | THE 99TH CIVIL ENGINEERING SQUADRON (CES) HAS A RECURRING REQUIREMENT FOR A CONTRACTOR OPERATED CIVIL ENGINEERING SUPPLY STORE TO PROVIDE A SIMPLIFIED METHOD FOR CES PERSONNEL AND FACILITY MANAGERS TO PURCHASE MATERIALS, TOOLS, AND EQUIPMENT. | FA486121D0008USAspending | $250,000 | Apr 12, 2024 | Apr 12, 2024 – May 12, 2024 |
| Prime | Department of Defense Department of the Air Force | 99 CES COCESS FUNDING | FA486121D0008USAspending | $500,000 | Mar 4, 2024 | Mar 4, 2024 – Apr 3, 2024 |
| Prime | Department of Defense Department of the Air Force | 99 CES COCESS FUNDING | FA486121D0008USAspending | $500,000 | Jan 30, 2024 | Jan 30, 2024 – May 31, 2024 |
| Prime | Department of Defense Department of the Air Force | COCESS | FA486121D0008USAspending | $500,000 | Dec 18, 2023 | Dec 18, 2023 – Sep 30, 2024 |
| Prime | Department of Defense Department of the Air Force | CONTRACTOR OPERATED CIVIL ENGINEERING SUPPLY STORE (COCESS) | FA283521D0001USAspending | $1,681,885 | Oct 30, 2023 | Dec 1, 2022 – Nov 30, 2023 |
| Prime | Department of Defense Department of the Air Force | CONTRACTOR OPERATED CIVIL ENGINEERING SUPPLY STORE (COCESS) FY24 DELIVERY ORDER | FA486121D0008USAspending | $600,000 | Oct 13, 2023 | Oct 13, 2023 – Nov 9, 2023 |
| Prime | Department of Defense Department of the Air Force | CONTRACT OPERATED CIVIL ENGINEERING SUPPLY STORE (COCESS) | FA486121D0008USAspending | $400,000 | May 1, 2023 | Apr 27, 2023 – May 31, 2023 |
| Prime | Department of Defense Department of the Air Force | CONTRACTOR OPERATED CIVIL ENGINEERING SUPPLY STORE | FA486121D0008USAspending | $250,000 | Apr 4, 2023 | Apr 3, 2023 – Apr 30, 2023 |
| Prime | Department of Defense Department of the Air Force | CONTRACT OPERATED CIVIL ENGINEERING SUPPLY STORE (COCESS) | FA486121D0008USAspending | $500,000 | Mar 6, 2023 | Mar 6, 2023 – Mar 31, 2023 |
| Prime | Department of Defense Department of the Navy | BASE GENERAL IMPROVEMENTS | N3319117D1242USAspending | $1,475,505 | Feb 23, 2023 | Sep 15, 2020 – Mar 23, 2022 |
| Prime | Department of Defense Department of the Air Force | COCESS POP 24 JAN 2023- 28 FEB 2023 | FA486121D0008USAspending | $500,000 | Jan 30, 2023 | Jan 30, 2023 – Feb 28, 2023 |
| Prime | Department of Defense Department of the Air Force | CONTRACT OPERATED CIVIL ENGINEERING SUPPLY STORE (COCESS) POP 01 DEC 22 - 28 FEB 23 | FA486121D0008USAspending | $500,000 | Dec 7, 2022 | Dec 7, 2022 – Feb 28, 2023 |
| Prime | Department of Defense Department of the Navy | X010 REPAIR MULTIPLE AREAS OF TAXIWAY | N3319117D1242USAspending | $737,000 | Dec 1, 2022 | Aug 3, 2021 – Mar 4, 2023 |
| Prime | Department of Defense Department of the Air Force | COCESS TASK ORDER | FA486121D0008USAspending | $500,000 | Oct 13, 2022 | Oct 1, 2022 – Dec 31, 2022 |
| Prime | Department of Defense Department of the Air Force | COCESS 2.0 | FA283521D0001USAspending | $2,933,726 | Aug 18, 2022 | Dec 1, 2020 – Nov 30, 2022 |
| Prime | Department of Defense Department of the Navy | X008 UEM-S111 REPLACE GEN UPS S200 REMOVE GEN UPS | N3319117D1242USAspending | $346,000 | Aug 15, 2022 | Jul 15, 2021 – Oct 20, 2022 |
| Prime | Department of Defense Department of the Air Force | CONTRACT OPERATED CIVIL ENGINEERING SUPPLY STORE (COCESS) POP 20 JUL 22- 31 AUG 22 | FA486121D0008USAspending | $300,000 | Jul 20, 2022 | Jul 20, 2022 – Aug 31, 2022 |
| Prime | Department of Defense Department of the Air Force | COCESS FUNDING | FA486121D0008USAspending | $300,000 | Jun 30, 2022 | Jun 30, 2022 – Jul 23, 2022 |
| Prime | Department of Defense Department of the Air Force | COCESS FUNDING | FA486121D0008USAspending | $300,000 | Jun 3, 2022 | Jun 3, 2022 – Aug 3, 2022 |
| Prime | Department of Defense Department of the Air Force | COCESS SEED MONEY | FA486121D0008USAspending | $500,000 | Oct 21, 2021 | Oct 21, 2021 – Sep 28, 2022 |
Contract vehicles are shown only when present in the source record. Linked award numbers and vehicles open the authoritative record on USAspending.gov.
Subcontracting experience
No subaward records on record in current sources. Subcontract relationships are never inferred from award keywords.
Agencies supported
- Department of DefenseGov-sourced