Spendsmart Group LLC
Spendsmart Group LLC received $5.6M in federal prime contract obligations in the 12 months ending Oct 5, 2026, down 19.1% from $6.9M the year before, and $25.3M since FY2022. Its largest customer is the Department of Defense.
See 5 contracts ending in the next 18 months ↓Contractor details
- Unique Entity ID (UEI)
- JCWFKWRY3S63
- CAGE code
- 5VZ47
- Headquarters
- Park Ridge, IL
- Business size
- Small Business
As recorded on this UEI's most recent prime contract action in USAspending.gov. Confirm current registration and certifications in SAM.gov.
Obligations by fiscal year
Net prime contract obligations by federal fiscal year.
Markets where it ranks top 10
Agency and NAICS markets where this UEI is one of the ten largest primes in the latest 12 months.
Top agencies
Funding agencies ranked by obligations since FY2022.
| Funding agency | Latest 12 mo | Since FY2022 |
|---|---|---|
| Department of Defense | $5.6M | $25.3M |
Top NAICS codes
Industry codes agencies recorded on this contractor's awards, since FY2022.
| NAICS | Industry | Latest 12 mo | Since FY2022 |
|---|---|---|---|
| 332510 | Hardware Manufacturing | $2.8M | $20.1M |
| 561210 | Facilities Support Services | $1.8M | $1.8M |
| 327999 | All Other Miscellaneous Nonmetallic Mineral Product Manufacturing | $113K | $1.6M |
| 333241 | Food Product Machinery Manufacturing | $27K | $967K |
| 333310 | Commercial and Service Industry Machinery Manufacturing | $393K | $423K |
| 339999 | All Other Miscellaneous Manufacturing | $395K | $395K |
What it sells
Product and service codes (PSC) on this contractor's awards, since FY2022.
| PSC | Description | Since FY2022 |
|---|---|---|
| 5340 | Hardware, Commercial | $17.0M |
| R706 | Support- management: Logistics Support | $3.3M |
| 5680 | Miscellaneous Construction Materials | $1.5M |
| 7310 | Food Cooking, Baking, and Serving Equipment | $1.4M |
| H153 | Quality Control- Hardware and Abrasives | $906K |
| W099 | Lease or Rental of Equipment- Miscellaneous | $653K |
Contracts ending in the next 18 months
This contractor's largest awards whose current period of performance ends soon. Options and extensions often move these dates.
| Award | Agency | Obligated | Current end |
|---|---|---|---|
| SPE3SE26P0625 | Department of Defense 8512098416!EQUIPMENT IST - FTRD | $261K | Nov 3, 2026 |
| FA441726F0002 | Department of Defense 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… | $1.0M | Dec 8, 2026 |
| FA460826F0024 | Department of Defense THE CONTRACTOR SHALL PROVIDE ALL NECESSARY LABOR, SUPERVISION, EQUIPMENT, SUPPLIES, TRANSPORTATION, AND MATERIALS TO SUPPORT THE CONTRACTOR OPERATED CIVIL ENGINEER SUPPLY STORE… | $825K | Jan 31, 2027 |
| FA441726F0020 | Department of Defense 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… | $750K | Feb 24, 2027 |
| FA486126F0128 | Department of Defense THE CONTRACTOR SHALL PROVIDE ALL NECESSARY LABOR, SUPERVISION, EQUIPMENT, SUPPLIES, TRANSPORTATION, AND MATERIALS TO SUPPORT A CONTRACTOR OPERATED CIVIL ENGINEER SUPPLY STORE… | $250K | Apr 14, 2027 |
Recent awards
This contractor's newest prime contract awards, most recent first.
| Award | Agency | Obligated | Awarded |
|---|---|---|---|
| FA486126P0042 | Department of Defense THE PURCHASE AND DELIVERY OF WELL MATERIAL IN ACCORDANCE WITH ATTACHMENT 1. | $395K | May 26, 2026 |
| FA486126P0045 | Department of Defense FOR THE PURCHASE AND DELIVERY OF BRAND NAME: DAYTON SUPERIOR, SYMONS FORMS IAW ATTACHMENT 1 - NEW QUOTE | $67K | May 21, 2026 |
| FA486126P0044 | Department of Defense FOR THE PURCHASE AND DELIVERY OF ELECTRICAL CONSTRUCTION ITEMS IAW, ATTACHMENT 1 - QUOTE | $34K | May 21, 2026 |
| FA486126F0128 | Department of Defense THE CONTRACTOR SHALL PROVIDE ALL NECESSARY LABOR, SUPERVISION, EQUIPMENT, SUPPLIES, TRANSPORTATION, AND MATERIALS TO SUPPORT A CONTRACTOR OPERATED CIVIL ENGINEER SUPPLY STORE… | $250K | May 14, 2026 |
| SPE3SE26P0625 | Department of Defense 8512098416!EQUIPMENT IST - FTRD | $261K | May 7, 2026 |
| FA486126F0113 | Department of Defense ADDING $250,000.00 FOR CONTRACT OPERATED CIVIL ENGINEERING SUPPLY STORE. | $250K | Apr 22, 2026 |
| FA486126F0104 | Department of Defense 820 RHS REQUIRES RUNWAY CEMENT IN ACCORDANCE WITH ATTACHMENT-1 SPENDSMART GROUP LLC. QUOTE | $75K | Apr 13, 2026 |
| FA486126F0077 | Department of Defense THE CONTRACTOR SHALL PROVIDE ALL NECESSARY LABOR, SUPERVISION, EQUIPMENT, SUPPLIES, TRANSPORTATION, AND MATERIALS TO SUPPORT A CONTRACTOR OPERATED CIVIL ENGINEER SUPPLY STORE… | $500K | Mar 11, 2026 |
Prime contracts (award types A–D) from USAspending.gov through Oct 5, 2026. Subcontracts are not included. Net obligations include deobligations and corrections.
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