SPENDSMART GROUP LLC Federal Contracts — Government Award History
Total (All Time)$28M
Latest FY$5M
Primary AgencyDepartment of Defense
SPENDSMART GROUP LLC has received $28M in total federal contract awards
across 7 fiscal year(s). ▼ 19.5% vs FY2025 Peak year was FY2025 ($7M).
Primary awarding agency: Department of Defense.
Data covers largest contracts by award amount. Source: USASpending.gov (FPDS).
Awards by Fiscal Year
| Year | Spending | Total | Contracts | Top Agency |
|---|---|---|---|---|
| FY2026 | $5.5M | 8건 | Department of Defense | |
| FY2025 | $6.8M | 21건 | Department of Defense | |
| FY2024 | $4.0M | 11건 | Department of Defense | |
| FY2023 | $3.9M | 12건 | Department of Defense | |
| FY2022 | $1.9M | 7건 | Department of Defense | |
| FY2021 | $2.9M | 5건 | Department of Defense | |
| FY2020 | $3.5M | 3건 | Department of Defense |
Notable Contracts
| Date | Agency | Amount | Description |
|---|---|---|---|
| 2017-10-01 | Department of Defense | $5.5M | COCESS STORE OPERATIONS – OPTION YEAR 2 |
| 2026-02-01 | Department of Defense | $2.0M | THE CONTRACTOR SHALL PROVIDE ALL NECESSARY LABOR, SUPERVISION, EQUIPMENT, SUPPLI |
| 2020-09-08 | Department of Defense | $1.9M | X007 SR#18045646 REPLACE GALLEY SCULLERY EQUIPMENT, CLDJ-310 |
| 2020-09-15 | Department of Defense | $1.5M | BASE GENERAL IMPROVEMENTS |
| 2025-02-01 | Department of Defense | $1.2M | FUNDING BASE YEAR (SEE BREAKDOWN BELOW): CLIN 0001 – FULLY EXPENSEDCLIN 0002 – |
| 2025-07-30 | Department of Defense | $1.0M | THE 820TH RHS IS REQUESTING THE INITIATION OF MULTIPLE BPAS TO HAVE THE ABILITY |
| 2025-12-09 | Department of Defense | $1.0M | CONTRACTOR OPERATED STORE TO PROVIDE ALL LABOR, MATERIALS, AND EQUIPMENT NEEDED |
| 2020-12-01 | Department of Defense | $835,811 | COCESS 2.0 |
| 2026-02-25 | Department of Defense | $750,000 | CONTRACTOR OPERATED STORE TO PROVIDE ALL LABOR, MATERIALS, AND EQUIPMENT NEEDED |
| 2021-07-26 | Department of Defense | $747,212 | X009 CONSTRUCT SHADE STRUCTURE FOR COMPOSTER WWTP |
| 2021-08-03 | Department of Defense | $737,000 | X010 REPAIR MULTIPLE AREAS OF TAXIWAY |
| 2023-10-13 | Department of Defense | $600,000 | CONTRACTOR OPERATED CIVIL ENGINEERING SUPPLY STORE (COCESS) FY24 DELIVERY ORDER |
| 2022-12-01 | Department of Defense | $523,660 | CONTRACTOR OPERATED CIVIL ENGINEERING SUPPLY STORE (COCESS) |
| 2021-10-21 | Department of Defense | $500,000 | COCESS SEED MONEY |
| 2023-03-06 | Department of Defense | $500,000 | CONTRACT OPERATED CIVIL ENGINEERING SUPPLY STORE (COCESS) |
| 2023-01-30 | Department of Defense | $500,000 | COCESS POP 24 JAN 2023- 28 FEB 2023 |
| 2022-12-07 | Department of Defense | $500,000 | CONTRACT OPERATED CIVIL ENGINEERING SUPPLY STORE (COCESS) POP 01 DEC 22 – 28 FEB |
| 2022-10-01 | Department of Defense | $500,000 | COCESS TASK ORDER |
| 2024-07-01 | Department of Defense | $500,000 | THE 99TH CIVIL ENGINEERING SQUADRON (CES) HAS A RECURRING REQUIREMENT FOR A CONT |
| 2024-03-04 | Department of Defense | $500,000 | 99 CES COCESS FUNDING |