Company Information
- Legal Structure:
LLC
- Sales/Service Area:
Djibouti; Japan; Korea, Republic of
- Contact Person:
DAVID Schwieder
- Year Established:
2008
Products & Services
SpendSmart Group is a distributor of building materials and base maintenance supplies. The Company has offices in Chicago, Dubai and Kabul, Afghanistan. Our past performance includes providing support to US military bases around the globe.
Special Equipment
Home Depot supply partner. Pentair wastewater system distributor. Custome builder of electronic ordering systems and catelogs (US Army's Task Force Power in Afghanistan).
Keywords
- Mro Supplies
- O&m
- Industrial Suppplies
- Building Materials
- Electrical
- Plumbing
- Safety
- Base Maintenance
- Self-help
- Cocess
- Copars
- Supply Chain
- Hardware
- Support Services
- Material Control
- Material Management
- Vmi
- Building Supplies
- Tools
- Fastene
NAICS Code(s)
- 332510
- Hardware Manufacturing
- 339999
- All Other Miscellaneous Manufacturing
- 423120
- Motor Vehicle Supplies and New Parts Merchant Wholesalers
- 423440
- Other Commercial Equipment Merchant Wholesalers
- 423610
- Electrical Apparatus and Equipment, Wiring Supplies, and Related Equipment Merchant Wholesalers
- 423620
- Electrical and Electronic Appliance, Television, and Radio Set Merchant Wholesalers
- 423690
- Other Electronic Parts and Equipment Merchant Wholesalers
- 423710
- Hardware Merchant Wholesalers
- 423720
- Plumbing and Heating Equipment and Supplies (Hydronics) Merchant Wholesalers
- 423730
- Warm Air Heating and Air-Conditioning Equipment and Supplies Merchant Wholesalers
- 423740
- Refrigeration Equipment and Supplies Merchant Wholesalers
- 423830
- Industrial Machinery and Equipment Merchant Wholesalers
- 423840
- Industrial Supplies Merchant Wholesalers
- 423850
- Service Establishment Equipment and Supplies Merchant Wholesalers
- 424950
- Paint, Varnish, and Supplies Merchant Wholesalers
- 424990
- Other Miscellaneous Nondurable Goods Merchant Wholesalers
- 444130
- Hardware Stores
- 444190
- Other Building Material Dealers
Contracts
Name: | Department of the Air Force - Construction Materials |
Contract: | FA5215-12-T-0010 |
Start: | 05/03/2012 |
End: | 05/18/2012 |
Value: | $33,191.52 |
Contact: | Casey Shaner |
Phone: | 808-448-2977 |
Name: | Department of the Air Force - Electrical Materials |
Contract: | FA5215-12-T-0011 |
Start: | 05/03/2012 |
End: | 05/18/2012 |
Value: | $19,058.56 |
Contact: | Casey Shaner |
Phone: | 808-448-2977 |
Name: | Department of the Air Force - HVAC Materials |
Contract: | FA5215-12-T-0012 |
Start: | 05/03/2012 |
End: | 05/18/2012 |
Value: | $6,950.56 |
Contact: | Casey Shaner |
Phone: | 808-448-2977 |
Name: | Department of the Air Force - Plumbing |
Contract: | FA5215-12-T-0014 |
Start: | 05/03/2012 |
End: | 05/18/2012 |
Value: | $6,890.46 |
Contact: | Casey Shaner |
Phone: | 808-448-2977 |
Name: | Theodor Willie Intertrade (TWI) - Fiberglass Insulation |
Contract: | 153442-24695 various |
Start: | 04/01/2010 |
End: | 06/30/2010 |
Value: | $747,593 |
Contact: | Ipek Serengil +971 4 423-0922 |
Phone: | |
Name: | ECCI - Afghan National Police (Fire Alarms & Stoves) |
Contract: | Tmp 89790 |
Start: | 03/12/2012 |
End: | 06/23/2012 |
Value: | $324,318.56 |
Contact: | Darren Gainer |
Phone: | 508-614-0668 |
Name: | PAE Government Services - US Embassy Iraq |
Contract: | 2701183 |
Start: | 05/23/2010 |
End: | 07/15/2010 |
Value: | $212,746.40 |
Contact: | Johnny Dundulis +971-4-8871220 |
Phone: | |
Name: | US Army - Camp Eggers Afghanistan (Electrical) |
Contract: | W91B4M-11-P-4651 |
Start: | 02/15/2012 |
End: | 03/01/2012 |
Value: | $163,823.77 |
Contact: | MSgt Keir Darcy |
Phone: | 318-237-0379 |
Name: | US Army - Camp Eggers Afghanistan (Electrical) |
Contract: | W91B4M-12-P-4068 |
Start: | 03/17/2012 |
End: | 04/05/2012 |
Value: | $128,274.21 |
Contact: | MSgt Keir Darcy |
Phone: | 318-237-0379 |
Name: | US Army Corp of Engineers - MRO Blank Purchase Agreement |
Contract: | BPA W5J9JE-11-A-0009 |
Start: | 02/15/2011 |
End: | 02/15/2012 |
Value: | $120,000.00 |
Contact: | Maj Andra Allison |
Phone: | 312-265-4514 |
Name: | US Army - Camp Eggers Afghanistan (Electrical) |
Contract: | W91B4M-11-P-4681 |
Start: | 04/15/2012 |
End: | 04/30/2012 |
Value: | $73,429.76 |
Contact: | MSgt Keir Darcy |
Phone: | 318-237-0379 |
Name: | US Army - Camp Eggers Afghanistan (Plumbing) |
Contract: | W91B4M-11-P-4636 |
Start: | 04/23/2012 |
End: | 04/10/2012 |
Value: | $72,601.99 |
Contact: | Maj Cangwook Lim |
Phone: | 318-237-1206 |
Name: | US Army - Camp Eggers Afghanistan (Electrical) |
Contract: | W91B4M-11-P-4307 |
Start: | 03/10/2012 |
End: | 03/15/2012 |
Value: | $41,536.00 |
Contact: | Maj Paul Breck |
Phone: | 801-362-1687 |
Name: | Army Contracting Command (Fort Buchanan) - Construction Materials |
Contract: | W912C3-12-P-0013 |
Start: | 06/07/2012 |
End: | 06/21/2012 |
Value: | $8,957.76 |
Contact: | Sgt Sandra J-Lewis |
Phone: | 787-707-4528 |