SPE8EL25FH2BC↗

Name: SPE8EL25FH2BC: 4569311997!futron Video Wall Comprehensive Solution
Creator: SpendQuery

4569311997!FUTRON VIDEO WALL COMPREHENSIVE SOLUTION

Delivery Order · Defense Logistics Agency · to Supplycore LLC (UEI HTYJC5P9ZMH5) · data as of 2026-09-30

Obligated to date$3.87M1 action

Current value$3.87Mwith options exercised

Period2025-09-02 → 2026-02-25current end date

What it is

Product or service: Marine Lifesaving and Diving Equipment (PSC 4220)
Industry: All Other Miscellaneous Manufacturing (NAICS 339999)
Contracting office: Dla Troop Support (SPE8EL)
Competition: Full and open after exclusion of sources · 29 offers received
Pricing: Firm fixed price
How it was bought: Multiple-award IDIQ · under SPE8EJ21D0023
Where the work is: Winnebago, IL · district IL-17

Obligations by fiscal year

FY2025$3.87M

SpendQuery holds FY2023 on; earlier years are on USAspending.gov.

Subcontractors: where the money went next

No subawards reported for this award. Primes report subawards of $30,000 or more; many awards have none.

Every action

1 action since 2025-09-02. Each is a modification or amendment with the money it added or took back.

Date	Modification	Kind	Amount	What the agency wrote
2025-09-02	0		$3.87M	4569311997!FUTRON VIDEO WALL COMPREHENSIVE SOLUTION

Source: USAspending.gov prime award transactions and FSRS subaward reports, as loaded by SpendQuery (data as of 2026-09-30). Amounts are obligations (money committed), not outlays. The official record on USAspending.gov ↗