SPENDSMART GROUP LLC

Website: Company Website

Address: 1440 Renaissance Dr Ste 250, Park Ridge, Illinois, 60068-1452

Phone: (312) 375-7911

Contact Person: DAN BERGTHOLDT

Legal Structure: LLC

Year Established: 2008

Business Type: Service (100 %)

Sales/Service Area: Japan; Korea, Republic of

Principals: 1. Dan Bergtholdt, CEO 2. Paul Bellisario, COO

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.

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
  • Fasteners
  • Hvac
  • Electronic Ordering
  • Emergency Support
  • Base Operations
  • On-line Ordering

NAICS Code(s)

  • 236220: Commercial and Institutional Building Construction
  • 332311: Prefabricated Metal Building and Component Manufacturing
  • 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
  • 493110: General Warehousing and Storage
  • 532120: Truck, Utility Trailer, and RV (Recreational Vehicle) Rental and Leasing
  • 561210: Facilities Support Services

Contract History

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

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

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