AwardTape · Defense awards · FJ Smith's Enterprise Limited Liability Company
FJ Smith's Enterprise Limited Liability Company: $269 in DoD and DHS awards
FJ Smith's Enterprise Limited Liability Company holds 14 DoD and DHS prime awards with $269 obligated Oct 11, 2023 to Jun 5, 2026. Largest category: Hardware and abrasives at $180; largest buyer: Defense Logistics Agency at $269.
| Obligated FY2024+ | $269 |
|---|---|
| Awards | 14 |
| FY2024 | -$191 |
| FY2025 | $312 |
| FY2026 to date | $148 |
| Lifetime obligated on these awards | $440 |
| First and latest action | Oct 11, 2023 · Jun 5, 2026 |
| # | Category | Obligated FY2024+ | Awards | Share |
|---|---|---|---|---|
| 1 | Hardware and abrasives | $180 | 7 awards | 67% |
| 2 | Lighting | $140 | 1 awards | 52% |
| 3 | Hand tools | $30 | 1 awards | 11% |
| 4 | Pipe, tubing and hose | -$1 | 2 awards | -0.4% |
| 5 | Engine accessories | -$20 | 1 awards | -7.4% |
| 6 | Electronic components | -$60 | 2 awards | -22.3% |
| # | Agency | Obligated FY2024+ | Awards | Share |
|---|---|---|---|---|
| 1 | Defense Logistics Agency | $269 | 14 awards | 100% |
| Award | Obligated FY2024+ | What | Agency | Category | Latest action |
|---|---|---|---|---|---|
| SPE7L125V9324 purchase order | $140 | 8511400321 floodlight,electric | Defense Logistics Agency | Lighting | May 22, 2025 DoD 90d |
| SPE7L325P1517 purchase order | $140 | 8511070646 seal,nonmetallic sp | Defense Logistics Agency | Hardware and abrasives | Dec 11, 2024 DoD 90d |
| SPE7L026V0884 purchase order | $70 | 8511940987 spacer,straight | Defense Logistics Agency | Hardware and abrasives | Feb 24, 2026 DoD 90d |
| SPE7L026P0359 purchase order | $48 | 8511880838 o-ring | Defense Logistics Agency | Hardware and abrasives | Jan 24, 2026 DoD 90d |
| SPE4A126V0814 purchase order | $30 | 8512165226 pliers,retaining ri | Defense Logistics Agency | Hand tools | Jun 5, 2026 DoD 90d |
| SPE7M025V7056 purchase order | $20 | 8511431704 guard,switch | Defense Logistics Agency | Electronic components | Jun 9, 2025 DoD 90d |
| SPE7L025P1821 purchase order | $12 | 8511457225 o-ring | Defense Logistics Agency | Hardware and abrasives | Jun 22, 2025 DoD 90d |
| SPE4A025P0616 purchase order | $0 | 8511154667 washer,lock | Defense Logistics Agency | Hardware and abrasives | May 20, 2025 DoD 90d |
| SPE7L025P0827 purchase order | $0 | 8511123134 o-ring | Defense Logistics Agency | Hardware and abrasives | Sep 10, 2025 DoD 90d |
| SPE7M025P2659 purchase order | $0 | 8511205041 hose,nonmetallic | Defense Logistics Agency | Pipe, tubing and hose | Sep 5, 2025 DoD 90d |
| SPE7M023P3967 purchase order | -$1 | 8509906987 tube,metallic | Defense Logistics Agency | Pipe, tubing and hose | Nov 16, 2023 DoD 90d |
| SPE7L023V2784 purchase order | -$20 | 8509913242 cap,filler opening | Defense Logistics Agency | Engine accessories | Oct 11, 2023 DoD 90d |
| SPE7L023V1919 purchase order | -$80 | 8509776914 connector,plug,elec | Defense Logistics Agency | Electronic components | Oct 27, 2023 DoD 90d |
| SPE7L323P5872 purchase order | -$90 | 8509956703 seal,nonmetallic st | Defense Logistics Agency | Hardware and abrasives | Oct 30, 2023 DoD 90d |
Source: USAspending.gov prime award data (FPDS), DoD and DHS contracts, orders and IDVs with any action since Oct 1, 2023. Obligated FY2024+ sums the obligations on those actions; total obligated is the award's lifetime figure. DoD contract actions publish on USAspending about 90 days after signing (DFARS PGI 204.6), so the latest DoD actions here trail the calendar by about 3 months. Data as of Oct 16, 2026.
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