AwardTape · Defense awards · Smart Procurement Solutions Inc
Smart Procurement Solutions Inc: $1.4M in DoD and DHS awards
Smart Procurement Solutions Inc holds 16 DoD and DHS prime awards with $1.4M obligated Mar 26, 2024 to Sep 29, 2026. Largest category: Chemicals at $553K; largest buyer: Department of the Army at $696K.
| Obligated FY2024+ | $1.4M |
|---|---|
| Awards | 16 |
| FY2024 | $579K |
| FY2025 | $385K |
| FY2026 to date | $429K |
| Lifetime obligated on these awards | $1.4M |
| First and latest action | Mar 26, 2024 · Sep 29, 2026 |
| # | Category | Obligated FY2024+ | Awards | Share |
|---|---|---|---|---|
| 1 | Chemicals | $553K | 4 awards | 40% |
| 2 | Equipment leases and rentals | $531K | 2 awards | 38% |
| 3 | Environmental and natural resources services | $98K | 1 awards | 7.0% |
| 4 | Equipment maintenance, other | $87K | 1 awards | 6.3% |
| 5 | Food services | $52K | 2 awards | 3.8% |
| 6 | Professional services, other | $32K | 3 awards | 2.3% |
| 7 | Housekeeping and base services | $22K | 1 awards | 1.6% |
| 8 | Prefabricated structures | $17K | 1 awards | 1.2% |
| # | Agency | Obligated FY2024+ | Awards | Share |
|---|---|---|---|---|
| 1 | Department of the Army | $696K | 5 awards | 50% |
| 2 | U.S. Coast Guard | $696K | 10 awards | 50% |
| 3 | U.S. Customs and Border Protection | $0 | 1 awards | 0.0% |
| Award | Obligated FY2024+ | What | Agency | Category | Latest action |
|---|---|---|---|---|---|
| W911S224P5011 purchase order | $507K | 20 ton dump truck rental | Army | Equipment leases and rentals | May 22, 2025 DoD 90d |
| 70Z04926PTRAP0002 purchase order | $345K | Liquid propane gas for us coast guard tracen petaluma. | U.S. Coast Guard | Chemicals | May 18, 2026 |
| 70Z04325PTRAP0001 purchase order | $111K | . contractor will provide liquid propane gas (lpg) gallon as needed to various locations throughout USCG training center petaluma | U.S. Coast Guard | Chemicals | Oct 27, 2025 |
| W50S8525PA022 purchase order | $98K | Fm9 log removal service | Army | Environmental and natural resources services | Aug 13, 2025 DoD 90d |
| 70Z04326PTRAP0001 purchase order | $97K | Purchase order to liquid propane gas (lpg) gallon | U.S. Coast Guard | Chemicals | Feb 9, 2026 |
| 70Z02424PBOST0184 purchase order | $87K | Compressor maintenance service base boston and south weymouth base plus 4 option years | U.S. Coast Guard | Equipment maintenance, other | Jul 14, 2026 |
| W15QKN26PA002 purchase order | $52K | No description on the record | Army | Food services | Dec 22, 2025 DoD 90d |
| 70Z02824PMIAM0055 purchase order | $24K | Ipf miami uniform rental base +4 | U.S. Coast Guard | Equipment leases and rentals | Sep 29, 2026 |
| W911XK26PA001 purchase order | $22K | Clinton river confined disposal facility (cdf) maintenance tree cutting | Army | Housekeeping and base services | Oct 3, 2025 DoD 90d |
| W911S224P0640 purchase order | $17K | Unison buy #1170221 garage doors | Army | Prefabricated structures | Jun 3, 2024 DoD 90d |
| 70Z04326PTRAP0002 purchase order | $14K | Tracen petaluma propane tank inspection. | U.S. Coast Guard | Professional services, other | Feb 13, 2026 |
| 70Z02824CMIAM0043 definitive contract | $12K | Uscg sta. fort lauderdale basketball court resurfacing. | U.S. Coast Guard | Professional services, other | Jun 13, 2024 |
| 70Z02824CMIAM0036 definitive contract | $5.9K | Uscg sta. ft. lauderdale repair and replace stucco | U.S. Coast Guard | Professional services, other | May 24, 2024 |
| 70B03C25P00000036 purchase order | $0 | U.s. customs and border protection, u.s. border patrol el centro sector, air and marine program management office personal protective equipment and laundering services | U.S. Customs and Border Protection | Food services | Jan 22, 2026 |
| 70Z04324PATCM0003 purchase order | $0 | Uscg atc mobile linen scrubs cleaning service | U.S. Coast Guard | Administrative support | Mar 26, 2024 |
| 70Z04926PTRAP0018 purchase order | $0 | Liquefied petroleum gas | U.S. Coast Guard | Chemicals | Sep 22, 2026 |
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 9, 2026.
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