SMITH BAGLEY INC
Federal contractor profile
Total Awards
12
Total $
$1.1M
Top Agency
Department of the Interior
NAICS Count
6
Total Awards
12
Total Obligated
$1.1M
Agencies Served
2
Expiring Contracts
2
Top Agencies
| Agency | Awards | Total Obligated |
|---|---|---|
| Department of the Interior | 11 | $1.1M |
| Department of Health and Human Services | 1 | $24,000 |
Top NAICS Codes
| NAICS Code | Description | Awards |
|---|---|---|
| 517112 | WIRELESS TELECOMMUNICATIONS CARRIERS (EXCEPT SATELLITE) | 4 |
| 334118 | COMPUTER TERMINAL AND OTHER COMPUTER PERIPHERAL EQUIPMENT MANUFACTURING | 3 |
| 517312 | WIRELESS TELECOMMUNICATIONS CARRIERS (EXCEPT SATELLITE) | 2 |
| 238210 | ELECTRICAL CONTRACTORS AND OTHER WIRING INSTALLATION CONTRACTORS | 1 |
| 517111 | WIRED TELECOMMUNICATIONS CARRIERS | 1 |
| 517122 | AGENTS FOR WIRELESS TELECOMMUNICATIONS SERVICES | 1 |
Expiring Contracts (2)
All Awards
FIRM FIXED PRICENO SET ASIDE USED.
WIFI HOTSPOT SERVICE FOR TUBA CITY BOARDING SCHOOL
Department of the Interior140A2322P0633$284,518
FIRM FIXED PRICENO SET ASIDE USED.
COVID HOTSPOTS FOR CRYSTAL BOARDING SCHOOL
Department of the Interior140A2321P0095$241,001.53
NO SET ASIDE USED.
EMERGENCY SECURITY SYSTEM FOR JES
Department of the Interior140A2326P0352$211,262.38
FIRM FIXED PRICENO SET ASIDE USED.
HOT SPOTS COVERAGE SERVICES FOR PUEBLO PINTADO COMMUNITY SCHOOL
Department of the Interior140A2323P0833$139,047.55
FIRM FIXED PRICENO SET ASIDE USED.
TELEPHONE COVERAGE FOR WINGATE ELEMENTARY SCHOO
Department of the Interior140A2324P0078$69,231
FIRM FIXED PRICENO SET ASIDE USED.
WIRELESS HOTSPOTS & SERVICE FOR ARIZONA NAVAJO SOUTH ELO
Department of the Interior140A2323P0865$36,942.66
FIRM FIXED PRICENO SET ASIDE USED.
IPHONE SERVICES FOR BIE-PUEBLO PINTADO COMMUNITY SCHOOL
Department of the Interior140A2323P0431$31,375.7
FIRM FIXED PRICENO SET ASIDE USED.
WIRELESS SERVICE FOR CRYSTAL BOARDING SCHOOL
Department of the Interior140A2325P0173$28,361.76
FIRM FIXED PRICENO SET ASIDE USED.
JEMEZ ERATE
Department of the Interior140A2325P0023$25,919.77
FIRM FIXED PRICENO SET ASIDE USED.
CSU - FY2023 - CH IRM - PRIORITY A - TILLDA NEZ BUYER - SMITH BAGLEY PO 75H71022P00922
Department of Health and Human Services75H71023P00829$24,000
FIRM FIXED PRICENO SET ASIDE USED.
ERATE WIRELESS CONTROLLER & LICENSE
Department of the Interior140A2324P0560$3,179.98
FIRM FIXED PRICENO SET ASIDE USED.
ISLETA ELEMENTARY ERATE
Department of the Interior140A2325P0049$1,969.66
Related insights
Spend by Year
Annual obligated spend trend
Top Agencies
Spend distribution by awarding agency
Related
NAICS Codes
517112 - WIRELESS TELECOMMUNICATIONS CARRIERS (EXCEPT SATELLITE)334118 - COMPUTER TERMINAL AND OTHER COMPUTER PERIPHERAL EQUIPMENT MANUFACTURING517312 - WIRELESS TELECOMMUNICATIONS CARRIERS (EXCEPT SATELLITE)238210 - ELECTRICAL CONTRACTORS AND OTHER WIRING INSTALLATION CONTRACTORS517111 - WIRED TELECOMMUNICATIONS CARRIERS517122 - AGENTS FOR WIRELESS TELECOMMUNICATIONS SERVICES
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