SMITH BAGLEY INC
Federal contractor profile
Total Awards
12
Total $
$910K
Top Agency
Department of the Interior
NAICS Count
5
Total Awards
12
Total Obligated
$909,547.61
Agencies Served
2
Expiring Contracts
5
Top Agencies
| Agency | Awards | Total Obligated |
|---|---|---|
| Department of the Interior | 10 | $861,547.61 |
| Department of Health and Human Services | 2 | $48,000 |
Top NAICS Codes
| NAICS Code | Description | Awards |
|---|---|---|
| 517112 | WIRELESS TELECOMMUNICATIONS CARRIERS (EXCEPT SATELLITE) | 4 |
| 334118 | COMPUTER TERMINAL AND OTHER COMPUTER PERIPHERAL EQUIPMENT MANUFACTURING | 3 |
| 517122 | AGENTS FOR WIRELESS TELECOMMUNICATIONS SERVICES | 2 |
| 517312 | WIRELESS TELECOMMUNICATIONS CARRIERS (EXCEPT SATELLITE) | 2 |
| 517111 | WIRED TELECOMMUNICATIONS CARRIERS | 1 |
Expiring Contracts (5)
140A2322P063354 days remaining
WIFI HOTSPOT SERVICE FOR TUBA CITY BOARDING SCHOOL
Department of the Interior|Expires Jul 31, 2026
$284,518
140A2323P083399 days remaining
HOT SPOTS COVERAGE SERVICES FOR PUEBLO PINTADO COMMUNITY SCHOOL
Department of the Interior|Expires Sep 14, 2026
$139,047.55
140A2324P0078207 days remaining
TELEPHONE COVERAGE FOR WINGATE ELEMENTARY SCHOO
Department of the Interior|Expires Dec 31, 2026
$69,231
140A2323P0865103 days remaining
WIRELESS HOTSPOTS & SERVICE FOR ARIZONA NAVAJO SOUTH ELO
Department of the Interior|Expires Sep 18, 2026
$36,942.66
140A2323P043185 days remaining
IPHONE SERVICES FOR BIE-PUEBLO PINTADO COMMUNITY SCHOOL
Department of the Interior|Expires Aug 31, 2026
$31,375.7
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
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.
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 MANUFACTURING517122 - AGENTS FOR WIRELESS TELECOMMUNICATIONS SERVICES517312 - WIRELESS TELECOMMUNICATIONS CARRIERS (EXCEPT SATELLITE)517111 - WIRED TELECOMMUNICATIONS CARRIERS
Teaming Partners