Data / Federal awards / NAICS 561611 / RON SMITH & ASSOCIATES, INC.
RON SMITH & ASSOCIATES, INC.: 35 federal contract awards, $2.5 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
RON SMITH & ASSOCIATES, INC. (UEI RFCGXJ19NLZ6), Collinsville, MS, received 35 federal prime contract awards with $2.5 million obligated in fiscal years 2024 to 2027, from 3 agencies under 4 NAICS codes. Its largest buyer is Department of Homeland Security ($2.2 million) and its largest code is NAICS 561611 Investigation and Personal Background Check Services.
The request: Every federal contract awarded under NAICS 561611, with the winner, the agency and the value. $10 of work on sign-up, no card.
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- RFCGXJ19NLZ6UEI
- Collinsville, MSLocation
- Small BusinessBusiness size
- 35Contract awards
- $2.5 millionObligated
- 2023-11-02First action in window
- 2026-10-02Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 561611 | Investigation and Personal Background Check Services | 1 | $2.2 million |
| 541199 | All Other Legal Services | 27 | $350,556 |
| 541380 | Testing Laboratories and Services | 6 | $25,283 |
| 541990 | All Other Professional, Scientific, and Technical Services | 1 | $0 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Homeland Security | 1 | $2.2 million |
| Department of Justice | 28 | $350,556 |
| Department of Defense | 6 | $25,283 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $104,904 |
| FY2025 | $108,364 |
| FY2026 | $2.3 million |
| FY2027 | $0 |
Contract awards
All 35 awards in fiscal years 2024 to 2027.
| Award ID | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|
| 70SBUR26P00000020 | Department of Homeland Security | Purchase Order | 561611 | PRINT AND FRICTION RIDGE EXAMINATIONS RELATED SERVICES | $2,161,910 | $2,161,910 | September 30, 2026 | September 29, 2027 | Sterling, DC | usaspending.gov |
| 15JA1626P00000440 | Department of Justice | Purchase Order | 541199 | EXPERT WITNESS SERVICES - DNA | $34,894 | $34,894 | May 22, 2026 | April 30, 2029 | Collinsville, MS | usaspending.gov |
| 15JA1626P00000116 | Department of Justice | Purchase Order | 541199 | REQUEST EXPERT WITNESS CONTRACT ICO US V ABDUL MUBARAK 2023CF1006089 | $29,608 | $29,608 | December 23, 2025 | November 30, 2028 | Collinsville, MS | usaspending.gov |
| 15JA1626P00000308 | Department of Justice | Purchase Order | 541199 | EXPERT WITNESS SERVICES | $25,934 | $25,934 | April 3, 2026 | February 28, 2029 | Collinsville, MS | usaspending.gov |
| 15JA1624P00000478 | Department of Justice | Purchase Order | 541199 | EXPERT WITNESS SERVICE | $24,100 | $24,100 | August 22, 2024 | November 27, 2026 | Collinsville, MS | usaspending.gov |
| 15JA1625P00000373 | Department of Justice | Purchase Order | 541199 | EXPERT WITNESS SERVICES | $21,744 | $21,744 | April 24, 2025 | March 31, 2028 | Collinsville, MS | usaspending.gov |
| 15JA1626P00000400 | Department of Justice | Purchase Order | 541199 | EXPERT WITNESS SERVICES - FINGERPRINT | $19,409 | $19,409 | May 13, 2026 | March 30, 2029 | Collinsville, MS | usaspending.gov |
| 15JA1626P00000583 | Department of Justice | Purchase Order | 541199 | EXPERT WITNESS SERVICES | $15,947 | $15,947 | July 17, 2026 | July 15, 2029 | Collinsville, MS | usaspending.gov |
| 15JA1625P00000730 | Department of Justice | Purchase Order | 541199 | EXPERT WITNESS SERVICES | $15,712 | $15,712 | September 16, 2025 | July 31, 2028 | Collinsville, MS | usaspending.gov |
| 15JA1625P00000358 | Department of Justice | Purchase Order | 541199 | EXPERT WITNESS SERVICES. | $15,698 | $15,698 | April 16, 2025 | March 31, 2027 | Collinsville, MS | usaspending.gov |
| 15JA1626P00000084 | Department of Justice | Purchase Order | 541199 | EXPERT WITNESS SERVICES - FINGERPRINT | $15,574 | $15,574 | December 10, 2025 | November 30, 2028 | Collinsville, MS | usaspending.gov |
| 15JA1625P00000511 | Department of Justice | Purchase Order | 541199 | EXPERT WITNESS SERVICES | $15,298 | $15,298 | June 16, 2025 | May 31, 2028 | Collinsville, MS | usaspending.gov |
| 15JA1625P00000108 | Department of Justice | Purchase Order | 541199 | EXPERT WITNESS SERVICES - FINGERPRINT | $15,217 | $15,217 | December 6, 2024 | October 30, 2027 | Washington, DC | usaspending.gov |
| 15JA1626P00000319 | Department of Justice | Purchase Order | 541199 | EXPERT WITNESS SERVICES - FINGERPRINT | $15,006 | $15,006 | April 9, 2026 | February 28, 2029 | Washington, DC | usaspending.gov |
| 15JA1624P00000519 | Department of Justice | Purchase Order | 541199 | EXPERT WITNESS SERVICES - DNA | $14,790 | $14,790 | September 4, 2024 | August 31, 2026 | Washington, DC | usaspending.gov |
| 15JA1625P00000654 | Department of Justice | Purchase Order | 541199 | EXPERT WITNESS SERVICES - FINGERPRINT | $14,712 | $14,712 | August 20, 2025 | July 31, 2028 | Collinsville, MS | usaspending.gov |
| 15JA1625P00000359 | Department of Justice | Purchase Order | 541199 | EXPERT WITNESS SERVICES - FINGERPRINT | $14,698 | $14,698 | April 17, 2025 | March 31, 2028 | Washington, DC | usaspending.gov |
| 15JA1625P00000688 | Department of Justice | Purchase Order | 541199 | EXPERT WITNESS SERVICES - FINGERPRINT | $14,604 | $14,604 | August 28, 2025 | July 31, 2028 | Washington, DC | usaspending.gov |
| 15JA1625P00000118 | Department of Justice | Purchase Order | 541199 | EXPERT WITNESS SERVICES - DNA | $13,327 | $13,327 | December 19, 2024 | November 30, 2027 | Washington, DC | usaspending.gov |
| 15JA1624P00000408 | Department of Justice | Purchase Order | 541199 | EXPERT WITNESS SERVICES | $11,638 | $21,883 | July 11, 2024 | July 2, 2025 | Washington, DC | usaspending.gov |
| 15JA1624P00000119 | Department of Justice | Purchase Order | 541199 | EXPERT WITNESS SERVICES - FINGERPRINT | $11,450 | $11,450 | January 31, 2024 | January 30, 2027 | Washington, DC | usaspending.gov |
| 15JA1624P00000524 | Department of Justice | Purchase Order | 541199 | EXPERT WITNESS SERVICE | $10,590 | $10,590 | September 9, 2024 | September 30, 2026 | Collinsville, MS | usaspending.gov |
| 15JA1625P00000318 | Department of Justice | Purchase Order | 541199 | EXPERT WITNESS SERVICES | $10,398 | $10,398 | April 4, 2025 | March 31, 2028 | Collinsville, MS | usaspending.gov |
| W9124925F0031 | Department of Defense | BPA Call | 541380 | 25101 SPRING 2025 - LATENT PRINT COMPARI | $7,310 | $7,310 | September 2, 2025 | September 2, 2025 | Forest Park, GA | usaspending.gov |
| W9124924F0072 | Department of Defense | BPA Call | 541380 | LPCE168 SET 2 DVD ONLY | $6,200 | $6,200 | February 2, 2024 | February 19, 2024 | Fort Gordon, GA | usaspending.gov |
| W9124924F0019 | Department of Defense | BPA Call | 541380 | 24102 FALL 2024 LPC | $5,886 | $5,886 | November 27, 2023 | September 6, 2024 | Forest Park, GA | usaspending.gov |
| W9124925F0003 | Department of Defense | BPA Call | 541380 | BPA CALL #1 | $5,334 | $5,334 | December 10, 2024 | December 10, 2024 | Forest Park, GA | usaspending.gov |
| W9124924F0032 | Department of Defense | BPA Call | 541380 | RS&A 24102 FALL 2024 - LPC | $553 | $553 | December 12, 2023 | August 1, 2024 | Forest Park, GA | usaspending.gov |
| 15F06723P0002465 | Department of Justice | Purchase Order | 541990 | QUALITY ASSURANCE TRAINING FOR THE FBI FORENSIC DEPARTMENT. | $0 | $17,618 | September 26, 2023 | February 19, 2024 | Collinsville, MS | usaspending.gov |
| 15JA1624P00000425 | Department of Justice | Purchase Order | 541199 | EXPERT WITNESS SERVICES | $0 | $0 | July 15, 2024 | May 16, 2025 | Washington, DC | usaspending.gov |
| W9124924A0001 | Department of Defense | BPA | 541380 | PROFICIENCY TESTS | $0 | $95,000 | November 2, 2023 | usaspending.gov | ||
| 15JA1622P00000022 | Department of Justice | Purchase Order | 541199 | EXPERT WITNESS SERVICES | $-4,850 | $1,350 | October 18, 2021 | October 17, 2024 | Collinsville, MS | usaspending.gov |
| 15JA1623P00000067 | Department of Justice | Purchase Order | 541199 | EXPERT WITNESS SERVICES | $-7,840 | $4,260 | December 6, 2022 | May 21, 2025 | Collinsville, MS | usaspending.gov |
| 15JA1622P00000177 | Department of Justice | Purchase Order | 541199 | CONFIRMING ORDER FOR EXPERT WITNESS SERVICES | $-8,550 | $1,800 | March 16, 2022 | April 30, 2023 | Collinsville, MS | usaspending.gov |
| 15JA1623P00000038 | Department of Justice | Purchase Order | 541199 | EXPERT WITNESS SERVICES | $-8,550 | $1,650 | November 7, 2022 | November 30, 2024 | Washington, DC | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 561611 Investigation and Personal Background Check Services
- All recipients under NAICS 541199 All Other Legal Services
- All recipients under NAICS 541380 Testing Laboratories and Services
- Open opportunities under NAICS 561611
- Open opportunities under NAICS 541199
- Open opportunities under NAICS 541380
Public U.S. federal spending data (U.S. Department of the Treasury). Obligations are the contract actions dated in fiscal years 2024 to 2027 of the USAspending.gov award archive of 2026-10-06; a contract's total value is its current value as USAspending reports it, including earlier years. Recipients are matched on their SAM.gov UEI, never on the name, and are shown as the government prints them. Sole proprietorships and opted-out entities count in the totals and are not named. Free to reuse with credit to SpecStream under CC BY 4.0. Spot a wrong value? Write to [email protected] with the link to this page.