Data / Federal awards / NAICS 423610 / SA SMART SOLUTIONS LLC
SA SMART SOLUTIONS LLC: 3 federal contract awards, $-65,572 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
SA SMART SOLUTIONS LLC (UEI WK5RD32RULM1), San Antonio, TX, received 3 federal prime contract awards with $-65,572 obligated in fiscal years 2024 to 2027, from 3 agencies under 3 NAICS codes. Its largest buyer is General Services Administration ($27,998) and its largest code is NAICS 423610 Electrical Apparatus and Equipment, Wiring Supplies, and Related Equipment Merchant Wholesalers.
The request: Every federal contract awarded under NAICS 423610, with the winner, the agency and the value. $10 of work on sign-up, no card.
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- WK5RD32RULM1UEI
- San Antonio, TXLocation
- Small BusinessBusiness size
- 3Contract awards
- $-65,572Obligated
- 2023-11-16First action in window
- 2025-03-21Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 423610 | Electrical Apparatus and Equipment, Wiring Supplies, and Related Equipment Merchant Wholesalers | 1 | $27,998 |
| 337920 | Blind and Shade Manufacturing | 1 | $0 |
| 335132 | Commercial, Industrial, and Institutional Electric Lighting Fixture Manufacturing | 1 | $-93,570 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| General Services Administration | 1 | $27,998 |
| Department of Defense | 1 | $0 |
| Department of the Interior | 1 | $-93,570 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $-93,570 |
| FY2025 | $27,998 |
Contract awards
All 3 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 47QSWA25P0MZZ | General Services Administration | Purchase Order | 423610 | NAVFAC PR 465342 PART #: OSQ-X-85L-40K7-2M-UL-NM-WH-Q9-OSQ-X-C-DA-WH (QTY. 6) PART #: OSQ-X-85L-40K7-4M-UL-NM-WH-Q9-OSQ-X-C-DA-WH (QTY. 7) P | $27,998 | $27,998 | March 21, 2025 | May 16, 2025 | San Antonio, TX | usaspending.gov |
| FA301623P0192 | Department of Defense | Purchase Order | 337920 | RADIANT BARRIER WINDOW TREATMENT | $0 | $106,950 | August 11, 2023 | January 29, 2024 | Lackland Afb, TX | usaspending.gov |
| 140R1723P0066 | Department of the Interior | Purchase Order | 335132 | PURCHASE AND INSTALLATION OF LED LIGHTING FIXTURES | $-93,570 | $12,330 | August 31, 2023 | December 29, 2023 | San Antonio, TX | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 423610 Electrical Apparatus and Equipment, Wiring Supplies, and Related Equipment Merchant Wholesalers
- All recipients under NAICS 337920 Blind and Shade Manufacturing
- All recipients under NAICS 335132 Commercial, Industrial, and Institutional Electric Lighting Fixture Manufacturing
- Open opportunities under NAICS 423610
- Open opportunities under NAICS 337920
- Open opportunities under NAICS 335132
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.