Data / Federal awards / NAICS 238210 / SMART CITY NETWORKS, LIMITED PARTNERSHIP
SMART CITY NETWORKS, LIMITED PARTNERSHIP: 21 federal contract awards, $577,716 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
SMART CITY NETWORKS, LIMITED PARTNERSHIP (UEI JAXFFNERM383), Las Vegas, NV, received 21 federal prime contract awards with $577,716 obligated in fiscal years 2024 to 2027, from 4 agencies under 6 NAICS codes. Its largest buyer is Department of Homeland Security ($424,119) and its largest code is NAICS 238210 Electrical Contractors and Other Wiring Installation Contractors.
The request: Every federal contract awarded under NAICS 238210, with the winner, the agency and the value. $10 of work on sign-up, no card.
SpecStream is the live web data engine for teams and agents. It reads every federal contract award on USAspending.gov and every open opportunity on SAM.gov, and this page is that reading. Ask for the awards in your niche and the winners, agencies, values and recompetes arrive in your sheet, CRM, Slack or agent as they are reported.
- UEI
- JAXFFNERM383
- Parent organization
- SMART CITY HOLDINGS LLC
- Location
- Las Vegas, NV
- Business size
- Other Than Small Business
- Contract awards
- 21
- Obligated
- $577,716
- First action in window
- 2023-11-27
- Latest action
- 2026-04-07
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 238210 | Electrical Contractors and Other Wiring Installation Contractors | 2 | $345,150 |
| 517121 | Telecommunications Resellers | 7 | $133,358 |
| 541330 | Engineering Services | 1 | $78,969 |
| 561920 | Convention and Trade Show Organizers | 8 | $13,439 |
| 517112 | Wireless Telecommunications Carriers (except Satellite) | 2 | $8,000 |
| 519130 | Internet Publishing and Broadcasting and Web Search Portals | 1 | $-1,200 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Homeland Security | 3 | $424,119 |
| Department of Defense | 16 | $148,647 |
| Department of the Treasury | 1 | $6,150 |
| Department of State | 1 | $-1,200 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $341,001 |
| FY2025 | $211,667 |
| FY2026 | $25,048 |
Contract awards
All 21 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 70US0924P70092689 | Department of Homeland Security | Purchase Order | 238210 | CAT5E CONNECTIONS AND ASSOCIATED EQUIPMENT | $200,735 | $200,735 | June 28, 2024 | July 31, 2024 | Washington, DC | usaspending.gov |
| 70US0925P70092356 | Department of Homeland Security | Purchase Order | 238210 | CAT5E CONNECTIONS AND ASSOCIATED EQUIPMENT | $144,415 | $144,415 | January 17, 2025 | January 20, 2025 | Washington, DC | usaspending.gov |
| 70US0924P70092623 | Department of Homeland Security | Purchase Order | 541330 | FIBER INSTALL AT DC CONVENTION | $78,969 | $78,969 | May 20, 2024 | August 19, 2024 | Las Vegas, NV | usaspending.gov |
| N6134024P0010 | Department of Defense | Purchase Order | 517121 | I/ITSEC 2023 NETWORKING SERVICES | $46,858 | $46,858 | November 27, 2023 | December 1, 2023 | Orlando, FL | usaspending.gov |
| N6134025P0003 | Department of Defense | Purchase Order | 517121 | TO PROVIDE TELEPHONE AND NETWORKING SERVICES IN SUPPORT OF I/ITSEC 2024. | $44,369 | $44,369 | December 2, 2024 | December 6, 2024 | Orlando, FL | usaspending.gov |
| N6328525PS028 | Department of Defense | Purchase Order | 517121 | NETWORK SERVICES FOR MDMME | $14,991 | $14,991 | April 25, 2025 | May 2, 2025 | Washington, DC | usaspending.gov |
| N6328526PS001 | Department of Defense | Purchase Order | 517121 | MODERN DAY MARINE MILITARY EXPO | $14,991 | $14,991 | March 23, 2026 | April 30, 2026 | Quantico, VA | usaspending.gov |
| 2032H824P00060 | Department of the Treasury | Purchase Order | 517121 | MIAMI HIRING EVENT -WI-FI SERVICES | $6,150 | $6,150 | March 8, 2024 | March 15, 2024 | Miami Beach, FL | usaspending.gov |
| N6134026P1004 | Department of Defense | Purchase Order | 517121 | TELEPHONE AND NETWORKING SERVICES | $6,058 | $6,058 | November 25, 2025 | December 5, 2025 | Orlando, FL | usaspending.gov |
| W9124D25PA138 | Department of Defense | Purchase Order | 561920 | SMART CITY NETWORKS TO PROVIDE INTERNET SERVICES AND ACCESSORIES DURING THE DENVER FAN EXPO TAKING PLACE AT THE COLORADO CONVENTION CENTER. | $4,602 | $4,602 | July 3, 2025 | July 6, 2025 | Denver, CO | usaspending.gov |
| W9124D25PA005 | Department of Defense | Purchase Order | 561920 | SMART CITY NETWORKS TO PROVIDE SERVICES TO INCLUDE BUT NOT LIMITED TO PROVIDING THE RENTAL OF INTERNET, ACCESSORIES, AND INSTALLATION DURING | $4,490 | $4,490 | February 6, 2025 | February 9, 2025 | Orlando, FL | usaspending.gov |
| W9124D24P0031 | Department of Defense | Purchase Order | 561920 | MEGACON EXPO INTERNET SERVICES | $4,370 | $4,370 | February 1, 2024 | February 4, 2024 | Orlando, FL | usaspending.gov |
| W9124D24P0026 | Department of Defense | Purchase Order | 517112 | WIRELESS INTERNET | $4,000 | $4,000 | January 20, 2024 | January 20, 2024 | San Antonio, TX | usaspending.gov |
| W9124D26PA067 | Department of Defense | Purchase Order | 517112 | REQUEST TO CONTRACT FOR WI-FI NETWORK INTERNET SERVICES FORT 5TH JROTC DRILL COMPETITION, SAN ANTONIO, TEXAS. | $4,000 | $4,000 | April 11, 2026 | April 11, 2026 | San Antonio, TX | usaspending.gov |
| W9124D24P0174 | Department of Defense | Purchase Order | 561920 | ANCILLARY SERVICES AUSA | $0 | $104,907 | October 8, 2024 | October 17, 2024 | Washington, DC | usaspending.gov |
| W9124D25PA215 | Department of Defense | Purchase Order | 561920 | THE SERVICES BEING PROCURED ARE ANCILLARY SERVICES AT THE ASSOCIATION OF THE UNITED STATES ARMY (AUSA) 2025 ANNUAL CONFERENCE. USAMSB REQUIR | $0 | $118,666 | October 13, 2025 | October 15, 2025 | Washington, DC | usaspending.gov |
| W9124D26PA053 | Department of Defense | Purchase Order | 561920 | SMART CITY NETWORKS WILL PROVIDE SERVICES TO INCLUDE BUT NOT LIMITED TO: PROVIDING THE RENTAL OF INTERNET, ACCESSORIES, AND INSTALLATION DUR | $0 | $9,066 | March 19, 2026 | March 22, 2026 | Orlando, FL | usaspending.gov |
| W9124D24P0106 | Department of Defense | Purchase Order | 561920 | ANCILLARY ELECTRICAL AT HOSA 24 | $0 | $3,416 | May 24, 2024 | June 28, 2024 | Houston, TX | usaspending.gov |
| HC102817P0229 | Department of Defense | Purchase Order | 561920 | IGF::OT::IGF AUSA - DISA BOOTH SUPPORT | $-23 | $4,168 | September 19, 2017 | January 8, 2024 | Washington, DC | usaspending.gov |
| N6134023P0014 | Department of Defense | Purchase Order | 517121 | BOOTH 329 WEST BLDG PROVIDING TELEPHONE AND NETWORKING SERVICES FOR GOVERNMENT EXHIBITS AT THE 2022 INTERSERVICE/INDUSTRY TRAINING, SIMULATI | $-58 | $25,574 | November 27, 2022 | December 2, 2022 | Orlando, FL | usaspending.gov |
| 19AQMM22P0585 | Department of State | Purchase Order | 519130 | PROVIDE INTERNET SUPPORT FOR IX SOAA AT THE LA CONVENTION CENTER. | $-1,200 | $285,830 | May 19, 2022 | June 13, 2022 | Los Angeles, CA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 238210 Electrical Contractors and Other Wiring Installation Contractors
- All recipients under NAICS 517121 Telecommunications Resellers
- All recipients under NAICS 541330 Engineering Services
- Open opportunities under NAICS 238210
- Open opportunities under NAICS 517121
- Open opportunities under NAICS 541330
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.