Data / Federal awards / NAICS 517112 / SMART COMMUNICATIONS, INC.
SMART COMMUNICATIONS, INC.: 25 federal contract awards, $625,444 obligated (FY2024 to FY2027)
SMART COMMUNICATIONS, INC. (UEI HJFHMJVVTA19), Makati City, Philippines, received 25 federal prime contract awards with $625,444 obligated in fiscal years 2024 to 2027, from 2 agencies under 5 NAICS codes. Its largest buyer is Department of State ($622,921) and its largest code is NAICS 517112 Wireless Telecommunications Carriers (except Satellite).
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- UEI
- HJFHMJVVTA19
- Location
- Makati City, Philippines
- Business size
- Other Than Small Business
- Contract awards
- 25
- Obligated
- $625,444
- First action in window
- 2023-10-11
- Latest action
- 2026-09-30
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 517112 | Wireless Telecommunications Carriers (except Satellite) | 13 | $311,921 |
| 334290 | Other Communications Equipment Manufacturing | 7 | $307,461 |
| 517122 | Agents for Wireless Telecommunications Services | 1 | $2,568 |
| 517312 | Wireless Telecommunications Carriers (except Satellite) | 3 | $2,523 |
| 517111 | Wired Telecommunications Carriers | 1 | $971 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of State | 22 | $622,921 |
| Department of Defense | 3 | $2,523 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $312,965 |
| FY2025 | $180,507 |
| FY2026 | $131,972 |
Contract awards
All 25 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 19RP3824F1079 | Department of State | Delivery Order | 334290 | STATE MONTHLY RECURRING CHARGES | $197,954 | $197,954 | June 26, 2024 | April 20, 2025 | Philippines | usaspending.gov |
| 19RP3825F1094 | Department of State | Delivery Order | 517112 | CELLPHONE SUBSCRIPTION FOR ICASS | $57,028 | $57,028 | June 29, 2025 | June 30, 2025 | Philippines | usaspending.gov |
| 19RP3826F0862 | Department of State | Delivery Order | 517112 | CELLPHONE SUBSCRIPTION | $54,985 | $54,985 | June 30, 2026 | June 30, 2027 | Philippines | usaspending.gov |
| 19RP3824P1424 | Department of State | Purchase Order | 334290 | SMART COMMUNICATION SERVICES -TOLL FEES | $44,646 | $44,646 | June 4, 2024 | June 30, 2025 | Philippines | usaspending.gov |
| 19RP3824F1050 | Department of State | Delivery Order | 334290 | CELLPHONE SERVICES -MRF | $34,714 | $34,714 | June 5, 2024 | June 30, 2024 | Philippines | usaspending.gov |
| 19RP3825F1087 | Department of State | Delivery Order | 517112 | CELLPHONE SUBSCRIPTION FOR PROG | $29,439 | $29,439 | June 24, 2025 | June 30, 2025 | Philippines | usaspending.gov |
| 19RP3825P1122 | Department of State | Purchase Order | 517112 | TOLL CHARGES - JUSMAG DSCA-AIK | $29,404 | $29,404 | June 1, 2025 | June 30, 2026 | Philippines | usaspending.gov |
| 19RP3826F0861 | Department of State | Delivery Order | 517112 | CELLPHONE SUBSCRIPTION | $28,537 | $28,537 | June 29, 2026 | June 30, 2026 | Philippines | usaspending.gov |
| 19RP3826P1070 | Department of State | Purchase Order | 517112 | MOBILE TOLL CHARGES | $27,830 | $27,830 | June 7, 2026 | June 30, 2027 | Philippines | usaspending.gov |
| 19RP3824P1467 | Department of State | Purchase Order | 334290 | STATE TOLL CHARGES | $25,699 | $25,699 | June 26, 2024 | June 30, 2025 | Philippines | usaspending.gov |
| 19RP3825F1019 | Department of State | Delivery Order | 517112 | CELLPHONE SUBSCRIPTION FOR DS | $19,856 | $19,856 | June 24, 2025 | June 30, 2026 | Philippines | usaspending.gov |
| 19RP3826F0843 | Department of State | Delivery Order | 517112 | CELLPHONE SUBSCRIPTION | $18,819 | $18,819 | June 24, 2026 | June 30, 2026 | Philippines | usaspending.gov |
| 19RP3825P1129 | Department of State | Purchase Order | 517112 | CELLPHONE SUBSCRIPTIONS (TOLL FEES): JUSMAG OTHER AGENCIES | $13,050 | $13,050 | June 2, 2025 | June 30, 2026 | Philippines | usaspending.gov |
| 19RP3825P1272 | Department of State | Purchase Order | 517112 | TOLL CHARGES FOR ICASS | $11,517 | $11,517 | June 29, 2025 | June 30, 2025 | Philippines | usaspending.gov |
| 19RP3825F0933 | Department of State | Delivery Order | 517112 | CELLPHONE SUBSCRIPTION - JUSMAG DSCA-AIK | $10,794 | $10,794 | June 1, 2025 | June 30, 2025 | Philippines | usaspending.gov |
| 19RP3825F0981 | Department of State | Delivery Order | 517112 | MOBILE PHONE SUBSCRIPTION | $10,663 | $10,663 | June 4, 2025 | June 30, 2026 | Philippines | usaspending.gov |
| N4034519P0196 | Department of Defense | Purchase Order | 517312 | BLACKBERRY SUBSCRIPTION PLAN | $3,411 | $8,067 | September 28, 2019 | September 30, 2024 | Philippines | usaspending.gov |
| 19RP3823F1379 | Department of State | Delivery Order | 334290 | MONTHLY RECURRING_DEPT OF STATE | $2,988 | $194,321 | June 26, 2023 | June 30, 2023 | Philippines | usaspending.gov |
| 19RP3823P1409 | Department of State | Purchase Order | 517122 | TOLL CHARGES DEPT OF STATE | $2,568 | $28,932 | June 26, 2023 | June 30, 2023 | Philippines | usaspending.gov |
| 19RP3823F1204 | Department of State | Delivery Order | 334290 | CELLPHONE SERVICES JUSMAG | $1,460 | $32,164 | May 17, 2023 | June 30, 2023 | Philippines | usaspending.gov |
| 19RP3823P1213 | Department of State | Purchase Order | 517111 | TOLL CHARGES FOR JUSMAG | $971 | $43,253 | May 17, 2023 | June 30, 2023 | Philippines | usaspending.gov |
| 19RP3822D0004 | Department of State | IDC | 334290 | CELLPHONE SERVICES FOR U.S. EMBASSY MANILA APPROVED BY OPE ON MAY 21, 2022 | $0 | $1,776,315 | July 1, 2022 | usaspending.gov | ||
| 19RP3825D0003 | Department of State | IDC | 517112 | CELLPHONE SERVICE APPROVED BY GA: APRIL 3, 2025 | $0 | $1,353,622 | July 1, 2025 | usaspending.gov | ||
| N4034519P0197 | Department of Defense | Purchase Order | 517312 | BLACKBERRY SERVICE PLAN | $-360 | $899 | September 28, 2019 | September 28, 2021 | Philippines | usaspending.gov |
| N4034519P0195 | Department of Defense | Purchase Order | 517312 | BLACKBERRY SERVICE PLAN | $-528 | $2,181 | September 28, 2019 | September 28, 2021 | Philippines | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 517112 Wireless Telecommunications Carriers (except Satellite)
- All recipients under NAICS 334290 Other Communications Equipment Manufacturing
- All recipients under NAICS 517122 Agents for Wireless Telecommunications Services
- Open opportunities under NAICS 517112
- Open opportunities under NAICS 334290
Updated October 6, 2026. Read from USAspending.gov. 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.