Data / Federal awards / NAICS 236220 / SMART, LLC
SMART, LLC: 7 federal contract awards, $3.1 million obligated (FY2024 to FY2027)
SMART, LLC (UEI MMLYTN8LSET7), Chelsea, MA, received 7 federal prime contract awards with $3.1 million obligated in fiscal years 2024 to 2027, from 1 agency under 3 NAICS codes. Its largest buyer is Department of Defense ($3.1 million) and its largest code is NAICS 236220 Commercial and Institutional Building Construction.
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- MMLYTN8LSET7UEI
- Chelsea, MALocation
- Small BusinessBusiness size
- 7Contract awards
- $3.1 millionObligated
- 2023-10-12First action in window
- 2026-06-25Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 236220 | Commercial and Institutional Building Construction | 4 | $2.1 million |
| 238220 | Plumbing, Heating, and Air-Conditioning Contractors | 2 | $1 million |
| 238390 | Other Building Finishing Contractors | 1 | $4,710 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 7 | $3.1 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $2.1 million |
| FY2025 | $674,889 |
| FY2026 | $346,112 |
Contract awards
All 7 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| W911QY24C0059 | Department of Defense | Definitive Contract | 236220 | BLDG 32 MWR RENOVATIONS | $1,943,284 | $1,943,284 | August 5, 2024 | December 28, 2025 | Natick, MA | usaspending.gov |
| W911QY22P0076 | Department of Defense | Purchase Order | 238220 | PREVENTATIVE MAINTENANCE - PLUMBING | $1,005,301 | $2,703,404 | May 2, 2022 | May 8, 2027 | Chelsea, MA | usaspending.gov |
| W911QY23P0125 | Department of Defense | Purchase Order | 236220 | BLDG 14 REPAIR PHYSICAL FITNESS CENTER | $102,756 | $308,653 | September 25, 2023 | May 30, 2024 | Natick, MA | usaspending.gov |
| W911QY23C0096 | Department of Defense | Definitive Contract | 236220 | B.7 INSTALL 4 DOORS, B.86 REPAIR FRONT D | $22,483 | $66,671 | October 10, 2023 | April 22, 2024 | Natick, MA | usaspending.gov |
| W911QY26PA030 | Department of Defense | Purchase Order | 238390 | PAO WALL ASSEMBLY | $4,710 | $4,710 | June 22, 2026 | August 1, 2026 | Natick, MA | usaspending.gov |
| W911QY24A0007 | Department of Defense | BPA | 238220 | CHEMICAL FUME HOOD REPAIR BPA | $0 | $125,000 | September 13, 2024 | usaspending.gov | ||
| W911QY26DA018 | Department of Defense | IDC | 236220 | MULTIPLE-AWARD TASK ORDER CONTRACT FOR VARIOUS TYPES OF CONSTRUCTION-RELATED WORK IN SUPPORT OF THE NATICK SOLDIER SYSTEMS CENTER LOCATED IN | $0 | $99,000,000 | April 20, 2026 | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 236220 Commercial and Institutional Building Construction
- All recipients under NAICS 238220 Plumbing, Heating, and Air-Conditioning Contractors
- All recipients under NAICS 238390 Other Building Finishing Contractors
- Open opportunities under NAICS 236220
- Open opportunities under NAICS 238220
- Open opportunities under NAICS 238390
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.