Data / Federal awards / NAICS 532420 / SMART SOURCE TECHNOLOGIES, INC.
SMART SOURCE TECHNOLOGIES, INC.: 5 federal contract awards, $161,876 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
SMART SOURCE TECHNOLOGIES, INC. (UEI XXMKWV4BFEK1), North Brunswick, NJ, received 5 federal prime contract awards with $161,876 obligated in fiscal years 2024 to 2027, from 1 agency under 2 NAICS codes. Its largest buyer is Department of Agriculture ($161,876) and its largest code is NAICS 532420 Office Machinery and Equipment Rental and Leasing.
The request: Every federal contract awarded under NAICS 532420, with the winner, the agency and the value. $10 of work on sign-up, no card.
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- UEI
- XXMKWV4BFEK1
- Location
- North Brunswick, NJ
- Business size
- Other Than Small Business
- Contract awards
- 5
- Obligated
- $161,876
- First action in window
- 2024-08-01
- Latest action
- 2025-07-17
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 532420 | Office Machinery and Equipment Rental and Leasing | 1 | $82,488 |
| 541511 | Custom Computer Programming Services | 4 | $79,389 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Agriculture | 5 | $161,877 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $114,606 |
| FY2025 | $47,271 |
Contract awards
All 5 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 1204H124K6022 | Department of Agriculture | Purchase Order | 532420 | COMPUTER RENTAL CONSOLIDATED FOR THE 2024 WILDLAND FIRE SEASON | $82,488 | $82,488 | September 30, 2024 | September 30, 2024 | Yreka, CA | usaspending.gov |
| 1202RZ25K6147 | Department of Agriculture | Purchase Order | 541511 | WILDLAND FIRE INCIDENT: GREEN (CA-SHF-000560). RESOURCE ORDERS: S-83 THRU S-167. S-608 THRU S-611. COMPUTER AND PRINTER RENTALS. | $27,164 | $27,164 | July 17, 2025 | July 17, 2025 | Fort Collins, CO | usaspending.gov |
| 1202RZ24K6149A | Department of Agriculture | Purchase Order | 541511 | WILDLAND FIRE INCIDENT: ALEXANDER MOUNTAIN (CO-ARF-000683). RESOURCE ORDERS: S-108 THRU S-129. COMPUTER AND PRINTER RENTALS. | $24,470 | $24,470 | August 1, 2024 | August 31, 2024 | Fort Collins, CO | usaspending.gov |
| 1202RZ25K6166 | Department of Agriculture | Purchase Order | 541511 | WILDLAND FIRE INCIDENT: LAGUNA (NM-SNF-000230). RESOURCE ORDERS: S-125 THRU S-179. COMPUTER AND PRINTER RENTALS. | $20,107 | $20,107 | July 13, 2025 | July 13, 2025 | Albuquerque, NM | usaspending.gov |
| 1202RZ24K6149 | Department of Agriculture | Purchase Order | 541511 | WILDLAND FIRE INCIDENT: ALEXANDER MOUNTAIN (CO-ARF-000683). RESOURCE ORDERS: S-108 THRU S-129. COMPUTER AND PRINTER RENTALS. | $7,648 | $7,648 | August 1, 2024 | August 31, 2024 | Fort Collins, CO | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 532420 Office Machinery and Equipment Rental and Leasing
- All recipients under NAICS 541511 Custom Computer Programming Services
- Open opportunities under NAICS 541511
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.