Data / Federal awards / NAICS 541511 / SMARTNET, INC.
SMARTNET, INC.: 66 federal contract awards, $4.1 million obligated (FY2024 to FY2027)
SMARTNET, INC. (UEI CGKDEWGB33M7), Leesburg, VA, received 66 federal prime contract awards with $4.1 million obligated in fiscal years 2024 to 2027, from 7 agencies under 11 NAICS codes. Its largest buyer is Department of Defense ($1.9 million) and its largest code is NAICS 541511 Custom Computer Programming Services.
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.
- CGKDEWGB33M7UEI
- Leesburg, VALocation
- Small BusinessBusiness size
- 66Contract awards
- $4.1 millionObligated
- 2023-10-01First action in window
- 2026-09-16Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541511 | Custom Computer Programming Services | 32 | $2.1 million |
| 561621 | Security Systems Services (except Locksmiths) | 20 | $1.2 million |
| 517111 | Wired Telecommunications Carriers | 1 | $200,520 |
| 238210 | Electrical Contractors and Other Wiring Installation Contractors | 2 | $164,848 |
| 561612 | Security Guards and Patrol Services | 1 | $163,973 |
| 334290 | Other Communications Equipment Manufacturing | 2 | $152,740 |
| 541519 | Other Computer Related Services | 1 | $29,254 |
| 333515 | Cutting Tool and Machine Tool Accessory Manufacturing | 1 | $19,721 |
| 238290 | Other Building Equipment Contractors | 1 | $6,871 |
| 541512 | Computer Systems Design Services | 3 | $0 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 35 | $1.9 million |
| Department of Agriculture | 20 | $1.5 million |
| Department of the Interior | 3 | $440,250 |
| Department of Transportation | 3 | $193,227 |
| Department of Commerce | 2 | $19,721 |
| Social Security Administration | 1 | $15,834 |
| General Services Administration | 2 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $973,668 |
| FY2025 | $1.7 million |
| FY2026 | $1.4 million |
Contract awards
The 50 largest of 66 awards by dollars obligated 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| N6883625P0003 | Department of Defense | Purchase Order | 561621 | ESS LENEL SERVICE | $395,335 | $395,335 | November 19, 2024 | November 18, 2026 | Jacksonville, FL | usaspending.gov |
| 12724526F0012 | Department of Agriculture | BPA Call | 541511 | THE TYPE OF SERVICE IS INSTALLATION, REPAIR, REPLACEMENT OF SECURITY EQUIPMENT AND ANNUAL MAINTENANCE. IT SUPPORTS CAMERAS, CARD READERS, MA | $316,388 | $316,388 | July 23, 2026 | November 22, 2026 | New Orleans, LA | usaspending.gov |
| 140G0125F0150 | Department of the Interior | Delivery Order | 541511 | UPGRADE DOOR & INTEGRATE PHYSICAL ACCESS SECURITY SYSTEM (PACS) FOR WETLAND AQUATIC RESEARCH CENTER (WARC) | $246,872 | $246,872 | August 13, 2025 | March 31, 2026 | Gainesville, FL | usaspending.gov |
| 12639525F1038 | Department of Agriculture | BPA Call | 541511 | GORDIE HOWE INTERNATIONAL BRIDGE PROJECT TASK ORDER FOR BPA - | $212,100 | $212,100 | April 24, 2023 | April 1, 2026 | Leesburg, VA | usaspending.gov |
| FA520925C0005 | Department of Defense | Definitive Contract | 517111 | INSTALLATION OF A STAND-ALONE LENEL ACCESS CONTROL SYSTEM AND REPLACEMENT OF THE CCTV VIDEO SURVEILLANCE SYSTEM AT THE DTRA JAPAN FACILITY, | $200,520 | $200,520 | September 1, 2025 | August 31, 2030 | Japan | usaspending.gov |
| 140P2124P0131 | Department of the Interior | Purchase Order | 561621 | HARPERS FERRY SECURITY SYSTEM/DOOR BADGING SYSTEM | $166,004 | $166,004 | September 25, 2024 | August 5, 2025 | Harpers Ferry, WV | usaspending.gov |
| 693JK426P600028 | Department of Transportation | Purchase Order | 561612 | THE PURPOSE OF THIS PURCHASE ORDER BETWEEN THE U.S. DEPARTMENT OF TRANSPORTATION (DOT) AND SMARTNET, INC., IS FOR PHYSICAL SECURITY ENHANCEM | $163,973 | $163,973 | September 3, 2026 | December 2, 2026 | Washington, DC | usaspending.gov |
| 12639524F1276 | Department of Agriculture | BPA Call | 541511 | AMS FREDERICKSBURG FACILITY SECURITY SYSTEMS | $133,125 | $133,125 | September 30, 2024 | September 29, 2026 | Fredericksburg, VA | usaspending.gov |
| M2000124P0004 | Department of Defense | Purchase Order | 334290 | IDS MAINTENANCE | $130,030 | $130,030 | April 15, 2024 | April 14, 2027 | Virginia Beach, VA | usaspending.gov |
| 12639526F0729 | Department of Agriculture | BPA Call | 541511 | THE REQUESTED AMOUNT WILL COVER THE PURCHASE AND INSTALLATION OF AN UPGRADES ALARM SYSTEM, CAMERA SYSTEM AND ACCESS CONTROL SYSTEM. THIS TAS | $125,886 | $125,886 | April 24, 2023 | November 30, 2026 | Leesburg, VA | usaspending.gov |
| 12639525F0855 | Department of Agriculture | BPA Call | 541511 | MRP-0306 APPROVED. THIS IS A CALL ORDER ISSUED UNDER THE NATIONWIDE SECURITY SERVICES MULTIPLE AWARD BPA 12639523A0028 FOR ACCESS CARD READE | $113,363 | $113,363 | July 29, 2025 | September 26, 2025 | Leesburg, VA | usaspending.gov |
| 12639526F0305 | Department of Agriculture | BPA Call | 541511 | USDA FORT COLLINS REWIRE. NATIONAL WILDLIFE RESEARCH CENTER (NWRC) WSB, 4101 W. LAPORTE AVE., FORT COLLINS, CO 80521 | $110,706 | $110,706 | April 24, 2023 | September 30, 2026 | Leesburg, VA | usaspending.gov |
| FA488725F0095 | Department of Defense | Delivery Order | 541511 | MXG MUNITIONS FLIGHT SECURITY GATE AND CAMERA SYSTEM | $99,907 | $99,907 | September 4, 2025 | December 1, 2025 | Luke Afb, AZ | usaspending.gov |
| FA452824P0075 | Department of Defense | Purchase Order | 561621 | 5 FSS FITNESS CENTER UNMANNED CONTROL SYSTEMS MATERIAL, LABOR AND INSTALLATION | $98,753 | $102,086 | September 1, 2024 | September 30, 2026 | Minot Afb, ND | usaspending.gov |
| N6893626P5206 | Department of Defense | Purchase Order | 238210 | BUILDING 31434 AECS/IDS | $88,516 | $88,516 | May 13, 2026 | September 30, 2026 | Leesburg, VA | usaspending.gov |
| 12639526F0306 | Department of Agriculture | BPA Call | 541511 | MIAMI PPQ PIS HD REPLACEMENT PROJECT - TASK ORDER FOR BPA - REPLACE/UPGRADE CAMERA SYSTEM NETWORK VIDEO RECORDER | $88,253 | $88,253 | April 24, 2023 | September 30, 2026 | Leesburg, VA | usaspending.gov |
| FA441724P0173 | Department of Defense | Purchase Order | 561621 | 505 TRS 90020 DOOR LOCKS AND READERS | $88,026 | $88,026 | August 26, 2024 | May 16, 2025 | Hurlburt Field, FL | usaspending.gov |
| 12639524F0865 | Department of Agriculture | BPA Call | 541511 | JFK AIRPORT PPQ OFFICE, JAMAICA, NY PROJECT | $79,065 | $79,065 | June 26, 2024 | October 15, 2024 | Springfield Gardens, NY | usaspending.gov |
| N6893626P5112 | Department of Defense | Purchase Order | 238210 | IDS_ACES ASSEMBLY SYSTEM | $76,333 | $76,333 | February 23, 2026 | September 30, 2026 | Leesburg, VA | usaspending.gov |
| FA301625P0219 | Department of Defense | Purchase Order | 561621 | REMOVE AND REPLACE/UPGRADE ACCESS CONTROL SYSTEMS | $75,691 | $75,691 | August 22, 2025 | December 19, 2025 | Randolph Afb, TX | usaspending.gov |
| FA660625C0010 | Department of Defense | Definitive Contract | 561621 | FY25 FSS/FSV - FITNESS CENTER CAMERAS AND WINDOWS 11 UPGRADE FOR CAMERAS AND 24/7 ACCESS SYSTEM | $72,976 | $72,976 | May 1, 2025 | September 30, 2025 | Chicopee, MA | usaspending.gov |
| FA940124P0046 | Department of Defense | Purchase Order | 561621 | FITNESS SECURITY UPGRADE | $65,395 | $65,395 | September 17, 2024 | March 31, 2025 | Kirtland Afb, NM | usaspending.gov |
| 12639526F0498 | Department of Agriculture | BPA Call | 541511 | THE NATIONAL WILDLIFE RESEARCH CENTER UTAH FIELD STATION IS IN NEED OF SECURITY AND RESEARCH CAMERAS AND HARDWARE MATERIAL ONLY THROUGHOUT T | $60,856 | $60,856 | April 24, 2023 | April 23, 2028 | Leesburg, VA | usaspending.gov |
| FA442722P0006 | Department of Defense | Purchase Order | 561621 | SURVEILLANCE CAMERA MAINTENANCE IAW THE SOW | $57,978 | $96,631 | December 1, 2021 | November 30, 2026 | Travis Afb, CA | usaspending.gov |
| 12639525F0771 | Department of Agriculture | BPA Call | 541511 | MADISON, TN WILDLIFE SERVICES PROJECT | $56,682 | $56,682 | July 3, 2025 | April 23, 2028 | Leesburg, VA | usaspending.gov |
| FA486125FZ023 | Department of Defense | Delivery Order | 541511 | THE 432 FORCE SUPPORT SQUADRON (FSS) REQUIRES THE INITIAL PURCHASE AND INSTALLATION OF COMMERCIAL CAMERA SECURITY SYSTEM FOR THE REAPER FITN | $51,496 | $51,496 | September 23, 2025 | December 22, 2025 | Indian Springs, NV | usaspending.gov |
| 12639525F1035 | Department of Agriculture | BPA Call | 541511 | BETHEL OHIO - UPGRADE SURVEILLANCE CAMERA SYSTEM | $49,999 | $49,999 | April 24, 2023 | January 15, 2026 | Leesburg, VA | usaspending.gov |
| FA557024F0053 | Department of Defense | Delivery Order | 541511 | PURCHASE AND INSTALL OF FITNESS CENTER 24/7 CAC ACCESS CONTROL SYSTEM AT RAF FAIRFORD | $47,874 | $47,874 | October 30, 2024 | December 31, 2024 | United Kingdom | usaspending.gov |
| N0018925P0350 | Department of Defense | Purchase Order | 561621 | INTRUSION DETECTION SYSTEM | $43,863 | $43,863 | June 27, 2025 | May 30, 2026 | Annapolis, MD | usaspending.gov |
| FA813624P0004 | Department of Defense | Purchase Order | 561621 | FITNESS CENTER 24 HOUR SURVEILLANCE SYSTEM AS DETAILED IN ATTACHED SOW. | $43,724 | $43,724 | July 22, 2024 | January 16, 2025 | Tinker Afb, OK | usaspending.gov |
| FA488724F0020 | Department of Defense | Delivery Order | 541511 | FITNESS CENTER ANNEX 24/7 OPERATION SYSTEMS BASE YEAR WARRANTY. | $40,051 | $40,051 | December 19, 2023 | December 18, 2026 | Luke Afb, AZ | usaspending.gov |
| FA466421C0007 | Department of Defense | Definitive Contract | 561621 | SMARTNET GYM WARRANTY | $36,895 | $80,587 | September 15, 2021 | September 14, 2026 | March Arb, CA | usaspending.gov |
| 12639524F1235 | Department of Agriculture | BPA Call | 541511 | TASK ORDER FOR VIDEO MANAGEMENT SYSTEM COMPONENT PURCHASE - SECURITY SYSTEM EQUIPMENT | $36,112 | $36,112 | September 23, 2024 | November 1, 2024 | Fredericksburg, VA | usaspending.gov |
| 12639524F1066 | Department of Agriculture | BPA Call | 541511 | TASK ORDER FOR PPQ PINKERINGTON, OH- INSTALL OF SECURITY EQUIPMENT | $34,743 | $34,743 | August 14, 2024 | November 1, 2024 | Pickerington, OH | usaspending.gov |
| FA487724C0029 | Department of Defense | Definitive Contract | 561621 | CORRECTIVE AND PREVENTATIVE MAINTENANCE FOR A SMARTNET SYSTEM AT THE BENKO GYM ON DAVIS-MONTHAN AFB. | $33,541 | $52,867 | September 30, 2024 | September 29, 2026 | Tucson, AZ | usaspending.gov |
| 12639525F0657 | Department of Agriculture | BPA Call | 541511 | TASK ORDER FOR BPA 12639523A0028, AURORA, CO AND CHEYENNE, WY | $32,000 | $32,000 | April 24, 2023 | April 23, 2028 | Leesburg, VA | usaspending.gov |
| 12639526F0202 | Department of Agriculture | BPA Call | 541511 | THE REQUESTED AMOUNT WILL COVER THE PURCHASE AND INSTALLING OF CAMERA AND SURVEILLANCE CAMERA EQUIPMENT FOR UPGRADE PROJECT AT THE AURORA, C | $29,840 | $29,840 | April 24, 2023 | April 23, 2028 | Leesburg, VA | usaspending.gov |
| 693JK426P500008 | Department of Transportation | Purchase Order | 541519 | CONTRACTOR'S ACCEPTANCE SIGNATURE: DATE OF CONTRACTOR'S SIGNATURE: TITLE OF CONTRACTORS SIGNER: IN ACCORDANCE WITH THE ATTACHED STATEMENT OF | $29,254 | $29,254 | April 1, 2026 | March 31, 2031 | Washington, DC | usaspending.gov |
| 140G0126F0305 | Department of the Interior | Delivery Order | 541511 | INSTALL & INTEGRATE PHYSICAL ACCESS CONTROL SYSTEM | $27,374 | $27,374 | September 16, 2026 | December 16, 2026 | Gainesville, FL | usaspending.gov |
| FA468625PS008 | Department of Defense | Purchase Order | 561621 | 9 FSS REQUIRES PREVENTATIVE AND CORRECTIVE MAINTENANCE IAW SOW ON THE 24/7 PACS SYSTEM AT THE OMNI FITNESS CENTER. | $25,410 | $25,410 | August 27, 2025 | August 26, 2027 | Beale Afb, CA | usaspending.gov |
| FA487725P0181 | Department of Defense | Purchase Order | 561621 | 563 RQG IS REQUESTING PROCUREMENT/INSTALLATION OF A CAC READER (SECURE ACCESS) SYSTEM FOR THE BENKO GYM: | $24,993 | $24,993 | September 9, 2025 | October 27, 2025 | Tucson, AZ | usaspending.gov |
| FA488722F0101 | Department of Defense | Delivery Order | 541511 | FITNESS TENT 24 HOUR ACCESS SECURITY SYSTEM | $23,100 | $90,756 | September 7, 2022 | September 6, 2026 | Luke Afb, AZ | usaspending.gov |
| FA481425P0049 | Department of Defense | Purchase Order | 334290 | FITNESS ACCESS CARD READER | $22,710 | $22,710 | September 5, 2025 | December 4, 2025 | Leesburg, VA | usaspending.gov |
| 1333ND24PNB180113 | Department of Commerce | Purchase Order | 333515 | ELECTRICAL UPGRADE | $19,721 | $19,721 | April 2, 2024 | June 30, 2024 | Leesburg, VA | usaspending.gov |
| W91QF424P0035 | Department of Defense | Purchase Order | 561621 | FGAV TRAC CAC BADGING SYSTEM INSTALL, WARRANTY, AND MAINTENANCE | $19,308 | $19,308 | September 12, 2024 | April 10, 2027 | Fort Lee, VA | usaspending.gov |
| 28321324FDX030176 | Social Security Administration | Delivery Order | 541511 | PURCHASE LENEL LICENSE FOR EVERBRIDGE SAFETY CONNECTOR PRO, FOR EVERBRIDGE OPTION YEAR 4. | $15,834 | $15,834 | July 17, 2024 | July 16, 2025 | Leesburg, VA | usaspending.gov |
| 12639526F0474 | Department of Agriculture | BPA Call | 541511 | THE REQUESTED AMOUNT WILL COVER THE PURCHASE OF (20) UPGRADED LENEL ACCESS CONTROL PANELS. THESE PANELS WILL BE INSTALLED ON EXISTING AND NE | $15,439 | $15,439 | April 24, 2023 | September 30, 2026 | Leesburg, VA | usaspending.gov |
| 12639524F0380 | Department of Agriculture | BPA Call | 541511 | BPA 12639523A0029, SECURITY EQUIPMENT INSTALLATION BPA TASK ORDER FOR MINERSVILLE, PA. | $12,548 | $12,548 | February 20, 2024 | May 20, 2024 | Minersville, PA | usaspending.gov |
| FA665625P0009 | Department of Defense | Purchase Order | 561621 | UPDATE THE BASE GYMS EXISTING 24HR ACCESS SECURITY SYSTEM (EQUIPMENT AND SOFTWARE) PER QUOTE 20250127-125320642, DATED 27 JANUARY 2025. | $9,647 | $9,647 | March 19, 2025 | June 30, 2025 | Vienna, OH | usaspending.gov |
| FA462524FG051 | Department of Defense | Delivery Order | 541511 | IT AND TELECOM -SECURITY AND COMPLIANCE SUPPORT SERVICES (LABOR) | $9,281 | $9,281 | October 1, 2023 | September 30, 2024 | Whiteman Afb, MO | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541511 Custom Computer Programming Services
- All recipients under NAICS 561621 Security Systems Services (except Locksmiths)
- All recipients under NAICS 517111 Wired Telecommunications Carriers
- Open opportunities under NAICS 541511
- Open opportunities under NAICS 561621
- Open opportunities under NAICS 517111
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.