Data / Federal awards / NAICS 541330 / SMARTRONIX, LLC
SMARTRONIX, LLC: 98 federal contract awards, $782.8 million obligated (FY2024 to FY2027)
SMARTRONIX, LLC (UEI CMBKC2MHJFK5), Hollywood, MD, received 98 federal prime contract awards with $782.8 million obligated in fiscal years 2024 to 2027, from 7 agencies under 12 NAICS codes. Its largest buyer is General Services Administration ($433.8 million) and its largest code is NAICS 541330 Engineering Services.
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- UEI
- CMBKC2MHJFK5
- Location
- Hollywood, MD
- Business size
- Other Than Small Business
- Contract awards
- 98
- Obligated
- $782.8 million
- First action in window
- 2023-10-01
- Latest action
- 2026-10-01
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541330 | Engineering Services | 23 | $538.8 million |
| 541512 | Computer Systems Design Services | 32 | $167.8 million |
| 541519 | Other Computer Related Services | 21 | $48.2 million |
| 541715 | Research and Development in the Physical, Engineering, and Life Sciences (except Nanotechnology and Biotechnology) | 4 | $29 million |
| 518210 | Computing Infrastructure Providers, Data Processing, Web Hosting, and Related Services | 5 | $5.1 million |
| 811121 | Automotive Body, Paint, and Interior Repair and Maintenance | 1 | $2,500 |
| 541990 | All Other Professional, Scientific, and Technical Services | 2 | $0 |
| 488190 | Other Support Activities for Air Transportation | 2 | $0 |
| 541690 | Other Scientific and Technical Consulting Services | 1 | $0 |
| 334220 | Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing | 1 | $0 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| General Services Administration | 19 | $433.8 million |
| Department of Defense | 54 | $302 million |
| Department of the Interior | 20 | $31.6 million |
| Department of Justice | 2 | $11.4 million |
| Council of the Inspectors General on Integrity and Efficiency | 1 | $4 million |
| Department of Health and Human Services | 1 | $0 |
| National Aeronautics and Space Administration | 1 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $599.4 million |
| FY2025 | $123.6 million |
| FY2026 | $59.8 million |
| FY2027 | $0 |
Contract awards
The 50 largest of 98 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 47QFCA20F0013 | General Services Administration | Delivery Order | 541330 | THE PURPOSE OF THIS EFFORT IS TO ACQUIRE CONTRACTOR SERVICES TO PROVIDE A BROAD SPECTRUM OF COMMAND, CONTROL, COMMUNICATIONS, COMPUTER, COMB | $398,580,714 | $1,168,010,549 | April 1, 2020 | March 31, 2025 | Camp H M Smith, HI | usaspending.gov |
| N0042119F0422 | Department of Defense | Delivery Order | 541512 | IGF::OT::IGF | $97,957,117 | $219,532,701 | March 30, 2019 | November 1, 2025 | Patuxent River, MD | usaspending.gov |
| N0003922F3006 | Department of Defense | Delivery Order | 541330 | COMPUTE, NETWORK, AND STORAGE CONSUMPTION | $52,634,381 | $131,530,391 | February 2, 2022 | February 3, 2025 | Hollywood, MD | usaspending.gov |
| 47QFEA24F0006 | General Services Administration | Delivery Order | 541512 | CLOUD GOVERNANCE AND ADMINISTRATION OF TECHNOLOGY AND ENGINEERING CGATE CFTC | $31,907,937 | $38,039,902 | September 1, 2024 | February 28, 2027 | Washington, DC | usaspending.gov |
| W58RGZ22F0265 | Department of Defense | Delivery Order | 541715 | THIS TASK ORDER PROVIDES ENGINEERING, LOGISTICS AND ACQUISITION AND STRATEGIC PLANNING PROFESSIONAL SERVICES IN SUPPORT OF THE FUTURE LONG R | $28,995,790 | $42,005,304 | May 23, 2022 | June 7, 2027 | Hollywood, MD | usaspending.gov |
| N0042122F0561 | Department of Defense | Delivery Order | 541330 | TARCES CMCS TASK ORDER | $25,253,357 | $38,643,565 | July 1, 2022 | June 30, 2026 | Saint Inigoes, MD | usaspending.gov |
| N0042122F0559 | Department of Defense | Delivery Order | 541330 | TARCES NAVY TASK ORDER | $22,965,612 | $39,006,246 | July 1, 2022 | December 31, 2026 | Saint Inigoes, MD | usaspending.gov |
| 140D0418F0366 | Department of the Interior | Delivery Order | 541519 | IGF::OT::IGF DOI ENTERPRISE CASE MANAGEMENT SERVICES (SAAS) | $21,991,358 | $111,052,172 | September 28, 2018 | October 29, 2025 | Hollywood, MD | usaspending.gov |
| N0042122F0560 | Department of Defense | Delivery Order | 541330 | TARCES NON-DOD TASK ORDER | $21,028,153 | $35,782,524 | July 1, 2022 | December 31, 2026 | Saint Inigoes, MD | usaspending.gov |
| M6785421F4037 | Department of Defense | Delivery Order | 541512 | PKI BASE YEAR SERVICES | $15,120,797 | $37,182,890 | October 28, 2020 | April 30, 2026 | Quantico, VA | usaspending.gov |
| N0042122F0291 | Department of Defense | Delivery Order | 541330 | LABOR - O&M - IAP BRANCH | $12,673,631 | $44,564,706 | May 27, 2022 | November 15, 2026 | Patuxent River, MD | usaspending.gov |
| 15F06725F0001262 | Department of Justice | BPA Call | 541519 | SMX POC - BETHANY CREGER PHONE -301-690-0255 EMAIL - [email protected] GOV POC - REBECCA DELLAMANO, 771-230-2380 EMAIL:[email protected] | $11,380,150 | $11,380,150 | September 4, 2025 | August 7, 2027 | Herndon, VA | usaspending.gov |
| N0042122F0562 | Department of Defense | Delivery Order | 541330 | TARCES FEDERAL/NON-DOD TASK ORDER | $8,281,396 | $13,633,909 | July 1, 2022 | June 30, 2026 | Saint Inigoes, MD | usaspending.gov |
| 47QFSA24F0020 | General Services Administration | Delivery Order | 541512 | CDC AWS CLOUD COMPUTE AND CAPACITY | $8,058,921 | $9,857,481 | March 1, 2024 | February 28, 2026 | Atlanta, GA | usaspending.gov |
| N6893624F0413 | Department of Defense | Delivery Order | 541512 | IM/IT SUPPORT SERVICES | $5,554,478 | $7,101,394 | May 17, 2024 | May 16, 2025 | Ridgecrest, CA | usaspending.gov |
| M0026426P0015 | Department of Defense | Purchase Order | 541519 | PKI SUPPORT SERVICES | $4,757,515 | $4,757,515 | April 20, 2026 | December 31, 2026 | Quantico, VA | usaspending.gov |
| N6893624F0417 | Department of Defense | Delivery Order | 541512 | IM/IT SUPPORT SERVICES | $4,481,913 | $5,360,247 | May 17, 2024 | May 16, 2025 | Ridgecrest, CA | usaspending.gov |
| 9531BL26P0003 | Council of the Inspectors General on Integrity and Efficiency | Purchase Order | 541519 | WEBSITE AND INFRASTRUCTURE SUPPORT BASE YEAR | $3,980,837 | $4,229,024 | November 8, 2025 | November 7, 2026 | Washington, DC | usaspending.gov |
| N6893623F0497 | Department of Defense | Delivery Order | 541512 | IM/IT SUPPORT SERVICES | $2,603,265 | $5,794,547 | May 17, 2023 | May 16, 2024 | Ridgecrest, CA | usaspending.gov |
| N6893623F0466 | Department of Defense | Delivery Order | 541512 | INFORMATION MANAGEMENT / INFORMATION TECHNOLOGY SUPPORT SERVICES | $2,562,546 | $6,903,498 | May 17, 2023 | May 16, 2024 | Ridgecrest, CA | usaspending.gov |
| 140D0419F0011 | Department of the Interior | Delivery Order | 541519 | OT::IGF::OT U.S. COMMODITY FUTURE TRADING COMMISSION CLOUD HOSTING SERVICES | $2,556,391 | $37,785,494 | November 15, 2018 | October 29, 2024 | Hollywood, MD | usaspending.gov |
| 140D0426F0018 | Department of the Interior | Delivery Order | 518210 | DEPARTMENT OF INTERIOR (DOI) APPRAISAL AND VALUATION SERVICES OFFICE (AVSO) SALESFORCE, MULESOFT, AND DOCUSIGN SOFTWARE AS A SERVICE (SAAS) | $2,484,145 | $2,484,145 | November 26, 2025 | October 29, 2027 | Hollywood, MD | usaspending.gov |
| N0042122F0484 | Department of Defense | Delivery Order | 541330 | ESTABLISH TASK ORDER (LABOR - TERM - PROCUREMENT - ATI BRANCH) | $2,365,960 | $11,793,192 | February 22, 2022 | November 15, 2026 | Hollywood, MD | usaspending.gov |
| N6833520F0494 | Department of Defense | Delivery Order | 541512 | F-35 JOINT STRIKE FIGHTER FRACAS TOOL | $1,650,425 | $6,627,204 | June 15, 2020 | August 31, 2027 | Hollywood, MD | usaspending.gov |
| FA701421P0023 | Department of Defense | Purchase Order | 518210 | PKH- BYRD-FULBRIGHT - PRYMAK - DIGITAL TRANSFORMATION - CLOUD MIGRATION | $1,541,816 | $4,073,186 | September 18, 2021 | September 27, 2026 | Montgomery, AL | usaspending.gov |
| 47QACA26F0433 | General Services Administration | Delivery Order | 541512 | USMC CONMON ASSESSMENT SUPPORT SVCS | $1,535,339 | $1,649,339 | September 29, 2026 | September 28, 2027 | Fpo, AP | usaspending.gov |
| N6833520F0315 | Department of Defense | Delivery Order | 541512 | TRAVEL | $1,439,578 | $7,033,509 | April 3, 2020 | August 29, 2025 | Baltimore, MD | usaspending.gov |
| 140D0425F0289 | Department of the Interior | Delivery Order | 518210 | UNITED STATES GEOLOGICAL SURVEY (USGS) STORE OPERATIONS AND MAINTENANCE (O&M) SUPPORT | $1,064,555 | $1,064,555 | March 13, 2025 | March 12, 2027 | Hollywood, MD | usaspending.gov |
| 140D0424F1208 | Department of the Interior | Delivery Order | 541519 | NATIONAL PARK SERVICE (NPS) CONTENT DELIVERY NETWORK (CDN) CLOUD HOSTING SERVICES | $1,058,944 | $1,058,944 | September 12, 2024 | September 23, 2025 | Hollywood, MD | usaspending.gov |
| 140D0424F0323 | Department of the Interior | Delivery Order | 541519 | AWS/BISON SHIELD | $1,050,307 | $1,050,307 | March 26, 2024 | September 12, 2025 | Hollywood, MD | usaspending.gov |
| N0042123F0002 | Department of Defense | Delivery Order | 541330 | ESTABLISH TO, INCORPORATE TDL 0001 AND IF CLIN 0004 | $831,328 | $6,587,950 | January 3, 2023 | November 15, 2026 | Patuxent River, MD | usaspending.gov |
| 140D0424F1158 | Department of the Interior | Delivery Order | 541519 | OFFICE OF NATURAL RESOURCES REVENUE (ONRR) CLOUD-BASED GEOGRAPHIC INFORMATION SYSTEM (GIS) | $600,146 | $600,146 | October 7, 2024 | October 6, 2025 | Hollywood, MD | usaspending.gov |
| N6893624F0337 | Department of Defense | Delivery Order | 541512 | INFORMATION MANAGEMENT / INFORMATION TECHNOLOGY SUPPORT SERVICES | $464,608 | $464,608 | April 24, 2024 | April 23, 2025 | Ridgecrest, CA | usaspending.gov |
| 140D0419F0002 | Department of the Interior | Delivery Order | 541519 | IGF::OT::IGF OFFICE OF AVIATION SERVICES AVIATION ASSET MANAGEMENT SYSTEM SOFTWARE AS A SERVICE | $355,867 | $2,768,545 | February 27, 2019 | August 31, 2024 | Hollywood, MD | usaspending.gov |
| 140D0424F0392 | Department of the Interior | Delivery Order | 541519 | GOOGLE CLOUD PLATFORM EARTH ENGINE (GCPEE) | $321,126 | $321,126 | February 1, 2024 | July 31, 2025 | Hollywood, MD | usaspending.gov |
| FA445218F0072 | Department of Defense | Delivery Order | 517110 | IGF::OT::IGF THIS REQUIREMENT IS FOR SYSTEM MAINTENANCE FOR DCBS. IT INCLUDES SYSTEM ADMINISTRATION, DATABASE ADMINISTRATION, DOCUMENTATION | $265,872 | $2,914,836 | October 1, 2018 | March 31, 2024 | Scott Afb, IL | usaspending.gov |
| 140D0423F0937 | Department of the Interior | Delivery Order | 541519 | NPS CDN FOLLOW-ON | $150,128 | $900,128 | September 24, 2023 | September 23, 2024 | Hollywood, MD | usaspending.gov |
| N6893622F0320 | Department of Defense | Delivery Order | 541512 | IM/IT SUPPORT SERVICES | $121,652 | $6,153,765 | May 17, 2022 | May 16, 2023 | Hollywood, MD | usaspending.gov |
| 140D0421F0294 | Department of the Interior | Delivery Order | 541519 | ONRR GIS CLOUD MANAGED SERVICES | $94,716 | $1,486,909 | May 7, 2021 | October 6, 2024 | Hollywood, MD | usaspending.gov |
| 47QRCA25DU302 | General Services Administration | IDC | 811121 | ONE ACQUISITION SOLUTION FOR INTEGRATED SERVICES PLUS (OASIS+) UNRESTRICTED MULTIPLE AGENCY CONTRACT (MAC) | $2,500 | $999,999,999,999 | December 17, 2024 | usaspending.gov | ||
| N0042125F0638 | Department of Defense | Delivery Order | 541330 | KICK OFF/MINIMUM GUARANTEE | $1,000 | $1,000 | April 11, 2025 | April 10, 2026 | Patuxent River, MD | usaspending.gov |
| 47QFCA22D0437 | General Services Administration | IDC | 541990 | E014042 - PLATFORM RELATED SERVICES | $0 | $999,999,999,999 | November 15, 2021 | usaspending.gov | ||
| 47QRAD20DU113 | General Services Administration | IDC | 541330 | ONE ACQUISITION SOLUTION FOR INTEGRATED SERVICES (OASIS) PROFESSIONAL SERVICES MULTIPLE AGENCY CONTRACT | $0 | $999,999,999,999 | September 29, 2020 | usaspending.gov | ||
| N0017819F8527 | Department of Defense | Delivery Order | 541330 | SEAPORT NXG MINIMUM OBLIGATION TASK ORDER | $0 | $0 | July 22, 2019 | January 1, 2029 | Hollywood, MD | usaspending.gov |
| 47QRAD20DU404 | General Services Administration | IDC | 541715 | ONE ACQUISITION SOLUTION FOR INTEGRATED SERVICES (OASIS) PROFESSIONAL SERVICES MULTIPLE AGENCY CONTRACT | $0 | $999,999,999,999 | September 29, 2020 | usaspending.gov | ||
| 47QTCK18D0007 | General Services Administration | GWAC | 541512 | IGF::OT::IGF GOVERNMENT-WIDE ACQUISITION CONTRACTS PROVIDE WORLDWIDE ACCESS TO IT SOLUTIONS SUCH AS SYSTEMS DESIGN, SOFTWARE ENGINEERING, IN | $0 | $90,750,000,000 | July 1, 2018 | usaspending.gov | ||
| 47QTCA19D0094 | General Services Administration | FSS | 541511 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $700,000 | March 29, 2019 | usaspending.gov | ||
| GS00Q14OADU313 | General Services Administration | IDC | 541330 | ONE ACQUISITION SOLUTION FOR INTEGRATED SERVICES (OASIS) PROFESSIONAL SERVICES MULTIPLE AGENCY CONTRACT, IGF::OT::IGF | $0 | $999,999,999,999 | September 3, 2014 | usaspending.gov | ||
| HHSN316201200047W | Department of Health and Human Services | GWAC | 541512 | IGF::OT::IGF IT AND TELECOM - OTHER IT AND TELECOMMUNICATIONS | $0 | $20,000,000,000 | May 24, 2012 | usaspending.gov | ||
| 80TECH26D1156 | National Aeronautics and Space Administration | GWAC | 541512 | NASA ITPO SEWP VI GWAC SOLICITATION. THE PRINCIPAL PURPOSE OF THIS REQUIREMENT IS TO PROVIDE THE FEDERAL GOVERNMENT WITH AN ALL-ENCOMPASSING | $0 | $20,000,000,000 | November 1, 2026 | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541330 Engineering Services
- All recipients under NAICS 541512 Computer Systems Design Services
- All recipients under NAICS 541519 Other Computer Related Services
- Open opportunities under NAICS 541330
- Open opportunities under NAICS 541512
- Open opportunities under NAICS 541519
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.