Data / Federal awards / NAICS 517312 / SMITH BAGLEY INC
SMITH BAGLEY INC: 35 federal contract awards, $879,174 obligated (FY2024 to FY2027)
SMITH BAGLEY INC (UEI G425FFBMV3P9), Show Low, AZ, received 35 federal prime contract awards with $879,174 obligated in fiscal years 2024 to 2027, from 2 agencies under 9 NAICS codes. Its largest buyer is Department of the Interior ($853,005) and its largest code is NAICS 517312 Wireless Telecommunications Carriers (except Satellite).
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- UEI
- G425FFBMV3P9
- Location
- Show Low, AZ
- Business size
- Other Than Small Business
- Contract awards
- 35
- Obligated
- $879,174
- First action in window
- 2023-10-13
- Latest action
- 2026-09-18
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 517312 | Wireless Telecommunications Carriers (except Satellite) | 11 | $222,126 |
| 238210 | Electrical Contractors and Other Wiring Installation Contractors | 2 | $201,947 |
| 517112 | Wireless Telecommunications Carriers (except Satellite) | 5 | $188,858 |
| 517111 | Wired Telecommunications Carriers | 3 | $92,020 |
| 334118 | Computer Terminal and Other Computer Peripheral Equipment Manufacturing | 9 | $75,368 |
| 517122 | Agents for Wireless Telecommunications Services | 2 | $47,200 |
| 334111 | Electronic Computer Manufacturing | 1 | $23,725 |
| 517919 | All Other Telecommunications | 1 | $23,204 |
| 541512 | Computer Systems Design Services | 1 | $4,726 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of the Interior | 31 | $853,005 |
| Department of Health and Human Services | 4 | $26,169 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $396,476 |
| FY2025 | $272,483 |
| FY2026 | $210,215 |
Contract awards
All 35 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 140A2326P0352 | Department of the Interior | Purchase Order | 238210 | EMERGENCY SECURITY SYSTEM FOR JES | $211,262 | $211,262 | September 3, 2026 | December 31, 2026 | Pinon, AZ | usaspending.gov |
| 140A2322P0633 | Department of the Interior | Purchase Order | 517312 | WIFI HOTSPOT SERVICE FOR TUBA CITY BOARDING SCHOOL | $183,218 | $295,018 | August 15, 2022 | July 31, 2027 | Tuba City, AZ | usaspending.gov |
| 140A2323P0833 | Department of the Interior | Purchase Order | 517112 | HOT SPOTS COVERAGE SERVICES FOR PUEBLO PINTADO COMMUNITY SCHOOL | $76,048 | $139,048 | September 15, 2023 | September 14, 2026 | Show Low, AZ | usaspending.gov |
| 140A2321P0095 | Department of the Interior | Purchase Order | 517312 | COVID HOTSPOTS FOR CRYSTAL BOARDING SCHOOL | $70,559 | $226,090 | January 26, 2021 | January 31, 2026 | Navajo, NM | usaspending.gov |
| 140A2324P0078 | Department of the Interior | Purchase Order | 517111 | TELEPHONE COVERAGE FOR WINGATE ELEMENTARY SCHOO | $69,231 | $69,231 | January 2, 2024 | December 31, 2026 | Show Low, AZ | usaspending.gov |
| 75H71024P00532 | Department of Health and Human Services | Purchase Order | 517122 | NETWORK CONNECTION FOR CCHCF | $42,000 | $42,000 | February 15, 2024 | March 31, 2025 | Chinle, AZ | usaspending.gov |
| 140A2325P0173 | Department of the Interior | Purchase Order | 517112 | WIRELESS SERVICE FOR CRYSTAL BOARDING SCHOOL | $36,526 | $36,526 | April 21, 2025 | September 9, 2026 | Navajo, NM | usaspending.gov |
| 140A2323P0865 | Department of the Interior | Purchase Order | 517112 | WIRELESS HOTSPOTS & SERVICE FOR ARIZONA NAVAJO SOUTH ELO | $34,243 | $49,543 | September 19, 2023 | September 18, 2027 | Window Rock, AZ | usaspending.gov |
| 140A2325P0023 | Department of the Interior | Purchase Order | 334118 | JEMEZ ERATE | $25,920 | $25,920 | December 19, 2024 | June 30, 2025 | Jemez Pueblo, NM | usaspending.gov |
| 140A2323P0431 | Department of the Interior | Purchase Order | 517112 | IPHONE SERVICES FOR BIE-PUEBLO PINTADO COMMUNITY SCHOOL | $25,328 | $38,576 | July 12, 2023 | August 31, 2027 | Show Low, AZ | usaspending.gov |
| 140A2320P0681 | Department of the Interior | Purchase Order | 334111 | COVID 19 TSE'II"AHI HOTSPOTS | $23,725 | $53,234 | September 14, 2020 | September 13, 2021 | Crownpoint, NM | usaspending.gov |
| 140A2320P0691 | Department of the Interior | Purchase Order | 517919 | SUNSTATE TELEPHONE/FAX JEEHDEEZ'A ELEM | $23,204 | $64,740 | September 1, 2020 | August 31, 2025 | Show Low, AZ | usaspending.gov |
| 140A2325P0013 | Department of the Interior | Purchase Order | 334118 | CABLE DROP ERATE | $20,543 | $20,543 | December 9, 2024 | June 30, 2025 | Prewitt, NM | usaspending.gov |
| 140A2323P0247 | Department of the Interior | Purchase Order | 517112 | CELLULAR PHONE SERVICES FOR KAIBETO | $16,714 | $40,714 | May 16, 2023 | May 15, 2025 | Show Low, AZ | usaspending.gov |
| 140A2323P0123 | Department of the Interior | Purchase Order | 517111 | PHONE SYSTEM UPDATE FOR FT. WINGATE ELEMENTARY SCHOOL, FT. WINGATE, NM | $12,479 | $19,889 | March 3, 2023 | December 31, 2023 | Show Low, AZ | usaspending.gov |
| 140A2324P0133 | Department of the Interior | Purchase Order | 517111 | PURCHASE OF 15 IPHONES | $10,310 | $10,310 | January 30, 2024 | January 31, 2025 | Cuba, NM | usaspending.gov |
| 140A2325P0060 | Department of the Interior | Purchase Order | 334118 | ERATE- BECLABITO DAY SCHOOL | $7,345 | $7,345 | January 23, 2025 | July 31, 2025 | Shiprock, NM | usaspending.gov |
| 140A2325P0018 | Department of the Interior | Purchase Order | 334118 | NETWORK SYSTEM UPGRADE E-RATE PROGRAM | $6,937 | $6,937 | December 17, 2024 | November 15, 2025 | Fort Wingate, NM | usaspending.gov |
| 75H71023P00829 | Department of Health and Human Services | Purchase Order | 517122 | CSU - FY2023 - CH IRM - PRIORITY A - TILLDA NEZ BUYER - SMITH BAGLEY PO 75H71022P00922 | $5,200 | $24,000 | March 30, 2023 | March 31, 2024 | Chinle, AZ | usaspending.gov |
| 140A2325P0005 | Department of the Interior | Purchase Order | 334118 | ERATE | $5,011 | $5,011 | November 27, 2024 | May 30, 2025 | Crownpoint, NM | usaspending.gov |
| 140A2324P0346 | Department of the Interior | Purchase Order | 541512 | NMNS/INSTALL SERVER/CONNECT INTERCOM SYS | $4,726 | $4,726 | May 15, 2024 | May 30, 2025 | Show Low, AZ | usaspending.gov |
| 140A2324P0675 | Department of the Interior | Purchase Order | 334118 | ERATE - BACK UP BATTERIES | $4,462 | $4,462 | August 28, 2024 | December 31, 2024 | Crownpoint, NM | usaspending.gov |
| 140A2324P0560 | Department of the Interior | Purchase Order | 334118 | ERATE WIRELESS CONTROLLER & LICENSE | $3,180 | $3,180 | August 3, 2024 | August 14, 2025 | Algodones, NM | usaspending.gov |
| 140A2325P0049 | Department of the Interior | Purchase Order | 334118 | ISLETA ELEMENTARY ERATE | $1,970 | $1,970 | January 16, 2025 | June 30, 2025 | Albuquerque, NM | usaspending.gov |
| 140A2324P0609 | Department of the Interior | Purchase Order | 334118 | E-RATE | $0 | $0 | August 12, 2024 | March 1, 2025 | Crownpoint, NM | usaspending.gov |
| 140A2322P0213 | Department of the Interior | Purchase Order | 517312 | CELLULAR PHONE SERVICES | $-125 | $22,883 | March 30, 2022 | April 5, 2023 | Kaibeto, AZ | usaspending.gov |
| 140A2322P0571 | Department of the Interior | Purchase Order | 517312 | WIFI SERVICE FOR COVE DAY SCHOOL | $-200 | $30,800 | August 2, 2022 | July 31, 2024 | Red Valley, AZ | usaspending.gov |
| 140A2322P0557 | Department of the Interior | Purchase Order | 517312 | WIRELESS SERVICE FOR ROCKY RIDGE BOARDING SCHOOL | $-252 | $41,748 | July 28, 2022 | July 31, 2024 | Kykotsmovi Village, AZ | usaspending.gov |
| 140A2321P0794 | Department of the Interior | Purchase Order | 517312 | TO PURCHASE FRANKLIN 717 WIFI HOTSPOTS FOR BIE-PUEBLO PINTADO COMMUNITY SCHOOL | $-1,000 | $107,368 | September 1, 2021 | August 31, 2022 | Show Low, AZ | usaspending.gov |
| 140A2322P0640 | Department of the Interior | Purchase Order | 517312 | WIFI HOTSPOT SERVICE PUEBLO PINTADO | $-1,400 | $61,600 | August 17, 2022 | August 31, 2023 | Cuba, NM | usaspending.gov |
| 140A2321P0260 | Department of the Interior | Purchase Order | 517312 | CELLULAR PHONE SERVICES | $-2,846 | $18,694 | April 2, 2021 | June 30, 2022 | Show Low, AZ | usaspending.gov |
| 75H71018P00758 | Department of Health and Human Services | Purchase Order | 517312 | IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION | $-3,031 | $6,469 | September 26, 2018 | December 31, 2018 | Teec Nos Pos, AZ | usaspending.gov |
| 140A2322P0705 | Department of the Interior | Purchase Order | 517312 | CELLULAR SERVICE FOR ROCKY RIDGE BOARDING SCHOOL | $-4,796 | $13,096 | August 29, 2022 | July 31, 2023 | Kykotsmovi Village, AZ | usaspending.gov |
| 140A2323P0866 | Department of the Interior | Purchase Order | 238210 | UPGRADE PAGING INTERCOM SYSTEM | $-9,316 | $191,493 | September 19, 2023 | April 30, 2024 | Show Low, AZ | usaspending.gov |
| 75H71022P00922 | Department of Health and Human Services | Purchase Order | 517312 | NETWORK LINK TO CCHCF APARTMENT BUILDING ON CAMPUS, CONNECTION FOR SECURITY CAMERAS, SECURITY BADGE ACCESS, HOSPITAL NETWORK WIRELESS. | $-18,000 | $30,000 | March 31, 2022 | March 31, 2023 | Chinle, AZ | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 517312 Wireless Telecommunications Carriers (except Satellite)
- All recipients under NAICS 238210 Electrical Contractors and Other Wiring Installation Contractors
- All recipients under NAICS 517112 Wireless Telecommunications Carriers (except Satellite)
- Open opportunities under NAICS 238210
- Open opportunities under NAICS 517112
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.