Data / Federal awards / NAICS 236220 / SMITHCO, INC.
SMITHCO, INC.: 13 federal contract awards, $532,346 obligated (FY2024 to FY2027)
SMITHCO, INC. (UEI ZJSNJA7M1HQ7), Fargo, ND, received 13 federal prime contract awards with $532,346 obligated in fiscal years 2024 to 2027, from 2 agencies under 2 NAICS codes. Its largest buyer is Department of Defense ($499,083) and its largest code is NAICS 236220 Commercial and Institutional Building Construction.
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- ZJSNJA7M1HQ7UEI
- Fargo, NDLocation
- Small BusinessBusiness size
- 13Contract awards
- $532,346Obligated
- 2023-11-21First action in window
- 2026-02-04Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 236220 | Commercial and Institutional Building Construction | 12 | $507,795 |
| 561730 | Landscaping Services | 1 | $24,551 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 11 | $499,083 |
| General Services Administration | 2 | $33,263 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $81,759 |
| FY2025 | $413,786 |
| FY2026 | $36,800 |
Contract awards
All 13 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| W50S8825FA023 | Department of Defense | Delivery Order | 236220 | REPAIR AIRCRAFT RAMP THROAT AREA | $306,280 | $306,280 | July 22, 2025 | October 30, 2025 | Fargo, ND | usaspending.gov |
| W50S8825FA034 | Department of Defense | Delivery Order | 236220 | THE WORK INCLUDES REMOVING THE EXISTING CARPET AND BASE COVE, INSTALLING NEW 24 X 24 CARPET TILES AND NEW BASE COVE, AND REMOVING AND REINST | $48,505 | $48,505 | September 2, 2025 | October 30, 2025 | Fargo, ND | usaspending.gov |
| W50S8824F0007 | Department of Defense | Delivery Order | 236220 | REPAIR ROOF BUILDING 350 | $47,244 | $47,244 | June 17, 2024 | September 15, 2024 | Fargo, ND | usaspending.gov |
| W50S8826FA006 | Department of Defense | Delivery Order | 236220 | KITCHEN OVEN WIRING | $36,800 | $36,800 | February 4, 2026 | April 6, 2026 | Fargo, ND | usaspending.gov |
| 47PJ0023P0065 | General Services Administration | Purchase Order | 561730 | SNOW REMOVAL SERVICES FOR THE FARGO FEDERAL BUILDINGS AND COURTHOUSE 655 1ST AVE N, FARGO, ND 58102 657 2ND AVE N, FARGO, ND 58102 | $24,551 | $74,129 | September 1, 2023 | August 31, 2025 | Fargo, ND | usaspending.gov |
| W50S8825FA015 | Department of Defense | Delivery Order | 236220 | KKGA251004 REPAIR WATER LINE | $21,400 | $21,400 | April 17, 2025 | May 29, 2025 | Fargo, ND | usaspending.gov |
| W50S8825FA024 | Department of Defense | Delivery Order | 236220 | REPLACEMENT OF 109 SPRINKLER HEADS, INCLUSIVE OF THE FIRE SUPPRESSION/FIRE PROTECTION SYSTEM LOCATED IN BUILDING 208 AT 119TH WG NDANG. | $17,524 | $17,524 | July 16, 2025 | October 31, 2025 | Fargo, ND | usaspending.gov |
| W50S8825FA030 | Department of Defense | Delivery Order | 236220 | INSTALL FUEL TANK SECURITY FENCE KKGA 251006 | $9,495 | $9,495 | July 31, 2025 | September 14, 2025 | Fargo, ND | usaspending.gov |
| W50S8825FA032 | Department of Defense | Delivery Order | 236220 | PAINT LETTERING, HANGAR DOOR B217 | $9,472 | $9,472 | August 13, 2025 | September 30, 2025 | Fargo, ND | usaspending.gov |
| 47PJ0025P0018 | General Services Administration | Purchase Order | 236220 | REPAIR THE STORM INLET AT THE FARGO FB PARKING LOT 657 2ND AVE N FARGO, ND 58102 | $8,712 | $8,712 | August 27, 2025 | October 26, 2025 | Fargo, ND | usaspending.gov |
| W901UZ23F0060 | Department of Defense | Delivery Order | 236220 | PAINT, REPLACE CARPET IN DINING HALL | $1,279 | $45,770 | September 26, 2023 | April 30, 2024 | Fargo, ND | usaspending.gov |
| W901UZ23F0058 | Department of Defense | Delivery Order | 236220 | REPAIR DOORS | $1,084 | $35,685 | September 28, 2023 | April 30, 2024 | Fargo, ND | usaspending.gov |
| W901UZ22D0003 | Department of Defense | IDC | 236220 | CONSTRUCTION INDEFINITE DELIVERY-INDEFINITE QUANTITY (IDIQ) MULTIPLE AWARD TASK ORDER CONTRACT (MATOC) FOR MAINTENANCE, REPAIR, AND CONSTRUC | $0 | $20,000,000 | July 11, 2022 | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 236220 Commercial and Institutional Building Construction
- All recipients under NAICS 561730 Landscaping Services
- Open opportunities under NAICS 236220
- Open opportunities under NAICS 561730
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.