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Data / Federal awards / NAICS 561110 / SMITHERS QUALITY ASSESSMENTS, INC.

SMITHERS QUALITY ASSESSMENTS, INC.: 28 federal contract awards, $569,800 obligated (FY2024 to FY2027)

Updated October 6, 2026. Source: USAspending.gov.

SMITHERS QUALITY ASSESSMENTS, INC. (UEI JCKKS9AE6M55), Akron, OH, received 28 federal prime contract awards with $569,800 obligated in fiscal years 2024 to 2027, from 1 agency under 3 NAICS codes. Its largest buyer is Department of Justice ($569,800) and its largest code is NAICS 561110 Office Administrative Services.

The request: Every federal contract awarded under NAICS 561110, with the winner, the agency and the value. $10 of work on sign-up, no card.

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UEI
JCKKS9AE6M55
Parent organization
THE SMITHERS GROUP INC
Location
Akron, OH
Business size
Other Than Small Business
Contract awards
28
Obligated
$569,800
First action in window
2023-10-04
Latest action
2026-08-06

Where the work is

NAICS codes, with the other winners in each.

NAICSIndustryAwardsObligated
561110Office Administrative Services26$552,225
334220Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing1$17,575
332722Bolt, Nut, Screw, Rivet, and Washer Manufacturing1$0

Buying agencies

AgencyAwardsObligated
Department of Justice28$569,800

Obligations by fiscal year

Fiscal yearObligated
FY2024$211,825
FY2025$199,800
FY2026$158,175

Contract awards

All 28 awards in fiscal years 2024 to 2027.

Award IDAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
15UC0C26F00000021Department of JusticeDelivery Order561110ISO AUDITS$121,175$121,175October 3, 2025September 30, 2026Washington, DCusaspending.gov
15UHAZ24F00000011Department of JusticeDelivery Order561110ELECTRONIC COMPONENTS (RAW MATERIALS) FOR FUTURE PRODUCTION ORDERS, AT FEDERAL PRISON INDUSTRIES, PHOENIX.$32,375$32,375October 23, 2023September 30, 2024Coral Springs, FLusaspending.gov
15UHAZ24F00000174Department of JusticeDelivery Order561110ELECTRONIC COMPONENTS (RAW MATERIALS) FOR FUTURE PRODUCTION ORDERS, AT FEDERAL PRISON INDUSTRIES, PHOENIX.$32,375$32,375October 1, 2024September 30, 2025Coral Springs, FLusaspending.gov
15UYAZ24F00000005Department of JusticeDelivery Order561110AUDIT SERVICES IN ORDER TO MAINTAIN ISO CERTS.$32,375$32,375October 17, 2023September 30, 2024Yazoo City, MSusaspending.gov
15UALL25F00000121Department of JusticeDelivery Order561110"AUDIT SERVICES"$21,275$21,275November 6, 2024September 30, 2025Akron, OHusaspending.gov
15UC0L25F00000202Department of JusticeDelivery Order561110ISO AUDITS FOR FPI UNICOR COLEMAN, FL$21,275$21,275November 18, 2024September 30, 2025Coral Springs, FLusaspending.gov
15UYAZ25F00000131Department of JusticeDelivery Order561110AUDIT SERVICES IN ORDER TO MAINTAIN ISO CERTS.$21,275$21,275January 2, 2025September 30, 2025Yazoo City, MSusaspending.gov
15UF0R25F00000127Department of JusticeDelivery Order561110ELECTRONIC COMPONENTS (RAW MATERIALS) FOR FUTURE PRODUCTION ORDERS, AT FEDERAL PRISON INDUSTRIES, PHOENIX.$20,350$20,350November 4, 2024September 30, 2025Coral Springs, FLusaspending.gov
15UM1L26F00000011Department of JusticeDelivery Order561110ISO AUDITS FOR FPI MILAN, MI$18,500$18,500October 1, 2025September 30, 2026Coral Springs, FLusaspending.gov
15UELR26F00000002Department of JusticeDelivery Order561110ISO AUDITS FOR FPI EL RENO, OK$18,500$18,500October 1, 2025September 30, 2026Coral Springs, FLusaspending.gov
15UASH24F00000001Department of JusticeDelivery Order561110ELECTRONIC COMPONENTS (RAW MATERIALS) FOR FUTURE PRODUCTION ORDERS, AT FEDERAL PRISON INDUSTRIES, PHOENIX.$17,575$17,575October 4, 2023September 30, 2024Coral Springs, FLusaspending.gov
15UC0L24F00000219Department of JusticeDelivery Order561110AUDIT SERVICES IN ORDER TO MAINTAIN ISO CERTS.$17,575$17,575November 17, 2023September 30, 2024Akron, OHusaspending.gov
15UELR24F00000071Department of JusticeDelivery Order561110AUDIT SERVICES IN ORDER TO MAINTAIN ISO CERTS.$17,575$17,575November 13, 2023September 30, 2024Akron, OHusaspending.gov
15UMRN24P00000282Department of JusticePurchase Order334220CABLE AND WIRE$17,575$17,575January 17, 2024September 30, 2024Marion, ILusaspending.gov
15UASH25F00000101Department of JusticeDelivery Order561110ELECTRONICS COMPONETS (RAW MATERAILS) FOR FUTURE PRODUCTION ORDERS, AT FEDERAL PRISON INDUSTRIES.$17,575$17,575October 10, 2024September 30, 2025Coral Springs, FLusaspending.gov
15UF0R24F00000043Department of JusticeDelivery Order561110ELECTRONIC COMPONENTS (RAW MATERIALS) FOR FUTURE PRODUCTION ORDERS, AT FEDERAL PRISON INDUSTRIES, PHOENIX.$17,575$17,575October 4, 2023September 30, 2024Coral Springs, FLusaspending.gov
15ULEX25F00000021Department of JusticeDelivery Order561110ISO AUDITS FOR FPI LEXINGTON, KY$15,725$15,725October 8, 2024September 30, 2025Coral Springs, FLusaspending.gov
15UPH024F00000083Department of JusticeDelivery Order561110PHOENIX UNICOR AUDIT SERVICES$15,725$15,725October 29, 2023September 30, 2024Coral Springs, FLusaspending.gov
15UPH025F00000009Department of JusticeDelivery Order561110ISO AUDITS FOR FPI PHOENIX, AZ$15,725$15,725October 8, 2024September 30, 2025Coral Springs, FLusaspending.gov
15UBEC25F00000156Department of JusticeDelivery Order561110"AUDIT SERVICES"$13,875$13,875May 6, 2025September 30, 2025Akron, OHusaspending.gov
15UELR25F00000025Department of JusticeDelivery Order561110ISO AUDITS FOR FPI EL RENO, OK$12,025$12,025October 17, 2024September 30, 2025Coral Springs, FLusaspending.gov
15UMRN24F00000861Department of JusticeDelivery Order561110CABLE, CONNECTORS AND ELECTRICAL EQUIPMENT.$11,100$11,100September 23, 2024September 30, 2025Parkland, FLusaspending.gov
15UM1L25F00000032Department of JusticeDelivery Order561110ISO AUDITS FOR FPI MILAN, MI$10,175$10,175October 15, 2024September 30, 2025Coral Springs, FLusaspending.gov
15UYAZ25F00000262Department of JusticeDelivery Order561110AUDIT SERVICES IN ORDER TO MAINTAIN ISO CERTS.$10,175$10,175April 18, 2025October 1, 2025Yazoo City, MSusaspending.gov
15UALL25F00000871Department of JusticeDelivery Order561110"AUDIT SERVICES"$10,175$10,175September 30, 2025September 30, 2026Akron, OHusaspending.gov
15UBEC25F00000397Department of JusticeDelivery Order561110"AUDIT SERVICES"$10,175$10,175September 30, 2025September 30, 2026Akron, OHusaspending.gov
15UF0R25P00000496Department of JusticePurchase Order332722INSERTS AND SPRINGS FOR FPI FORREST CITY$0$0May 15, 2025May 22, 2025Akron, OHusaspending.gov
15UC0C23D00002336Department of JusticeIDC561110AUDIT SERVICES IN ORDER TO MAINTAIN ISO CERTS.$0$649,863September 11, 2023usaspending.gov

Also on SpecStream

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.