Data / Federal awards / NAICS 532412 / SMOOTH CONTRACTING LLC
SMOOTH CONTRACTING LLC: 11 federal contract awards, $310,482 obligated (FY2024 to FY2027)
SMOOTH CONTRACTING LLC (UEI Q4U2GNS2VA28), Towson, MD, received 11 federal prime contract awards with $310,482 obligated in fiscal years 2024 to 2027, from 3 agencies under 6 NAICS codes. Its largest buyer is Department of the Interior ($294,052) and its largest code is NAICS 532412 Construction, Mining, and Forestry Machinery and Equipment Rental and Leasing.
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- Q4U2GNS2VA28UEI
- Towson, MDLocation
- Small BusinessBusiness size
- 11Contract awards
- $310,482Obligated
- 2023-10-25First action in window
- 2026-08-10Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 532412 | Construction, Mining, and Forestry Machinery and Equipment Rental and Leasing | 1 | $176,220 |
| 561730 | Landscaping Services | 3 | $36,480 |
| 221320 | Sewage Treatment Facilities | 1 | $27,900 |
| 562910 | Remediation Services | 1 | $24,913 |
| 238220 | Plumbing, Heating, and Air-Conditioning Contractors | 1 | $22,859 |
| 561790 | Other Services to Buildings and Dwellings | 4 | $22,110 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of the Interior | 6 | $294,052 |
| Department of Defense | 4 | $13,000 |
| Department of Homeland Security | 1 | $3,430 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $44,173 |
| FY2025 | $75,449 |
| FY2026 | $190,860 |
Contract awards
All 11 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 140P8126P0011 | Department of the Interior | Purchase Order | 532412 | SUPPLY FRONT END LOADER AND MID SIZE ROAD GRADER RENTAL TO JOSHUA TREE NATIONAL PARK (CA) | $176,220 | $176,220 | May 13, 2026 | May 17, 2027 | Twentynine Palms, CA | usaspending.gov |
| 140P5325P0026 | Department of the Interior | Purchase Order | 561730 | HAZARDOUS TREE REMOVAL, ABLI | $29,160 | $29,160 | August 27, 2025 | February 2, 2026 | Hodgenville, KY | usaspending.gov |
| 140P4224P0016 | Department of the Interior | Purchase Order | 221320 | SEPTIC TANK PUMPING AND DISPOSAL SERVICES AT FORT MCHENRY'S MAINTENANCE SHOP, LOCATED AT 2400 E. FORT AVE. BALTIMORE, MD 21230, AND STAR FOR | $27,900 | $27,900 | April 8, 2024 | April 7, 2027 | Baltimore, MD | usaspending.gov |
| 140P4224P0013 | Department of the Interior | Purchase Order | 562910 | SHEN-MOLD REMEDICATION HQ0203 (HOUSING) | $24,913 | $24,913 | February 1, 2024 | March 15, 2024 | Luray, VA | usaspending.gov |
| 140P5125P0027 | Department of the Interior | Purchase Order | 238220 | REPLACE THE OUTDATED HVAC SYSTEM WITH A MORE ENERGY EFFICIENT ONE. THE CONTRACTOR SHALL REPLACE THE FURNACE, CONDENSER, EVAPORATOR COIL, THE | $22,859 | $22,859 | April 9, 2025 | June 13, 2025 | Tuskegee, AL | usaspending.gov |
| W15QKN23P5043 | Department of Defense | Purchase Order | 561730 | BY - MOWING - MA018 | $14,820 | $20,110 | June 18, 2023 | June 17, 2027 | Pittsfield, MA | usaspending.gov |
| 140P6024P0042 | Department of the Interior | Purchase Order | 561790 | SERVICE, SNOW REMOVAL SERVICE, BRVB | $13,000 | $13,000 | September 11, 2024 | September 14, 2026 | Topeka, KS | usaspending.gov |
| W911SA24P3004 | Department of Defense | Purchase Order | 561790 | 0001 SNOW SERVICES BASE YEAR | $4,300 | $10,875 | November 1, 2023 | October 31, 2026 | Lawrence, KS | usaspending.gov |
| 70Z03924PCGA00060 | Department of Homeland Security | Purchase Order | 561790 | SERVICE TO CLEAN AND INSPECT GUTTERS AT CHASE HALL ANNEX A AT THE USCG ACADEMY | $3,430 | $3,430 | July 3, 2024 | July 12, 2024 | New London, CT | usaspending.gov |
| W911SA23P3014 | Department of Defense | Purchase Order | 561790 | 0001 SNOW REMOVAL MO018 BASE YR | $1,380 | $6,210 | December 1, 2022 | October 31, 2026 | Kirksville, MO | usaspending.gov |
| W912JF23P0050 | Department of Defense | Purchase Order | 561730 | 12 MONTH BASE YEAR PLUS 4 12 MONTH OPTION YEARS 12-SEP-2023 THROUGH 11-SEP-2028 FOR GROUND MAINTENANCE (MOWING, TRIMMING, EDGING AND BLOWING | $-7,500 | $900 | September 12, 2023 | September 11, 2024 | Barling, AR | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 532412 Construction, Mining, and Forestry Machinery and Equipment Rental and Leasing
- All recipients under NAICS 561730 Landscaping Services
- All recipients under NAICS 221320 Sewage Treatment Facilities
- Open opportunities under NAICS 561730
- Open opportunities under NAICS 221320
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.