SMARTSOL INC. Federal Contracts — Government Award History
Total (All Time)$754,680
Latest FY$87,459
Primary AgencyDepartment of Defense
SMARTSOL INC. has received $754,680 in total federal contract awards
across 3 fiscal year(s). ▼ 72.7% vs FY2023 Peak year was FY2022 ($346,458).
Primary awarding agency: Department of Defense.
Data covers largest contracts by award amount. Source: USASpending.gov (FPDS).
Awards by Fiscal Year
| Year | Spending | Total | Contracts | Top Agency |
|---|---|---|---|---|
| FY2024 | $87,459 | 3건 | Department of Defense | |
| FY2023 | $320,763 | 7건 | Department of Defense | |
| FY2022 | $346,458 | 7건 | Department of State |
Notable Contracts
| Date | Agency | Amount | Description |
|---|---|---|---|
| 2023-09-11 | Department of Defense | $139,000 | ARMY COOLING TOWELS UNISON BUY #1151593_03 |
| 2022-09-30 | Department of State | $117,368 | MISCELLANEOUS TOOLS |
| 2022-09-12 | Department of Defense | $111,600 | UNISON BUY #1106576_01 BLANKET – US ARMY |
| 2023-07-24 | Department of Defense | $60,413 | BUY 1140839_01 BEST SQUAD COMP SUPPLIES UNISON BUY #1140839_01 |
| 2022-08-12 | Department of Homeland Security | $47,400 | BABY BOTTLES FOR DRT |
| 2023-07-27 | Department of Homeland Security | $38,462 | THE EL PASO SECTOR SOG INTENTS TO PURCHASE MRT ROLLOUT KITS |
| 2023-11-27 | Department of Defense | $38,060 | UNISON BUY 1159097 – DIAMOND CHAINSAW CHAIN,, 16″ |
| 2024-09-17 | Department of Defense | $37,270 | DISHWASHER UNISON BUY PACKAGE: 1183287-02 |
| 2023-09-21 | Department of State | $34,335 | ELECTRICAL TOOLS |
| 2022-09-23 | Department of Defense | $34,321 | UNISON BUY 1114881 – 8TH BDE 3D PRINTERS |
| 2023-04-25 | Department of Defense | $19,202 | UNISON BUY# 1134534_01 DOUBLE DECK ELECTRIC FULLSIZE CONVECTION |
| 2023-05-11 | Department of Defense | $19,159 | PROPANE CONVECTION OVEN UNISON BUY PACKAGE: 1134806 |
| 2022-08-30 | Department of Defense | $14,391 | UNISON BUY#1112861 LAWN EQUIPMET |
| 2024-09-10 | Department of Defense | $12,129 | IRONWORKER MACHINE UNISON BUY # 1179149_01 |
| 2022-09-26 | Department of Defense | $10,815 | HONDA GENERATORS |
| 2022-08-26 | Department of Defense | $10,563 | UNISON BUY 1106823_04 – PART NUMBER RPG2X10 |
| 2023-09-21 | Department of Defense | $10,192 | RIDE- ON FLOOR SCRUBBER |