SMITHCO, INC. Federal Contracts — Government Award History

Total (All Time)$623,757
Latest FY$393,709
Primary AgencyDepartment of Defense

SMITHCO, INC. has received $623,757 in total federal contract awards
across 3 fiscal year(s). ▲ 153.1% vs FY2023 Peak year was FY2025 ($393,709).
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
FY2025

$393,709 4건 Department of Defense
FY2023

$155,584 3건 General Services Administration
FY2020

$74,465 3건 General Services Administration

Notable Contracts

Date Agency Amount Description
2018-08-17 Department of Defense $1.0M REPAIR ROOF VEHICLE MAINTENANCE B140: THIS REQUEST FOR PROPOSAL IS FOR THE REPLA
2025-07-22 Department of Defense $306,280 REPAIR AIRCRAFT RAMP THROAT AREA
2021-09-23 Department of Defense $134,225 SFS CAMERA SYSTEM
2022-08-12 Department of Defense $101,264 CONCRETE REPAIR (MUDJACKING)
2023-09-01 General Services Administration $74,129 SNOW REMOVAL SERVICES FOR THE FARGO FEDERAL BUILDINGS AND COURTHOUSE 655 1ST AVE
2025-09-02 Department of Defense $48,505 THE WORK INCLUDES REMOVING THE EXISTING CARPET AND BASE COVE, INSTALLING NEW 24
2024-06-17 Department of Defense $47,244 REPAIR ROOF BUILDING 350
2023-09-26 Department of Defense $45,770 PAINT, REPLACE CARPET IN DINING HALL
2026-02-04 Department of Defense $36,800 KITCHEN OVEN WIRING
2023-09-28 Department of Defense $35,685 REPAIR DOORS
2022-08-26 Department of Defense $34,000 BASE BID – NORTH DOOR: REMOVE EXISTING BLAST PROOF DOOR AND FRAME ON NORTH SIDE
2021-05-24 Department of Defense $27,747 B210 ROOF-WORK WILL CONSIST OF REMOVING AND REPLACING A 32 FT X 100 FT SECTION O
2020-09-01 General Services Administration $25,933 FARGO SNOW REMOVAL SERVICES FOR THE THREE FEDERAL BUILDINGS IN FARGO, NORTH DAKO
2020-08-26 Department of Defense $24,832 REPAIR BASE STREET LIGHTING TO REMOVE AND REPLACE 3 WOOD LIGHT POLES WITH 25 FOO
2020-09-02 Department of Defense $23,700 REPAIR ROOFS BUILDINGS 217, 217A, 420
2025-04-17 Department of Defense $21,400 KKGA251004 REPAIR WATER LINE
2025-07-16 Department of Defense $17,524 REPLACEMENT OF 109 SPRINKLER HEADS, INCLUSIVE OF THE FIRE SUPPRESSION/FIRE PROTE