DAVID C. SMITH & SON, INC. Federal Contracts — Government Award History
Total (All Time)$2M
Latest FY$728,096
Primary AgencyDepartment of Health and Human Services
DAVID C. SMITH & SON, INC. has received $2M in total federal contract awards
across 3 fiscal year(s). ▲ 11.8% vs FY2020 Peak year was FY2024 ($728,096).
Primary awarding agency: Department of Health and Human Services.
Data covers largest contracts by award amount. Source: USASpending.gov (FPDS).
Awards by Fiscal Year
| Year | Spending | Total | Contracts | Top Agency |
|---|---|---|---|---|
| FY2024 | $728,096 | 6건 | Department of Health and Human Services | |
| FY2020 | $651,262 | 19건 | Department of Health and Human Services | |
| FY2019 | $178,504 | 3건 | Department of Health and Human Services |
Notable Contracts
| Date | Agency | Amount | Description |
|---|---|---|---|
| 2014-03-24 | Department of Health and Human Services | $5.0M | IGF::OT::IGF |
| 2024-09-06 | Department of Health and Human Services | $498,874 | FURNISH & INSTALL NEW COUNTER TOPS |
| 2019-09-23 | Department of Health and Human Services | $152,864 | GENERAL HANDYMAN SERVICE CONTRACT |
| 2024-09-03 | Department of Health and Human Services | $124,718 | RENOVATION OF EXECUTIVE SUITE STAGE 2. |
| 2020-04-13 | Department of Health and Human Services | $87,960 | C108975 – REPAIRS TASK ORDER 46, ROOM PREP, PAINT, SEAL AREAS TO AAALAC STANDARD |
| 2022-09-21 | Department of Health and Human Services | $80,000 | PURPOSE OF THIS PURCHASE ORDER IS TO PROVIDE THE NATIONAL INSTITUTE OF MENTAL HE |
| 2020-07-07 | Department of Health and Human Services | $76,655 | WORK REQUEST:C109112 SPECIALTY FINISHES AND CONSTRUCTION – ROOM PREP, PAINT, SEA |
| 2020-09-11 | Department of Health and Human Services | $53,914 | C1085050 – TASK 60 BUILDING 14D SOUTH-SPECIALTY FINISHES AND CONSTRUCTION COR – |
| 2020-07-27 | Department of Health and Human Services | $51,036 | TASK 57 WORK REQUEST: C108737 SPECIALTY FINISHES AND CONSTRUCTION – POOLESVILL |
| 2024-09-06 | Department of Health and Human Services | $46,102 | BUILDING 40 (C200188, C200410, C116738, C115898) |
| 2020-07-08 | Department of Health and Human Services | $34,571 | WORK REQUEST: C108900 – REPAIRS TASK ORDER 49, ROOM PREP, PAINT, SEAL AREAS TO A |
| 2020-04-14 | Department of Health and Human Services | $31,922 | TASK 47 WORK REQUEST : C108681 BUILDING 49 – SPECIALTY FINISHES AND CONSTRUCTIO |
| 2024-09-18 | Department of Health and Human Services | $31,820 | DESIGN & REPLACEMENT OF CAGEWASH |
| 2020-04-10 | Department of Health and Human Services | $31,704 | C108973 – BUILDING 14E – REPAIRS TASK ORDER 44, ROOM PREP, PAINT, SEAL AREAS TO |
| 2020-08-06 | Department of Health and Human Services | $31,322 | TASK 54 SPECIALTY FINISHES AND CONSTRUCTION IN ANIMAL CARE FACILITIES, BUILDING |
| 2020-05-08 | Department of Health and Human Services | $30,881 | WORK REQUEST# C109042 – REPAIRS TASK ORDER 48, ROOM PREP, PAINT, SEAL AREAS TO A |
| 2020-05-21 | Department of Health and Human Services | $30,881 | C109042 – BUILDING 4, SPECIALTY FINISHES AND CONSTRUCTION – MATT HARTY |
| 2020-07-23 | Department of Health and Human Services | $30,413 | SPECIALTY FINISHES AND CONSTRUCTION IN ANIMAL CARE FACILITIES BUILDING 35A WORK |
| 2020-02-27 | Department of Health and Human Services | $30,329 | C108680 – TASK 24 – SPECIALTY FINISHES AND CONSTRUCTION – WO 2327603 – BUILDING |
| 2020-09-14 | Department of Health and Human Services | $27,913 | C109302 – TASK 61 – SPECIALTY FINISHES AND CONSTRUCTION, BLDG 10 ACRF COR – MATT |