NIKKI SMART Federal Contracts — Government Award History
Total (All Time)$1M
Latest FY$318,915
Primary AgencyDepartment of Homeland Security
NIKKI SMART has received $1M in total federal contract awards
across 3 fiscal year(s). ▲ 25.1% vs FY2025 Peak year was FY2024 ($593,900).
Primary awarding agency: Department of Homeland Security.
Data covers largest contracts by award amount. Source: USASpending.gov (FPDS).
Awards by Fiscal Year
| Year | Spending | Total | Contracts | Top Agency |
|---|---|---|---|---|
| FY2026 | $318,915 | 6건 | Department of Homeland Security | |
| FY2025 | $254,942 | 5건 | Department of Homeland Security | |
| FY2024 | $593,900 | 4건 | Department of Defense |
Notable Contracts
| Date | Agency | Amount | Description |
|---|---|---|---|
| 2024-08-01 | Department of Defense | $506,988 | 20 TON DUMP TRUCK RENTAL |
| 2025-06-01 | Department of Homeland Security | $110,532 | . CONTRACTOR WILL PROVIDE LIQUID PROPANE GAS (LPG) GALLON AS NEEDED TO VARIOUS L |
| 2025-08-20 | Department of Defense | $97,940 | FM9 LOG REMOVAL SERVICE |
| 2025-10-23 | Department of Homeland Security | $97,193 | PURCHASE ORDER TO LIQUID PROPANE GAS (LPG) GALLON |
| 2026-02-15 | Department of Homeland Security | $88,000 | LIQUID PROPANE GAS FOR US COAST GUARD TRACEN PETALUMA. |
| 2024-06-01 | Department of Homeland Security | $57,989 | COMPRESSOR MAINTENANCE SERVICE BASE BOSTON AND SOUTH WEYMOUTH BASE PLUS 4 OPTION |
| 2025-12-23 | Department of Defense | $52,416 | SHOP RAG CONTRACT IN SUPPORT OF THE 99TH RD RESERVE UNITS ACROSS A 13 STATE REGI |
| 2026-03-23 | Department of Transportation | $44,886 | TO OBTAIN A NEW CONTRACT FOR UNIFORMS FOR EMPLOYEES ON A RENT AND CLEAN BASIS. |
| 2025-10-03 | Department of Defense | $21,999 | CLINTON RIVER CONFINED DISPOSAL FACILITY (CDF) MAINTENANCE TREE CUTTING |
| 2024-10-01 | Department of Homeland Security | $21,034 | IPF MIAMI UNIFORM RENTAL BASE +4 |
| 2024-06-03 | Department of Defense | $17,082 | UNISON BUY #1170221 GARAGE DOORS |
| 2026-02-17 | Department of Homeland Security | $14,421 | TRACEN PETALUMA PROPANE TANK INSPECTION. |
| 2025-05-27 | Department of the Interior | $13,512 | NEPE FIRE SUPPRESSION SYSTEM REPAIR |
| 2025-06-09 | Department of Agriculture | $11,925 | HAZARDOUS WASTE REMOVAL |
| 2024-06-27 | Department of Homeland Security | $11,841 | USCG STA. FORT LAUDERDALE BASKETBALL COURT RESURFACING. |