SMITH BAGLEY INC Federal Contracts — Government Award History
Total (All Time)$2M
Latest FY$75,374
Primary AgencyDepartment of the Interior
SMITH BAGLEY INC has received $2M in total federal contract awards
across 6 fiscal year(s). ▲ 24.0% vs FY2024 Peak year was FY2023 ($515,309).
Primary awarding agency: Department of the Interior.
Data covers largest contracts by award amount. Source: USASpending.gov (FPDS).
Awards by Fiscal Year
| Year | Spending | Total | Contracts | Top Agency |
|---|---|---|---|---|
| FY2025 | $75,374 | 4건 | Department of the Interior | |
| FY2024 | $60,795 | 3건 | Department of Health and Human Services | |
| FY2023 | $515,309 | 9건 | Department of the Interior | |
| FY2022 | $331,187 | 12건 | Department of the Interior | |
| FY2021 | $446,686 | 9건 | Department of the Interior | |
| FY2020 | $198,123 | 8건 | Department of the Interior |
Notable Contracts
| Date | Agency | Amount | Description |
|---|---|---|---|
| 2023-09-19 | Department of the Interior | $191,493 | UPGRADE PAGING INTERCOM SYSTEM |
| 2023-09-15 | Department of the Interior | $139,048 | HOT SPOTS COVERAGE SERVICES FOR PUEBLO PINTADO COMMUNITY SCHOOL |
| 2021-01-26 | Department of the Interior | $134,723 | COVID HOTSPOTS FOR CRYSTAL BOARDING SCHOOL |
| 2021-09-01 | Department of the Interior | $108,368 | TO PURCHASE FRANKLIN 717 WIFI HOTSPOTS FOR BIE-PUEBLO PINTADO COMMUNITY SCHOOL |
| 2012-09-07 | Department of Health and Human Services | $88,211 | CELL PHONE SERVICE WRSU |
| 2023-05-10 | Department of the Interior | $76,968 | TWENTY (20) IPHONES WITH MONTHLY CELLULAR AND HOT SPOT SERVICES |
| 2021-08-17 | Department of the Interior | $67,472 | SERVICES FOR FRANKLIN 717 WI-FI HOTSPOTS |
| 2022-08-17 | Department of the Interior | $61,600 | WIFI HOTSPOT SERVICE PUEBLO PINTADO |
| 2022-08-15 | Department of the Interior | $57,200 | WIFI HOTSPOT SERVICE FOR TUBA CITY BOARDING SCHOOL |
| 2015-09-18 | Department of Health and Human Services | $53,640 | IGF::OT::IGF WIRELESS CELL PHONE SERVICE OEHE EADO LAKESIDE, AZ |
| 2020-09-14 | Department of the Interior | $53,509 | COVID 19 TSE’II”AHI HOTSPOTS |
| 2020-07-16 | Department of the Interior | $51,717 | HOTSPOTS JEEHDEEZ’A ELEM. SCHOOL |
| 2022-07-28 | Department of the Interior | $41,748 | WIRELESS SERVICE FOR ROCKY RIDGE BOARDING SCHOOL |
| 2021-04-02 | Department of the Interior | $31,824 | HOT SPOTS FOR ROCKY RIDGE BOARDING SCHOOL |
| 2022-08-02 | Department of the Interior | $30,800 | WIFI SERVICE FOR COVE DAY SCHOOL |
| 2022-03-31 | Department of Health and Human Services | $30,000 | NETWORK LINK TO CCHCF APARTMENT BUILDING ON CAMPUS, CONNECTION FOR SECURITY CAME |
| 2024-12-19 | Department of the Interior | $29,003 | JEMEZ ERATE |
| 2021-09-09 | Department of Health and Human Services | $26,977 | INSCRIPTION HOUSE HEALTH CENTER REQUESTING TO PURCHASE CELLULAR PHONE SERVICE WH |
| 2009-11-27 | Department of Health and Human Services | $25,316 | WIRELES SERVICE IHS OEH E EASTERN AZ DIST FIELD OFFICES ACCT 00301030803 P |
| 2020-12-23 | Department of Health and Human Services | $24,000 | NETWORK LINK TO THE CHINLE HOSPITAL APARTMENT BUILDING ON CAMPUS. LINK PROVIDES |