SMITH & SMITH MEDICAL SUPPLY, LLC Federal Contracts — Government Award History
Total (All Time)$1M
Latest FY$287,727
Primary AgencyDepartment of Veterans Affairs
SMITH & SMITH MEDICAL SUPPLY, LLC has received $1M in total federal contract awards
across 3 fiscal year(s). ▼ 55.1% vs FY2022 Peak year was FY2022 ($640,179).
Primary awarding agency: Department of Veterans Affairs.
Data covers largest contracts by award amount. Source: USASpending.gov (FPDS).
Awards by Fiscal Year
| Year | Spending | Total | Contracts | Top Agency |
|---|---|---|---|---|
| FY2023 | $287,727 | 5건 | Department of Veterans Affairs | |
| FY2022 | $640,179 | 5건 | Department of Veterans Affairs | |
| FY2021 | $412,027 | 6건 | Department of Veterans Affairs |
Notable Contracts
| Date | Agency | Amount | Description |
|---|---|---|---|
| 2019-07-15 | Department of Veterans Affairs | $824,912 | VALET PARKING SERVICE NORTHPORT VAMC. |
| 2022-09-14 | Department of Veterans Affairs | $334,455 | PARKING LOT ATTENDANT SERVICES. |
| 2019-10-01 | Department of Veterans Affairs | $256,672 | SERVICE REPAIR DRAPERY. |
| 2023-06-18 | Department of Veterans Affairs | $199,376 | INDUSTRIAL HYGIENIST SERVICES OPTION YR 1 TASK ORDER |
| 2021-06-18 | Department of Veterans Affairs | $193,000 | BASE YEAR TASK ORDER |
| 2022-06-18 | Department of Veterans Affairs | $190,030 | INDUSTRIAL HYGIENIST SERVICES OPTION YR 1 |
| 2020-03-23 | Department of Veterans Affairs | $128,531 | BLANKET PURCHASE AGREEMENT (BPA) – PROJECT BASED CLEANING COVID 19 |
| 2020-10-01 | Department of Veterans Affairs | $125,400 | SECURITY SYSTEM SERVICE MAINTENANCE |
| 2022-09-09 | Department of Veterans Affairs | $54,034 | DEEP CLEANING OF STAIRWELLS AND BATHROOMS TASK ORDER |
| 2022-11-29 | Department of Veterans Affairs | $36,947 | INDUSTRIAL HYGIENIST SERVICES OPTION YR 1 |
| 2021-11-22 | Department of Veterans Affairs | $34,650 | INDUSTRIAL HYGIENIST SERVICES |
| 2020-11-19 | Department of Veterans Affairs | $32,020 | BLANKET PURCHASE AGREEMENT (BPA) – PROJECT CLEANING- OPTION YR 1 MANHATTAN CAMPU |
| 2022-03-16 | Department of Veterans Affairs | $27,009 | BLANKET PURCHASE AGREEMENT (BPA) – PROJECT BASED CLEANING EXERCISE OF OPTION |
| 2020-12-15 | Department of Veterans Affairs | $23,950 | VANYHHS EMERGENCY PHARMACY ISOLATOR USP 800 CERTIFICATION/REPAIR |
| 2021-03-25 | Department of Veterans Affairs | $22,588 | EMERGENCY PHARMACY ISOLATOR USP & FUME HOODS CERTIFICATION AND REPAIR FOR BROOKL |
| 2023-06-02 | Department of Veterans Affairs | $19,862 | DECREASE IS TO CLOSE OUT PURCHASE ORDER 630C10348 -$5,850..0 THE VENDOR SHIPPED |
| 2023-06-26 | Department of Veterans Affairs | $18,092 | DEEP CLEANING OF THE ST AALBANS CANTEEN |
| 2021-08-23 | Department of Veterans Affairs | $15,069 | BLANKET PURCHASE AGREEMENT (BPA) – PROJECT BASED CLEANING TERMINAL DEEP CLEANING |
| 2023-06-02 | Department of Veterans Affairs | $13,450 | PROJECT BASED CLEANING AT THE BROOKLYN VA |