No active exclusion found for this UEI, CAGE or legal name.
| Registration | Active / All awards / expires 2027-09-29 |
|---|---|
| Legal name | FJ SMITH'S ENTERPRISE LIMITED LIABILITY COMPANY |
| Address | 2795 EVANS MILL RD APT 3007, LITHONIA, GA, 30058, USA / district 04 |
| Structure | Corporate entity (not tax exempt), incorporated in GA / in business since 2016-01-14 |
| NAICS | 541614 |
| API | registration JSON / SAM.gov record |
| Contract ID | Obligated (FY24+) | Type | Agency | Category | Description | Latest Action |
|---|---|---|---|---|---|---|
| SPE7L125V9324 | $140 | purchase order | Defense Logistics Agency | Lighting | 8511400321 floodlight,electric | May 22, 2025 |
| SPE7L325P1517 | $140 | purchase order | Defense Logistics Agency | Hardware and abrasives | 8511070646 seal,nonmetallic sp | Dec 11, 2024 |
| SPE7L026V0884 | $70 | purchase order | Defense Logistics Agency | Hardware and abrasives | 8511940987 spacer,straight | Feb 24, 2026 |
| SPE7L026P0359 | $48 | purchase order | Defense Logistics Agency | Hardware and abrasives | 8511880838 o-ring | Jan 24, 2026 |
| SPE4A126V0814 | $30 | purchase order | Defense Logistics Agency | Hand tools | 8512165226 pliers,retaining ri | Jun 5, 2026 |
| SPE7M025V7056 | $20 | purchase order | Defense Logistics Agency | Electronic components | 8511431704 guard,switch | Jun 9, 2025 |
| SPE7L025P1821 | $12 | purchase order | Defense Logistics Agency | Hardware and abrasives | 8511457225 o-ring | Jun 22, 2025 |
| SPE4A025P0616 | $0 | purchase order | Defense Logistics Agency | Hardware and abrasives | 8511154667 washer,lock | May 20, 2025 |
| SPE7L025P0827 | $0 | purchase order | Defense Logistics Agency | Hardware and abrasives | 8511123134 o-ring | Sep 10, 2025 |
| SPE7M025P2659 | $0 | purchase order | Defense Logistics Agency | Pipe, tubing and hose | 8511205041 hose,nonmetallic | Sep 5, 2025 |
| SPE7M023P3967 | -$1 | purchase order | Defense Logistics Agency | Pipe, tubing and hose | 8509906987 tube,metallic | Nov 16, 2023 |
| SPE7L023V2784 | -$20 | purchase order | Defense Logistics Agency | Engine accessories | 8509913242 cap,filler opening | Oct 11, 2023 |
| SPE7L023V1919 | -$80 | purchase order | Defense Logistics Agency | Electronic components | 8509776914 connector,plug,elec | Oct 27, 2023 |
| SPE7L323P5872 | -$90 | purchase order | Defense Logistics Agency | Hardware and abrasives | 8509956703 seal,nonmetallic st | Oct 30, 2023 |
Unused ceiling is uncommitted capacity across available contract records, not guaranteed spending. Vehicle details summarize the largest 500 records.
| # | Agency | Awards | Obligated | Share |
|---|---|---|---|---|
| 1 | Defense Logistics Agency | 14 | $269 | 100% |
| # | Category | Awards | Obligated | Share |
|---|---|---|---|---|
| 1 | Hardware and abrasives | 7 | $180 | 67% |
| 2 | Lighting | 1 | $140 | 52% |
| 3 | Hand tools | 1 | $30 | 11% |
| 4 | Pipe, tubing and hose | 2 | -$1 | -0.4% |
| 5 | Engine accessories | 1 | -$20 | -7.4% |
| 6 | Electronic components | 2 | -$60 | -22.3% |
Source: USAspending.gov prime award data (FPDS), DoD and DHS contracts, orders and IDVs with any action since Oct 1, 2023. Obligated FY2024+ sums the obligations on those actions; total obligated is the award's lifetime figure. DoD contract actions publish on USAspending about 90 days after signing (DFARS PGI 204.6), so the latest DoD actions here trail the calendar by about 3 months. Data as of Oct 24, 2026.
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