No active exclusion found for this UEI, CAGE or legal name.
| Registration | Active / All awards / expires 2026-12-10 |
|---|---|
| Legal name | SMAPRO BUSINESS SOLUTIONS, LLC |
| Address | 5510 TOPAZ LN, BETHESDA, MD, 20816, USA / district 08 |
| Structure | Sole proprietorship, incorporated in MD / in business since 2020-08-04 |
| NAICS | 541219 (+73 more) |
| API | registration JSON / SAM.gov record |
| Contract ID | Obligated (FY24+) | Type | Agency | Category | Description | Latest Action |
|---|---|---|---|---|---|---|
| W912BU25P0025 | $933K | purchase order | Department of the Army | Equipment maintenance, other | Mission support | May 29, 2026 |
| HE125426PE021 | $400K | purchase order | Department of Defense Education Activity | Professional services, other | Hq logistic support services | Jun 4, 2026 |
| W912BU26FA027 | $96K | delivery order | Department of the Army | Facility operations | Facilities support services for the naval surface warfare center carderock satoc with $4,497,548.38 order ceiling and limit, $50 minimum order, and $10,000 minimum order guarantee. | May 28, 2026 |
| W912BU26DA008 | $0 | IDIQ contract | Department of the Army | Real property maintenance and repair | Facilities support services for the naval surface warfare center carderock satoc with $4,497,548.38 order ceiling and limit, $50 minimum order, and $10,000 minimum order guarantee. | Jan 31, 2026 |
| # | Parent Contract ID | Task Orders | Obligated (FY24+) | Vehicle Ceiling | Unused Ceiling | Description | Latest Order |
|---|---|---|---|---|---|---|---|
| 1 | W912BU26DA008 | 1 | $96K | $96K | - | Facilities support services for the naval surface warfare center carderock satoc with $4,497,548.38 order ceiling and limit, $50 minimum order, and $10,000 minimum order guarantee. | May 28, 2026 |
Unused ceiling is uncommitted capacity across available contract records, not guaranteed spending. Vehicle details summarize the largest 500 records.
| # | Agency | Awards | Obligated | Share |
|---|---|---|---|---|
| 1 | Department of the Army | 3 | $1.0M | 72% |
| 2 | Department of Defense Education Activity | 1 | $400K | 28% |
| # | Category | Awards | Obligated | Share |
|---|---|---|---|---|
| 1 | Equipment maintenance, other | 1 | $933K | 65% |
| 2 | Professional services, other | 1 | $400K | 28% |
| 3 | Facility operations | 1 | $96K | 6.7% |
| 4 | Real property maintenance and repair | 1 | $0 | 0.0% |
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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