No active exclusion found for this UEI, CAGE or legal name.
| Registration | Active / All awards / expires 2027-08-27 |
|---|---|
| Legal name | SMART PROCUREMENT SOLUTIONS INC |
| Address | 14117 DIXIE, REDFORD, MI, 48239, USA / district 12 |
| Structure | Corporate entity (not tax exempt), incorporated in MI / in business since 2024-07-19 |
| NAICS | 561499 (+27 more) |
| API | registration JSON / SAM.gov record |
| Contract ID | Obligated (FY24+) | Type | Agency | Category | Description | Latest Action |
|---|---|---|---|---|---|---|
| W911S224P5011 | $507K | purchase order | Department of the Army | Equipment leases and rentals | 20 ton dump truck rental | May 22, 2025 |
| 70Z04926PTRAP0002 | $345K | purchase order | U.S. Coast Guard | Chemicals | Liquid propane gas for us coast guard tracen petaluma. | May 18, 2026 |
| 70Z04325PTRAP0001 | $111K | purchase order | U.S. Coast Guard | Chemicals | . contractor will provide liquid propane gas (lpg) gallon as needed to various locations throughout USCG training center petaluma | Oct 27, 2025 |
| W50S8525PA022 | $98K | purchase order | Department of the Army | Environmental and natural resources services | Fm9 log removal service | Aug 13, 2025 |
| 70Z04326PTRAP0001 | $97K | purchase order | U.S. Coast Guard | Chemicals | Purchase order to liquid propane gas (lpg) gallon | Feb 9, 2026 |
| 70Z02424PBOST0184 | $87K | purchase order | U.S. Coast Guard | Equipment maintenance, other | Compressor maintenance service base boston and south weymouth base plus 4 option years | Jul 14, 2026 |
| W15QKN26PA002 | $52K | purchase order | Department of the Army | Food services | Dec 22, 2025 | |
| 70Z02824PMIAM0055 | $24K | purchase order | U.S. Coast Guard | Equipment leases and rentals | Ipf miami uniform rental base +4 | Sep 29, 2026 |
| W911XK26PA001 | $22K | purchase order | Department of the Army | Housekeeping and base services | Clinton river confined disposal facility (cdf) maintenance tree cutting | Oct 3, 2025 |
| W911S224P0640 | $17K | purchase order | Department of the Army | Prefabricated structures | Unison buy #1170221 garage doors | Jun 3, 2024 |
| 70Z04326PTRAP0002 | $14K | purchase order | U.S. Coast Guard | Professional services, other | Tracen petaluma propane tank inspection. | Feb 13, 2026 |
| 70Z02824CMIAM0043 | $12K | definitive contract | U.S. Coast Guard | Professional services, other | Uscg sta. fort lauderdale basketball court resurfacing. | Jun 13, 2024 |
| 70Z02824CMIAM0036 | $6K | definitive contract | U.S. Coast Guard | Professional services, other | Uscg sta. ft. lauderdale repair and replace stucco | May 24, 2024 |
| 70B03C25P00000036 | $0 | purchase order | U.S. Customs and Border Protection | Food services | U.s. customs and border protection, u.s. border patrol el centro sector, air and marine program management office personal protective equipment and laundering services | Jan 22, 2026 |
| 70Z04324PATCM0003 | $0 | purchase order | U.S. Coast Guard | Administrative support | Uscg atc mobile linen scrubs cleaning service | Mar 26, 2024 |
| 70Z04926PTRAP0018 | $0 | purchase order | U.S. Coast Guard | Chemicals | Liquefied petroleum gas | Sep 22, 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 | 5 | $696K | 50% |
| 2 | U.S. Coast Guard | 10 | $696K | 50% |
| 3 | U.S. Customs and Border Protection | 1 | $0 | 0.0% |
| # | Category | Awards | Obligated | Share |
|---|---|---|---|---|
| 1 | Chemicals | 4 | $553K | 40% |
| 2 | Equipment leases and rentals | 2 | $531K | 38% |
| 3 | Environmental and natural resources services | 1 | $98K | 7.0% |
| 4 | Equipment maintenance, other | 1 | $87K | 6.3% |
| 5 | Food services | 2 | $52K | 3.8% |
| 6 | Professional services, other | 3 | $32K | 2.3% |
| 7 | Housekeeping and base services | 1 | $22K | 1.6% |
| 8 | Prefabricated structures | 1 | $17K | 1.2% |
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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