Executive Capture & Competitive PositionWhat this company is, who pays it, where it can grow or lose
Market RoleEmerging EntrantNot in Top 100 directory
Company Score & Key Metrics#14,592 by obligations / Small contractor
SAM.gov registration and exclusionsChecked 2026-11-14 / About this data
No active exclusion found for this UEI, CAGE or legal name.
| Registration | Active / All awards / expires 2027-07-13 |
|---|---|
| Legal name | SMARTNET, INC. (DBA SMARTNET INC) |
| Address | 211 EDWARDS FERRY RD NE, LEESBURG, VA, 20176, USA / district 10 |
| Structure | Corporate entity (not tax exempt), incorporated in DE / in business since 1995-06-01 |
| NAICS | 541512 (+22 more) |
| API | registration JSON / SAM.gov record |
Contracts & Orders35 available contract records (FY2024+), largest first
| Contract ID | Obligated (FY24+) | Type | Agency | Category | Description | Latest Action |
|---|---|---|---|---|---|---|
| N6883625P0003 | $395K | purchase order | Department of the Navy | Electronics and comms maintenance | Ess lenel service | Nov 14, 2025 |
| FA520925C0005 | $201K | definitive contract | Department of the Air Force | Real property maintenance and repair | Installation of a stand-alone lenel access control system and replacement of the cctv video surveillance system at the dtra japan facility, located at unit 5217, building 106, yokota air base, japan. | Aug 27, 2025 |
| M2000124P0004 | $130K | purchase order | Department of the Navy | Engineering and technical services | Ids maintenance | May 14, 2026 |
| FA488725F0095 | $100K | delivery order | Department of the Air Force | Alarms, signals and security detection | Mxg munitions flight security gate and camera system | Sep 4, 2025 |
| FA452824P0075 | $99K | purchase order | Department of the Air Force | Electronics and comms maintenance | 5 fss fitness center unmanned control systems material, labor and installation | Feb 25, 2026 |
| N6893626P5206 | $89K | purchase order | Department of the Navy | Installation of equipment | Building 31434 aecs/ids | May 13, 2026 |
| FA441724P0173 | $88K | purchase order | Department of the Air Force | Alarms, signals and security detection | 505 trs 90020 door locks and readers | Apr 9, 2025 |
| N6893626P5112 | $76K | purchase order | Department of the Navy | Installation of equipment | Ids_aces assembly system | May 18, 2026 |
| FA301625P0219 | $76K | purchase order | Department of the Air Force | Alarms, signals and security detection | Remove and replace/upgrade access control systems | Nov 20, 2025 |
| FA660625C0010 | $73K | definitive contract | Department of the Air Force | Photographic equipment | Fy25 fss/fsv - fitness center cameras and windows 11 upgrade for cameras and 24/7 access system | Jul 18, 2025 |
| FA940124P0046 | $65K | purchase order | Department of the Air Force | Alarms, signals and security detection | Fitness security upgrade | Sep 17, 2024 |
| FA442722P0006 | $58K | purchase order | Department of the Air Force | Electronics and comms maintenance | Surveillance camera maintenance iaw the sow | Nov 14, 2025 |
| FA486125FZ023 | $51K | delivery order | Department of the Air Force | Alarms, signals and security detection | The 432 force support squadron (fss) requires the initial purchase and installation of commercial camera security system for the reaper fitness center. | Sep 23, 2025 |
| FA557024F0053 | $48K | delivery order | Department of the Air Force | Recreational and musical equipment | Purchase and install of fitness center 24/7 cac access control system at raf fairford | Sep 27, 2024 |
| N0018925P0350 | $44K | purchase order | Department of the Navy | Alarms, signals and security detection | Intrusion detection system | Apr 22, 2026 |
| FA813624P0004 | $44K | purchase order | Department of the Air Force | Communications security and crypto | Fitness center 24 hour surveillance system as detailed in attached sow. | Aug 5, 2024 |
| FA488724F0020 | $40K | delivery order | Department of the Air Force | Installation of equipment | Fitness center annex 24/7 operation systems base year warranty. | Dec 16, 2025 |
| FA466421C0007 | $37K | definitive contract | Department of the Air Force | Electronics and comms maintenance | Smartnet gym warranty | Jul 24, 2025 |
| FA487724C0029 | $34K | definitive contract | Department of the Air Force | Electronics and comms maintenance | Corrective and preventative maintenance for a smartnet system at the benko gym on davis-monthan afb. | Jun 3, 2026 |
| FA468625PS008 | $25K | purchase order | Department of the Air Force | IT services: applications | 9 fss requires preventative and corrective maintenance iaw sow on the 24/7 pacs system at the omni fitness center. | May 29, 2026 |
| FA487725P0181 | $25K | purchase order | Department of the Air Force | Installation of equipment | 563 rqg is requesting procurement/installation of a cac reader (secure access) system for the benko gym: | Sep 9, 2025 |
| FA488722F0101 | $23K | delivery order | Department of the Air Force | Electronics and comms maintenance | Fitness tent 24 hour access security system | Jul 28, 2025 |
| FA481425P0049 | $23K | purchase order | Department of the Air Force | Alarms, signals and security detection | Fitness access card reader | Sep 5, 2025 |
| W91QF424P0035 | $19K | purchase order | Department of the Army | Installation of equipment | Fgav trac cac badging system install, warranty, and maintenance | Jun 1, 2026 |
| FA665625P0009 | $10K | purchase order | Department of the Air Force | Alarms, signals and security detection | Update the base gyms existing 24hr access security system (equipment and software) per quote 20250127-125320642, dated 27 january 2025. | Mar 20, 2025 |
| FA462524FG051 | $9K | delivery order | Department of the Air Force | IT services: security and compliance | It and telecom -security and compliance support services (labor) | Oct 1, 2023 |
| N0018925FR148 | $8K | delivery order | Department of the Navy | IT products: applications | Susp lenel sw | Sep 17, 2025 |
| FA446024P0031 | $7K | purchase order | Department of the Air Force | Electronics and comms maintenance | Repair of fitness center door scanner. | May 6, 2024 |
| FA480125P0070 | $5K | purchase order | Department of the Air Force | Communications security and crypto | Supplies and installation of wiring, dual readers, and smart card readers for the 24-hour system at domenici fitness center, including labor, and travel. | Aug 21, 2025 |
| HQ042324P0010 | $3K | purchase order | Defense Finance and Accounting Service | Installation of equipment | Common access card reader install | May 15, 2024 |
| FA488723F0049 | $0 | delivery order | Department of the Air Force | Installation of equipment | Security card reader door add-on | Oct 19, 2023 |
| N0017819D8526 | $0 | IDIQ contract | Department of the Navy | Professional services, other | Seaport-nxg | Jul 7, 2025 |
| N0017819F8526 | $0 | delivery order | Department of the Navy | Professional services, other | Seaport nxg minimum obligation task order | Jan 1, 2024 |
| N0018925P0213 | $0 | purchase order | Department of the Navy | Alarms, signals and security detection | Intrusion detection system | May 12, 2025 |
| FA568219P0002 | -$17K | purchase order | Department of the Air Force | Electronics and comms maintenance | Corrective maintenance | Feb 27, 2025 |
Contract Vehicles (IDIQ & BPA)2 parent contract vehicles
| # | Parent Contract ID | Task Orders | Obligated (FY24+) | Vehicle Ceiling | Unused Ceiling | Description | Latest Order |
|---|---|---|---|---|---|---|---|
| 1 | 47QTCA18D001H | 8 | $280K | $104K | - | The 432 force support squadron (fss) requires the initial purchase and installation of commercial camera security system for the reaper fitness center. | Dec 16, 2025 |
| 2 | N0017819D8526 | 1 | $0 | $500 | - | Seaport nxg minimum obligation task order | Jan 1, 2024 |
Unused ceiling is uncommitted capacity across available contract records, not guaranteed spending. Vehicle details summarize the largest 500 records.
Buying AgenciesFY2024+
| # | Agency | Awards | Obligated | Share |
|---|---|---|---|---|
| 1 | Department of the Air Force | 24 | $1.1M | 59% |
| 2 | Department of the Navy | 9 | $742K | 39% |
| 3 | Department of the Army | 1 | $19K | 1.0% |
| 4 | Defense Finance and Accounting Service | 1 | $3K | 0.2% |
Product & Service CategoriesFY2024+
| # | Category | Awards | Obligated | Share |
|---|---|---|---|---|
| 1 | Electronics and comms maintenance | 8 | $635K | 34% |
| 2 | Alarms, signals and security detection | 9 | $457K | 24% |
| 3 | Installation of equipment | 7 | $253K | 13% |
| 4 | Real property maintenance and repair | 1 | $201K | 11% |
| 5 | Engineering and technical services | 1 | $130K | 6.9% |
| 6 | Photographic equipment | 1 | $73K | 3.9% |
| 7 | Communications security and crypto | 2 | $49K | 2.6% |
| 8 | Recreational and musical equipment | 1 | $48K | 2.5% |
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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