No active exclusion found for this UEI, CAGE or legal name.
| Registration | Active / All awards / expires 2027-04-20 |
|---|---|
| Legal name | SMITHCO, INC. |
| Address | 2501 13TH AVE S, FARGO, ND, 58103, USA / district 00 |
| Structure | Corporate entity (not tax exempt), incorporated in ND / in business since 1983-06-30 |
| NAICS | 236220 (+1 more) |
| API | registration JSON / SAM.gov record |
| Contract ID | Obligated (FY24+) | Type | Agency | Category | Description | Latest Action |
|---|---|---|---|---|---|---|
| W50S8825FA023 | $306K | delivery order | Department of the Army | New construction | Repair aircraft ramp throat area | Sep 30, 2025 |
| W50S8825FA034 | $49K | delivery order | Department of the Army | New construction | The work includes removing the existing carpet and base cove, installing new 24 x 24 carpet tiles and new base cove, and removing and reinstalling the furniture. | Sep 2, 2025 |
| W50S8824F0007 | $47K | delivery order | Department of the Army | New construction | Repair roof building 350 | Jun 7, 2024 |
| W50S8826FA006 | $37K | delivery order | Department of the Army | New construction | Kitchen oven wiring | Feb 4, 2026 |
| W50S8825FA015 | $21K | delivery order | Department of the Army | New construction | Kkga251004 repair water line | Apr 17, 2025 |
| W50S8825FA024 | $18K | delivery order | Department of the Army | Maintenance shop equipment | Replacement of 109 sprinkler heads, inclusive of the fire suppression/fire protection system located in building 208 at 119th wg ndang. | Sep 8, 2025 |
| W50S8825FA030 | $9K | delivery order | Department of the Army | New construction | Install fuel tank security fence kkga 251006 | Jul 31, 2025 |
| W50S8825FA032 | $9K | delivery order | Department of the Army | New construction | Paint lettering, hangar door b217 | Aug 13, 2025 |
| W901UZ23F0060 | $1K | delivery order | Department of the Army | New construction | Paint, replace carpet in dining hall | Mar 20, 2024 |
| W901UZ23F0058 | $1K | delivery order | Department of the Army | New construction | Repair doors | Mar 27, 2024 |
| W901UZ22D0003 | $0 | IDIQ contract | Department of the Army | New construction | Construction indefinite delivery-indefinite quantity (idiq) multiple award task order contract (matoc) for maintenance, repair, and construction services in support of national guard activities in the state of north dakota. | Apr 30, 2025 |
| # | Parent Contract ID | Task Orders | Obligated (FY24+) | Vehicle Ceiling | Unused Ceiling | Description | Latest Order |
|---|---|---|---|---|---|---|---|
| 1 | W901UZ22D0003 | 10 | $499K | $306K | - | The work includes removing the existing carpet and base cove, installing new 24 x 24 carpet tiles and new base cove, and removing and reinstalling the furniture. | Feb 4, 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 | 11 | $499K | 100% |
| # | Category | Awards | Obligated | Share |
|---|---|---|---|---|
| 1 | New construction | 10 | $482K | 96% |
| 2 | Maintenance shop equipment | 1 | $18K | 3.5% |
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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