Vendor, Makati City, PHL
Smart Communications, Inc.
UEI HJFHMJVVTA19, CAGE SSG86
25 awards and $627,066 obligated between January 17, 2024 and September 30, 2026, 56% under full and open competition, against 1.6 offers on average where reported. 1 of the awards trace back to a SAM.gov solicitation on this site.
Industries
NAICS on the awards, by dollars.
| Wireless Telecommunications Carriers (except Satellite)NAICS 517112 | $311,921 |
| Other Communications Equipment ManufacturingNAICS 334290 | $306,978 |
| InformationNAICS 517312 | $4,628 |
| Agents for Wireless Telecommunications ServicesNAICS 517122 | $2,568 |
| Wired Telecommunications CarriersNAICS 517111 | $971 |
How it wins
Awards by competition, set-aside and type.
| Full and Open Competition | 14 |
| Not Competed | 8 |
| Competed Under SAP | 3 |
| Delivery Order | 12 |
| Purchase Order | 11 |
Hear when Smart Communications, Inc. wins an award and when a contract it holds is about to end.Follow it
Contracts ending soon
Contracts Smart Communications, Inc. holds whose performance ends in the next 19 months, by published end date. Each one is a recompete to prepare for.
- Ending
- 3
- Obligated so far
- $101,634
- Soonest
- June 30, 2027
The 3 contracts, the office behind each one and the dates are in the workspace. See them
Competes with
Vendors selling wireless telecommunications carriers (except satellite) to Department of State, by dollars.
| Advanced Wireless Network Company LimitedPhayathai | $2,378,841 |
| MTN Uganda Ltd.Kampala | $2,168,714 |
| Jinny Telecom SalBaabda | $1,405,445 |
| Airtel Congo RDC SAKinshasa | $1,051,899 |
| Telefonos De MexicoMexico | $1,017,164 |
| Dash BusinessConakry | $896,973 |
Solicitations it won
SAM.gov opportunities whose award USAspending attributes to this vendor.
- CELLPHONE SERVICES FOR U.S. EMBASSY MANILA, PHILIPPINES
Department of State, U.S. Embassy Manila
Award noticeNAICS 517112Outside the US19RP3825Q0008Awarded to Smart Communications, Inc. for $1,353,622
Posted Apr 22, 202510 publications
Awards
Every award in the window, by dollars obligated.
| Contract | Awarding office | Described as | Obligated |
|---|---|---|---|
| 19RP3824F1079Delivery Order, June 26, 2024, Full and Open Competition | U.S. Embassy ManilaDepartment of State | State Monthly Recurring ChargesNAICS 334290, PSC DG11 | $197,954 |
| 19RP3825F1094Delivery Order, June 29, 2025, Full and Open Competition | U.S. Embassy ManilaDepartment of State | Cellphone Subscription for IcassNAICS 517112, PSC DG11 | $57,028 |
| 19RP3826F0862Delivery Order, June 30, 2026, Full and Open Competition | U.S. Embassy ManilaDepartment of State | Cellphone SubscriptionNAICS 517112, PSC DG11 | $54,985 |
| 19RP3824P1424Purchase Order, June 4, 2024, Not Competed, 1 offers | U.S. Embassy ManilaDepartment of State | Smart Communication Services -Toll FeesNAICS 334290, PSC DG11 | $44,646 |
| 19RP3824F1050Delivery Order, June 5, 2024, Full and Open Competition | U.S. Embassy ManilaDepartment of State | Cellphone Services -MrfNAICS 334290, PSC DG11 | $34,714 |
| 19RP3825F1087Delivery Order, June 24, 2025, Full and Open Competition | U.S. Embassy ManilaDepartment of State | Cellphone Subscription for ProgNAICS 517112, PSC DG11 | $29,439 |
| 19RP3825P1122Purchase Order, June 1, 2025, Not Competed, 1 offers | U.S. Embassy ManilaDepartment of State | Toll Charges - Jusmag Dsca-AikNAICS 517112, PSC DE02 | $29,404 |
| 19RP3826F0861Delivery Order, June 29, 2026, Full and Open Competition | U.S. Embassy ManilaDepartment of State | Cellphone SubscriptionNAICS 517112, PSC DG11 | $28,537 |
| 19RP3826P1070Purchase Order, June 7, 2026, Not Competed, 1 offers | U.S. Embassy ManilaDepartment of State | Mobile Toll ChargesNAICS 517112, PSC DE11 | $27,830 |
| 19RP3824P1467Purchase Order, June 26, 2024, Not Competed, 1 offers | U.S. Embassy ManilaDepartment of State | State Toll ChargesNAICS 334290, PSC DG11 | $25,699 |
| 19RP3825F1019Delivery Order, June 24, 2025, Full and Open Competition | U.S. Embassy ManilaDepartment of State | Cellphone Subscription for DSNAICS 517112, PSC DG11 | $19,856 |
| 19RP3826F0843Delivery Order, June 24, 2026, Full and Open Competition | U.S. Embassy ManilaDepartment of State | Cellphone SubscriptionNAICS 517112, PSC DG11 | $18,819 |
| 19RP3825P1129Purchase Order, June 2, 2025, Not Competed, 1 offers | U.S. Embassy ManilaDepartment of State | Cellphone Subscriptions (Toll Fees): Jusmag Other AgenciesNAICS 517112, PSC DE02 | $13,050 |
| 19RP3825P1272Purchase Order, June 29, 2025, Not Competed, 1 offers | U.S. Embassy ManilaDepartment of State | Toll Charges for IcassNAICS 517112, PSC DE02 | $11,517 |
| 19RP3825F0933Delivery Order, June 1, 2025, Full and Open Competition | U.S. Embassy ManilaDepartment of State | Cellphone Subscription - Jusmag Dsca-AikNAICS 517112, PSC DG11 | $10,794 |
| 19RP3825F0981Delivery Order, June 4, 2025, Full and Open Competition | U.S. Embassy ManilaDepartment of State | Mobile Phone SubscriptionNAICS 517112, PSC DG11 | $10,663 |
| N4034519P0196Purchase Order, January 17, 2024, Competed Under SAP, 2 offers | NAVSUP FLT Log CTR Singapore OfficeDepartment of the Navy | Blackberry Subscription Plan, Change Paying OfficeNAICS 517312, PSC D316 | $4,628 |
| 19RP3823F1379Delivery Order, March 20, 2024, Full and Open Competition | U.S. Embassy ManilaDepartment of State | Monthly Recurring_dept of StateNAICS 334290, PSC DG11 | $2,698 |
| 19RP3823P1409Purchase Order, February 12, 2024, Not Competed, 1 offers | U.S. Embassy ManilaDepartment of State | Toll Charges Dept of StateNAICS 517122, PSC DG11 | $2,568 |
| 19RP3823F1204Delivery Order, March 14, 2024, Full and Open Competition | U.S. Embassy ManilaDepartment of State | Cellphone Services JusmagNAICS 334290, PSC DG11 | $1,267 |
| 19RP3823P1213Purchase Order, May 1, 2024, Not Competed, 1 offers | U.S. Embassy ManilaDepartment of State | Toll Charges for JusmagNAICS 517111, PSC DG11 | $971 |
| N4034519P0195Purchase Order, January 17, 2024, Competed Under SAP, 2 offers | NAVSUP FLT Log CTR Singapore OfficeDepartment of the Navy | Blackberry Service Plan, Change Paying OfficeNAICS 517312, PSC D316 | $0 |
| N4034519P0197Purchase Order, January 17, 2024, Competed Under SAP, 2 offers | NAVSUP FLT Log CTR Singapore OfficeDepartment of the Navy | Blackberry Service Plan, Change Paying OfficeNAICS 517312, PSC D316 | $0 |
| 19RP3822D0004March 25, 2024, Full and Open Competition, 2 offers | U.S. Embassy ManilaDepartment of State | Cellphone Services for U.S. Embassy ManilaNAICS 334290, PSC DG11 | $0 |
| 19RP3825D0003April 21, 2025, Full and Open Competition, 5 offersSolicitation | U.S. Embassy ManilaDepartment of State | Cellphone Service Approved by Ga: April 3, 2025NAICS 517112, PSC DG11 | $0 |
- Product and service codes
- DG11 Telecom access and other usage billing services. Includes satellite communications access, internet, cellular services, landline and telephone services. Transport services for data and voice network circuits and associated access facilities and services; includes dedicated and virtual data networks.DE02 Support services for mobile devices such as tablets, smart phones (iOS, Android, Windows Mobile) that support a mobile workforce accessing corporate resources. Includes mobile service management, logistics, technical support, system and configuration management services related to the devices.DE11 Mobility support delivered as a service (Managed Mobility Services - MMS) for mobile devices such as tablets, smart phones (iOS, Android, Windows Mobile) that support a mobile workforce accessing corporate resources.D316
- Transactions
- 72 across 25 awards