# Smart Procurement Solutions Inc.

Canonical: https://abierto.us/vendors/smart-procurement-solutions-inc-slp2pw871145

- UEI: SLP2PW871145
- CAGE: 9RLW2
- Location: Redford, MI
- Awards in window: 19 (43 transactions), $1,465,941 obligated, March 26, 2024 to September 11, 2026

## Awarding agencies

- Department of the Army: 5 awards, $696,425
- U.S. Coast Guard: 9 awards, $696,329
- Saint Lawrence Seaway Development Corporation: 1 awards, $44,886
- National Park Service: 1 awards, $13,512
- Agricultural Research Service: 1 awards, $11,925
- Department of Energy: 1 awards, $2,864
- U.S. Customs and Border Protection: 1 awards, $0

## Industries

- 221210 Natural Gas Distribution: $552,925
- 532120 Truck, Utility Trailer, and RV (Recreational Vehicle) Rental and Leasing: $506,988
- 812332 Industrial Launderers: $121,436
- 113310 Logging: $97,940
- 811310 Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance: $87,138
- 561730 Landscaping Services: $21,999
- 332311 Prefabricated Metal Building and Component Manufacturing: $17,082
- 541990 All Other Professional, Scientific, and Technical Services: $14,421
- 238220 Plumbing, Heating, and Air-Conditioning Contractors: $13,512
- 562112 Hazardous Waste Collection: $11,925
- 324121 Asphalt Paving Mixture and Block Manufacturing: $11,841
- 238140 Masonry Contractors: $5,871
- 562111 Solid Waste Collection: $2,864
- 492110 Couriers and Express Delivery Services: $0
- 812331 Linen Supply: $0

## Competition

- Competed Under SAP: 19 awards

## Solicitations won

- Uniform & Laundering Services (6923G526Q0019), $187,741. https://abierto.us/opportunities/6923g526q0019
- TRACEN Petaluma Propane Tank Inspection (61200PR260012161), $14,421. https://abierto.us/opportunities/61200pr260012161
- USCG TRACEN PETALUMA LPG (61200PR260000003). https://abierto.us/opportunities/61200pr260000003
- Clinton River Confined Disposal Facility (CDF) Maintenance Tree Cutting (W911XK25QA022), $21,999. https://abierto.us/opportunities/w911xk25qa022
- Log Removal Services (W50S8525QA029), $97,940. https://abierto.us/opportunities/w50s8525qa029
- NEPE FIRE SUPPRESSION SYSTEM REPAIR (140P8325Q0020), $13,512. https://abierto.us/opportunities/140p8325q0020
- Hazardous Waste Removal (12405B25Q0111). https://abierto.us/opportunities/12405b25q0111
- TRACEN PETALUMA PROPANE DELIVERY (61200PR250000108). https://abierto.us/opportunities/61200pr250000108
- SUPPLY AND EMPTY 3 YD GARBAGE DUMPSTER AT THE SIOUX FALLS WAREHOUSE TO BE EMPTIED WEEKLY - 2025 (89503425QWA001025), $2,644. https://abierto.us/opportunities/89503425qwa001025
- USCG Station Fort Lauderdale Basketball Court Resurfacing (30315PR240000012), $11,841. https://abierto.us/opportunities/30315pr240000012
- 8 20-Ton Dump Truck Rentals for Fort Drum, NY (W911S224UDUMT). https://abierto.us/opportunities/w911s224udumt
- OPTION - Industrial Air Compressor Service Maintenance (70Z02424Q311200066). https://abierto.us/opportunities/70z02424q311200066

## Largest awards

- W911S224P5011 (purchase order): $506,988, W6QM Micc-Ft Drum. 20 Ton Dump Truck Rental. https://www.usaspending.gov/award/CONT_AWD_W911S224P5011_9700_-NONE-_-NONE-/
- 70Z04926PTRAP0002 (purchase order): $345,200, Tracen Petaluma. Liquid Propane Gas for US Coast Guard Tracen Petaluma.. https://www.usaspending.gov/award/CONT_AWD_70Z04926PTRAP0002_7008_-NONE-_-NONE-/
- 70Z04325PTRAP0001 (purchase order): $110,532, Special Mission Training Center (Sm. . Contractor Will Provide Liquid Propane Gas (Lpg) Gallon as Needed to Various Locations Throughout USCG Training Center Petaluma. https://www.usaspending.gov/award/CONT_AWD_70Z04325PTRAP0001_7008_-NONE-_-NONE-/
- W50S8525PA022 (purchase order): $97,940, W7NF Uspfo Activity Miang 127. FM9 Log Removal Service. https://www.usaspending.gov/award/CONT_AWD_W50S8525PA022_9700_-NONE-_-NONE-/
- 70Z04326PTRAP0001 (purchase order): $97,193, Special Mission Training Center (Sm. Purchase Order to Liquid Propane Gas (Lpg) Gallon. https://www.usaspending.gov/award/CONT_AWD_70Z04326PTRAP0001_7008_-NONE-_-NONE-/
- 70Z02424PBOST0184 (purchase order): $87,138, Base Boston. Compressor Maintenance Service Base Boston and South Weymouth Base Plus 4 Option Years. https://www.usaspending.gov/award/CONT_AWD_70Z02424PBOST0184_7008_-NONE-_-NONE-/
- W15QKN26PA002 (purchase order): $52,416, W6QK Acc-Ri-Picatinny. Shop Rag Contract in Support of the 99TH RD Reserve Units Across a 13 State Region.. https://www.usaspending.gov/award/CONT_AWD_W15QKN26PA002_9700_-NONE-_-NONE-/
- 6923G526C0006 (definitive contract): $44,886, 6923G5 Great Lakes ST Lawrence Swy Dev. Corp.. To Obtain a New Contract for Uniforms for Employees on a Rent and Clean Basis.. https://www.usaspending.gov/award/CONT_AWD_6923G526C0006_6947_-NONE-_-NONE-/
- 70Z02824PMIAM0055 (purchase order): $24,134, Base Miami. Ipf Miami Uniform Rental Base +4. https://www.usaspending.gov/award/CONT_AWD_70Z02824PMIAM0055_7008_-NONE-_-NONE-/
- W911XK26PA001 (purchase order): $21,999, W072 Endist Detroit. Clinton River Confined Disposal Facility (Cdf) Maintenance Tree Cutting. https://www.usaspending.gov/award/CONT_AWD_W911XK26PA001_9700_-NONE-_-NONE-/
- W911S224P0640 (purchase order): $17,082, W6QM Micc-Ft Drum. Unison Buy #1170221 Garage Doors. https://www.usaspending.gov/award/CONT_AWD_W911S224P0640_9700_-NONE-_-NONE-/
- 70Z04326PTRAP0002 (purchase order): $14,421, Special Mission Training Center (Sm. Tracen Petaluma Propane Tank Inspection.. https://www.usaspending.gov/award/CONT_AWD_70Z04326PTRAP0002_7008_-NONE-_-NONE-/
- 140P8325P0018 (purchase order): $13,512, PWR Olym Mabo. Nepe Fire Suppression System Repair. https://www.usaspending.gov/award/CONT_AWD_140P8325P0018_1443_-NONE-_-NONE-/
- 1232SA25P0026 (purchase order): $11,925, USDA ARS Afm Apd. Hazardous Waste Removal. https://www.usaspending.gov/award/CONT_AWD_1232SA25P0026_12H2_-NONE-_-NONE-/
- 70Z02824CMIAM0043 (definitive contract): $11,841, Base Miami. USCG Sta. Fort Lauderdale Basketball Court Resurfacing.. https://www.usaspending.gov/award/CONT_AWD_70Z02824CMIAM0043_7008_-NONE-_-NONE-/
- 70Z02824CMIAM0036 (definitive contract): $5,871, Base Miami. USCG Sta. Ft. Lauderdale Repair and Replace Stucco. https://www.usaspending.gov/award/CONT_AWD_70Z02824CMIAM0036_7008_-NONE-_-NONE-/
- 89503425PWA002022 (purchase order): $2,864, Western-Upper Great Plains Region. Supply and Empty 3 Yd Garbage Dumpster at the Sioux Falls Warehouse to Be Emptied Weekly - 2025. https://www.usaspending.gov/award/CONT_AWD_89503425PWA002022_8900_-NONE-_-NONE-/
- 70B03C25P00000036 (purchase order): $0, Border Enforcement Contracting Division. 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. https://www.usaspending.gov/award/CONT_AWD_70B03C25P00000036_7014_-NONE-_-NONE-/
- 70Z04324PATCM0003 (purchase order): $0, Special Mission Training Center (Sm. USCG Atc Mobile Linen Scrubs Cleaning Service. https://www.usaspending.gov/award/CONT_AWD_70Z04324PATCM0003_7008_-NONE-_-NONE-/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/smart-procurement-solutions-inc-slp2pw871145.