# Smartnet, Inc.

Canonical: https://abierto.us/vendors/smartnet-inc-cgkdewgb33m7

- UEI: CGKDEWGB33M7
- CAGE: 1BDV4
- Location: Leesburg, VA
- Awards in window: 5 (5 transactions), $606,248 obligated, July 23, 2026 to September 3, 2026

## Awarding agencies

- Office of the Chief Financial Officer: 1 awards, $316,388
- Immediate Office of the Secretary of Transportation: 2 awards, $163,973
- Animal and Plant Health Inspection Service: 2 awards, $125,886

## Industries

- 541511 Custom Computer Programming Services: $442,275
- 561612 Security Guards and Patrol Services: $163,973
- 541519 Other Computer Related Services: $0

## Competition

- Full and Open Competition: 3 awards
- Not Competed: 1 awards
- Full and Open Competition After Exclusion of Sources: 1 awards

## Largest awards

- 12724526F0012 (bpa call): $316,388, Usda, Ocfo-Nfc-Acq-Mgmt Office. The Type of Service Is Installation, Repair, Replacement of Security Equipment and Annual Maintenance. IT Supports Cameras, Card Readers, Mag Locks, Mobile Mustering Equipment, and Additional Unlisted Parts Ins Support of National Finance Center.. https://www.usaspending.gov/award/CONT_AWD_12724526F0012_1205_12639523A0028_12K3/
- 693JK426P600028 (purchase order): $163,973, 693JK4 Ost. The Purpose of This Purchase Order Between the U.S. Department of Transportation (Dot) and Smartnet, Inc., Is for Physical Security Enhancements of the DOT HQ Service Corridor Using the Existing Physical Access Control System Security Software and. https://www.usaspending.gov/award/CONT_AWD_693JK426P600028_6901_-NONE-_-NONE-/
- 12639526F0729 (bpa call): $125,886, MRPBS Minneapolis MN. The Requested Amount Will Cover the Purchase and Installation of an Upgrades Alarm System, Camera System and Access Control System. This Task Order Is Placed Against an Existing 5 Year BPA Contract.. https://www.usaspending.gov/award/CONT_AWD_12639526F0729_12K3_12639523A0028_12K3/
- 12639524F1276 (bpa call): $0, MRPBS Minneapolis MN. Ams Fredericksburg Facility Security Systems. https://www.usaspending.gov/award/CONT_AWD_12639524F1276_12K3_12639523A0028_12K3/
- 693JK426P500008 (purchase order): $0, 693JK4 Ost. Modification No. 1 Adds, This Purchase Order, Diversity-Equity-Inclusion (Dei) Clause Numbered 52.222-90.. https://www.usaspending.gov/award/CONT_AWD_693JK426P500008_6901_-NONE-_-NONE-/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/smartnet-inc-cgkdewgb33m7.