# Smartnet LLC

Canonical: https://abierto.us/vendors/smartnet-llc-h3w2h3kl1g61

- UEI: H3W2H3KL1G61
- CAGE: 5GXC9
- Location: ST Thomas, VI
- Awards in window: 6 (8 transactions), $85,225 obligated, June 14, 2024 to March 10, 2026

## Awarding agencies

- Department of the Army: 3 awards, $59,904
- Defense Information Systems Agency: 3 awards, $25,321

## Industries

- 517810 All Other Telecommunications: $31,152
- 517112 Wireless Telecommunications Carriers (except Satellite): $28,752
- 517111 Wired Telecommunications Carriers: $25,321

## Competition

- Competed Under SAP: 3 awards
- Full and Open Competition: 3 awards

## Solicitations won

- AMEND HC101326QA069-0001 64 KB COMMERCIAL BUSINESS LINE (CBL) SERVICE FOR 4 NEW IP-TO-ANALOG CONVERSION LOCAL PHONE LINES AT ROTHR TRANSMIT SITE AT PR. *SEE ATTACHMENT* (HC101326QA069), $8,442. https://abierto.us/opportunities/hc101326qa069
- AWARD NOTICE (HC101326QA064), $8,436. https://abierto.us/opportunities/hc101326qa064
- AWARD NOTICE (HC101326QA068), $8,442. https://abierto.us/opportunities/hc101326qa068

## Largest awards

- W9127P25CA010 (definitive contract): $28,752, W7RQ Uspfo Activity VI Arng. Recruiting and Retention Battalion Storefront Internet Service. https://www.usaspending.gov/award/CONT_AWD_W9127P25CA010_9700_-NONE-_-NONE-/
- W9127P23P0013 (purchase order): $16,776, W7RQ Uspfo Activity VI Arng. 210TH Rti Wireless Internet Service Opt Yr 1. https://www.usaspending.gov/award/CONT_AWD_W9127P23P0013_9700_-NONE-_-NONE-/
- W9127P24P0013 (purchase order): $14,376, W7RQ Uspfo Activity VI Arng. Viarng- Recruiting and Retention Battalion Stores Wireless Service. https://www.usaspending.gov/award/CONT_AWD_W9127P24P0013_9700_-NONE-_-NONE-/
- HC101326PA099 (purchase order): $8,442, Telecommunications Division- HC1013. Smrt000001ebm Commercial Business Line. https://www.usaspending.gov/award/CONT_AWD_HC101326PA099_9700_-NONE-_-NONE-/
- HC101326PA100 (purchase order): $8,442, Telecommunications Division- HC1013. Smrt000002ebm. https://www.usaspending.gov/award/CONT_AWD_HC101326PA100_9700_-NONE-_-NONE-/
- HC101326PA103 (purchase order): $8,436, Telecommunications Division- HC1013. Smrt000003ebm 64 KB Commercial Business Line. https://www.usaspending.gov/award/CONT_AWD_HC101326PA103_9700_-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-llc-h3w2h3kl1g61.