Vendor, Show Low, AZ
Smith Bagley Inc.
UEI G425FFBMV3P9, CAGE 3MDC8
31 awards and $855,226 obligated between January 2, 2024 and October 28, 2026, 0% under full and open competition, against 1.0 offers on average where reported. 2 of the awards trace back to a SAM.gov solicitation on this site.
Sells to
Awarding agencies by dollars.
| Bureau of Indian Affairs and Bureau of Indian Education | $857,057 |
| Indian Health Service | -$1,831 |
Industries
NAICS on the awards, by dollars.
| InformationNAICS 517312 | $246,067 |
| Electrical Contractors and Other Wiring Installation ContractorsNAICS 238210 | $201,947 |
| Wireless Telecommunications Carriers (except Satellite)NAICS 517112 | $188,858 |
| Computer Terminal and Other Computer Peripheral Equipment ManufacturingNAICS 334118 | $75,368 |
| Wired Telecommunications CarriersNAICS 517111 | $72,131 |
| Electronic Computer ManufacturingNAICS 334111 | $23,725 |
| InformationNAICS 517919 | $23,204 |
| Agents for Wireless Telecommunications ServicesNAICS 517122 | $19,200 |
| Computer Systems Design ServicesNAICS 541512 | $4,726 |
How it wins
Awards by competition, set-aside and type.
| Not Competed Under SAP | 15 |
| Not Competed | 10 |
| Competed Under SAP | 6 |
| Small Business Set Aside - Total | 2 |
| Purchase Order | 31 |
Hear when Smith Bagley Inc. wins an award and when a contract it holds is about to end.Follow it
Contracts ending soon
Contracts Smith Bagley Inc. holds whose performance ends in the next 19 months, by published end date. Each one is a recompete to prepare for.
- Ending
- 5
- Obligated so far
- $425,515
- Soonest
- December 31, 2026
The 5 contracts, the office behind each one and the dates are in the workspace. See them
Competes with
Vendors selling information to Bureau of Indian Affairs and Bureau of Indian Education, by dollars.
| Cellco PartnershipBasking Ridge, NJ | $451,720,615 |
| Att Mobility LLCAtlanta, GA | $426,244,960 |
| Turning Point Global Solutions LLCRockville, MD | $56,102,207 |
| Precisepoint JV LLCRockville, MD | $6,790,818 |
| Docomo Pacific, Inc.Tamuning, GU | $3,577,219 |
| Radiomovil Dipsa, S.A. De C.V.Miguel Hidalgo | $1,317,204 |
Solicitations it won
SAM.gov opportunities whose award USAspending attributes to this vendor.
- NMNS/INSTALL SERVER/CONNECT INTERCOM SYS
Bureau of Indian Affairs, Indian Education Acquisition Office
Award noticeNAICS 541512Show Low, AZ0040662573Awarded to Smith Bagley Inc. for $5,248
Posted May 15, 2024 - TELEPHONE COVERAGE FOR WINGATE ELEMENTARY SCHOOL
Bureau of Indian Affairs, Indian Education Acquisition Office
Award noticeNAICS 517111Show Low, AZ0040647361Awarded to Smith Bagley Inc. for $113,415
Posted Jan 2, 2024
Awards
Every award in the window, by dollars obligated.
| Contract | Awarding office | Described as | Obligated |
|---|---|---|---|
| 140A2326P0352Purchase Order, September 3, 2026, Not Competed Under SAP, 1 offers | Indian Education Acquisition OfficeBureau of Indian Affairs and Bureau of Indian Education | Emergency Security System for JesNAICS 238210, PSC DJ01 | $211,262 |
| 140A2322P0633Purchase Order, April 4, 2024, Not Competed, 1 offers | Indian Education Acquisition OfficeBureau of Indian Affairs and Bureau of Indian Education | Wifi Hotspot Service for Tuba City Boarding SchoolNAICS 517312, PSC DG11 | $183,218 |
| 140A2323P0833Purchase Order, May 16, 2024, Not Competed, 1 offers | Indian Education Acquisition OfficeBureau of Indian Affairs and Bureau of Indian Education | Hot Spots Coverage Services for Pueblo Pintado Community SchoolNAICS 517112, PSC DE02 | $76,048 |
| 140A2321P0095Purchase Order, February 6, 2024, Not Competed Under SAP, 1 offers | Indian Education Acquisition OfficeBureau of Indian Affairs and Bureau of Indian Education | MOD#7 to Exercise OY3.NAICS 517312, PSC DA01 | $70,559 |
| 140A2324P0078Purchase Order, January 2, 2024, Not Competed, 1 offersSolicitation | Indian Education Acquisition OfficeBureau of Indian Affairs and Bureau of Indian Education | Telephone Coverage for Wingate Elementary SchooNAICS 517111, PSC DG11 | $69,231 |
| 140A2325P0173Purchase Order, April 21, 2025, Competed Under SAP, 1 offers | Indian Education Acquisition OfficeBureau of Indian Affairs and Bureau of Indian Education | Wireless Service for Crystal Boarding SchoolNAICS 517112, PSC 7E21 | $36,526 |
| 140A2323P0865Purchase Order, August 25, 2024, Competed Under SAP, 1 offers | Indian Education Acquisition OfficeBureau of Indian Affairs and Bureau of Indian Education | Wireless Hotspots & Service for Arizona Navajo South EloNAICS 517112, PSC 7E21 | $34,243 |
| 140A2325P0023Purchase Order, December 19, 2024, Not Competed Under SAP, 1 offers | Indian Education Acquisition OfficeBureau of Indian Affairs and Bureau of Indian Education | Jemez ErateNAICS 334118, PSC 7G21 | $25,920 |
| 140A2323P0431Purchase Order, April 18, 2024, Not Competed, 1 offers | Indian Education Acquisition OfficeBureau of Indian Affairs and Bureau of Indian Education | Iphone Services for Bie-Pueblo Pintado Community SchoolNAICS 517112, PSC DE02 | $25,328 |
| 140A2320P0681Purchase Order, April 17, 2024, Not Competed Under SAP, 1 offers | Indian Education Acquisition OfficeBureau of Indian Affairs and Bureau of Indian Education | Tse'Ii"ahi Hotspots Add Funds for Pop of 6/1/2021 to 6/30/2021NAICS 334111, PSC D304 | $23,725 |
| 140A2320P0691Purchase Order, July 18, 2024, Competed Under SAP, 1 offers | Indian Education Acquisition OfficeBureau of Indian Affairs and Bureau of Indian Education | Sunstate Telephone/Fax Jeehdeez'A ElemNAICS 517919, PSC D399 | $23,204 |
| 140A2325P0013Purchase Order, December 9, 2024, Not Competed Under SAP, 1 offers | Indian Education Acquisition OfficeBureau of Indian Affairs and Bureau of Indian Education | Cable Drop ErateNAICS 334118, PSC 7G21 | $20,543 |
| 140A2323P0247Purchase Order, March 26, 2024, Competed Under SAP, 1 offers | Indian Education Acquisition OfficeBureau of Indian Affairs and Bureau of Indian Education | Cellular Phone Services for KaibetoNAICS 517112, PSC DE11 | $16,714 |
| 140A2322P0557Purchase Order, March 27, 2024, Not Competed, 1 offers | Indian Education Acquisition OfficeBureau of Indian Affairs and Bureau of Indian Education | Wireless Service for Rocky Ridge Boarding SchoolNAICS 517312, PSC DE02 | $14,521 |
| 75H71024P00532Purchase Order, February 15, 2024, Not Competed, 1 offers | Navajo Area Indian Health SVCIndian Health Service | Network Connection for CCHCFNAICS 517122, PSC DG01 | $14,000 |
| 140A2324P0133Purchase Order, January 30, 2024, Not Competed Under SAP, 1 offers | Indian Education Acquisition OfficeBureau of Indian Affairs and Bureau of Indian Education | Purchase of 15 IphonesNAICS 517111, PSC DE02 | $10,310 |
| 140A2325P0060Purchase Order, January 23, 2025, Not Competed Under SAP, 1 offers | Indian Education Acquisition OfficeBureau of Indian Affairs and Bureau of Indian Education | Erate- Beclabito Day SchoolNAICS 334118, PSC 7G21 | $7,345 |
| 140A2325P0018Purchase Order, December 17, 2024, Not Competed Under SAP, 1 offers | Indian Education Acquisition OfficeBureau of Indian Affairs and Bureau of Indian Education | Network System Upgrade E-Rate ProgramNAICS 334118, PSC 7G21 | $6,937 |
| 75H71023P00829Purchase Order, July 24, 2024, Not Competed Under SAP, 1 offers | Navajo Area Indian Health SVCIndian Health Service | Adding Funds to Po, D&F on FileNAICS 517122, PSC DG01 | $5,200 |
| 140A2325P0005Purchase Order, November 27, 2024, Not Competed Under SAP, 1 offers | Indian Education Acquisition OfficeBureau of Indian Affairs and Bureau of Indian Education | ErateNAICS 334118, PSC 7G21 | $5,011 |
| 140A2324P0346Purchase Order, May 15, 2024, Not Competed, 1 offersSolicitation | Indian Education Acquisition OfficeBureau of Indian Affairs and Bureau of Indian Education | Nmns/Install Server/Connect Intercom SysNAICS 541512, PSC J059 | $4,726 |
| 140A2324P0675Purchase Order, August 28, 2024, Not Competed Under SAP, 1 offers | Indian Education Acquisition OfficeBureau of Indian Affairs and Bureau of Indian Education | Erate - Back Up BatteriesNAICS 334118, PSC 6140 | $4,462 |
| 140A2324P0560Purchase Order, August 3, 2024, Not Competed Under SAP, 1 offers | Indian Education Acquisition OfficeBureau of Indian Affairs and Bureau of Indian Education | Erate Wireless Controller & LicenseNAICS 334118, PSC 7G21 | $3,180 |
| 140A2325P0049Purchase Order, January 16, 2025, Not Competed Under SAP, 1 offers | Indian Education Acquisition OfficeBureau of Indian Affairs and Bureau of Indian Education | Isleta Elementary ErateNAICS 334118, PSC 7G21 | $1,970 |
| 140A2324P0609Purchase Order, August 12, 2024, Not Competed Under SAP, 1 offers | Indian Education Acquisition OfficeBureau of Indian Affairs and Bureau of Indian Education | E-RateNAICS 334118, PSC 7E20 | $0 |
| 140A2322P0571Purchase Order, September 9, 2024, Not Competed, 1 offers | Indian Education Acquisition OfficeBureau of Indian Affairs and Bureau of Indian Education | Wifi Service for Cove Day SchoolNAICS 517312, PSC DC10 | -$200 |
| 140A2321P0794Purchase Order, September 23, 2025, Not Competed Under SAP, 1 offers | Indian Education Acquisition OfficeBureau of Indian Affairs and Bureau of Indian Education | EO14042 to Purchase Franklin 717 Wifi Hotspots for Bie-Pueblo Pintado Community School; Mod P00002 to Correct Line 30 FundingNAICS 517312, PSC DE11 | -$1,000 |
| 75H71018P00758Purchase Order, February 13, 2025, Not Competed, 1 offers | Navajo Area Indian Health SVCIndian Health Service | Deobligate Excess Obligated Funds and Close Out.NAICS 517312, PSC D304 | -$3,031 |
| 140A2323P0123Purchase Order, March 5, 2024, Not Competed, 1 offers | Indian Education Acquisition OfficeBureau of Indian Affairs and Bureau of Indian Education | Mod 2 for De-Obligation and Close Out of Contract File.NAICS 517111, PSC DG11 | -$7,410 |
| 140A2323P0866Purchase Order, January 26, 2024, Competed Under SAP, 2 offers | Indian Education Acquisition OfficeBureau of Indian Affairs and Bureau of Indian Education | Upgrade Paging Intercom SystemNAICS 238210, PSC R499 | -$9,316 |
| 75H71022P00922Purchase Order, July 30, 2025, Competed Under SAP, 1 offers | Navajo Area Indian Health SVCIndian Health Service | Deob and CloseoutNAICS 517312, PSC DG01 | -$18,000 |
- Places of performance
- ArizonaNew Mexico
- 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.DJ01 Support services focused on supporting security policies/controls, processes, measuring compliance of relevant legal/compliance requirements, to include Section 508, and responding to security breaches. Also provides support for IT Security systems providing Continuous Diagnostics and Mitigation (CDM) for real-time Cyber Security and protection such as vulnerability scanning, managing firewalls, intrusion prevention systems, and security information and event management (SIEM). Includes Disaster Recovery (DR) services to support DR policy, process and means, dedicated failover facilities and perform DR testing.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.7G21 Digital network communications hardware, software, and other equipment used within the core data centers and work areas, connecting end users to the organization's Local Area Network (LAN). Wide Area Network (WAN) digital transmission equipment, supporting hardware and software directly connecting data centers, offices and third parties. Includes 1) external digital network transport equipment (Outside Plant) physical communications infrastructure connecting to LAN/WAN end points 2) copper and fiber communications systems, and 3) cellular infrastructure such as towers, repeaters, switching systems dedicated for cellular communication. Products and tools that enable or distribute voice services through on-premise digital equipment including PBX, VoIP, voicemail and handsets.7E21 Mobile devices such as tablets, smart phones (iOS, Android, Windows Mobile) and peripherals that support a mobile workforce accessing corporate resources.DA01 Support services for activities involved with application development and support to include analysis, design, development, coding, testing, and release packaging, as well as support of off-the-shelf Business Applications.
- Transactions
- 99 across 31 awards