# Smith Bagley Inc.

Canonical: https://abierto.us/vendors/smith-bagley-inc-g425ffbmv3p9

- UEI: G425FFBMV3P9
- CAGE: 3MDC8
- Location: Show Low, AZ
- Awards in window: 31 (95 transactions), $870,626 obligated, January 2, 2024 to September 3, 2026

## Awarding agencies

- Bureau of Indian Affairs and Bureau of Indian Education: 27 awards, $844,457
- Indian Health Service: 4 awards, $26,169

## Industries

- 517312 Information: $246,067
- 238210 Electrical Contractors and Other Wiring Installation Contractors: $201,947
- 517112 Wireless Telecommunications Carriers (except Satellite): $176,258
- 334118 Computer Terminal and Other Computer Peripheral Equipment Manufacturing: $75,368
- 517111 Wired Telecommunications Carriers: $72,131
- 517122 Agents for Wireless Telecommunications Services: $47,200
- 334111 Electronic Computer Manufacturing: $23,725
- 517919 Information: $23,204
- 541512 Computer Systems Design Services: $4,726

## Competition

- Not Competed Under SAP: 15 awards
- Not Competed: 10 awards
- Competed Under SAP: 6 awards

## Solicitations won

- NMNS/INSTALL SERVER/CONNECT INTERCOM SYS (0040662573), $5,248. https://abierto.us/opportunities/0040662573
- TELEPHONE COVERAGE FOR WINGATE ELEMENTARY SCHOOL (0040647361), $113,415. https://abierto.us/opportunities/0040647361

## Largest awards

- 140A2326P0352 (purchase order): $211,262, Indian Education Acquisition Office. Emergency Security System for Jes. https://www.usaspending.gov/award/CONT_AWD_140A2326P0352_1450_-NONE-_-NONE-/
- 140A2322P0633 (purchase order): $183,218, Indian Education Acquisition Office. Wifi Hotspot Service for Tuba City Boarding School. https://www.usaspending.gov/award/CONT_AWD_140A2322P0633_1450_-NONE-_-NONE-/
- 140A2323P0833 (purchase order): $76,048, Indian Education Acquisition Office. Hot Spots Coverage Services for Pueblo Pintado Community School. https://www.usaspending.gov/award/CONT_AWD_140A2323P0833_1450_-NONE-_-NONE-/
- 140A2321P0095 (purchase order): $70,559, Indian Education Acquisition Office. MOD#7 to Exercise OY3.. https://www.usaspending.gov/award/CONT_AWD_140A2321P0095_1450_-NONE-_-NONE-/
- 140A2324P0078 (purchase order): $69,231, Indian Education Acquisition Office. Telephone Coverage for Wingate Elementary Schoo. https://www.usaspending.gov/award/CONT_AWD_140A2324P0078_1450_-NONE-_-NONE-/
- 75H71024P00532 (purchase order): $42,000, Navajo Area Indian Health SVC. Network Connection for CCHCF. https://www.usaspending.gov/award/CONT_AWD_75H71024P00532_7527_-NONE-_-NONE-/
- 140A2325P0173 (purchase order): $36,526, Indian Education Acquisition Office. Wireless Service for Crystal Boarding School. https://www.usaspending.gov/award/CONT_AWD_140A2325P0173_1450_-NONE-_-NONE-/
- 140A2325P0023 (purchase order): $25,920, Indian Education Acquisition Office. Jemez Erate. https://www.usaspending.gov/award/CONT_AWD_140A2325P0023_1450_-NONE-_-NONE-/
- 140A2323P0431 (purchase order): $25,328, Indian Education Acquisition Office. Iphone Services for Bie-Pueblo Pintado Community School. https://www.usaspending.gov/award/CONT_AWD_140A2323P0431_1450_-NONE-_-NONE-/
- 140A2320P0681 (purchase order): $23,725, Indian Education Acquisition Office. Tse'Ii"ahi Hotspots Add Funds for Pop of 6/1/2021 to 6/30/2021. https://www.usaspending.gov/award/CONT_AWD_140A2320P0681_1450_-NONE-_-NONE-/
- 140A2320P0691 (purchase order): $23,204, Indian Education Acquisition Office. Sunstate Telephone/Fax Jeehdeez'A Elem. https://www.usaspending.gov/award/CONT_AWD_140A2320P0691_1450_-NONE-_-NONE-/
- 140A2323P0865 (purchase order): $21,643, Indian Education Acquisition Office. Wireless Hotspots & Service for Arizona Navajo South Elo. https://www.usaspending.gov/award/CONT_AWD_140A2323P0865_1450_-NONE-_-NONE-/
- 140A2325P0013 (purchase order): $20,543, Indian Education Acquisition Office. Cable Drop Erate. https://www.usaspending.gov/award/CONT_AWD_140A2325P0013_1450_-NONE-_-NONE-/
- 140A2323P0247 (purchase order): $16,714, Indian Education Acquisition Office. Cellular Phone Services for Kaibeto. https://www.usaspending.gov/award/CONT_AWD_140A2323P0247_1450_-NONE-_-NONE-/
- 140A2322P0557 (purchase order): $14,521, Indian Education Acquisition Office. Wireless Service for Rocky Ridge Boarding School. https://www.usaspending.gov/award/CONT_AWD_140A2322P0557_1450_-NONE-_-NONE-/
- 140A2324P0133 (purchase order): $10,310, Indian Education Acquisition Office. Purchase of 15 Iphones. https://www.usaspending.gov/award/CONT_AWD_140A2324P0133_1450_-NONE-_-NONE-/
- 140A2325P0060 (purchase order): $7,345, Indian Education Acquisition Office. Erate- Beclabito Day School. https://www.usaspending.gov/award/CONT_AWD_140A2325P0060_1450_-NONE-_-NONE-/
- 140A2325P0018 (purchase order): $6,937, Indian Education Acquisition Office. Network System Upgrade E-Rate Program. https://www.usaspending.gov/award/CONT_AWD_140A2325P0018_1450_-NONE-_-NONE-/
- 75H71023P00829 (purchase order): $5,200, Navajo Area Indian Health SVC. Adding Funds to Po, D&F on File. https://www.usaspending.gov/award/CONT_AWD_75H71023P00829_7527_-NONE-_-NONE-/
- 140A2325P0005 (purchase order): $5,011, Indian Education Acquisition Office. Erate. https://www.usaspending.gov/award/CONT_AWD_140A2325P0005_1450_-NONE-_-NONE-/
- 140A2324P0346 (purchase order): $4,726, Indian Education Acquisition Office. Nmns/Install Server/Connect Intercom Sys. https://www.usaspending.gov/award/CONT_AWD_140A2324P0346_1450_-NONE-_-NONE-/
- 140A2324P0675 (purchase order): $4,462, Indian Education Acquisition Office. Erate - Back Up Batteries. https://www.usaspending.gov/award/CONT_AWD_140A2324P0675_1450_-NONE-_-NONE-/
- 140A2324P0560 (purchase order): $3,180, Indian Education Acquisition Office. Erate Wireless Controller & License. https://www.usaspending.gov/award/CONT_AWD_140A2324P0560_1450_-NONE-_-NONE-/
- 140A2325P0049 (purchase order): $1,970, Indian Education Acquisition Office. Isleta Elementary Erate. https://www.usaspending.gov/award/CONT_AWD_140A2325P0049_1450_-NONE-_-NONE-/
- 140A2324P0609 (purchase order): $0, Indian Education Acquisition Office. E-Rate. https://www.usaspending.gov/award/CONT_AWD_140A2324P0609_1450_-NONE-_-NONE-/
- 140A2322P0571 (purchase order): -$200, Indian Education Acquisition Office. Wifi Service for Cove Day School. https://www.usaspending.gov/award/CONT_AWD_140A2322P0571_1450_-NONE-_-NONE-/
- 140A2321P0794 (purchase order): -$1,000, Indian Education Acquisition Office. EO14042 to Purchase Franklin 717 Wifi Hotspots for Bie-Pueblo Pintado Community School; Mod P00002 to Correct Line 30 Funding. https://www.usaspending.gov/award/CONT_AWD_140A2321P0794_1450_-NONE-_-NONE-/
- 75H71018P00758 (purchase order): -$3,031, Navajo Area Indian Health SVC. Deobligate Excess Obligated Funds and Close Out.. https://www.usaspending.gov/award/CONT_AWD_75H71018P00758_7527_-NONE-_-NONE-/
- 140A2323P0123 (purchase order): -$7,410, Indian Education Acquisition Office. Mod 2 for De-Obligation and Close Out of Contract File.. https://www.usaspending.gov/award/CONT_AWD_140A2323P0123_1450_-NONE-_-NONE-/
- 140A2323P0866 (purchase order): -$9,316, Indian Education Acquisition Office. Upgrade Paging Intercom System. https://www.usaspending.gov/award/CONT_AWD_140A2323P0866_1450_-NONE-_-NONE-/
- 75H71022P00922 (purchase order): -$18,000, Navajo Area Indian Health SVC. Deob and Closeout. https://www.usaspending.gov/award/CONT_AWD_75H71022P00922_7527_-NONE-_-NONE-/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/smith-bagley-inc-g425ffbmv3p9.