SMARTRONIX, LLC
HOLLYWOOD, Maryland
Total Received
$2.68B
Total Awards
91
State
Maryland
Last Updated
Apr 14, 2026
Yearly Funding Trend
$2.64B24
$16.7M25
$29.0M26
Top 50 Awards to SMARTRONIX, LLC
Largest individual federal awards on record for this recipient, ranked by obligated amount. Data through April 14, 2026.
| Award | Awarding Agency | Program | Place | FY | Obligation |
|---|---|---|---|---|---|
CONT_AWD_47QFCA20F0013_4732_GS00Q14OADU313_4732 THE PURPOSE OF THIS TASK ORDER IS TO PROVIDE COMMAND, CONTROL, COMMUNICATIONS, COMPUTER, COMBAT SYSTEMS, INTELLIGENCE, SURVEILLANCE, AND RECONNAISSANCE (C5ISR) CAPABILITIES TO SUP… | General Services Administration Federal Acquisition Service | — | CAMP H M SMITH, HI-01 | 2024 | $1,064,610,686 |
CONT_AWD_GSQ0015AJ0027_4732_GS00Q09BGD0050_4735 THE PURPOSE OF THIS MODIFICATION IS TO DE-OBLIGATE FUNDING OFF THE TO. | General Services Administration Federal Acquisition Service | — | HOLLYWOOD, MD-05 | 2024 | $485,622,789 |
CONT_AWD_47QFCA19F0003_4732_GS00Q14OADU313_4732 SOUTHCOM C4ISR - CLOSEOUT | General Services Administration Federal Acquisition Service | — | LEXINGTON PARK, MD-05 | 2024 | $358,008,872 |
CONT_AWD_N0042119F0422_9700_47QTCK18D0007_4732 IF 7004 | Department of Defense Department of the Navy | — | PATUXENT RIVER, MD-05 | 2024 | $177,331,993 |
CONT_AWD_N0003922F3006_9700_N0017819D8527_9700 COMPUTE, NETWORK, AND STORAGE CONSUMPTION | Department of Defense Department of the Navy | — | HOLLYWOOD, MD-05 | 2024 | $117,276,064 |
CONT_AWD_140D0418F0366_1406_IND13PC00029_1406 DOI ENTERPRISE CASE MANAGEMENT SERVICES (SAAS) | Department of the Interior Departmental Offices | — | HOLLYWOOD, MD-05 | 2024 | $111,052,172 |
CONT_AWD_140D0419F0011_1406_IND13PC00029_1406 CFTC ENTERPRISE CLOUD SERVICES | Department of the Interior Departmental Offices | — | HOLLYWOOD, MD-05 | 2024 | $39,514,904 |
CONT_AWD_M6785421F4037_9700_47QTCK18D0007_4732 MCCOG PUBLIC KEY INFRASTRUCTURE SUPPORT SERVICES | Department of Defense Department of the Navy | — | QUANTICO, VA-07 | 2024 | $29,377,523 |
CONT_AWD_IND16PD00682_1406_IND13PC00029_1406 DEPARTMENT OF JUSTICE ENTERPRISE INFRASTRUCTURE AS A SERVICE | Department of the Interior Departmental Offices | — | HOLLYWOOD, MD-05 | 2026 | $27,213,866 |
CONT_AWD_N0042122F0561_9700_N0042122D0005_9700 TARCES CMCS TASK ORDER | Department of Defense Department of the Navy | — | SAINT INIGOES, MD-05 | 2024 | $25,737,611 |
CONT_AWD_N0042122F0560_9700_N0042122D0005_9700 TARCES OTHER DOD TASK ORDER | Department of Defense Department of the Navy | — | SAINT INIGOES, MD-05 | 2024 | $23,665,326 |
CONT_AWD_W58RGZ22F0265_9700_W15P7T19D0188_9700 THIS TASK ORDER PROVIDES ENGINEERING, LOGISTICS AND ACQUISITION AND STRATEGIC PLANNING PROFESSIONAL SERVICES IN SUPPORT OF THE FUTURE LONG RANGE ASSAULT AIRCRAFT (FLRAA) PROJECT M… | Department of Defense Department of the Army | — | HOLLYWOOD, MD-05 | 2024 | $21,763,875 |
CONT_AWD_N0042122F0559_9700_N0042122D0005_9700 TARCES NAVY TASK ORDER | Department of Defense Department of the Navy | — | SAINT INIGOES, MD-05 | 2024 | $20,520,023 |
CONT_AWD_FA877218F1017_9700_FA873214D0012_9700 CAPABILITIES INTEGRATION ENVIRONMENT SYSTEM INTEGRATION TECHNICAL SUPPORT | Department of Defense Department of the Air Force | — | HOLLYWOOD, MD-05 | 2024 | $20,131,771 |
CONT_AWD_47QFEA24F0006_4732_47QTCK18D0007_4732 CLOUD GOVERNANCE AND ADMINISTRATION OF TECHNOLOGY AND ENGINEERING CGATE CFTC - MODIFICATION 02 ISSUED TO EXERCISE OPTION, REALIGN FUNDING, AND INCORPORATE A QASP. | General Services Administration Federal Acquisition Service | — | WASHINGTON, DC-98 | 2024 | $18,951,784 |
CONT_AWD_N0042122F0562_9700_N0042122D0005_9700 TARCES FEDERAL | Department of Defense Department of the Navy | — | SAINT INIGOES, MD-05 | 2024 | $8,652,829 |
CONT_AWD_N0042117C0001_9700_-NONE-_-NONE- DEOBLIGATE FUNDING FROM VARIOUS SLINS. | Department of Defense Department of the Navy | — | SAINT INIGOES, MD-05 | 2024 | $8,568,709 |
CONT_AWD_N0042122F0291_9700_N0042121D0007_9700 DEOBLIGATION OF FUNDS | Department of Defense Department of the Navy | — | PATUXENT RIVER, MD-05 | 2024 | $8,160,019 |
CONT_AWD_47QFSA24F0020_4732_47QTCK18D0007_4732 CDC AWS CLOUD COMPUTE AND CAPACITY | General Services Administration Federal Acquisition Service | — | ATLANTA, GA-04 | 2024 | $7,490,758 |
CONT_AWD_N6893624F0413_9700_N6893619D0027_9700 INFORMATION MANAGEMENT INFORMATION TECHNOLOGY SUPPORT SERVICES | Department of Defense Department of the Navy | — | RIDGECREST, CA-20 | 2024 | $5,552,498 |
CONT_AWD_N6893623F0466_9700_N6893619D0027_9700 INFORMATION MANAGEMENT INFORMATION TECHNOLOGY SUPPORT SERVICES | Department of Defense Department of the Navy | — | RIDGECREST, CA-20 | 2024 | $5,540,024 |
CONT_AWD_HTC71123FD043_9700_47QTCA19D0094_4732 DE-OBLIGATION AWS CSO | Department of Defense USTRANSCOM | — | SCOTT AFB, IL-12 | 2025 | $5,455,416 |
CONT_AWD_N6833520F0494_9700_HHSN316201200047W_7529 EXTENSION OF FUNDING/POP TO CREATE THE JFRACAS SOFTWARE. | Department of Defense Department of the Navy | — | HOLLYWOOD, MD-05 | 2024 | $5,329,198 |
CONT_AWD_N6893622F0320_9700_N6893619D0027_9700 INFORMATION MANAGEMENT INFORMATION TECHNOLOGY SUPPORT SERVICES | Department of Defense Department of the Navy | — | HOLLYWOOD, MD-05 | 2024 | $5,247,375 |
CONT_AWD_15F06725F0001262_1549_15F06724A0000472_1549 HR REPORTS | Department of Justice Federal Bureau of Investigation | — | HERNDON, VA-11 | 2025 | $5,175,000 |
CONT_AWD_N6893619F0346_9700_N6893619D0027_9700 INFORMATION MANAGEMENT INFORMATION TECHNOLOGY SUPPORT SERVICES | Department of Defense Department of the Navy | — | RIDGECREST, CA-20 | 2024 | $5,158,301 |
CONT_AWD_FA703719FA041_9700_FA873214D0012_9700 SENSOR SHADOW SUPPORT SERVICES | Department of Defense Department of the Air Force | — | JBSA LACKLAND, TX-23 | 2024 | $5,079,518 |
CONT_AWD_N6893621F0303_9700_N6893619D0027_9700 INFORMATION MANAGEMENT INFORMATION TECHNOLOGY SUPPORT SERVICES | Department of Defense Department of the Navy | — | HOLLYWOOD, MD-05 | 2024 | $5,040,114 |
CONT_AWD_N6893623F0497_9700_N6893619D0027_9700 INFORMATION MANAGEMENT INFORMATION TECHNOLOGY SUPPORT SERVICES | Department of Defense Department of the Navy | — | RIDGECREST, CA-20 | 2024 | $5,034,178 |
CONT_AWD_IND15PD01389_1406_IND13PC00029_1406 DEPARTMENT OF THE INTERIOR CONTENT DELIVERY NETWORK CLOUD HOSTING SERVICES | Department of the Interior Departmental Offices | — | HOLLYWOOD, MD-05 | 2024 | $4,601,949 |
CONT_AWD_N6893624F0417_9700_N6893619D0027_9700 INFORMATION MANAGEMENT INFORMATION TECHNOLOGY SUPPORT SERVICES | Department of Defense Department of the Navy | — | RIDGECREST, CA-20 | 2024 | $4,338,888 |
CONT_AWD_N6893620F0300_9700_N6893619D0027_9700 INFORMATION MANAGEMENT INFORMATION TECHNOLOGY SUPPORT SERVICES | Department of Defense Department of the Navy | — | HOLLYWOOD, MD-05 | 2024 | $4,092,481 |
CONT_AWD_FA701421P0023_9700_-NONE-_-NONE- PKH-ISLER-EXECUTIVE ORDER MODIFICATION | Department of Defense Department of the Air Force | — | MONTGOMERY, AL-07 | 2024 | $3,383,659 |
CONT_AWD_N0042122F0484_9700_N0042121D0007_9700 ESTABLISH NEW OPTION CLINS 3002-3004, 4002-4004, 3012-3014, 4012-4014. DEOB SLINS 000201 AND 001401. REVISE LOE CLAUSE | Department of Defense Department of the Navy | — | HOLLYWOOD, MD-05 | 2024 | $3,216,570 |
CONT_AWD_N6893620F0301_9700_N6893619D0027_9700 INFORMATION MANAGEMENT INFORMATION TECHNOLOGY SUPPORT SERVICES | Department of Defense Department of the Navy | — | HOLLYWOOD, MD-05 | 2024 | $3,098,673 |
CONT_AWD_N6893621F0305_9700_N6893619D0027_9700 INFORMATION MANAGEMENT INFORMATION TECHNOLOGY SUPPORT SERVICES | Department of Defense Department of the Navy | — | HOLLYWOOD, MD-05 | 2024 | $2,978,816 |
CONT_AWD_FA445218F0072_9700_FA873214D0012_9700 THE PURPOSE OF THIS MODIFICATION IS TO FUND THE EXTENSION OF SERVICES CONTRACT LINE ITEM NUMBERS (CLINS) 5001 - 5002 HAVE BEEN FUNDED IN THE AMOUNT OF $132,936.00. | Department of Defense Department of the Air Force | — | SCOTT AFB, IL-12 | 2024 | $2,914,836 |
CONT_AWD_140D0419F0002_1406_IND13PC00029_1406 OAS AUTOMATED AVIATION MAINTENANCE MANAGEMENT SERVICES (AAMMS) | Department of the Interior Departmental Offices | — | HOLLYWOOD, MD-05 | 2024 | $2,770,913 |
CONT_AWD_N6893622F0319_9700_N6893619D0027_9700 INFORMATION MANAGEMENT INFORMATION TECHNOLOGY SUPPORT SERVICES | Department of Defense Department of the Navy | — | HOLLYWOOD, MD-05 | 2025 | $2,638,886 |
CONT_AWD_N6893621F0297_9700_N6893619D0027_9700 INFORMATION MANAGEMENT INFORMATION TECHNOLOGY SUPPORT SERVICES | Department of Defense Department of the Navy | — | HOLLYWOOD, MD-05 | 2024 | $2,462,564 |
CONT_AWD_N6893620F0299_9700_N6893619D0027_9700 INFORMATION MANAGEMENT INFORMATION TECHNOLOGY SUPPORT SERVICES | Department of Defense Department of the Navy | — | HOLLYWOOD, MD-05 | 2024 | $2,457,117 |
CONT_AWD_N6893622F0321_9700_N6893619D0027_9700 INFORMATION MANAGEMENT INFORMATION TECHNOLOGY SUPPORT SERVICES | Department of Defense Department of the Navy | — | RIDGECREST, CA-20 | 2025 | $2,388,273 |
CONT_AWD_N6893619F0314_9700_N6893619D0027_9700 INFORMATION MANAGEMENT INFORMATION TECHNOLOGY SUPPORT SERVICES | Department of Defense Department of the Navy | — | RIDGECREST, CA-20 | 2024 | $2,071,798 |
CONT_AWD_N6893619F0390_9700_N6893619D0027_9700 INFORMATION MANAGEMENT INFORMATION TECHNOLOGY SUPPORT SERVICES | Department of Defense Department of the Navy | — | RIDGECREST, CA-20 | 2024 | $1,895,372 |
CONT_AWD_140D0421F0294_1406_IND13PC00029_1406 THE PURPOSE OF THIS BILATERAL MODIFICATION IS TO DE-OBLIGATE UNUSED FUNDS FROM CLIN 00110. | Department of the Interior Departmental Offices | — | HOLLYWOOD, MD-05 | 2024 | $1,486,909 |
CONT_AWD_N0042123F0002_9700_N0042121D0007_9700 THE PURPOSE OF THIS MODIFICATION IS TO INCORPORATE TDL, REALIGN FUNDS AND REALIGN CEILING. | Department of Defense Department of the Navy | — | PATUXENT RIVER, MD-05 | 2024 | $1,122,647 |
CONT_AWD_140D0424F1208_1406_IND13PC00029_1406 NATIONAL PARK SERVICE (NPS) CONTENT DELIVERY NETWORK (CDN) CLOUD HOSTING SERVICES. DE-OBLIGATE EXCESS FUNDS, DECREASE TOTAL TASK ORDER PRICE, CEILING AND OBLIGATED AMOUNTS. | Department of the Interior Departmental Offices | — | HOLLYWOOD, MD-05 | 2024 | $1,058,944 |
CONT_AWD_140D0424F0323_1406_IND13PC00029_1406 AWS/BISON SHIELD | Department of the Interior Departmental Offices | — | HOLLYWOOD, MD-05 | 2024 | $1,050,307 |
CONT_AWD_140D0423F0937_1406_IND13PC00029_1406 NPS CDN FOLLOW-ON | Department of the Interior Departmental Offices | — | HOLLYWOOD, MD-05 | 2024 | $900,128 |
CONT_AWD_140D0424F1158_1406_IND13PC00029_1406 OFFICE OF NATURAL RESOURCES REVENUE (ONRR) CLOUD-BASED GEOGRAPHIC INFORMATION SYSTEM (GIS): DE-OBLIGATE EXCESS FUNDS, DECREASE TOTAL PRICE/VALUE AND OBLIGATED AMOUNTS. | Department of the Interior Departmental Offices | — | HOLLYWOOD, MD-05 | 2024 | $600,146 |
Top 50 awards shown, ranked by obligated amount. Dates reflect performance period; last-modified dates match USAspending.gov. Complete listings include all transaction history going back to FY2024.
Industries
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ENGINEERING SERVICES$1.64B
COMPUTER SYSTEMS DESIGN SERVICES$785.2M
OTHER COMPUTER RELATED SERVICES$197.2M
WIRED TELECOMMUNICATIONS CARRIERS$28.1M
RESEARCH AND DEVELOPMENT IN THE PHYSICAL, ENGINEERING, AND LIFE SCIENCES (EXCEPT NANOTECHNOLOGY AND BIOTECHNOLOGY)$21.8M
CUSTOM COMPUTER PROGRAMMING SERVICES$5.5M
COMPUTING INFRASTRUCTURE PROVIDERS, DATA PROCESSING, WEB HOSTING, AND RELATED SERVICES$4.5M
AUTOMOTIVE BODY, PAINT, AND INTERIOR REPAIR AND MAINTENANCE$3K
ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES$0
OTHER SUPPORT ACTIVITIES FOR AIR TRANSPORTATION$0
Source: USAspending.gov · All Recipients · Maryland