SMART PROCUREMENT SOLUTIONS INC

REDFORD, Michigan

Total Received

$1.1M

Total Awards

State

Michigan

Last Updated

Mar 2, 2026

Yearly Funding Trend

$621K

$123K

$355K

Top 16 Awards to SMART PROCUREMENT SOLUTIONS INC

Largest individual federal awards on record for this recipient, ranked by obligated amount. Data through March 2, 2026.

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Top 16 Awards to SMART PROCUREMENT SOLUTIONS INC
Award	Awarding Agency	Program	Place	FY	Obligation
CONT_AWD_W911S224P5011_9700_-NONE-_-NONE- 20 TON DUMP TRUCK RENTAL	Department of Defense Department of the Army	—	FORT DRUM, NY-21	2024	$506,988
CONT_AWD_70Z04325PTRAP0001_7008_-NONE-_-NONE- . CONTRACTOR WILL PROVIDE LIQUID PROPANE GAS (LPG) GALLON AS NEEDED TO VARIOUS LOCATIONS THROUGHOUT USCG TRAINING CENTER PETALUMA	Department of Homeland Security U.S. Coast Guard	—	PETALUMA, CA-02	2026	$110,532
CONT_AWD_W50S8525PA022_9700_-NONE-_-NONE- FM9 LOG REMOVAL SERVICE	Department of Defense Department of the Army	—	SELFRIDGE ANGB, MI-10	2025	$97,940
CONT_AWD_70Z04326PTRAP0001_7008_-NONE-_-NONE- PURCHASE ORDER TO LIQUID PROPANE GAS (LPG) GALLON	Department of Homeland Security U.S. Coast Guard	—	PETALUMA, CA-02	2026	$97,193
CONT_AWD_70Z04926PTRAP0002_7008_-NONE-_-NONE- LIQUID PROPANE GAS FOR US COAST GUARD TRACEN PETALUMA.	Department of Homeland Security U.S. Coast Guard	—	PETALUMA, CA-02	2026	$88,000
CONT_AWD_70Z02424PBOST0184_7008_-NONE-_-NONE- COMPRESSOR MAINTENANCE SERVICE BASE BOSTON AND SOUTH WEYMOUTH BASE PLUS 4 OPTION YEARS	Department of Homeland Security U.S. Coast Guard	—	BOSTON, MA-08	2024	$57,989
CONT_AWD_6923G526C0006_6947_-NONE-_-NONE- TO OBTAIN A NEW CONTRACT FOR UNIFORMS FOR EMPLOYEES ON A RENT AND CLEAN BASIS.	Department of Transportation Saint Lawrence Seaway Development Corporation	—	MASSENA, NY-21	2026	$44,886
CONT_AWD_70Z02824PMIAM0055_7008_-NONE-_-NONE- IPF MIAMI UNIFORM RENTAL BASE +4	Department of Homeland Security U.S. Coast Guard	—	MIAMI BEACH, FL-24	2024	$21,034
CONT_AWD_W911S224P0640_9700_-NONE-_-NONE- UNISON BUY #1170221 GARAGE DOORS	Department of Defense Department of the Army	—	REDFORD, MI-12	2024	$17,082
CONT_AWD_70Z04326PTRAP0002_7008_-NONE-_-NONE- TRACEN PETALUMA PROPANE TANK INSPECTION.	Department of Homeland Security U.S. Coast Guard	—	PETALUMA, CA-02	2026	$14,421
CONT_AWD_140P8325P0018_1443_-NONE-_-NONE- NEPE FIRE SUPPRESSION SYSTEM REPAIR	Department of the Interior National Park Service	—	LAPWAI, ID-01	2025	$13,512
CONT_AWD_1232SA25P0026_12H2_-NONE-_-NONE- HAZARDOUS WASTE REMOVAL	Department of Agriculture Agricultural Research Service	—	GLENSIDE, PA-04	2025	$11,925
CONT_AWD_70Z02824CMIAM0043_7008_-NONE-_-NONE- USCG STA. FORT LAUDERDALE BASKETBALL COURT RESURFACING.	Department of Homeland Security U.S. Coast Guard	—	FORT LAUDERDALE, FL-23	2024	$11,841
CONT_AWD_70Z02824CMIAM0036_7008_-NONE-_-NONE- USCG STA. FT. LAUDERDALE REPAIR AND REPLACE STUCCO	Department of Homeland Security U.S. Coast Guard	—	DANIA, FL-25	2024	$5,871
CONT_AWD_70Z04324PATCM0003_7008_-NONE-_-NONE- USCG ATC MOBILE LINEN SCRUBS CLEANING SERVICE	Department of Homeland Security U.S. Coast Guard	—	MOBILE, AL-01	2024	$0
CONT_AWD_70B03C25P00000036_7014_-NONE-_-NONE- THE PURPOSE OF THIS MODIFICATION IS TO CLOSEOUT THE CONTRACT.	Department of Homeland Security U.S. Customs and Border Protection	—	EL CENTRO, CA-25	2026	$0

Top 16 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.