Contractor profile
SMART COMMUNICATIONS, INC.
Active registration
UEIHJFHMJVVTA19
CAGE codeSSG86
Primary NAICS517112
LocationMAKATI CITY, 1200
Federal obligations$611,063
Prime awards17
Active awards4
Latest award actionJul 24, 2026
Federal award activity
Public award recordTop federal customers
- Department of State17 awards$611,063
NAICS award mix
- 51711213 awards$308,050
- 3342904 awards$303,013
PSC award mix
- DG1113 awards$529,262
- DE023 awards$53,971
- DE111 awards$27,830
Contract vehicles
- 19RP3822D00042 awards$232,668
- 19RP3825D00038 awards$226,249
Potential recompetes
- Department of State$28,194
- Department of State$18,819
- Department of State$51,645
- Department of State$27,830
Prime award history
| Award | Agency / office | Category | Value | Dates |
|---|---|---|---|---|
| 19RP3826F0861CELLPHONE SUBSCRIPTION | Department of StateU.S. EMBASSY MANILA | NAICS 517112PSC DG11 | $28,194 | Jun 29, 2026 – Jun 30, 2027 |
| 19RP3826F0862CELLPHONE SUBSCRIPTION | Department of StateU.S. EMBASSY MANILA | NAICS 517112PSC DG11 | $51,645 | Jun 30, 2026 – Jun 30, 2027 |
| 19RP3826F0843CELLPHONE SUBSCRIPTION | Department of StateU.S. EMBASSY MANILA | NAICS 517112PSC DG11 | $18,819 | Jun 24, 2026 – Jun 30, 2027 |
| 19RP3825F1094CELLPHONE SUBSCRIPTION FOR ICASS | Department of StateU.S. EMBASSY MANILA | NAICS 517112PSC DG11 | $57,028 | Jun 29, 2025 – Jun 30, 2025 |
| 19RP3825P1272TOLL CHARGES FOR ICASS | Department of StateU.S. EMBASSY MANILA | NAICS 517112PSC DE02 | $11,517 | Jun 29, 2025 – Jun 30, 2026 |
| 19RP3826P1070MOBILE TOLL CHARGES | Department of StateU.S. EMBASSY MANILA | NAICS 517112PSC DE11 | $27,830 | Jun 7, 2026 – Jun 30, 2027 |
| 19RP3825F1019CELLPHONE SUBSCRIPTION FOR DS | Department of StateU.S. EMBASSY MANILA | NAICS 517112PSC DG11 | $19,856 | Jun 24, 2025 – Jun 30, 2026 |
| 19RP3825D0003CELLPHONE SERVICE APPROVED BY GA: APRIL 3, 2025 | Department of StateU.S. EMBASSY MANILA | NAICS 517112PSC DG11 | $0 | Jul 1, 2025 – Not stated |
| 19RP3825F1087CELLPHONE SUBSCRIPTION FOR PROG | Department of StateU.S. EMBASSY MANILA | NAICS 517112PSC DG11 | $29,250 | Jun 24, 2025 – Jun 30, 2026 |
| 19RP3825F0933CELLPHONE SUBSCRIPTION - JUSMAG DSCA-AIK | Department of StateU.S. EMBASSY MANILA | NAICS 517112PSC DG11 | $10,794 | Jun 1, 2025 – Jun 30, 2025 |
| 19RP3824F1079STATE MONTHLY RECURRING CHARGES | Department of StateU.S. EMBASSY MANILA | NAICS 334290PSC DG11 | $197,954 | Jun 26, 2024 – Aug 1, 2025 |
| 19RP3824P1467STATE TOLL CHARGES | Department of StateU.S. EMBASSY MANILA | NAICS 334290PSC DG11 | $25,699 | Jun 26, 2024 – Jun 30, 2025 |
Award links and obligation totals come from USAspending.gov public records.
Industries and classifications
Public points of contact
RAMON C PONCE, JRRELATIONSHIP MANAGERGovernment business
RAMON C PONCE, JRRELATIONSHIP MANAGERElectronic business
Names and titles are reproduced from the public registration. FedRoster does not guess or enrich personal contact details.