Federal Contractor Profile
Wesco International, INC
$51M obligated·1,630 awards·19 agencies·130 NAICS
Federal Contracts
Showing contracts 1–50 of 1,596 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Jan 21, 2026 | Department of DefenseFA5808 332 AEW ECONS CONS | FA580826F0007 | 423690 | PROVIDE ITB1 LOM IAW DOCUMNET NUMBER AZPWR00021524. | $520K |
| Dec 31, 2025 | Department of DefenseFA5703 386 ECONS LGC | FA570326P0009 | 334419 | 386 ECS C2 AND ITN 10 PDUS EBMS UPS | $142K |
| Dec 30, 2025 | Department of DefenseDLA LAND AND MARITIME | SPE7M526V2081 | 335313 | 8511837653!CIRCUIT BREAKER | $151 |
| Dec 23, 2025 | Department of DefenseFA5808 332 AEW ECONS CONS | FA580826F0002 | 423690 | SINGLE CALL AWARD BPA- WESCO ANIXTER FOR ANIXTER PART NUMBERS: 810670, 810675, AND 512984. | $55K |
| Dec 11, 2025 | Department of DefenseNAVAL AIR WARFARE CENTER AIR DIV | N0042126P0006 | 334419 | ANIXTER/WESCO CABLES: P/N: 2XSAOW-14, M24640/15-04UO 22-14P, WATERTIGHT IND+OA SHD **QPL/CRT**, 1200FT. P/N: 2XSAOW-3, M24640/15-01UO 22-3P WATERTIGHT, IND+OA SHD **QPL/CTR**, 2400FT. | $21K |
| Dec 7, 2025 | Department of DefenseFA5703 386 ECONS LGC | FA570326P0002 | 334419 | 386 ECES AWOC SUPPLIES | $58K |
| Dec 7, 2025 | Department of DefenseFA5703 386 ECONS LGC | FA570326P0003 | 334419 | 386 ECS C2 2ND FOC SUPPLIES | $99K |
| Sep 26, 2025 | Department of DefenseNSWC CRANE | N0016425PG676 | 334112 | GREAT LAKES WALL MOUNT CABINET WITH DOOR HANDLE, PAD LOCK HANDLE WITH KEY | $14K |
| Sep 24, 2025 | Department of Transportation697DCK REGIONAL ACQUISITIONS SVCS | 697DCK25P00119 | 335999 | TDM-TO-IP/FDIO PLA FUNDING FOR: PROCURE SIGNAMAX FAA-KIT-24FTSC6BRK 24P CAT6 FT FTP PNL,1U WALLBKT,3/4 SCREW ACCUTECH QUOTE: Q000QLP2 JUSTIFICATION: LIFT | $21K |
| Sep 24, 2025 | Department of DefenseNUWC DIV NEWPORT | N6660425M1535 | 334111 | CISCO QSFP-100G-CU3M TO INTEL 100CQQH2630 COMPATIBLE TAA COMPLIANT 100GBASE-CU QSFP28 TO QSFP28 DIRECT ATTACH CABLE (PASSIVE TWINAX, 3M | $5K |
| Sep 23, 2025 | Department of DefenseNUWC DIV NEWPORT | N6660425M1545 | 334111 | COMPATIBLE TRANSCEIVERS | $8K |
| Sep 18, 2025 | Department of DefenseW7N3 USPFO ACTIVITY UTANG 151 | W50S9A25FC017 | 334290 | FIBER GULE 5 EA. | $114 |
| Sep 18, 2025 | Department of DefenseFA5702 379 ECONS | FA570225F0120 | 335929 | CABLES, TAPE, AND MISCELLANEOUS SUPPLIES. | $69K |
| Sep 15, 2025 | Department of DefenseFA4911 378 ECONS | FA491125P0023 | 335931 | HD TOOLS AND TESTERS LOM FOR ECS. | $51K |
| Sep 9, 2025 | Department of DefenseFA5702 379 ECONS | FA570225F0116 | 335929 | COMMUNICATIONS EQUIPMENT - CABLE MIGRATION CEB AND SPLICE | $55K |
| Sep 4, 2025 | Department of DefenseNSWC CRANE | N0016425FP3779 | 334290 | REQUIRED FOR SECURE SPACES JXWL 4522887805 | $6K |
| Sep 3, 2025 | Department of DefenseNSWC INDIAN HEAD DIVISION | N0017425FG376 | 334290 | PO 4522886962, CABLE TIE MOUNTS - ADHESIVE BACKED | $606 |
| Aug 29, 2025 | Department of DefenseFA4913 AFCENT PMO | FA491325F0014 | 335929 | MATERIALS FOR 1 ETSG SIPR DROP REQUIREMENT | $98K |
| Aug 27, 2025 | Department of DefenseNAVAL SURFACE WARFARE CENTER | N6133125FG211 | 334111 | CLOSET CONNECTOR HOUSING 4U PO#4522880310 | $316 |
| Aug 25, 2025 | Department of DefenseNSWC CRANE | N0016425PC609 | 332312 | AMERICAN PRODUCTS INDEPENDENCE OUTDOOR ENCLOSURE SYSTEM IN SUPPORT OF NSWC CRANE. | $24K |
| Aug 19, 2025 | Department of DefenseNAVAL SURFACE WARFARE CENTER | N6426725FG160 | 334111 | GROUND BAR, RACK PO# 4522867796 | $108 |
| Aug 19, 2025 | Department of DefenseNAVAL SURFACE WARFARE CENTER | N6133125FG228 | 334111 | FIBER PATCH PANEL PO#4522875937 | $7K |
| Aug 14, 2025 | Department of DefenseDLA LAND AND MARITIME | SPE7M225P3867 | 332321 | 8511573193!FIXTURE,LIGHTING | $3K |
| Aug 14, 2025 | Department of DefenseNAVFACSYSCOM PACIFIC | N6274225F4024 | 334290 | CIO SUPPLY ORDER USING GSA | $36K |
| Jul 14, 2025 | Department of DefenseDLA LAND AND MARITIME | SPE7M525P4926 | 335313 | 8511480525!CIRCUIT BREAKER SUB | $28K |
| Jun 27, 2025 | Department of DefenseNSWC CRANE | N0016425FP3415 | 334111 | REQUIRED TO PERFORM INSTALLS AND MAINTENANCE ON NETWORK DROPS 1044 4522821354 | $5K |
| Jun 24, 2025 | Smithsonian InstitutionOFC OF CHIEF INFORMATION OFFICER | 33314525P00525994 | 423610 | CABINET ACCESSORIES | $18K |
| Jun 18, 2025 | Department of DefenseFA5808 332 AEW ECONS CONS | FA580825F0044 | 423690 | FY22 - COMMUNICATION EQUIPMENT BPA | $237K |
| Jun 18, 2025 | Department of DefenseNSWC INDIAN HEAD DIVISION | N0017425FG262 | 334290 | WIRING DUCT | $1K |
| Jun 12, 2025 | Department of DefenseW072 ENDIST NASHVILLE | W912P525PA029 | 238210 | CENTER HILL AND CORDELL HULL POWER PLANT VCBS REPAIR AND DELIVERY | $25K |
| Jun 5, 2025 | Department of DefenseNSWC CRANE | N0016425FP3767 | 334290 | REQUIRED TO REMEDIATE A LONGSTANDING ISSUE REGARDING NETWORK CLASSIFICATION MARKING THAT IS CURRENTLY OUT OF COMPLIANCE JXR 4522800058 | $125 |
| Jun 5, 2025 | Department of DefenseNSWC CRANE | N0016425FP3775 | 334290 | REQUIRED FOR NETWORK CLASSIFICATION MARKING KEEPING THE CODE IN COMPLIANCE JXR 4522800058 | $137 |
| Jun 5, 2025 | Department of DefenseNSWC CRANE | N0016425FP3524 | 334290 | REQUIRED LABEL ICONS TO REMEDIATE A LONGSTANDING ISSUE NETWORK CLASSIFICATION MARKING THAT IS CURRENTLY OUT OF COMPLIANCE JXR 4522800058 | $87 |
| May 22, 2025 | Department of DefenseFA5808 332 AEW ECONS CONS | FA580825F0038 | 423690 | FY22 - COMMUNICATION EQUIPMENT BPA | $146K |
| May 21, 2025 | Department of JusticeFEDERAL PRISON INDUSTRIES, INC | 15UMRN25P00000556 | 423610 | DAHLGREN CABLE AND FIBER | $16K |
| May 12, 2025 | Department of DefenseNAVSEA HQ | N0002425FG0277 | 334290 | AFL TELECO FAST-LC-MM50L-6 DUPLEX CONNECTOR | $603 |
| May 7, 2025 | Department of DefenseDLA LAND AND MARITIME | SPE7M125P6631 | 334416 | 8511365497!RESISTOR,FIXED,WIRE | $4K |
| May 3, 2025 | Department of DefenseFA5706 380 ECONS CONS | FA570625P0012 | 335921 | COMMUNICATION HARDWARE FOR THE HIMARS BUILDING | $6K |
| Apr 28, 2025 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080) | 70Z08023PIODV0027 | 335921 | PPI CABLES | $13K |
| Apr 25, 2025 | Department of DefenseFA8571 MAINT CONTRACTING AFSC PZIM | FA857125P0073 | 811310 | ROCKWELL AUTOMATION TECHCONNECT - TECH PRODUCT SUPPORT | $28K |
| Apr 10, 2025 | Department of DefenseNUWC DIV NEWPORT | N6660425M05AC0531 | 315999 | KABA MAS CDX-10 521025/521032 | $2K |
| Mar 30, 2025 | Department of DefenseFA5706 380 ECONS CONS | FA570625P0012 | 335921 | COMMUNICATION HARDWARE FOR THE HIMARS BUILDING | $99K |
| Mar 28, 2025 | Department of DefenseFA5808 332 AEW ECONS CONS | FA580825F0028 | 423690 | FY22 - COMMUNICATION EQUIPMENT BPA | $80K |
| Mar 25, 2025 | Department of JusticeFEDERAL PRISON INDUSTRIES, INC | 15UMRN25P00000481 | 423610 | DAHLGREN CABLE AND FIBER | $15K |
| Mar 24, 2025 | Department of JusticeFEDERAL PRISON INDUSTRIES, INC | 15UMRN25P00000453 | 423610 | DAHLGREN CABLE AND FIBER | $15K |
| Mar 12, 2025 | General Services AdministrationGSA/FAS/GSS/QSCB, SUPPLY CHAIN MANAGEMENT CONTRACTING DIVISION | 47QSSC25F62Y1 | 335313 | PLT3S-M59, PANDUIT CABLETIE STD 11.5IN FL PINK PK1000. | $495 |
| Feb 27, 2025 | Department of DefenseNAVAL SURFACE WARFARE CENTER | N6426725FG032 | 443120 | (1) 10FT CAT6 SNAGLESS PATCH CBL BLU - TAA ( 6 ITEMS TOTAL) PO# 4522728372 | $1K |
| Feb 26, 2025 | Department of DefenseFA4911 378 ECONS | FA491125P0027 | 334111 | 378 ECS COMMUNICATION MATERIALS (LOM) | $637K |
| Feb 24, 2025 | Department of DefenseFA4911 378 ECONS | FA491125P0021 | 334419 | ECES MAINTENANCE PEM LOM IN ACCORDANCE WITH QUOTE #14434. | $66K |
| Feb 14, 2025 | Department of DefenseFA5808 332 AEW ECONS CONS | FA580825F0016 | 423690 | FY22 - COMMUNICATION EQUIPMENT BPA | $293K |
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