Federal Contractor Profile
Wico Limited
$215B obligated·38,369 awards·36 agencies·299 NAICS
Federal Contracts
Showing contracts 551–600 of 67,027 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Dec 23, 2025 | Department of DefenseNSWC PHILADELPHIA DIV | N6449826F3014 | 336611 | ALTERATION INSTALLATION TEAM SUPPORT | $102K |
| Dec 23, 2025 | Department of DefenseSUP OF SHIPBUILDING CONV AND REPAIR | N0002423C2305 | 336611 | CONSTRUCTION OF DDG 51 SHIPS FY23-27 | $92K |
| Dec 23, 2025 | Department of DefenseW6QK ACC-RI | W52P1J22C0008 | 332993 | EGYPT COPRODUCTION OF 120MM TANK TRAINING AMMUNITION 30,000 EACH M865 CARTRIDGE 120MM TARGET PRACTICE CONE STABILIZED DISCARDING SABOT TRACER (TPCSDS-T) AND 16,000 EACH M831A1 CARTRIDGE 120MM TARGET PRACTICE-TRACER (TP-T) | $108K |
| Dec 23, 2025 | Department of DefensePAE STRATEGIC SYSTEMS PROGRAMS | N0003022C1003 | 541330 | GFE TRANSPORTATION - SCN | $9K |
| Dec 23, 2025 | Department of DefenseSUP OF SHIPBUILDING GROTON | N0002412C2115 | 336611 | SSN 792 LONG LEAD TIME MATERIAL | $3.6M |
| Dec 23, 2025 | Department of DefenseSUP OF SHIPBUILDING CONV AND REPAIR | N0002418C2305 | 336611 | FY18-FY22 DDG 51 CLASS SHIP CONSTRUCTION | $295K |
| Dec 23, 2025 | Department of DefenseSUP OF SHIPBUILDING CONV AND REPAIR | N0002413C2305 | 336611 | FY13-FY17 DDG 51 CLASS SHIP CONSTRUCTION. | $266K |
| Dec 23, 2025 | Department of DefenseDEFENSE THREAT REDUCTION AGENCY | HDTRA122C0036 | 541990 | OPERATIONS & MAINTENANCE SUPPORT FOR RADIONUCLIDE INTERNATIONAL MONITORING SYSTEM | $1.1M |
| Dec 23, 2025 | Department of DefenseNAVSUP WEAPON SYSTEMS SUPPORT MECH | N0010426PYA70 | 334220 | TRANSDUCER,PRESSURE | $525K |
| Dec 23, 2025 | Department of DefenseNAVSUP WEAPON SYSTEMS SUPPORT MECH | N0010426PZA34 | 334290 | CIRCUIT CARD ASSEMB | $199K |
| Dec 23, 2025 | Department of Homeland SecurityC5I DIVISION 3 PORTSMOUTH | 70Z04426FCMPL0003 | 517919 | SERVICES FOR THE R21 C SYSTEM TO PROVIDE WINDOWS 11 HARDWARE AND OS UPGRADE | $3.0M |
| Dec 23, 2025 | Department of DefenseNAVSEA HQ | N0002424C6101 | 334511 | ENGINEERING DESIGN DEVELOPMENT AND PRODUCTION | $996K |
| Dec 23, 2025 | Department of DefenseW6QK ACC-APG | W56KGY25F0022 | 334515 | TASK ORDER W56KGY25F0022 IS HEREBY ISSUED IN ACCORDANCE WITH THE TERMS AND CONDITIONS OF BASIC CONTRACT W56JSR-23-D-0001 FOR RESEARCH, DEVELOPMENT, TEST, AND EVALUATION TECHNICAL INSERTION, FOR THE PROPHET ENHANCED PROGRAM OF RECORD. | $309K |
| Dec 23, 2025 | Department of DefenseNAVSEA HQ | N0002424C6230 | 334511 | FY24 - FY29 SBIR PHASE III TOPIC N96-278, TECHNOLOGY INFUSION FOLLOW-ON | $1.9M |
| Dec 23, 2025 | Department of DefenseDLA LAND AND MARITIME | SPE7M426P1567 | 332996 | 8511832286!FLANGE,PIPE | $3K |
| Dec 23, 2025 | Department of Health and Human ServicesOFC OF ACQUISITION AND GRANTS MGMT | 75FCMC19F0113 | 541330 | PROGRAM INTEGRITY MODELING AND ANALYTIC SUPPORT CONTRACT | $19M |
| Dec 23, 2025 | Department of DefenseDLA LAND AND MARITIME | SPE7M826P0532 | 334512 | 8511832316!SWITCH,THERMOSTATIC | $9K |
| Dec 23, 2025 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM18C0185 | 541614 | GLOBAL SECURITY ENGINEERING&SUPPLY CHAIN SERVICES. | $762K |
| Dec 23, 2025 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018921F3028 | 541330 | INFORMATION TECHNOLOGY (IT) SUPPORT SERVICES IN SUPPORT OF THE NAVAL CRIMINAL INVESTIGATIVE SERVICES (NCIS) INFORMATION TECHNOLOGY DIRECTORATE (ITD) | $715K |
| Dec 23, 2025 | General Services AdministrationGSA FAS AAS REGION 3 | 47QFMA21F0003 | 541512 | ENTERPRISE MISSION INFORMATION TECHNOLOGY SERVICES (EMITS) | $775K |
| Dec 23, 2025 | Department of the TreasuryIT STRATEGY AND MODERNIZATION | 2032H526F00019 | 541511 | CYBER THREAT FUSION CENTER SECURITY OPERATION CENTER BRIDGE 4 CONTRACT. | $4.8M |
| Dec 22, 2025 | Department of DefenseW6QK ACC- DTA | W912CH26F0026 | 336992 | ABRAMS REQUIREMENTS CONTRACT, PRODUCTION UPGRADE M1A1 TANKS TO SEPV3. | $955K |
| Dec 22, 2025 | Department of DefenseSUP OF SHIPBUILDING CONV AND REPAIR | N0002424C4212 | 336611 | CEILING HOLDER | $189K |
| Dec 22, 2025 | Department of Transportation693KA7 ENROUTE & TERMINAL CONTRACTS | 693KA723F00009 | 541512 | SYSTEM ENGINEERING SUPPORT, ALTERNATE TO 6.6.A OF THE TRAFFIC FLOW MANAGEMENT 2 (TFM2) | $275K |
| Dec 22, 2025 | Department of DefenseDEFENSE THREAT REDUCTION AGENCY | HDTRA123F0012 | 541512 | OPERATIONAL INFORMATION MANAGEMENT SYSTEM (OIMS) | $2.3M |
| Dec 22, 2025 | Department of Transportation692M15 ACQUISITION & GRANTS, AAQ600 | 692M1523F00121 | 518210 | DELIVERY ORDER 0215 - COMMVAULT BACKUP STORAGE. | $14K |
| Dec 22, 2025 | Department of DefenseW6QK ACC-ORLANDO | W900KK25F0040 | 561990 | ISSUANCE OF LOT YEAR III TASK ORDER IN SUPPORT OF FLIGHT SCHOOL TRAINING SUPPORT SERVICES. | $25K |
| Dec 22, 2025 | Department of the InteriorIBC ACQ SVCS DIRECTORATE (00004) | 140D0425F0725 | 541512 | INDIAN HEALTH SERVICE ELECTRONIC HEALTH RECORD - TASK ORDER 7 - PILOT ENGAGEMENT | $2.5M |
| Dec 22, 2025 | Department of DefenseSUP OF SHIPBUILDING GROTON | N0002412C2115 | 336611 | SSN 792 LONG LEAD TIME MATERIAL | $3.6M |
| Dec 22, 2025 | Department of DefenseMID ATLANTIC REG MAINT CTR | N5005425FP001 | 336611 | USS BUSH (CVN 77) FY25 CMAV DELIVERY ORDER AWARD. | $658K |
| Dec 22, 2025 | Department of DefenseSUP OF SHIPBUILDING GROTON | N0002412C2115 | 336611 | SSN 792 LONG LEAD TIME MATERIAL | $3.0M |
| Dec 22, 2025 | Department of DefenseSUP OF SHIPBUILDING GROTON | N0002412C2115 | 336611 | SSN 792 LONG LEAD TIME MATERIAL | $5.4M |
| Dec 19, 2025 | Department of DefenseNAVSEA HQ | N0002420C2120 | 336611 | LEAD YARD SUPPORT | $52M |
| Dec 19, 2025 | Department of DefenseW6QK ACC- DTA | W56HZV22C0012 | 336992 | PURPOSE OF THIS AWARD IS A NEW OPTION CONTRACT TO GENERAL DYNAMICS LAND SYSTEMS (GDLS) FOR 5,940,169 HOURS OF SYSTEM TECHNICAL SUPPORT (STS)/SUSTAINMENT SYSTEM TECHNICAL SUPPORT (SSTS). | $11M |
| Dec 19, 2025 | Department of Health and Human ServicesOFC OF ACQUISITION AND GRANTS MGMT | 75FCMC25FJ022 | 541512 | THE CLOUD PRODUCTS AND TOOLS (CPT) CONTRACT IS USED TO PROVIDE CLOUD-BASED INFRASTRUCTURE FROM COMMERCIAL CLOUD SERVICE PROVIDERS (CSP) SUCH AS MICROSOFT AZURE GOVERNMENT (MAG) AND AMAZON WEB SERVICES (AWS), AS WELL AS SOFTWARE, HARDWARE, TOOLS, PROF | $3.2M |
| Dec 19, 2025 | National Aeronautics and Space AdministrationNASA HEADQUARTERS | 80HQTR23FA049 | 541613 | TO PROVIDE EXPORT-IMPORT COMPLIANCE PROGRAM AND INTERNATIONAL TRAVEL DOCUMENT PROCESSING SUPPORT | $67K |
| Dec 19, 2025 | Department of DefenseDLA LAND AND MARITIME | SPE7L526P0689 | 333613 | 8511816946!GEAR,BEVEL | $15K |
| Dec 19, 2025 | Department of Homeland SecurityPROCUREMENT DIRECTORATE CONTRACTING DIVISION | 70B05C26F00000057 | 541511 | DATABASE WITH QUANTUM SENSORS | $2.3M |
| Dec 19, 2025 | Department of DefenseW6QK ACC- DTA | W912CH25C0055 | 336992 | ABRAMS ENGINEERING PROGRAM IS A MODIFICATION TO THE EXISTING ABRAMS FLEET. | $148M |
| Dec 19, 2025 | Department of DefenseNAVSEA HQ | N0002424C2313 | 336611 | DDG 51 CLASS LEAD YARD SUPPORT | $1.3M |
| Dec 19, 2025 | General Services AdministrationGSA FAS AAS FEDSIM | 47QFCA22F0020 | 541512 | HESC II TO AWARD | $1.8M |
| Dec 19, 2025 | Environmental Protection AgencyLAND, ENFORCEMENT, AND AIR DIVISION | 68HERH25F0264 | 541613 | OLEM LARGE MISSION SUPPORT CALL ORDER TITLE: CAA SECTION 112 (R) & EPCRA PROGRAM INSPECTOR TRAINING AND INSPECTION SUPPORT | $200K |
| Dec 19, 2025 | Department of DefenseHQ USSOCOM | H9241524F0028 | 541511 | DATA TECHNICAL SUPPORT | $3.6M |
| Dec 19, 2025 | Department of DefenseMISSILE DEFENSE AGENCY (MDA) | HQ085926FF589 | 541715 | SCALABLE HOMELAND INNOVATIVE ENTERPRISE LAYERED DEFENSE (SHIELD) INITIAL ORDER. | $500 |
| Dec 19, 2025 | Department of DefenseW6QK ACC-RI | W519TC23F0171 | 561210 | 155MM CAPACITY EXPANSION PROJECT FOR M795 AND M1128 TO 65K/MONTH | $18M |
| Dec 19, 2025 | Department of DefenseW6QK ACC- DTA | W912CH25F0182 | 336992 | ESTABLISHMENT OF ORDERING PERIOD TWO IN RETROFIT TASK ORDERS | $174K |
| Dec 19, 2025 | Department of DefenseW6QK ACC- DTA | W912CH26F0018 | 336992 | THIS DO WAS ISSUED UNDER THE ARC II CONTRACT TO ACQUIRE 10 SPARE KITS (CLIN 2402AA) IAW ATTACHMENT 0001. | $1.0M |
| Dec 19, 2025 | Department of DefenseDLA AVIATION | SPE4A626PA408 | 335131 | 8511827178!LIGHT ASSEMBLY,INDI | $6K |
| Dec 19, 2025 | Department of DefenseW6QK ACC- DTA | W912CH26F0043 | 336999 | 10 YEAR INDEFINITE DELIVERY INDEFINITE QUANTITY (IDIQ) PRODUCTION FOR SMALL MULTIPURPOSE EQUIPMENT TRANSPORT. ORDER TO PROCURE 216 EACH (EA) SPECIAL TOOLS AND TEST EQUIPMENT KIT(S) (STTE) AND 2 EA WATT MUNCHER, STANDARD (100A). | $950K |
| Dec 19, 2025 | Department of DefenseW6QK ACC-APG CONT CT WASH OFC | W909MY25F0055 | 541712 | INTEGRATED BASE DEFENSE - SUSTAINMENT SUPPORT (IBD-SS) SERVICES FOR COMPREHENSIVE TRAINING, CONTRACTOR LOGISTICS, OPERATION AND SUSTAINMENT SUPPORT. | $573K |
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