Federal Contractor Profile
Wico Limited
$215B obligated·38,369 awards·36 agencies·299 NAICS
Federal Contracts
Showing contracts 601–650 of 67,027 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Dec 19, 2025 | Department of DefenseDLA AVIATION | SPE4A626PA408 | 335131 | 8511827178!LIGHT ASSEMBLY,INDI | $6K |
| 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 | 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 Homeland SecurityPROCUREMENT DIRECTORATE CONTRACTING DIVISION | 70B05C26F00000057 | 541511 | DATABASE WITH QUANTUM SENSORS | $2.3M |
| Dec 19, 2025 | Department of DefenseDLA AVIATION | SPE4A626PA375 | 335311 | 8511826983!CABLE ASSEMBLY,POWE | $3K |
| 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 18, 2025 | Department of DefenseSUP OF SHIPBUILDING GROTON | N0002412C2115 | 336611 | SSN 792 LONG LEAD TIME MATERIAL | $4.0M |
| Dec 18, 2025 | Department of Homeland SecurityHQ CONTRACT OPERATIONS (CG-912)(000 | 70Z02326C93100001 | 532411 | PURCHASE OF TWO (2) FIXED-WING AIRCRAFT. | $1.2M |
| Dec 18, 2025 | Department of DefensePAE STRATEGIC SYSTEMS PROGRAMS | N0003023C6004 | 541330 | COLUMBIA TTF MISSILE TUBE PRODUCTION | $1.3M |
| Dec 18, 2025 | Department of DefenseW6QK ACC-APG | W56JSR25F0002 | 541712 | THIS EFFORT IS TO SUPPORT THE UNITED STATES ARMY COMMUNICATIONS-ELECTRONICS COMMAND, SOFTWARE ENGINEERING CENTER, AND TOBYHANNA ARMY DEPOT REQUIREMENT TO PROVIDE WORLDWIDE FIELD SUPPORT. | $14M |
| Dec 18, 2025 | Department of DefenseDLA TROOP SUPPORT | SPE8E926P0372 | 336413 | 8511818992!EXIT UNIT,DRUM | $199K |
| Dec 18, 2025 | Department of DefenseDLA AVIATION | SPE4A626PA149 | 332722 | 8511823040!SCREW,CAP,SOCKET HE | $8K |
| Dec 18, 2025 | Department of DefenseDLA AVIATION | SPE4A626PA310 | 332722 | 8511824129!SCREW,ASSEMBLED WAS | $2K |
| Dec 18, 2025 | Department of DefenseDLA LAND AND MARITIME | SPE7L326P1485 | 332994 | 8511816264!GUIDE,CARTRIDGE | $16K |
| Dec 18, 2025 | Department of DefenseSUP OF SHIPBUILDING CONV AND REPAIR | N0002424C2331 | 336611 | DDG 1000 PLANNING YARD FOLLOW ON | $357K |
| Dec 18, 2025 | Department of DefenseDLA AVIATION | SPE4A626PA321 | 335931 | 8511825001!CABLE ASSEMBLY,POWE | $2K |
| Dec 18, 2025 | Department of DefenseDLA AVIATION | SPE4A626PA316 | 444180 | 8511824699!CABLE ASSEMBLY,SPEC | $6K |
| Dec 18, 2025 | Department of DefenseMID ATLANTIC REG MAINT CTR | N0002424C4418 | 336611 | USS BATAAN (LHD 5)FY 24 DSRA | $139K |
| Dec 18, 2025 | Department of DefenseW6QK ACC-APG CONT CT SW SECTOR | W91RUS19F0174 | 541512 | ARMY DEPARTMENT OF DEFENSE INFORMATION NETWORK (DODIN)CYBERSECURITY AND NETWORK OPERATIONS MISSION SUPPORT (ADCNOMS)SERVICES | $3.2M |
| Dec 18, 2025 | Department of DefenseDLA LAND AND MARITIME | SPE7LX26F077J | 336992 | 8511822156!BOX,ACCESSORIES STO | $9K |
| Dec 18, 2025 | Department of DefenseW6QK ACC- DTA | W912CH26F0026 | 336992 | ABRAMS REQUIREMENTS CONTRACT, PRODUCTION UPGRADE M1A1 TANKS TO SEPV3. | $209M |
| Dec 18, 2025 | Department of DefenseDLA LAND AND MARITIME | SPE7LX26F078N | 336992 | 8511822854!HANDLE,DOOR | $1K |
| Dec 18, 2025 | Department of DefenseFA2401 SPACE DEVELOPMENT AGENCY SDA | HQ085022C0007 | 541715 | SDA TRANCHE 1 OPERATIONS AND INTEGRATION | $49M |
| Dec 18, 2025 | Department of DefenseFA8807 MIL COMM AND PNT SSC/CGK | N0003921F6002 | 541330 | LABOR - MUOS GROUND SYSTEM SUSTAINMENT | $88K |
| Dec 18, 2025 | Department of DefenseFA8807 MIL COMM AND PNT SSC/CGK | N0003921F1014 | 541330 | MUOS GROUND SYSTEM SUSTAINMENT | $1.3M |
| Dec 18, 2025 | General Services AdministrationGSA/FAS ITC OFFICE OF ACQUISITION OPERATIONS, INTERAGENCY CONTRACTS | 47QTCB24F0006 | 541512 | BRIDGE CONTRACT FOR FPKI WITH 5-MONTH BASE (5/1/24 - 9/30/2024) WITH ONE 12-MONTH OPTION TYPE OF SERVICE: "FPKI MANAGEMENT AND SUPPORT" PROJECT CODE: TS1008 THE CENTRALIZED OPERATION AND SUPPORT OF THE FPKI PROVIDES FOR THE TRACKING, | $956K |
| Dec 18, 2025 | Department of DefenseW6QK ACC-ORLANDO | W900KK24F0014 | 541990 | III CORPS MTCCS II TASK ORDER | $3.1M |
| Dec 18, 2025 | General Services AdministrationGSA FAS AAS REGION 11 | 47QFDA21F0044 | 541519 | ENERGY STAR IT SUPPORT | $158K |
| Dec 18, 2025 | General Services AdministrationGSA FAS AAS FEDSIM | 47QFCA25F0013 | 541512 | SPECIAL OPERATIONS FORCES SOF INFORMATION TECHNOLOGY IT ENTERPRISE CONTRACT SITEC-M ORIGINAL TASK ORDER AWARD | $18M |
| Dec 18, 2025 | Department of DefenseW6QK ACC-ORLANDO | W900KK22F0014 | 333318 | INTEGRATED LIVE-VIRTUAL CONSTRUCTIVE TEST ENVIRONMENT TASK ORDER. | $500K |
| Dec 18, 2025 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018925FZ853 | 541511 | NAVCO - BASE PERIOD | $43K |
| Dec 18, 2025 | Securities and Exchange CommissionSECURITIES AND EXCHANGE COMMISSION | SECHQ116C0032 | 541512 | INFRASTRUCTURE SUPPORT SERVICES (ISS) IGF::OT::IGF | $526K |
| Dec 18, 2025 | General Services AdministrationGSA FAS AAS FEDSIM | 47QFCA24F0007 | 541330 | TECHNICAL SUPPORT SERVICES TSS | $1.7M |
| Dec 18, 2025 | Department of DefenseDLA LAND AND MARITIME | SPE7L126P2744 | 332994 | 8511816919!SUPPORT,RESOLVER | $21K |
| Dec 18, 2025 | Environmental Protection AgencyWATER, TRIBAL & SCIENCE DIVISION | 68HERW26F0010 | 541511 | SMAVCS4, BPA CALL, TSCA IT ENTERPRISE. TOXIC SUBSTANCES CONTROL ACT (TSCA) INFORMATION TECHNOLOGY (IT) ENTERPRISE SUPPORT NON-SEVERABLE SERVICES. | $8.5M |
| Dec 18, 2025 | Department of DefenseDEF ADVANCED RESEARCH PROJECTS AGCY | HR001120C0138 | 541715 | DARPA RESEARCH PROJECT | $3.5M |
| Dec 18, 2025 | Department of DefenseNAVSEA HQ | N0002419C6407 | 334511 | DESIGN, DEVELOP, INTEGRATE NAVY SYSTEMS | $4.6M |
| Dec 18, 2025 | Department of CommerceDEPT OF COMMERCE PTO | 1333BJ23C00280007 | 541512 | ENTERPRISE INFRASTRUCTURE PRODUCT LINE RAPID PHASED PRODUCTION - EUS | $1.3M |
| Dec 18, 2025 | Department of DefenseMID ATLANTIC REG MAINT CTR | N5005424FP009 | 336611 | USS EISENHOWER (CVN 69) FY25 PIA | $1.5M |
| Dec 18, 2025 | Department of DefenseMID ATLANTIC REG MAINT CTR | N5005425FP005 | 336611 | USS BUSH FY25 PIA ADVANCED PLANNING AWARD | $34K |
| Dec 17, 2025 | Department of Homeland SecurityAIR AND MARINE CONTRACTING DIVISION | 70B02C23F00000876 | 334511 | DO #1 AWARD | $273K |
| Dec 17, 2025 | Department of DefenseNAVSEA HQ | N0002417C2117 | 541330 | COLUMBIA CLASS DESIGN COMPLETION | $150M |
| Dec 17, 2025 | Department of DefenseDLA AVIATION | SPE4A626PA083 | 335991 | 8511819751!GROUNDING ASSEMBLY, | $5K |
| Dec 17, 2025 | Department of Homeland SecurityADMINISTRATION FACILITIES TRAINING CONTRACTING DIVISION | 70B01C25F00000528 | 541511 | TO AWARD THE FOLLOW ON SPECIAL PROJECTS TASK ORDER 6. | $93K |
| Dec 17, 2025 | Department of DefenseDLA AVIATION | SPE4A626PA070 | 335991 | 8511819593!GROUNDING ASSEMBLY, | $4K |
| Dec 17, 2025 | Department of DefenseFA8629 AFLCMC WISK SOF/PR | FA862925FB020 | 541512 | WARHAWK FOLLOW-ON. THIS CONTRACT IS THE RESULT OF AN EXCEPTION TO FAIR OPPORTUNITY - FAR16.505(B)(2)(I)(G) 6.302-1 ONLY ONE RESPONSIBLE SOURCE AND NO OTHER SUPPLIER OR SERVICES WILL SATISFY AGENCY REQUIREMENTS. | $1.1M |
| Dec 17, 2025 | Department of DefenseMID ATLANTIC REG MAINT CTR | N5005425FP005 | 336611 | USS BUSH FY25 PIA ADVANCED PLANNING AWARD | $37K |
| Dec 17, 2025 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102826F0041 | 541519 | ENTERPRISE TRANSPORT MANAGEMENT-NEXT GENERATION, SPECIAL PROJECTS 2026-00001 | $91K |
| Dec 17, 2025 | Department of DefenseNAVSEA HQ | N0002424C2124 | 336611 | CONTINUATION CONTRACT TO N00024-19-C-2125 | $15M |
| Dec 17, 2025 | Department of DefenseDLA LAND AND MARITIME | SPE7L126P2791 | 336370 | 8511819218!HUB CAP,WHEEL | $249K |
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