Federal Contractor Profile
Wico Limited
$215B obligated·38,369 awards·36 agencies·299 NAICS
Federal Contracts
Showing contracts 701–750 of 67,027 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Dec 15, 2025 | Department of DefenseCOMMANDING OFFICER | N6339423C0009 | 541330 | ENGINEERING SERVICES TO UPGRADE, INSPECT, TEST, AND DELIVER COMPONENTS OF THE MARK 41 VERTICAL LAUNCHING SYSTEM | $1.1M |
| Dec 15, 2025 | National Aeronautics and Space AdministrationNASA SHARED SERVICES CENTER | 80NSSC26P0071 | 336413 | GULFSTREAM MAINTENANCE LIBRARY | $17K |
| Dec 15, 2025 | Department of DefenseSUP OF SHIPBUILDING CONV AND REPAIR | N0002423C2305 | 336611 | CONSTRUCTION OF DDG 51 SHIPS FY23-27 | $29K |
| Dec 15, 2025 | Department of DefenseW6QK ACC- DTA | W912CH24C0023 | 336992 | AWARDING CONTRACT TO GDLS AND FUNDING CLIN 1001 | $234 |
| Dec 15, 2025 | Department of DefenseW6QK ACC- DTA | W912CH24C0023 | 336992 | AWARDING CONTRACT TO GDLS AND FUNDING CLIN 1001 | $187K |
| Dec 15, 2025 | Department of DefenseDLA LAND AND MARITIME | SPE7L126P2712 | 336370 | 8511814199!HUB CAP,WHEEL | $249K |
| Dec 15, 2025 | Department of Transportation692M15 ACQUISITION & GRANTS, AAQ600 | 692M1520F00631 | 518210 | FCS TAG 0133 - EIDS | $141K |
| Dec 12, 2025 | Department of DefenseDLA LAND AND MARITIME | SPE7M026V1461 | 332722 | 8511812051!SCREW,SHOULDER | $500 |
| Dec 12, 2025 | Department of DefenseDLA LAND AND MARITIME | SPE7L126V3302 | 332510 | 8511811902!BRACKET,MOUNTING | $1K |
| Dec 12, 2025 | Department of DefenseDLA LAND AND MARITIME | SPE7M426V1325 | 326220 | 8511811989!HOSE,NONMETALLIC | $14K |
| Dec 12, 2025 | Department of DefensePAE STRATEGIC SYSTEMS PROGRAMS | N0003024C1005 | 541330 | CONSOLIDATION AND FOLLOW-ON TO 22C1003 AND 22C1005. FY24 FIRE CONTROL OMNIBUS. GFE TRANSPORTATION (SCN). | $43M |
| Dec 12, 2025 | Department of DefenseDLA AVIATION | SPE4A726P4020 | 332510 | 8511811020!SPACER,PLATE | $15K |
| Dec 12, 2025 | Department of DefenseW6QK ACC-RSA | W31P4Q26F0003 | 336992 | SGT STOUT | $17M |
| Dec 12, 2025 | Department of DefenseDLA LAND AND MARITIME | SPE7M426V1327 | 332999 | 8511811993!HOSE,NONMETALLIC | $12K |
| Dec 12, 2025 | Department of DefenseDLA LAND AND MARITIME | SPE7M526P1121 | 332112 | 8511810521!CONNECTOR,PLUG,ELEC | $1K |
| Dec 12, 2025 | Department of DefensePAE STRATEGIC SYSTEMS PROGRAMS | N0003024C1005 | 541330 | CONSOLIDATION AND FOLLOW-ON TO 22C1003 AND 22C1005. FY24 FIRE CONTROL OMNIBUS. GFE TRANSPORTATION (SCN). | $145K |
| Dec 12, 2025 | Department of DefensePUGET SOUND NAVAL SHIPYARD IMF | N4523A25F0402 | 336611 | ACCOMPLISH INTER-AVAILABILITY PLANNING AND ADMINISTRATION (IAPA) REQUIREMENTS FOR CVN 68 AND CVN 78 CLASS SHIPS HOMEPORTED IN AND/OR VISITING THE PACIFIC NORTHWEST, WA AREA. | $390K |
| Dec 12, 2025 | Department of DefenseDLA LAND AND MARITIME | SPE7L326P1368 | 332994 | 8511801836!SUPPORT,AMMUNITION, | $7K |
| Dec 12, 2025 | Department of DefenseSUP OF SHIPBUILDING CONV AND REPAIR | N0002424C2331 | 336611 | DDG 1000 PLANNING YARD FOLLOW ON | $721K |
| Dec 12, 2025 | Department of DefensePUGET SOUND NAVAL SHIPYARD IMF | N4523A25F0401 | 336611 | CVN 68 CONTINUOUS MAINTENANCE AVAILABILITY (CMAV) 6A1 | $1.9M |
| Dec 12, 2025 | General Services AdministrationGSA FAS AAS REGION 4 | 47QFSA24F0054 | 541512 | USER PRODUCTIVITY ENHANCEMENT AND TRAINING PET5 | $4.0M |
| Dec 12, 2025 | Department of DefenseW6QK ACC-APG CONT CT SW SECTOR | W91RUS20F0217 | 541519 | BASE PERIOD BASE LABOR | $1.9M |
| Dec 12, 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. | $2.4M |
| Dec 12, 2025 | Department of DefenseNUWC DIV NEWPORT | N6660423F3010 | 541330 | DESIGN, ENGINEERING, ASSEMBLY, INTEGRATION, INSTALLATION, DOCUMENTATION, TESTING, PREVENTIVE AND CORRECTIVE MAINTENANCE, REPAIR, CYBERSECURITY, LAB OPERATIONS, TRAINING, PROJECT MANAGEMENT, AND LOGISTICAL SERVICE FOR SSTD SYSTEMS | $728K |
| Dec 12, 2025 | Department of DefenseFA8307 AFLCMC HNCK C3IN | FA830722F0006 | 334290 | NEXT GENERATION OVERHEAD PERSISTENT INFRARED POLAR PROGRAM | $10K |
| Dec 12, 2025 | Department of DefensePAE STRATEGIC SYSTEMS PROGRAMS | N0003025F1001 | 561621 | FY25 SPARE PARTS AND WA TAXES (O&MN) | $1.9M |
| Dec 12, 2025 | Department of DefenseNSWC DAHLGREN | N0017820F3012 | 541330 | SPECIAL TECHNOLOGIES ENGINEERING AND INTEGRATION (STEI) SUPPORT | $1.9M |
| Dec 12, 2025 | Department of DefensePAE STRATEGIC SYSTEMS PROGRAMS | N0003024C1005 | 541330 | CONSOLIDATION AND FOLLOW-ON TO 22C1003 AND 22C1005. FY24 FIRE CONTROL OMNIBUS. GFE TRANSPORTATION (SCN). | $13M |
| Dec 12, 2025 | Department of DefensePUGET SOUND NAVAL SHIPYARD IMF | N4523A25F0302 | 336611 | CVN 76 FY 25 DPIA UCA DELIVERY ORDER | $2.2M |
| Dec 11, 2025 | Department of DefenseNAVSUP WEAPON SYSTEMS SUPPORT MECH | N0010426PQA34 | 334419 | LUBRICATOR ASSEMBLY | $148K |
| Dec 11, 2025 | Department of DefenseW6QK ACC-APG | W56KGY25F0034 | 334515 | THE PURPOSE OF THIS CONTRACT IS TO PROVIDE TECHNOLOGY ADVANCEMENTS THROUGH TECHNOLOGY INSERTIONS (TI) AND CAPABILITY ENHANCEMENTS, WHILE PROVIDING SUSTAINMENT AND SUPPORT SERVICES FOR PROPHET ENHANCED. | $25K |
| Dec 11, 2025 | Department of DefenseDLA LAND AND MARITIME | SPE7L326V1238 | 339991 | 8511809113!PACKING ASSEMBLY | $10K |
| Dec 11, 2025 | Department of DefenseDLA LAND AND MARITIME | SPE7L126V3251 | 332510 | 8511809220!PANEL,BLANK | $12K |
| Dec 11, 2025 | Department of DefenseDLA LAND AND MARITIME | SPE7L326P1384 | 333613 | 8511804017!GEARSHAFT,MULTIPLE | $17K |
| Dec 11, 2025 | Department of DefenseDLA LAND AND MARITIME | SPE7L526P0627 | 333613 | 8511802018!GEAR,WORM | $11K |
| Dec 11, 2025 | Department of DefenseW6QK ACC-APG | W15P7T25F0038 | 541712 | AWARD OF RS3-23-0048: BASE PERIOD FUNDING IN SUPPORT OF JEACO | $750K |
| Dec 11, 2025 | Department of DefenseSUP OF SHIPBUILDING CONV AND REPAIR | N0002418C2305 | 336611 | FY18-FY22 DDG 51 CLASS SHIP CONSTRUCTION | $1.7M |
| Dec 11, 2025 | Department of DefenseSUP OF SHIPBUILDING CONV AND REPAIR | N0002424C2331 | 336611 | DDG 1000 PLANNING YARD FOLLOW ON | $163K |
| Dec 11, 2025 | Department of DefenseSUP OF SHIPBUILDING CONV AND REPAIR | N0002423C2305 | 336611 | CONSTRUCTION OF DDG 51 SHIPS FY23-27 | $1.5M |
| Dec 11, 2025 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM21F0545 | 541513 | GSS 2.0 GENESIS TASK ORDER- THE CONTRACTOR SHALL DEVELOP, PROVIDE, IMPLEMENT, AND MAINTAIN A FINAL IT SYSTEM SECURITY PLAN THAT MEETS THE REQUIREMENTS OF FEDERAL REGULATIONS. | $383K |
| Dec 11, 2025 | Department of DefenseNAVSEA HQ | N0002424C2124 | 336611 | CONTINUATION CONTRACT TO N00024-19-C-2125 | $3.2M |
| Dec 11, 2025 | Department of Transportation692M15 ACQUISITION & GRANTS, AAQ600 | 692M1520F00338 | 518210 | FCS TAG 0121 - RID | $500K |
| Dec 11, 2025 | Environmental Protection AgencyLAND, ENFORCEMENT, AND AIR DIVISION | 68HERH25F0078 | 541512 | SUPPORT FOR EMISSIONS ENFORCEMENT OF THE CLEAN AIR ACT AND RELATED LAWS AND REGULATIONS ENGINES AND VEHICLES - COMPLIANCE INFORMATION SYSTEM (EV-CIS) SUPPORT SERVICES | $585K |
| Dec 11, 2025 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102817F0643 | 541330 | IGF::CT::IGF | $2.5M |
| Dec 11, 2025 | Department of DefenseIT CONTRACTING DIVISION - PL83 | 0005 | 541330 | IGF::CT::IGF COMMUNICATIONS TECHNICAL SUPPORT SVCS | $6.2M |
| Dec 11, 2025 | General Services AdministrationGSA FAS AAS FEDSIM | 47QFCA24F0009 | 541512 | THE PURPOSE OF THIS IS TO INCREMENTALLY FUND AND AWARD THE CITS TASK ORDER. | $11M |
| Dec 11, 2025 | Department of Transportation692M15 ACQUISITION & GRANTS, AAQ600 | 692M1519F00044 | 518210 | FCS TAG #0045 - ENTERPRISE INFORMATION MANAGEMENT (EIM) INITIAL OPERATION CAPABILITIES (IOC) PLATFORM OPERATIONS AND MAINTENANCE | $788K |
| Dec 11, 2025 | Department of DefenseIT CONTRACTING DIVISION - PL83 | 0001 | 541330 | IGF::CT::IGF COMMUNICATIONS TECHNICAL SUPPORT SVCS | $5.8M |
| Dec 11, 2025 | Department of DefenseDCSO PHILADELPHIA | SP470926F0011 | 541519 | DEFENSE MEDICAL LOGISTICS SUSTAINMENT SUPPORT (DMLSS) SUSTAINMENT AND MODERNIZATION (SAM) | $9.6M |
| Dec 11, 2025 | Department of DefenseW6QK ACC- DTA | W912CH25F0271 | 336999 | INTEGRATE A MAINTENANCE SUPPORT DEVICE (MSD) TO SUPPORT SOFTWARE UPDATES ON THE SMALL MULTIPURPOSE EQUIPMENT TRANSPORT (S-MET). | $84K |
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