Federal Contractor Profile
Wico Limited
$215B obligated·38,369 awards·36 agencies·299 NAICS
Federal Contracts
Showing contracts 801–850 of 67,027 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Dec 8, 2025 | Department of DefenseDLA AVIATION | SPE4A626P8291 | 336413 | 8511790683!ACTUATOR,MECHANICAL | $7K |
| Dec 8, 2025 | Department of Health and Human ServicesOFC OF ACQUISITION AND GRANTS MGMT | 75FCMC24F0029 | 541611 | MARKETPLACE ASSISTER TECHNICAL SUPPORT (MATS) | $6.4M |
| Dec 8, 2025 | Department of DefenseFA8240 AFTC PZ | FA824025F5004 | 541690 | SECURITY SUPPORT SERVICES (SSS) FOR THE DEPARTMENT OF THE AIR FORCE (DAF). | $1.1M |
| Dec 8, 2025 | Department of DefenseFA8240 AFTC PZ | FA824025F5001 | 541690 | SECURITY SUPPORT SERVICES (SSS) FOR THE DEPARTMENT OF THE AIR FORCE (DAF). | $1.4M |
| Dec 8, 2025 | Department of DefenseFA2384 USAF AFMC AFRL PZL AFRL RAKH | FA238425CB045 | 541714 | BIO-EFFECTS RESEARCH OF DIRECT ENERGY EXPOSURE | $798K |
| Dec 5, 2025 | Department of DefenseDLA LAND WARREN | SPRDL126C0015 | 334412 | CIRCUIT CARD ASSEMB NSN: 5998-01-720-5681 MFR CAGE: 19207 MFR PART NUMBER: 57K7433 QTY: 338 | $7.9M |
| Dec 5, 2025 | Department of DefenseDLA AVIATION | SPE4A526V0433 | 334513 | 8511796553!INDICATOR,ELECTRICA | $3K |
| Dec 5, 2025 | Department of DefenseSUP OF SHIPBUILDING CONV AND REPAIR | N0002424C2331 | 336611 | DDG 1000 PLANNING YARD FOLLOW ON | $567K |
| Dec 5, 2025 | Department of DefenseNAVSUP WEAPON SYSTEMS SUPPORT MECH | N0010426PNA47 | 334511 | TOWED ARRAY SUBASSE | $156K |
| Dec 5, 2025 | Department of Transportation693KA8 SYSTEM OPERATIONS CONTRACTS | DTFAWA10D00003CALL0002 | 811213 | EACH DELIVERY AND/OR TASK ORDER WILL OBLIGATE FUNDING FOR SERVICES ORDERED UNDER THIS CONTRACT. TAS::69 1301::TAS | $2.0M |
| Dec 5, 2025 | Department of Transportation693KA8 SYSTEM OPERATIONS CONTRACTS | DTFAWA10D00003CALL0004 | 811213 | EACH DELIVERY AND/OR TASK ORDER WILL OBLIGATE FUNDING FOR SERVICES ORDERED UNDER THIS CONTRACT. TAS::69 1301::TAS | $7.7M |
| Dec 5, 2025 | Department of DefenseNAVSEA HQ | N0002424C6315 | 332994 | MEDUSA SYSTEM DESIGN & RRA | $2.0M |
| Dec 4, 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. | $25M |
| Dec 4, 2025 | Department of EnergyHEADQUARTERS PROCUREMENT SERVICES | 89303022FCF000025 | 541519 | IN GENERAL, THE CONTRACTOR SHALL PROVIDE PROJECT MANAGEMENT APPLICATION MANAGEMENT SOFTWARE DEVELOPMENT/RELEASE MANAGEMENT SOFTWARE CHANGE MANAGEMENT ORGANIZATIONAL CHANGE MANAGEMENT INFRASTRUCTURE SUPPORT SECURITY/CYBER SUPPORT HELP DESK SUP | $29K |
| Dec 4, 2025 | Department of DefenseSUP OF SHIPBUILDING CONV AND REPAIR | N0002424C2331 | 336611 | DDG 1000 PLANNING YARD FOLLOW ON | $8K |
| Dec 4, 2025 | Department of DefenseFA8134 AFLCMC WVV | FA813426FB019 | 488190 | DEPOT MAINTENANCE ON USAF A/C 652-0065 | $1.0M |
| Dec 4, 2025 | General Services AdministrationGSA FAS AAS FEDSIM | 47QFCA22F0018 | 541512 | MANAGED APPLICATION, INFRASTRUCTURE, NETWORKING, ENTERPRISE, AND SECURITY SERVICES (MAINES) IN SUPPORT OF THE ENVIRONMENTAL PROTECTION AGENCY (EPA) | $11M |
| Dec 4, 2025 | Department of DefenseNAVSEA HQ | N0002424C2124 | 336611 | CONTINUATION CONTRACT TO N00024-19-C-2125 | $5.0M |
| Dec 4, 2025 | Department of Transportation693KA7 ENROUTE & TERMINAL CONTRACTS | 693KA724F00017 | 541512 | THE PURPOSE OF THIS TASK ORDER IS TO PROVIDE SOFTWARE MAINTENANCE SUPPORT FOR THE SUSTAINMENT OF TFMS SOFTWARE, AT ALL LOCATIONS SPECIFIED IN SECTION F.5.1 PLACES OF PERFORMANCE. ADDITIONALLY, THE CONTRACTOR MUST PROCURE SOFTWARE (SW) LICENSES. | $1.1M |
| Dec 4, 2025 | Department of DefenseNAVSEA HQ | N0002420C2120 | 336611 | LEAD YARD SUPPORT | $14M |
| Dec 4, 2025 | Department of DefenseNAVAL INFORMATION WARFARE SYSTEMS | N0003926F7821 | 541512 | THIS IS TASK ORDER 2 UNDER IDIQ CONTRACT #N0003925D7800. | $11M |
| Dec 4, 2025 | Department of Transportation693KA7 ENROUTE & TERMINAL CONTRACTS | 693KA724F00018 | 541512 | THE PURPOSE OF THIS TASK ORDER IS TO PROVIDE HARDWARE MAINTENANCE SUPPORT FOR THE SUSTAINMENT OF TFMS HARDWARE, AT ALL LOCATIONS SPECIFIED IN SECTION F.5.1 PLACES OF PERFORMANCE. ADDITIONALLY, THE CONTRACTOR MUST PROCURE HARDWARE (HW) ASSETS AS APPR | $1.3M |
| Dec 4, 2025 | Department of DefenseW6QK ACC- DTA | W56HZV17C0188 | 336992 | IGF::OT::IGF | $27 |
| Dec 4, 2025 | Department of DefenseDLA AVIATION | SPE4A726P3555 | 334511 | 8511793421!CASE,ELECTRONIC COM | $70K |
| Dec 4, 2025 | Department of DefenseDLA TROOP SUPPORT | SPE8E826P0316 | 332913 | 8511791036!FAUCET,SINGLE | $5K |
| Dec 4, 2025 | Department of CommerceDEPT OF COMMERCE SSPO | 1331L525F13OS1148 | 541511 | GOLD CARD EXTERNAL WEBSITE DISCOVERY AND ASSESSMENT SERVICES | $226K |
| Dec 4, 2025 | Department of DefenseDLA LAND AND MARITIME | SPE7L426P0416 | 332994 | 8511785038!SPROCKET,FEEDER,FOR | $22K |
| Dec 4, 2025 | Department of DefenseMISSILE DEFENSE AGENCY (MDA) | HQ085926FE646 | 541715 | SCALABLE HOMELAND INNOVATIVE ENTERPRISE LAYERED DEFENSE (SHIELD) INITIAL ORDER. | $500 |
| Dec 4, 2025 | Department of DefenseW6QK ACC-APG | W911QY21C0093 | 541715 | STABILITY TESTING | $63K |
| Dec 4, 2025 | Department of DefenseSUP OF SHIPBUILDING CONV AND REPAIR | N0002424C4212 | 336611 | CEILING HOLDER | $982K |
| Dec 3, 2025 | Department of DefenseMID ATLANTIC REG MAINT CTR | N5005425FP001 | 336611 | USS BUSH (CVN 77) FY25 CMAV DELIVERY ORDER AWARD. | $2.1M |
| Dec 3, 2025 | Department of DefenseNAVAIR WARFARE CTR AIRCRAFT DIV | N6833521F0035 | 541715 | SERVICES AND MATERIALS NECESSARY TO CONDUCT RESEARCH UNDER SBIR TOPIC N98-115 ENTITLED COMMERCIAL OFF THE SHELF APPROACH TO INFORMATION SECURITY. | $620K |
| Dec 3, 2025 | Department of DefensePUGET SOUND NAVAL SHIPYARD IMF | N4523A25F0302 | 336611 | CVN 76 FY 25 DPIA UCA DELIVERY ORDER | $56K |
| Dec 3, 2025 | Department of DefenseMID ATLANTIC REG MAINT CTR | N5005424FP009 | 336611 | USS EISENHOWER (CVN 69) FY25 PIA | $1.2M |
| Dec 3, 2025 | Department of DefenseDLA LAND AND MARITIME | SPE7L126P2341 | 332510 | 8511790420!BRACKET,MOUNTING | $15K |
| Dec 3, 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. | $1.9M |
| Dec 3, 2025 | Department of Transportation692M15 ACQUISITION & GRANTS, AAQ600 | 0018 | 518210 | IGF::CL::IGF COLOCATION AND CLOUD SERVICES FOR RCISS SUPPORT- F&E FUNDING | $507K |
| Dec 3, 2025 | Department of DefenseDLA LAND AND MARITIME | SPE7L026V0356 | 336360 | 8511791275!ARMOR,TRANSPARENT,V | $9K |
| Dec 3, 2025 | Department of DefenseNAVAL AIR WARFARE CENTER AIR DIV | N0042126F3000 | 541330 | THE NAWCAD WOLF SAIW DIVISION PROVIDES SHIP AND AIR COMMAND, CONTROL, COMMUNICATIONS, COMPUTERS, COMBAT, INTELLIGENCE, SURVEILLANCE, AND RECONNAISSANCE (C5ISR) SYSTEMS SUPPORT (SACSS) TO SUPPORT THE MODERNIZATION AND INTEGRATION OF C5ISR SYSTEMS. | $59M |
| Dec 3, 2025 | Department of DefenseDLA LAND AND MARITIME | SPE7L426P0424 | 332994 | 8511790422!CHUTE,EJECTION | $1K |
| Dec 3, 2025 | Department of DefenseDLA TROOP SUPPORT | SPE8E926P0241 | 333415 | 8511773719!EVAPORATOR COIL,REF | $8K |
| Dec 3, 2025 | Department of Transportation692M15 ACQUISITION & GRANTS, AAQ600 | 692M1523F00106 | 518210 | THIS WILL EXTEND THE POP FOR FAA CLOUD SERVICES DELIVERY ORDER 0213 - FORTIANALYZER. | $7K |
| Dec 3, 2025 | Department of DefenseNIWC ATLANTIC | N6523626FE028 | 541330 | ELECTROMAGNETIC ENVIRONMENTAL EFFECTS (E3) TEST, EVALUATION, AND RANGE SERVICES SUPPORT OF C4ISR SYSTEMS OUTLINED IN SECTION B. PID N65236-26-NORFP-LSUBP00080-0001. | $2.6M |
| Dec 3, 2025 | Department of DefenseDLA TROOP SUPPORT | SPE8E626P0367 | 339950 | 8511789926!PLATE,IDENTIFICATIO | $1K |
| Dec 3, 2025 | General Services AdministrationGSA FAS AAS FEDSIM | 47QFCA21F0051 | 541330 | AWARD OF TASK ORDER 47QFCA210051-NAWCAD WOLF SHIP AND AIR C5ISR SYSTEMS SUPPORT | $900K |
| Dec 3, 2025 | Department of Transportation692M15 ACQUISITION & GRANTS, AAQ600 | 692M1520F00478 | 518210 | FCS TAG 0129 - IFP | $7K |
| Dec 2, 2025 | Department of DefenseSUP OF SHIPBUILDING GROTON | N0002412C2115 | 336611 | SSN 792 LONG LEAD TIME MATERIAL | $2.2M |
| Dec 2, 2025 | Department of DefenseW6QK ACC-ORLANDO | W900KK24F0152 | 541990 | 18TH AIRBORNE CORPS MISSION TRAINING COMPLEX (MTC) TRAINING SERVICE SUPPORT (TSS) EFFORT UNDER THE MISSION TRAINING COMPLEX CONTRACT SUPPORT II (MTCCS II) CONTRACT, COVERING ALL HUB AND SPOKE TRAINING. | $4.5M |
| Dec 2, 2025 | Department of Transportation693KA7 ENROUTE & TERMINAL CONTRACTS | 693KA725F00003 | 541512 | THE PURPOSE OF THIS TASK ORDER IS TO EXERCISE AND AWARD OPTIONAL CPFF CLIN 2.8 FOR TFMS SECOND LEVEL ENGINEERING (SLE) OF THE SUBJECT TFM2 CONTRACT 693KA7-18-D-00001. | $2.4M |
| Dec 2, 2025 | Department of Transportation693KA7 ENROUTE & TERMINAL CONTRACTS | 693KA723F00011 | 541512 | TFMS SUSTAINMENT THREE IMPLEMENTATION (S3I)-SUSTAINMENT 2 RELEASE: NATIONAL TRAFFIC MANAGEMENT LOG (NTML) AND TFMS SUPPORT SYSTEM (TSS) ENGINEERING, ALT TO 7.6.B OF THE TRAFFIC FLOW MANAGEMENT 2 (TFM2) | $660K |
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