Federal Contractor Profile
Wico Limited
$215B obligated·38,369 awards·36 agencies·299 NAICS
Federal Contracts
Showing contracts 851–900 of 67,027 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Dec 2, 2025 | Environmental Protection AgencyWATER, TRIBAL & SCIENCE DIVISION | 68HERD24F0102 | 541511 | SMAVCS4 BPA CALL: ORD NATIONAL AQUATIC RESOURCE SURVEYS (NARS) | $90K |
| 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 |
| Dec 2, 2025 | Department of DefenseDLA LAND AND MARITIME | SPE7L326P0991 | 332994 | 8511761738!CHUTE,AMMUNITION | $10K |
| Dec 2, 2025 | Department of DefenseFA7146 SAF OC PK | FA714625F0018 | 541512 | THE CONTRACTOR SHALL PERFORM IN ACCORDANCE WITH ATTACHMENT 1 PERFORMANCE WORK STATEMENT. | $51K |
| Dec 2, 2025 | Department of DefenseFA8134 AFLCMC WVV | FA813426FB016 | 488190 | CLS | $2.8M |
| 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 1, 2025 | Department of DefenseMID ATLANTIC REG MAINT CTR | N0002424C4418 | 336611 | USS BATAAN (LHD 5)FY 24 DSRA | $361K |
| Dec 1, 2025 | Department of DefenseDEF ADVANCED RESEARCH PROJECTS AGCY | HR001123C0054 | 541715 | ADVANCED PROPULSOR, EXPERIMENTAL (APEX) - PHASE 1A | $2.2M |
| Dec 1, 2025 | Department of DefenseNSWC PHILADELPHIA DIV | N6449819FFF02 | 336611 | CEILING HOLDING SLIN | $15K |
| Dec 1, 2025 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018925FZ853 | 541511 | NAVCO - BASE PERIOD | $25K |
| Dec 1, 2025 | Department of DefenseFA8134 AFLCMC WVV | FA813426FB015 | 488190 | C-37 AC 550 DEPOT MAINTENANCE | $787K |
| Dec 1, 2025 | General Services AdministrationGSA FAS AAS REGION 4 | 47QFSA24F0091 | 541511 | NAVY NEPTUNE ENTERPRISE CLOUD MANAGEMENT | $3.3M |
| Dec 1, 2025 | Department of DefenseDLA LAND AND MARITIME | SPE7L126V2796 | 332999 | 8511785808!BOX,ACCESSORIES STO | $44K |
| Dec 1, 2025 | Department of DefenseSUP OF SHIPBUILDING CONV AND REPAIR | N0002423C2305 | 336611 | CONSTRUCTION OF DDG 51 SHIPS FY23-27 | $103K |
| Dec 1, 2025 | Department of DefenseDLA LAND AND MARITIME | SPE7L126V2781 | 332999 | 8511785713!WINDOW,VEHICULAR | $39K |
| Dec 1, 2025 | Department of DefenseW6QK ACC-APG | W15P7T22F0052 | 541712 | AWARD OF RS3-20-0033 ELECTRONIC WARFARE INTEGRATED LABORATORIES (EWIL) DIVISION ENGINEERING SERVICES IN SUPPORT OF NAVAL AIR WARFARE CENTER, WEAPONS DIVISION (NAWCWD) SYSTEMS ENGINEERING DEPARTMENT & EWIL DIVISION | $40K |
| Dec 1, 2025 | Department of DefenseSUP OF SHIPBUILDING CONV AND REPAIR | N0002413C2305 | 336611 | FY13-FY17 DDG 51 CLASS SHIP CONSTRUCTION. | $6.9M |
| Dec 1, 2025 | Department of DefenseDLA AVIATION | SPE4A626P7765 | 334419 | 8511784180!WIRING HARNESS | $5K |
| Dec 1, 2025 | Department of Homeland SecurityC5I DIVISION 3 PORTSMOUTH | 70Z04421F21000700 | 517919 | R21 COASTAL ENGINEERING SERVICES TASK ORDER | $43K |
| Dec 1, 2025 | Environmental Protection AgencyLAND, ENFORCEMENT, AND AIR DIVISION | 68HERH22F0074 | 541620 | HRS/NPL CONTRACT SUPPORT | $413K |
| Dec 1, 2025 | Department of DefenseSUP OF SHIPBUILDING CONV AND REPAIR | N0002418C2305 | 336611 | FY18-FY22 DDG 51 CLASS SHIP CONSTRUCTION | $9.5M |
| Dec 1, 2025 | Environmental Protection AgencyLAND, ENFORCEMENT, AND AIR DIVISION | 68HERH23F0246 | 541611 | SUPERFUND QUALITY AND SAMPLE SUPPORT (QSS) BUY-IN TASK ORDER FOR EPA R5 SUPERFUND AND LABORATORY SERVICES & APPLIED SCIENCES DIVISION (LSASD) SUPPORT | $75K |
| Dec 1, 2025 | Department of Homeland SecurityC5I DIVISION 3 PORTSMOUTH | 70Z04421F21000700 | 517919 | R21 COASTAL ENGINEERING SERVICES TASK ORDER | $98K |
| Nov 28, 2025 | Department of DefenseDLA LAND AND MARITIME | SPE7L126V2720 | 332510 | 8511783205!BOLT ASSEMBLY,CLAMP | $19K |
| Nov 28, 2025 | Department of the InteriorIBC ACQ SVCS DIRECTORATE (00004) | IND17PD00060 | 541519 | IGF::OT::IGF MICROPACT SOFTWARE AS A SERVICE/PLATFORM AS A SERVICE-FOUNDATION CLOUD HOSTING SERVICES | $15K |
| Nov 27, 2025 | Department of DefenseDLA LAND AND MARITIME | SPE7LX26F8141 | 336992 | 8511782631!COVER,ACCESS | $7K |
| Nov 26, 2025 | Department of DefenseW6QK ACC- DTA | W56HZV23F0007 | 336999 | FIVE-YEAR INDEFINITE DELIVERY/INDEFINITE QUANTITY (IDIQ) PRODUCTION CONTRACT FOR SMALL MULTIPURPOSE EQUIPMENT TRANSPORT (SMET) SYSTEMS). ORDER FOR 135 FULL RATE PRODUCTION SYSTEMS AND ANCILLARY KITS. | $34K |
| Nov 26, 2025 | Department of DefenseSUP OF SHIPBUILDING GROTON | N0002412C2115 | 336611 | SSN 792 LONG LEAD TIME MATERIAL | $4.1M |
| Nov 26, 2025 | National Aeronautics and Space AdministrationNASA SHARED SERVICES CENTER | 80NSSC26P0027 | 336411 | GULFSTREAM WING CORROSION REPAIR KIT PARTS AOG | $53K |
| Nov 26, 2025 | Department of DefenseFA5641 764 ESS PK | FA564126F0004 | 541519 | PROVIDES NON-PERSONAL SERVICES SUPPORTING U-A A66 OPERATIONS ACBN AND MAINTAINS A USAFE OWNED MP NETWORK TO THE NORTH ATLANTIC TREATY ORGANIZATION (NATO) ALLIANCE FEDERATED NETWORK FOR COALITION OPERATIONS AND ACTIVITIES, REAL WORLD AND EXERCISE. | $2.8M |
| Nov 26, 2025 | Department of the InteriorBUREAU OF INDIAN AFFAIRS | 140A1626P0004 | 518210 | LOAN MANAGEMENT SYSTEM (LMS) FOR OIED | $36K |
| Nov 26, 2025 | Department of DefenseFA8735 NUCLEAR NTW DIV AFNWC PZHN | FA873526FB001 | 334290 | THIS DELIVERY ORDER (DO), FA8735-26-F-B001, IS BEING ISSUED IN ACCORDANCE WITH (IAW) THE GLOBAL AIRCREW STRATEGIC NETWORK TERMINAL INCREMENT 2 (GASNTI2), BLOCK 1 INDEFINITE DELIVERY INDEFINITE QUANTITY (IDIQ), FA8735-23-D-B004. | $5.8M |
| Nov 26, 2025 | Department of DefenseW6QK ACC- DTA | W56HZV20F0382 | 336999 | SMALL MULTIPURPOSE EQUIPMENT TRANSPORT PRODUCTION | $55K |
| Nov 26, 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). | $6.0M |
| Nov 26, 2025 | Department of DefenseARMY MED RES ACQ ACTIVITY | HT942525F0212 | 813920 | DUCHENNE MUSCULAR DYSTROPHY RESEARCH PROGRAM | $73K |
| Nov 26, 2025 | Department of DefenseDLA AVIATION | SPE4A626P7608 | 332510 | 8511780828!PIN,STRAIGHT,HEADED | $4K |
| Nov 26, 2025 | Department of DefenseW6QK ACC- DTA | W56HZV22F0140 | 336992 | ABRAMS REQUIREMENT CONTRACT (ARC) II SECOND DELIVERY ORDER OF ABRAMS TANKS SEPV3 VEHICLES | $11M |
| Nov 26, 2025 | Department of DefenseW6QK ACC- DTA | W56HZV24F0036 | 336999 | FIVE-YEAR INDEFINITE DELIVERY/INDEFINITE QUANTITY (IDIQ) PRODUCTION CONTRACT FOR SMALL MULTIPURPOSE EQUIPMENT TRANSPORT (SMET) SYSTEMS. THIS DELIVERY ORDER IS FOR 145 SYSTEMS. | $3.6M |
| Nov 26, 2025 | Department of DefenseFA5641 764 ESS PK | FA564125F0024 | 541519 | 86TH CPTS IT SYSTEM ADMINISTRATOR SERVICES | $19K |
| Nov 25, 2025 | Department of DefenseMID ATLANTIC REG MAINT CTR | N0002424C4418 | 336611 | USS BATAAN (LHD 5)FY 24 DSRA | $2.6M |
| Nov 25, 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 | $3.6M |
| Nov 25, 2025 | Department of DefenseNSWC DAHLGREN | N0017820F3012 | 541330 | SPECIAL TECHNOLOGIES ENGINEERING AND INTEGRATION (STEI) SUPPORT | $602K |
| Nov 25, 2025 | Department of DefenseFA7146 SAF OC PK | FA714623F0002 | 541513 | US BICES SUPPORT | $145K |
| Nov 25, 2025 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018924FZ445 | 541714 | RESEARCH & DEVELOPMENT SUPPORT SERVICES | $200K |
| Nov 25, 2025 | Department of DefenseMID ATLANTIC REG MAINT CTR | N0002425C4427 | 336611 | USS PORTER (DDG 78) FY25 EDSRA | $253K |
| Nov 25, 2025 | General Services AdministrationGSA FAS AAS REGION 4 | 47QFSA21F0112 | 541512 | AFNORTH IT SUPPORT | $1.5M |
| Nov 25, 2025 | Department of Health and Human ServicesOFC OF ACQUISITION AND GRANTS MGMT | 75FCMC23F0001 | 541330 | TO PROVIDE DATA ANALYSIS, INVESTIGATIVE AND OTHER SERVICES IN SUPPORT OF THE CENTERS FOR MEDICARE & MEDICAID SERVICES, CPI EFFORTS TO SAFEGUARD THE INTEGRITY OF THE HEALTH INSURANCE MARKETPLACES AUTHORIZED BY THE AFFORDABLE CARE ACT. | $11M |
| Nov 25, 2025 | Department of DefenseNAVSUP WEAPON SYSTEMS SUPPORT MECH | N0010426PUA14 | 335999 | AMPLIFIER,ELECTRONI | $556K |
| Nov 25, 2025 | Department of DefenseFA8134 AFLCMC WVV | FA813426FB014 | 488190 | C-20/C-37 CONTRACTOR LOGISTICS SUPPORT (CLS) | $1.3M |
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