Federal Contractor Profile
Wico Limited
$215B obligated·38,369 awards·36 agencies·299 NAICS
Federal Contracts
Showing contracts 901–950 of 67,027 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Nov 25, 2025 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102819F1301 | 541330 | COMMUNICATIONS TECHNICAL SUPPORT SVCS | $2.7M |
| Nov 25, 2025 | Department of DefenseMID ATLANTIC REG MAINT CTR | N0002425C4427 | 336611 | USS PORTER (DDG 78) FY25 EDSRA | $253K |
| Nov 25, 2025 | Department of DefenseMID ATLANTIC REG MAINT CTR | N0002424C4418 | 336611 | USS BATAAN (LHD 5)FY 24 DSRA | $2.6M |
| Nov 25, 2025 | General Services AdministrationGSA FAS AAS REGION 4 | 47QFSA21F0112 | 541512 | AFNORTH IT SUPPORT | $1.5M |
| 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 DefenseIT CONTRACTING DIVISION - PL83 | 0004 | 541330 | IGF::CT::IGF COMMUNICATIONS TECHNICAL SUPPORT SVCS | $3.5M |
| Nov 25, 2025 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018924FZ445 | 541714 | RESEARCH & DEVELOPMENT SUPPORT SERVICES | $200K |
| Nov 25, 2025 | Department of DefenseNAVSUP WEAPON SYSTEMS SUPPORT MECH | N0010426PUA14 | 335999 | AMPLIFIER,ELECTRONI | $556K |
| Nov 24, 2025 | Department of DefenseNUWC DIV NEWPORT | N6660426FH151 | 541715 | TAILORING AND APPLYING THE DARTS AND ASSOCIATED PROCESSES TO COLLECT AND ANALYZE CRUISE MISSILE MATERIAL CERTIFICATION (CMMC), NAVIGATION CERTIFICATION, LAUNCHER CERTIFICATION, WSAT, AND CYBERSECURITY DATA REQUIRED TO PROVIDE FOR ICS CERTIFICATION. | $292K |
| Nov 24, 2025 | Department of DefenseSUP OF SHIPBUILDING GROTON | N0002417C2100 | 336611 | SSN 802 AND 803 LONG LEAD TIME MATERIAL | $1.1M |
| Nov 24, 2025 | Department of Transportation693KA7 ENROUTE & TERMINAL CONTRACTS | 693KA723F00009 | 541512 | SYSTEM ENGINEERING SUPPORT, ALTERNATE TO 6.6.A OF THE TRAFFIC FLOW MANAGEMENT 2 (TFM2) | $720K |
| Nov 24, 2025 | Department of DefenseFA8240 AFTC PZ | FA824025F5004 | 541690 | SECURITY SUPPORT SERVICES (SSS) FOR THE DEPARTMENT OF THE AIR FORCE (DAF). | $93K |
| Nov 24, 2025 | Department of DefenseMID ATLANTIC REG MAINT CTR | N5005424FP009 | 336611 | USS EISENHOWER (CVN 69) FY25 PIA | $1.8M |
| Nov 24, 2025 | Department of DefenseDLA LAND AND MARITIME | SPE7M426P0937 | 333310 | 8511759035!BALL ADAPTER | $6K |
| Nov 24, 2025 | Department of DefenseNAVSEA HQ | N0002424C6230 | 334511 | FY24 - FY29 SBIR PHASE III TOPIC N96-278, TECHNOLOGY INFUSION FOLLOW-ON | $1.7M |
| Nov 24, 2025 | Department of DefenseNUWC DIV NEWPORT | N6660423F3004 | 541330 | SUBMARINE SAFETY (SUBSAFE) AND NON-SUBSAFE ENGINEERING AND TECHNICAL SERVICES, PLANNING, MAINTENANCE AND REPAIR, AS WELL AS TESTING AND EVALUATION OF PERISCOPES, PHOTONIC, AND ELECTRO-OPTIC SYSTEMS AND EQUIPMENT. | $180K |
| Nov 24, 2025 | Department of DefenseFA8507 ALCMC ESKC | FA855524F0029 | 541990 | SUSTAINMENT OF SCIMITAR, EXMORE, AND NETWORK INFRASTRUCTURE FOR OP 2 IN SUPPORT OF ROGUE SWORD | $736K |
| Nov 24, 2025 | Environmental Protection AgencyWATER, TRIBAL & SCIENCE DIVISION | 68HERC25F0151 | 541620 | R425 - SUPPORT FOR FISH CONTAMINATION STUDIES | $256K |
| Nov 24, 2025 | Department of DefenseDLA LAND AND MARITIME | SPE7L426V0383 | 332510 | 8511776434!BRACKET,MOUNTING | $4K |
| Nov 24, 2025 | Department of Transportation693KA7 ENROUTE & TERMINAL CONTRACTS | 693KA726F00001 | 541512 | THE PURPOSE OF THIS TASK ORDER IS TO OBTAIN CONTRACTOR ENGINEERING SUPPORT FOR THE DEVELOPMENT, IMPLEMENTATION, DEPLOYMENT, AND SUSTAINMENT SUPPORT FOR THE TRAFFIC FLOW MANAGEMENT SYSTEM (TFMS) RED HAT ENTERPRISE LINUX 8 (RHEL8) SOLUTION. | $426K |
| Nov 24, 2025 | Department of DefenseDLA LAND AND MARITIME | SPE7L126V2547 | 332510 | 8511776015!HANDLE,BOW | $500 |
| Nov 23, 2025 | Department of DefenseW6QK ACC- DTA | W56HZV20C0031 | 336992 | THIS IS A SERVICE CONTRACT TO PROVIDE CONTRACTOR LOGISTICS SUPPORT (CLS) SERVICES TO THE KUWAIT LAND FORCE (KLF. | $442K |
| Nov 21, 2025 | Department of DefenseHQ USSOCOM | H9241524F0028 | 541511 | DATA TECHNICAL SUPPORT | $1.7M |
| Nov 21, 2025 | Department of DefenseDLA LAND AND MARITIME | SPE7M426P1074 | 332996 | 8511771833!TUBE ASSEMBLY,METAL | $27K |
| Nov 21, 2025 | General Services AdministrationGSA FAS AAS FEDSIM | 47QFCA23F0040 | 541512 | ST ELIZABETHS TECHNOLOGY SERVICES II SETS II | $2.8M |
| Nov 21, 2025 | Department of DefenseW6QK ACC- DTA | W56HZV23C0025 | 336992 | PHASE 3 AND 4 DEVELOPMENT WITH 7 PROTOTYPE DELIVERABLES OF THE OPTIONALLY MANNED FIGHTING VEHICLE. | $132K |
| Nov 21, 2025 | Department of DefenseDLA LAND AND MARITIME | SPE7L326P1103 | 339991 | 8511772021!RETAINER,PACKING | $67K |
| Nov 21, 2025 | Department of DefenseNIWC PACIFIC | N6600125F0039 | 541330 | NITES-NEXT SOFTWARE DEVELOPMENT | $130K |
| Nov 21, 2025 | General Services AdministrationGSA FAS AAS REGION 3 | 47QFMA21F0003 | 541512 | ENTERPRISE MISSION INFORMATION TECHNOLOGY SERVICES (EMITS) | $7.0M |
| Nov 21, 2025 | Department of DefenseSUP OF SHIPBUILDING CONV AND REPAIR | N0002424C2331 | 336611 | DDG 1000 PLANNING YARD FOLLOW ON | $2.0M |
| Nov 20, 2025 | Department of DefenseFA8207 AFNWC PZBC | FA820722C0001 | 541330 | HARDNESS SURVEILLANCE ELECTROMAGNETIC PULSE PROGRAM (HSEP) TESTING TO INCLUDE HIGH ALTITUDE BURST PULSER. | $2.7M |
| Nov 20, 2025 | Department of DefenseDLA AVIATION | SPE4A626P6370 | 332510 | 8511759924!KEY, MACHINE | $9K |
| Nov 20, 2025 | Department of DefenseDLA LAND AND MARITIME | SPE7L326V0981 | 333613 | 8511769922!GEAR,ANTIBACKLASH,W | $9K |
| Nov 20, 2025 | Department of DefenseDLA LAND AND MARITIME | SPE7L326P1055 | 332996 | 8511768250!TUBE ASSEMBLY,METAL | $3K |
| Nov 20, 2025 | Department of DefenseNAVSEA HQ | N0002425C6260 | 334511 | MOBILE ENGINEERING SUPPORT | $792K |
| Nov 20, 2025 | Department of DefenseFA8240 AFTC PZ | FA824025F5002 | 541690 | SECURITY SUPPORT SERVICES (SSS) FOR THE DEPARTMENT OF THE AIR FORCE (DAF). | $2.3M |
| Nov 20, 2025 | Department of DefenseSUP OF SHIPBUILDING CONV AND REPAIR | N0002424C4212 | 336611 | CEILING HOLDER | $2.8M |
| Nov 20, 2025 | Department of DefenseDLA LAND AND MARITIME | SPE7L526P0447 | 333613 | 8511762489!SPROCKET WHEEL | $6K |
| Nov 20, 2025 | Department of DefenseDLA AVIATION | SPE4A626P6928 | 334419 | 8511769173!CABLE ASSEMBLY,SPEC | $81K |
| Nov 20, 2025 | Department of DefenseDLA LAND AND MARITIME | SPE7L526P0395 | 336411 | 8511753683!GEAR,SPUR | $16K |
| Nov 20, 2025 | Department of DefenseFA8307 AFLCMC HNCK C3IN | FA830724FB017 | 334290 | COMBINED TERRESTRIAL HIGH ASSURANCE INTERNET PROTOCOL ENCRYPTION AND SPACE GROUND OPERATING EQUIPMENT SOLUTION ON COMMON HARDWARE SUPPORTING CRYPTO MODERNIZATION 2 REQUIREMENTS | $6.1M |
| Nov 20, 2025 | Department of DefenseSUP OF SHIPBUILDING CONV AND REPAIR | N0002413C2305 | 336611 | FY13-FY17 DDG 51 CLASS SHIP CONSTRUCTION. | $454K |
| Nov 19, 2025 | Department of DefenseNAVSEA HQ | N0002424C2124 | 336611 | CONTINUATION CONTRACT TO N00024-19-C-2125 | $4.8M |
| Nov 19, 2025 | Department of DefenseSUP OF SHIPBUILDING GROTON | N0002412C2115 | 336611 | SSN 792 LONG LEAD TIME MATERIAL | $14K |
| Nov 19, 2025 | Department of JusticeFBI-JEH | 15F06726F0000024 | 488190 | GULFSTREAM 550 MAINTENANCE | $400K |
| Nov 19, 2025 | Department of JusticeFBI-JEH | 15F06725F0000024 | 488190 | GULFSTREAM 550 MAINTENANCE | $24K |
| Nov 19, 2025 | Department of StateU.S. EMBASSY BERLIN | 19GE2126K0048 | 339999 | PR15541969: FRA-RDT -RTC EQUIPMENT ITEMS ACTIVE SAT PHONE EQUIPMENT IT | $12K |
| Nov 19, 2025 | Department of DefenseDLA LAND AND MARITIME | SPE7L326P0857 | 332994 | 8511745570!HOUSING,MECHANICAL, | $20K |
| Nov 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. | $1.0M |
| Nov 18, 2025 | Department of DefenseFA5641 764 ESS PK | FA564124F0004 | 541519 | TASK ORDER TO SUPPORT A2 ENGINEERING SERVICES AT RAMSTEIN AIR BASE. | $5.4M |
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