Federal Contractor Profile
Wico Limited
$223B obligated·38,814 awards·36 agencies·299 NAICS
Federal Contracts
Showing award actions 51–100 of 69,521 funded award actions, most recent first.
- Contracts with positive obligations
- 38,814
- Funded award actions shown
- 69,521
- Obligations shown
- $223B
- Awarding agencies
- 36
This table shows award actions with a positive obligation. Zero-dollar and negative-dollar actions, such as administrative changes and deobligations, are not displayed. Multiple award actions may belong to the same contract.
Award data as of November 4, 2026. Source: USAspending federal award records.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Sep 29, 2026 | Department of JusticeHEADQUATERS | 15DDHQ26F00000933 | 332994 | SIMUNITION | $24K |
| Sep 29, 2026 | Department of Homeland SecurityFLETC ARTESIA PROCUREMENT OFFICE | 70LART26FPFB00096 | 332994 | AMMUNITION 9MM FX SBQ, 9MM FX SBL, 9MM MMR, FX MR | $956K |
| Sep 28, 2026 | Department of Homeland SecurityAIR AND MARINE CONTRACTING DIVISION | 70B02C26F00000257 | 334511 | CONSOLIDATED TOWERS AND SURVEILLANCE EQUIPMENT | $42M |
| Sep 28, 2026 | General Services AdministrationGSA FAS AAS FEDSIM | 47QFCA22F0020 | 541512 | HESC II TO AWARD | $1.2M |
| Sep 28, 2026 | General Services AdministrationGSA FAS AAS FEDSIM | 47QFCA26F0024 | 541512 | ENTERPRISE NETWORK OPERATIONS AND CYBERSECURITY SUPPORT ENOCS | $16M |
| Sep 28, 2026 | 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 | $2.6M |
| Sep 28, 2026 | Department of Homeland SecurityADMINISTRATION FACILITIES TRAINING CONTRACTING DIVISION | 70B01C26F00000778 | 541511 | REVENUE MODERNIZATION | $3.7M |
| Sep 28, 2026 | Department of Homeland SecurityMISSION SUPPORT CONTRACTING DIVISION | 70B06C26F00001273 | 541611 | MULTIMEDIA COMMUNICATIONS AND CONTENT MANAGEMENT | $210K |
| Sep 28, 2026 | Department of Homeland SecurityWORKFORCE & ENTERPRISE OPERATIONS | 70T01026F7573N006 | 541690 | SPECIALIZED SECURITY TRAINING TASK ORDER IN SUPPORT OF SECURITY CAPABILITIES (SC) TEST & EVALUATION (T&E) CHEMISTRY & EXPLOSIVES BRANCH (CEB) CANINE EXPLOSIVE TRAINING AIDS (CETA) | $536K |
| Sep 28, 2026 | Department of Health and Human ServicesACF OFFICE OF GOVERNMENT CONTRACTING SERVICES | 75ACF124C00023 | 624230 | CASE COORDINATION BRIDGE | $4.3M |
| Sep 27, 2026 | Department of JusticePROCUREMENT DIVISION, APC | 15M10226PA4700413 | 332994 | EO 14398 MISSION CRITICAL: APPREHENDING FUGITIVES FY26 A31 SOG LA SIM AMMO | $118K |
| Sep 26, 2026 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM25F0678 | 541512 | 2025 GDIT ENDPOINT | $10M |
| Sep 25, 2026 | General Services AdministrationGSA FAS AAS FEDSIM | 47QFCA23F0040 | 541512 | ST ELIZABETHS TECHNOLOGY SERVICES II SETS II | $656K |
| Sep 25, 2026 | General Services AdministrationGSA FAS AAS FEDSIM | 47QFCA26F0024 | 541512 | ENTERPRISE NETWORK OPERATIONS AND CYBERSECURITY SUPPORT ENOCS | $52M |
| Sep 25, 2026 | General Services AdministrationGSA FAS AAS REGION 3 | 47QFMA25F0016 | 541512 | ENTERPRISE MISSION INFORMATION TECHNOLOGY SERVICES 2 EMITS 2 | $11M |
| Sep 25, 2026 | Department of Homeland SecurityADMINISTRATION FACILITIES TRAINING CONTRACTING DIVISION | 70B01C26F00000616 | 541511 | SAP SPECIAL PROJECTS | $1.9M |
| Sep 25, 2026 | Department of Homeland SecurityWORKFORCE & ENTERPRISE OPERATIONS | 70T01026F7670N012 | 541690 | TASK ORDER 70T01026F7670N016 UNDER SPECIALIZED SECURITY TRAINING (SST) SERVICES IDIQ 70T01021D7670N001 TO PROVIDE TRAINING & DEVELOPMENT (T&D) THREAT MITIGATION, ENGINEERING, AND IMAGING (TME&I) SUPPORT | $6.2M |
| Sep 25, 2026 | Department of Homeland SecurityWORKFORCE & ENTERPRISE OPERATIONS | 70T01026F7670N016 | 541690 | TASK ORDER UNDER THE SPECIALIZED SECURITY TRAINING (SST) SERVICES INDEFINITE DELIVERY-INDEFINITE-QUANTITY (IDIQ) 70T01021D7670N001 IN SUPPORT OF THE THREAT IMAGE LIBRARY (TIL). | $391K |
| Sep 25, 2026 | Department of Health and Human ServicesNIH NITAA DITA-DVI OF INFO TECH ACQ | 75N98126F00001 | 541512 | PROGRAM & IT SERVICES FOR HHS/ACF/OSCE/DFS | $1.3M |
| Sep 25, 2026 | Department of Health and Human ServicesHRSA HEADQUARTERS | 75R60226F34024 | 541519 | REQT-HRSA-2026-DIR-00028 THE PURPOSE OF THIS CALL ORDER IS TO MAINTAIN AND IMPROVE UPON THE NEWLY ESTABLISHED GOVERNMENT-OWNED OPTN BOARD COLLABORATION PLATFORM, A VITAL COMPONENT OF HRSA'S OPTN MODERNIZATION INITIATIVE. THIS PLATFORM IS CRUCI | $3.0M |
| Sep 24, 2026 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM18C0185 | 541614 | GLOBAL SECURITY ENGINEERING&SUPPLY CHAIN SERVICES. | $1.7M |
| Sep 24, 2026 | General Services AdministrationGSA FAS AAS REGION 4 | 47QFSA21F0112 | 541512 | AFNORTH IT SUPPORT | $120K |
| Sep 24, 2026 | Department of the InteriorIBC ACQ SVCS DIRECTORATE (00004) | 140D0426F0672 | 541512 | ORDER 10 OF INDEFINITE DELIVERY INDEFINITE QUANTITY (IDIQ) FOR INDIAN HEALTH SERVICE (IHS) ELECTRONIC HEALTH RECORDS (EHR) MODERNIZATION - COHORT 1 | $37M |
| Sep 24, 2026 | General Services AdministrationOFFICE OF CENTRALIZED ACQUISITION SERVICES | 47QACA26F0450 | 541511 | INDOPACOM J6 SUPPORT DEOS | $2.1M |
| Sep 24, 2026 | General Services AdministrationGSA FAS AAS REGION 4 | 47QFSA24F0086 | 541511 | GAMCES MIGRATION SERVICES | $2.2M |
| Sep 24, 2026 | Environmental Protection AgencyWATER, TRIBAL & SCIENCE DIVISION | 68HERC26F0013 | 541620 | R499 SUPPORT FOR LEAD SERVICE LINE INVENTORIES AND REPLACEMENT - GET THE LEAD OUT (GLO) INITIATIVE | $16M |
| Sep 24, 2026 | Department of Health and Human ServicesOFC OF ACQUISITION AND GRANTS MGMT | 75FCMC19F0113 | 541330 | PROGRAM INTEGRITY MODELING AND ANALYTIC SUPPORT CONTRACT | $4.1M |
| Sep 24, 2026 | Department of EnergyHEADQUARTERS PROCUREMENT SERVICES | 89303020FCF000015 | 541519 | THE CONTRACTOR SHALL FORM A PROJECT MANAGEMENT OFFICE (PMO) TO ENSURE QUALITY OF SERVICE, COMPLIANCE WITH FEDERAL AND DOE REGULATIONS AND POLICIES, DOE ORDER 415 (PROJECT EXECUTION METHODOLOGY), CUSTOMER SATISFACTION, AND SERVICE LEVEL AGREEMENT (SLA | $677K |
| Sep 24, 2026 | Department of EducationFSA ACQUISITIONS OFFICE | 91003122C0003 | 541519 | DEVELOP THE AWARD ELIGIBILITY DETERMINATION (AED) SYSTEM - A MODERN, FLEXIBLE, AND EFFICIENT SYSTEM TO CALCULATE AID ELIGIBILITY FOR STUDENTS, PARENTS, AND POSTSECONDARY INSTITUTIONS. THIS REPLACES THE CENTRAL PROCESSING SYSTEM. | $48M |
| Sep 24, 2026 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM25F0096 | 541513 | GLOBAL SUPPORT STRATEGY FOR OVERSEAS CONSULAR SUPPORT SERVICES (GSS 2.0) MISSION FOR MEXICO | $2.2M |
| Sep 24, 2026 | Department of JusticeFBI-JEH | 15F06726F0000024 | 488190 | GULFSTREAM 550 MAINTENANCE | $150K |
| Sep 24, 2026 | Department of JusticeFBI-JEH | 15F06726P0000877 | 541519 | TACLANE | $2.3M |
| Sep 23, 2026 | Department of CommerceDEPT OF COMMERCE NOAA | 1305M426F0115 | 541512 | TO-65 - FY26 CROSS-SITE INFRASTRUCTURE & GFDL MAINTENANCE | $5.0M |
| Sep 23, 2026 | Department of CommerceDEPT OF COMMERCE NOAA | 1305M426F0117 | 541512 | TO-66 - RDHPCS FY26 NESCC SUPPORT AND MAINTENANCE | $4.4M |
| Sep 23, 2026 | Department of CommerceDEPT OF COMMERCE NOAA | 1305M426F0119 | 541512 | TO-67 - FY26 CLOUD HPC MAINTENANCE & ENHANCEMENTS | $3.0M |
| Sep 23, 2026 | Department of Transportation693KA7 ENROUTE & TERMINAL CONTRACTS | 693KA726F00021 | 541512 | THE PURPOSE OF THIS TASK ORDER IS IS TO PROCURE AND PROCESS THE HARDWARE NEEDED TO SUPPORT IMPLEMENTATION OF THE NEW FMDS SYSTEM, WHICH WILL REPLACE THE LEGACY TFMS SYSTEM. THE HARDWARE PURCHASE COVERS REPLACEMENT OF TFMS REMOTE SITE COMPONENTS AT A | $3.0M |
| Sep 23, 2026 | Department of Health and Human ServicesCDC OFFICE OF ACQUISITION SERVICES | 75D30124F19979 | 541512 | VACCINE ADVERSE EVENTS REPORTING SYSTEM (VAERS) | $3.5M |
| Sep 23, 2026 | Department of Health and Human ServicesCDC OFFICE OF ACQUISITION SERVICES | 75D30124F19979 | 541512 | VACCINE ADVERSE EVENTS REPORTING SYSTEM (VAERS) | $370K |
| Sep 23, 2026 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH OLAO | 75N98026F00002 | 541512 | GDIT PROFESSIONAL IT SERVICES TO SUPPORT NETWORK SERVICES | $9.9M |
| Sep 23, 2026 | 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 | $9K |
| Sep 23, 2026 | Department of Transportation693KA8 SYSTEM OPERATIONS CONTRACTS | DTFAWA10D00003CALL0005 | 811213 | FAA ADMINISTRATIVE VOICE ENTERPRISE SERVICES (FAVES) | $487K |
| Sep 23, 2026 | Department of the TreasuryTAXPAYER FOCUSED SUPPORT | 2043FY26F00164 | 332992 | SIMUNITIONS. THE INTERNAL REVENUE SERVICE CRIMINAL INVESTIGATION (IRS-CI) REQUIRES THE PURCHASE OF SIMUNITION ROUNDS FOR IRS-CI SPECIAL AGENT USE DURING TRAINING. THESE ROUNDS PROVIDE REALISTIC TRAINING UNDER A CONTROLLED ENVIRONMENT THAT ENSURES THE | $115K |
| Sep 23, 2026 | Department of EnergyEM-PORTSMOUTH/PADUCAH PROJECT OFC | 89303126PEM000042 | 541519 | INFORMATION TECHNOLOGY PURCHASE FOR PORTSMOUTH PADUCAH PROJECT OFFICE - TACLANES | $60K |
| Sep 22, 2026 | Department of the InteriorIBC ACQ SVCS DIRECTORATE (00004) | 140D0426F0754 | 541511 | NATIONAL INSTITUTES FOR HEALTH (NIH), NATIONAL INSTITUTE FOR ALLERGY AND INFECTIOUS DISEASE (NIAID) OPERATIONS AND ENGINEERING BRANCH (OEB) SCIENTIFIC COMPUTING | $3.9M |
| Sep 21, 2026 | Department of Homeland SecurityDEPARTMENTAL OPERATIONS ACQUISITIONS DIVISION I | 70RDA126FR0000001 | 541512 | OBIM MISSION SYSTEMS LIFECYCLE SUPPORT (MSLS) | $40K |
| Sep 21, 2026 | 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 | $24M |
| Sep 21, 2026 | Department of the InteriorIBC ACQ SVCS DIRECTORATE (00004) | 140D0426F0596 | 541511 | NIAID NEAT BPA ORDER 6 FOR SERVICE NOW SUPPORT SERVICES (SNSS) | $1.3M |
| Sep 21, 2026 | Department of the InteriorIBC ACQ SVCS DIRECTORATE (00004) | 140D0426F0813 | 541511 | NATIONAL INSTITUTES FOR HEALTH (NIH), NATIONAL INSTITUTE FOR ALLERGY AND INFECTIOUS DISEASE (NIAID), OPERATIONS AND ENGINEERING BRANCH PLATFORM HOSTING BPA CALL ORDER | $3.6M |
| Sep 21, 2026 | Department of Homeland SecurityWORKFORCE & ENTERPRISE OPERATIONS | 70T01026F6100N004 | 541690 | TASK ORDER 70T01026F6100N004 UNDER SPECIALIZED SECURITY TRAINING (SST) SERVICES INDEFINITE DELIVERY-INDEFINITE-QUANTITY (IDIQ) 70T01021D7670N001 TO PROVIDE FEDERAL FLIGHT DECK OFFICER PROGRAM SUPPORT SERVICE | $9.2M |
| Sep 21, 2026 | Department of Homeland SecurityWORKFORCE & ENTERPRISE OPERATIONS | 70T01026F7670N014 | 541690 | TASK ORDER 70T01026F7670N014 UNDER THE SPECIALIZED SECURITY TRAINING (SST) SERVICES INDEFINITE DELIVERY-INDEFINITE-QUANTITY (IDIQ) 70T01021D7670N001 TO PROVIDE INSTRUCTOR SUPPORT. | $4.9M |
Get Alerted Before Wico Limited's Next Recompete
Mindy monitors active contracts and flags recompetes 12 months out so you can position to compete.
Start for free