Federal Contractor Profile
Wico Limited
$223B obligated·38,814 awards·36 agencies·299 NAICS
Federal Contracts
Showing award actions 101–150 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 20, 2026 | Department of Homeland SecurityWORKFORCE & ENTERPRISE OPERATIONS | 70T01026F5300N002 | 541690 | SPECIALIZED SECURITY TRAINING (SST) TASK ORDER IN SUPPORT OF INSPECTIONS (INS)THREAT MITIGATION, ENGINEERING, AND IMAGING | $999K |
| Sep 20, 2026 | Department of Homeland SecurityWORKFORCE & ENTERPRISE OPERATIONS | 70T01026F7663N008 | 541690 | SPECIALIZED SECURITY TRAINING (SST) TASK ORDER TO PROVIDE HUMAN CAPITAL IMAGING TESTING SUPPORT SERVICES | $1.6M |
| Sep 18, 2026 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM26F1513 | 334111 | GENERAL DYNAMICS ENCRYPTION DEVICES | $267K |
| Sep 18, 2026 | Department of Homeland SecurityUSCIS CONTRACTING OFFICE(ERBUR) | 70SBUR26P00000032 | 811210 | REPAIRING VIPER PHONES ENSURES DHS PERSONNEL HAVE RELIABLE ACCESS TO SECURE VOICE COMMUNICATIONS. THIS IS CRITICAL FOR OPERATIONAL READINESS AND MISSION EFFECTIVENESS AND EMERGENCY RESPONSE. | $38K |
| Sep 18, 2026 | General Services AdministrationGSA FAS AAS REGION 3 | 47QFMA25F0016 | 541512 | ENTERPRISE MISSION INFORMATION TECHNOLOGY SERVICES 2 EMITS 2 | $8.7M |
| Sep 18, 2026 | Department of the InteriorIBC ACQ SVCS DIRECTORATE (00004) | 140D0426F0730 | 541511 | NATIONAL INSTITUTES OF HEALTH (NIH), NATIONAL INSTITUTES OF ALLERGY AND INFECTIOUS DISEASES (NIAID) ENABLING AND ADVANCING TECHNOLOGY (NEAT) BLANKET PURCHASE AGREEMENT (BPA) ORDER 13, NETWORK AND CYBERSECURITY SUPPORT SERVICES | $2.5M |
| Sep 18, 2026 | Department of Veterans AffairsVETERANS BENEFITS ADMIN (36C10D) | 36C10D22N0007 | 518210 | TO FROM MULTIPLE AWARD IDIQ CONTRACT FOR THE VETERANS INTAKE, CONVERSION, AND COMMUNICATION SERVICES (VICCS) PROGRAM. INCORPORATE DCMA APPROVED NOVATION AGREEMENT. | $21M |
| Sep 18, 2026 | Department of Homeland SecurityADMINISTRATION FACILITIES TRAINING CONTRACTING DIVISION | 70B01C26F00000780 | 541511 | S/4 HANA | $6.4M |
| Sep 18, 2026 | Department of Homeland SecurityWORKFORCE & ENTERPRISE OPERATIONS | 70T01026F7670N011 | 541690 | TSA ISSUES TASK ORDER 70T01026F7670N011 UNDER SPECIALIZED SECURITY TRAINING (SST) IDIQ 70T01021D7670N001 FOR PROGRAM MANAGEMENT SUPPORT SERVICES. | $904K |
| Sep 18, 2026 | Department of Health and Human ServicesOFC OF ACQUISITION AND GRANTS MGMT | 75FCMC26F0045 | 541511 | MEDICARE SECONDARY PAYER SYSTEMS CONTRACTOR (MSPSC) | $665K |
| Sep 17, 2026 | Department of DefenseTELECOMMUNICATIONS DIVISION- HC1013 | HC101326FC098 | 334220 | SVEQ000673EBM ENHANCED MOBILE SATELLITE SERVICES (EMSS) EQUIPMENT/ACTIVATION/REPAIR | $3K |
| Sep 17, 2026 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM18C0185 | 541614 | GLOBAL SECURITY ENGINEERING&SUPPLY CHAIN SERVICES. | $14M |
| Sep 17, 2026 | General Services AdministrationGSA FAS AAS FEDSIM | 47QFCA24F0009 | 541512 | THE PURPOSE OF THIS IS TO INCREMENTALLY FUND AND AWARD THE CITS TASK ORDER. | $2.6M |
| Sep 17, 2026 | General Services AdministrationGSA FAS AAS FEDSIM | 47QFCA25F0018 | 541512 | STRATEGIC COMMAND INFORMATION TECHNOLOGY LIFECYCLE SUPPORT (SCITLS) TASK ORDER AWARD | $18M |
| Sep 17, 2026 | Department of Homeland SecurityDEPARTMENTAL OPERATIONS ACQUISITION DIVISION I | 70RDA124FR0000005 | 541512 | OPERATE AND MAINTAIN THE OBIM INFRASTRUCTURE COMPONENTS AND ASSOCIATED APPLICATIONS AND OTHER FUNCTIONALITY OF THE PRODUCTION AND NON-PRODUCTION ENVIRONMENTS AND ASSOCIATED BUSINESS SYSTEMS CURRENTLY DEPLOYED WITH THE DHS DATA CENTER 1, GOVERNMENT AN | $36M |
| Sep 17, 2026 | Department of CommerceDEPT OF COMMERCE SSPO | 1331L526F13OS0471 | 541511 | OAM 1099 REPORT AUTOMATION | $23K |
| Sep 17, 2026 | Department of JusticeJMD-PROCUREMENT SERVICES SECTION | 15JPSS25F00000385 | 541511 | ORGANIZED CRIME DRUG ENFORCEMENT TASK FORCES (OCDETF) FUSION CENTER IT SUPPORT SERVICES | $1.4M |
| Sep 17, 2026 | General Services AdministrationGSA FAS AAS FEDSIM | 47QFCA24F0007 | 541330 | TECHNICAL SUPPORT SERVICES TSS | $2.6M |
| Sep 17, 2026 | Department of Homeland SecurityMISSION SUPPORT CONTRACTING DIVISION | 70B06C26F00000735 | 541611 | OFFICE OF TRADE (OT) COMMUNICATIONS, TRAINING, OPERATIONS, AND DEPLOYMENT (CTOD) SUPPORT FOR AUTOMATION PROGRAMS, INCLUDING THE AUTOMATED COMMERCIAL ENVIRONMENT (ACE. | $3.1M |
| Sep 17, 2026 | Department of EducationCONTRACTS AND ACQUISTIONS MANAGEMENT | 91990026F0084 | 541613 | PEER REVIEW SUPPORT FOR THE INSTITUTE OF EDUCATION SCIENCES (IES) | $3.7M |
| Sep 17, 2026 | Department of Transportation693KA8 SYSTEM OPERATIONS CONTRACTS | DTFAWA10D00003CALL0003 | 811213 | EACH DELIVERY AND/OR TASK ORDER WILL OBLIGATE FUNDING FOR SERVICES ORDERED UNDER THIS CONTRACT. TAS::69 1301::TAS | $19K |
| Sep 17, 2026 | Department of JusticePROCUREMENT DIVISION, APC | 15M10226PA4700453 | 332994 | EO 14398 MISSION CRITICAL: APPREHENDING FUGITIVES FY26 A46 ACCESSORIES | $25K |
| Sep 16, 2026 | Department of the InteriorIBC ACQ SVCS DIRECTORATE (00004) | 140D0426F0160 | 541512 | DOI FWS ECOSPHERE | $1.3M |
| Sep 16, 2026 | General Services AdministrationGSA FAS AAS REGION 4 | 47QFSA26F0006 | 541511 | USN NITESNEXT CLOUD MODERNIZATION | $500 |
| Sep 16, 2026 | Environmental Protection AgencyLAND, ENFORCEMENT, AND AIR DIVISION | 68HE0P25F0002 | 541613 | BPA CALL ORDER TITLE: OIL PROGRAM GENERAL TECHNICAL SUPPORT SERVICES (OEM) THE PURPOSE OF THIS ORDER IS TO TO PROVIDE GENERAL TECHNICAL SUPPORT OF DEVELOPMENT OF THE OIL PROGRAM'S OIL POLLUTION PREVENTION AND PREPAREDNESS REGULATIONS (40 CFR P | $240K |
| Sep 16, 2026 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH OLAO | 75N98026F00002 | 541511 | TITLE: ADMINISTRATIVE SYSTEMS TECHNOLOGY OFFICER MISSION SUPPORT SERVICES (ASTO MSS) FOR NIH INTEGRATED DATA PLATFORM (IDP) AND DEPUTY DIRECTOR FOR MANAGEMENT (DDM) ASTO MSS PROVIDES OUTCOME-BASED MISSION SUPPORT ACROSS EIGHT PERFORMANCE OBJECTIVE | $3.3M |
| Sep 15, 2026 | Department of the InteriorOFC OF ACQUSITION GRANTS-NATIONAL | 140G0126F0309 | 541330 | TO 16 LANDSAT MISSION OPERATIONS, MISSION OPERATIONS CENTER TECHNICAL REFRESH | $1.4M |
| Sep 15, 2026 | Department of the InteriorIBC ACQ SVCS DIRECTORATE (00004) | 140D0426F0160 | 541512 | DOI FWS ECOSPHERE | $1.3M |
| Sep 15, 2026 | Department of the InteriorBUREAU OF INDIAN AFFAIRS | 140A1626P0004 | 518210 | LOAN MANAGEMENT SYSTEM (LMS) FOR OIED | $5K |
| Sep 15, 2026 | General Services AdministrationGSA FAS AAS REGION 3 | 47QFMA25F0014 | 541511 | US AFRICA COMMAND USAFRICOM DATA INTEGRATION TEAM CDIT SUPPORT SERVICES | $629K |
| Sep 15, 2026 | Department of Homeland SecurityMISSION SUPPORT CONTRACTING DIVISION | 70B06C26F00000882 | 541611 | SUPPORT FOR OFFICE OF TRADE'S AUTOMATION PROGRAMS INCLUDING THE ADVANCED TRADE ANALYTICS PLATFORM (ATAP) PROGRAM. | $1.6M |
| Sep 15, 2026 | Department of Homeland SecurityUSCIS CONTRACTING OFFICE(ERBUR) | 70SBUR21F00000089 | 541511 | CONTACT CENTER TIER 1 (CCT1)- THE PURPOSE OF THIS TASK ORDER IS TO PROVIDE TIER 0 AND TIER 1 LEVEL SUPPORT FOR THE USCIS CONTACT CENTER BY ASSISTING THE PUBLIC WITH INFORMATION ON IMMIGRATION RELATED SERVICES AND BENEFITS. | $1.7M |
| Sep 15, 2026 | Department of Health and Human ServicesOFC OF ACQUISITION AND GRANTS MGMT | 75FCMC19F0001 | 541512 | AWARD OF HEALTHCARE FRAUD PREVENTION AND PARTNERSHIP(HPFF)TRUSTED THIRD PARTY (TTP) | $3.9M |
| Sep 15, 2026 | Department of Homeland SecurityMISSION SUPPORT CONTRACTING DIVISION | 70B06C26F00000922 | 332994 | TRAINING MARKING CARTRIDGES AND ACCESSORIES FOR CUSTOMS AND BORDER PROTECTION | $10K |
| Sep 14, 2026 | Department of JusticePROCUREMENT DIVISION, APC | 15M10226PA4700457 | 334220 | MISSION CRITICAL - APPREHENDING FUGITIVES TOD/OSP: VIPER RADIO REPAIRS *LES* CF: APC-FY26-000304 | $18K |
| Sep 13, 2026 | Department of Homeland SecurityFLETC ARTESIA PROCUREMENT OFFICE | 70LART26FPFB00068 | 332992 | AMMUNITION 9MM MARKING ROUNDS/ 9MM FX SBL | $158K |
| Sep 11, 2026 | Department of Homeland SecurityC5I CONTRACT OPERATIONS DIVISION 3 (CG-C5I-C3) PORTSMOUTH | 70Z04426FCMPL0014 | 517810 | R21-C ENGINEERING SERVICES TASK ORDER#2 BASE PERIOD AWARD. | $45K |
| Sep 11, 2026 | General Services AdministrationGSA FAS AAS FEDSIM | 47QFCA23F0040 | 541512 | ST ELIZABETHS TECHNOLOGY SERVICES II SETS II | $7.5M |
| Sep 11, 2026 | Department of Veterans AffairsVETERANS BENEFITS ADMIN (36C10D) | 36C10D24N0035 | 518210 | FILE CONVERSION SERVICES | $4.5M |
| Sep 11, 2026 | General Services AdministrationGSA FAS AAS REGION 4 | 47QFSA25F0052 | 541511 | EUCOM IT ENTERPRISE TRANSITION AND MODERNIZATION SUPPORT | $884K |
| Sep 11, 2026 | Department of Health and Human ServicesOMAS STRATEGIC BUYING CENTER - INFORMATION TECHNOLOGY | 7571TE26F66022 | 541519 | AZURE CLOUD CONSUMPTION/CLOUD BROKER SERVICES - OIT SERVICES39 C 7223. | $1.6M |
| Sep 11, 2026 | Department of Health and Human ServicesOFC OF ACQUISITION AND GRANTS MGMT | 75FCMC26F0089 | 541511 | SEE STATEMENT OF WORK ATTACHMENT | $4.7M |
| Sep 10, 2026 | Department of Homeland SecurityC5I CONTRACT OPERATIONS DIVISION 3 (CG-C5I-C3) PORTSMOUTH | 70Z04426FCMPL0014 | 517810 | R21-C ENGINEERING SERVICES TASK ORDER#2 BASE PERIOD AWARD. | $93K |
| Sep 10, 2026 | General Services AdministrationGSA FAS AAS REGION 3 | 47QFMA25F0016 | 541512 | ENTERPRISE MISSION INFORMATION TECHNOLOGY SERVICES 2 EMITS 2 | $2.8M |
| Sep 10, 2026 | Environmental Protection AgencyLAND, ENFORCEMENT, AND AIR DIVISION | 68HE0P25F0005 | 541613 | BPA CALL ORDER TITLE: SUPPORT FOR RCRA HAZARDOUS WASTE IDENTIFICATION, LAND DISPOSAL RESTRICTIONS, AND SW-846 (ORCR) THE PURPOSE OF THIS CALL ORDER IS TO PROVIDE GENERAL TECHNICAL, EDITORIAL AND SCIENTIFIC SUPPORT FOR THE WASTE CHARACTERIZATION BRA | $318K |
| Sep 10, 2026 | Department of Transportation692M15 ACQUISITION & GRANTS, AAQ600 | 692M1521F00008 | 518210 | FCS TAG 0140 - BEOWULF COLOCATION | $68 |
| Sep 10, 2026 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NICHD | 75N94025F00103 | 541511 | OD: SERVICE: PROVIDE PROGRAM MANAGEMENT, DEVELOPMENT AND VALIDATION OF COMPUTATIONAL APPROACHES, DEVELOPMENT AND VALIDATION OF NAMS, ADMINISTRATIVE, MEETING LOGISTICS, CONTENT, DATABASE AND INFORMATION MANAGEMENT, EVALUATION, ADVANCED CONCEPTS AND AI | $10M |
| Sep 10, 2026 | Department of Homeland SecurityFLETC ARTESIA PROCUREMENT OFFICE | 70LART26FPFB00061 | 332992 | AMMUNITION 9MM FX SBQ | $39K |
| Sep 9, 2026 | Department of Homeland SecurityC5I CONTRACT OPERATIONS DIVISION 3 (CG-C5I-C3) PORTSMOUTH | 70Z04426FCMPL0014 | 517810 | R21-C ENGINEERING SERVICES TASK ORDER#2 BASE PERIOD AWARD. | $40K |
| Sep 9, 2026 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM18C0185 | 541614 | GLOBAL SECURITY ENGINEERING&SUPPLY CHAIN SERVICES. | $24M |
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