Federal Contractor Profile
Wico Limited
$215B obligated·38,369 awards·36 agencies·299 NAICS
Federal Contracts
Showing contracts 101–150 of 67,027 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Mar 17, 2026 | General Services AdministrationGSA FAS AAS REGION 4 | 47QFSA24F0091 | 541511 | NAVY NEPTUNE ENTERPRISE CLOUD MANAGEMENT | $3.3M |
| Mar 17, 2026 | Department of Health and Human ServicesNIH NITAA DITA-DVI OF INFO TECH ACQ | 75N98123F00001 | 541512 | EPA DEVELOPMENT OF AN SPD DATABASE AND APPLICATION WAREHOUSE, A REVAMPED ALLOWANCE TRACKING SYSTEM AND A HYDROFLUOROCARBON CONTAINER TRACKING SYSTEM | $2.1M |
| Mar 17, 2026 | Department of CommerceDEPT OF COMMERCE SSPO | 1331L526F13350081 | 541511 | MYSERVICEHUB CONSOLIDATION SERVICES | $68K |
| Mar 17, 2026 | Environmental Protection AgencyWATER, TRIBAL & SCIENCE DIVISION | 68HERC26F0025 | 541620 | R425 - SCIENTIFIC AND TECHNICAL SUPPORT FOR THE ENGINEERING AND ANALYSIS DIVISION | $90K |
| Mar 17, 2026 | Department of Transportation692M15 ACQUISITION & GRANTS, AAQ600 | 692M1523F00061 | 518210 | SERVER FUNDING | $7K |
| Mar 17, 2026 | Environmental Protection AgencyWATER, TRIBAL & SCIENCE DIVISION | 68HERD24F0089 | 541511 | SMAVCS4 CCTE GIS, ECOTOX, FACTOTUM | $25K |
| Mar 17, 2026 | General Services AdministrationGSA FAS AAS FEDSIM | 47QFCA24F0007 | 541330 | TECHNICAL SUPPORT SERVICES TSS | $2.0M |
| Mar 17, 2026 | General Services AdministrationGSA FAS AAS FEDSIM | 47QFCA22F0020 | 541512 | HESC II TO AWARD | $448K |
| Mar 16, 2026 | General Services AdministrationGSA FAS AAS FEDSIM | 47QFCA22F0038 | 541512 | GUARD ENTERPRISE CYBER OPERATIONS SUPPORT ORIGINAL AWARD. | $6.4M |
| Mar 16, 2026 | Department of Homeland SecurityUSCIS CONTRACTING OFFICE(ERBUR) | 70SBUR25F00000086 | 811310 | MAINTENANCE, OPTIONAL TESTING, AND CONSUMABLES FOR THE CARD PERSONALIZATION SYSTEM TECHNOLOGY REFRESHMENT (CPSTR) LOCATED AT THE USCIS PRODUCTION FACILITIES IN CORBIN, KENTUCKY AND LEES SUMMIT, MO - ORDERING PERIOD ONE (1) | $69K |
| Mar 16, 2026 | Department of Homeland SecurityHQ CONTRACT OPERATIONS (CG-912)(000 | 70Z02326C93100001 | 532411 | PURCHASE OF TWO (2) FIXED-WING AIRCRAFT. | $14K |
| Mar 13, 2026 | 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 | $2.0M |
| Mar 13, 2026 | Environmental Protection AgencyWATER, TRIBAL & SCIENCE DIVISION | 68HERC26F0013 | 541620 | R499 SUPPORT FOR LEAD SERVICE LINE INVENTORIES AND REPLACEMENT - GET THE LEAD OUT (GLO) INITIATIVE | $6.0M |
| Mar 13, 2026 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH OLAO | 75N98021F00001 | 541512 | NIH/OM/BIMS SUPPORT | $2.9M |
| Mar 13, 2026 | Department of Transportation692M15 ACQUISITION & GRANTS, AAQ600 | 692M1522F00023 | 518210 | FCS TAG 0176 - AIF VDI POC | $58K |
| Mar 13, 2026 | Department of Homeland SecurityUSCIS CONTRACTING OFFICE(ERBUR) | 70SBUR21F00000019 | 541512 | ENTERPRISE INFRASTRUCTURE OPERATIONS AND SUPPORT SERVICES (EIOSS) | $6.3M |
| Mar 13, 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 | $545K |
| Mar 12, 2026 | Department of Transportation692M15 ACQUISITION & GRANTS, AAQ600 | 692M1519F00620 | 518210 | FCS TAG 0081 ATCSCC | $4K |
| Mar 12, 2026 | Department of Homeland SecurityHQ CONTRACT OPERATIONS (CG-912)(000 | 70Z02326C93100001 | 532411 | PURCHASE OF TWO (2) FIXED-WING AIRCRAFT. | $44K |
| Mar 12, 2026 | Department of Health and Human ServicesOFC OF ACQUISITION AND GRANTS MGMT | 75FCMC26F0045 | 541511 | MEDICARE SECONDARY PAYER SYSTEMS CONTRACTOR (MSPSC) | $18M |
| Mar 12, 2026 | Department of EnergyHEADQUARTERS PROCUREMENT SERVICES | 89303020FCF000012 | 541519 | THE CONTRACTOR SHALL PROVIDE CYBER-SECURITY SUPPORT, AS REQUIRED AND DIRECTED BY THE FEDERAL PROJECT MANAGER, IN THE OPERATIONS AND MAINTENANCE (O&M) OF THE CORPORATE BUSINESS SYSTEMS (CBS) APPLICATIONS. IN ADDITION, THE CONTRACTOR SHALL PROVI | $196K |
| Mar 12, 2026 | Department of Transportation692M15 ACQUISITION & GRANTS, AAQ600 | 692M1520F00015 | 518210 | FCS TAG 0087 - COLO MAINTENANCE | $48K |
| Mar 11, 2026 | 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) | $4.8M |
| Mar 11, 2026 | General Services AdministrationGSA FAS AAS REGION 4 | 47QFSA23F0020 | 541511 | DEOS DHA MED365 TENANT OPERATIONS AND MAINTENANCE | $6.9M |
| Mar 9, 2026 | 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 | $213K |
| Mar 9, 2026 | Department of JusticeFBI-JEH | 15F06726F0000309 | 332992 | AMMUNITION | $2K |
| Mar 9, 2026 | Department of CommerceDEPT OF COMMERCE PTO | 1333BJ21F00280055 | 541512 | CONTRACT TO ACQUIRE EFFICIENT AND COST EFFECTIVE ENTERPRISE CLOUD SUPPORT SERVICES UTILIZING AGILE/DEVOPS METHODOLOGIES | $900K |
| Mar 9, 2026 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER NJ (36C10B) | 36C10B24N10160014 | 541512 | CONSOLIDATED INTAKE OF AND PROCESSING OF MAIL | $549K |
| Mar 9, 2026 | Department of DefenseTELECOMMUNICATIONS DIVISION- HC1013 | HC101326FA781 | 334220 | SVEQ000627EBM ENHANCED MOBILE SATELLITE SERVICES (EMSS) EQUIPMENT/ACTIVATION/REPAIR | $2K |
| Mar 9, 2026 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER NJ (36C10B) | 36C10B24F0413 | 541511 | ENTERPRISE SERVICE DESK (ESD) TIER ONE SUPPORT | $34M |
| Mar 9, 2026 | 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. | $427K |
| Mar 6, 2026 | Department of Health and Human ServicesOMAS STRATEGIC BUYING CENTER - HHS MISSION | 7571MN26F80008 | 541512 | THE OFFICE OF MEDICARE HEARINGS AND APPEALS (OMHA) INFORMATION TECHNOLOGY (IT) SERVICES TO SUPPORT, MAINTAIN, ENHANCE, AND STABILIZE THE ELECTRONIC CASE ADJUDICATION AND PROCESSING ENVIRONMENT (ECAPE). | $5.2M |
| Mar 6, 2026 | Department of the TreasuryIT STRATEGY AND MODERNIZATION | 2032H526F00019 | 541511 | CYBER THREAT FUSION CENTER SECURITY OPERATION CENTER BRIDGE 4 CONTRACT. | $1.7M |
| Mar 6, 2026 | Department of JusticeOJP OCIO ENTERPRISE APP DEV | 15PTDD25F00000002 | 541511 | ENTERPRISE APPLICATION DEVELOPMENT BPA- TASK ORDER 6 CALL TASK ORDER - IDENTITY & ACCESS MANAGEMENT | $351K |
| Mar 6, 2026 | Department of Transportation692M15 ACQUISITION & GRANTS, AAQ600 | 692M1520F00581 | 518210 | FCS TAG 0132 - DECMAN | $16K |
| Mar 6, 2026 | Department of JusticeOJP OCIO ENTERPRISE APP DEV | 15PTDD25F00000006 | 541511 | ENTERPRISE DATA ARCHITECTURE - TASK 3 BPA ORDER | $168K |
| Mar 5, 2026 | Department of Transportation692M15 ACQUISITION & GRANTS, AAQ600 | 692M1524F00057 | 518210 | DELIVERY ORDER 0233 - AZURE OPENAI CDO. | $40K |
| Mar 5, 2026 | Department of Health and Human ServicesOMAS STRATEGIC BUYING CENTER - INFORMATION TECHNOLOGY | 75R60225F34021 | 541519 | CLOUD BROKER SERVICES OIT - SERVICES39 C 6630 | $165K |
| Mar 5, 2026 | Department of Transportation692M15 ACQUISITION & GRANTS, AAQ600 | 692M1519F00575 | 518210 | FCS TAG 0077 CTSMS | $11K |
| Mar 5, 2026 | General Services AdministrationGSA FAS AAS REGION 4 | 47QFSA23F0020 | 541511 | DEOS DHA MED365 TENANT OPERATIONS AND MAINTENANCE | $439K |
| Mar 5, 2026 | General Services AdministrationGSA FAS AAS FEDSIM | 47QFCA24F0009 | 541512 | THE PURPOSE OF THIS IS TO INCREMENTALLY FUND AND AWARD THE CITS TASK ORDER. | $32M |
| Mar 4, 2026 | Department of the InteriorOFC OF ACQUSITION GRANTS-NATIONAL | 140G0125F0192 | 541330 | TASK ORDER 15 - LANDSAT FLIGHT OPERATIONS AND MAINTENANCE | $81K |
| Mar 4, 2026 | Department of JusticeU.S. ATTORNEYS OFFICE-IL(N) (USA24) | 15JA2423F00000011 | 334111 | SATELLITE PHONE SERVICE | $7K |
| Mar 4, 2026 | Department of Health and Human ServicesOMAS STRATEGIC BUYING CENTER - INFORMATION TECHNOLOGY | 75R60225F34021 | 541519 | CLOUD BROKER SERVICES OIT - SERVICES39 C 6630 | $313K |
| Mar 4, 2026 | Department of Transportation692M15 ACQUISITION & GRANTS, AAQ600 | 692M1521F00018 | 518210 | FCS TAG 0136 - FAA DRONEZONE (FAADZ) | $240K |
| Mar 4, 2026 | Department of the InteriorIBC ACQ SVCS DIRECTORATE (00004) | 140D0426F0160 | 541512 | DOI FWS ECOSPHERE | $3.8M |
| Mar 4, 2026 | Department of Health and Human ServicesNIH NCI | 75N91024F00001 | 541511 | NCI UNIFIED COMMUNICATIONS AND AUDIOVISUAL (UC/AV) SUPPORT SERVICES | $2.6M |
| Mar 4, 2026 | Department of Health and Human ServicesOFC OF ACQUISITION AND GRANTS MGMT | 75FCMC23F0156 | 541512 | HEALTHCARE INTEGRATED GENERAL LEDGER ACCOUNTING SYSTEM (HIGLAS) HOSTING, OPERATIONS & MAINTENANCE (HOM) | $867K |
| Mar 4, 2026 | Environmental Protection AgencyLAND, ENFORCEMENT, AND AIR DIVISION | 68HERH25F0206 | 541613 | OLEM LARGE MISSION SUPPORT CALL ORDER TITLE: SUPPORT FOR THE NATIONAL RESPONSE TEAM (NRT) / REGIONAL RESPONSE TEAMS (RRT) | $111K |
| Mar 3, 2026 | Department of Transportation692M15 ACQUISITION & GRANTS, AAQ600 | 692M1519F00244 | 518210 | FCS TAG 0057 - 737 MAX | $240K |
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