Federal Contractor Profile
Wico Limited
$215B obligated·38,369 awards·36 agencies·299 NAICS
Federal Contracts
Showing contracts 151–200 of 67,027 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Mar 3, 2026 | Department of Transportation692M15 ACQUISITION & GRANTS, AAQ600 | 692M1519F00345 | 518210 | FCS TAG 0060 - EDRMS | $941 |
| Mar 3, 2026 | Department of Transportation692M15 ACQUISITION & GRANTS, AAQ600 | 692M1519F00244 | 518210 | FCS TAG 0057 - 737 MAX | $240K |
| Mar 2, 2026 | Department of Transportation693KA8 SYSTEM OPERATIONS CONTRACTS | DTFAWA10D00003CALL0005 | 811213 | FAA ADMINISTRATIVE VOICE ENTERPRISE SERVICES (FAVES) | $216K |
| Mar 2, 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 | $30K |
| Feb 27, 2026 | Department of Health and Human ServicesOFC OF ACQUISITION AND GRANTS MGMT | 75FCMC24F0087 | 541512 | DRUG DATA PROCESSING SYSTEM/PAYMENT RECONCILIATION SYSTEM (DDPS/PRS) LOGICAL FOLLOW-ON | $5.2M |
| Feb 27, 2026 | Department of CommerceDEPT OF COMMERCE SSPO | 1331L525F13OS1148 | 541511 | GOLD CARD EXTERNAL WEBSITE DISCOVERY AND ASSESSMENT SERVICES | $96K |
| Feb 27, 2026 | Environmental Protection AgencyWATER, TRIBAL & SCIENCE DIVISION | 68HERC25F0251 | 541620 | R499 TASK ORDER AWARD FOR OUTREACH TO WATER AND WASTEWATER SYSTEMS SECTOR AND SDWA 1433 SUPPORT | $17K |
| Feb 26, 2026 | Department of the InteriorBUREAU OF INDIAN AFFAIRS | 140A1626P0004 | 518210 | LOAN MANAGEMENT SYSTEM (LMS) FOR OIED | $75K |
| Feb 26, 2026 | Environmental Protection AgencyLAND, ENFORCEMENT, AND AIR DIVISION | 68HERH25F0078 | 541512 | SUPPORT FOR EMISSIONS ENFORCEMENT OF THE CLEAN AIR ACT AND RELATED LAWS AND REGULATIONS ENGINES AND VEHICLES - COMPLIANCE INFORMATION SYSTEM (EV-CIS) SUPPORT SERVICES | $1.3M |
| Feb 26, 2026 | Department of EnergyHEADQUARTERS PROCUREMENT SERVICES | 89303022FCF000025 | 541519 | IN GENERAL, THE CONTRACTOR SHALL PROVIDE PROJECT MANAGEMENT APPLICATION MANAGEMENT SOFTWARE DEVELOPMENT/RELEASE MANAGEMENT SOFTWARE CHANGE MANAGEMENT ORGANIZATIONAL CHANGE MANAGEMENT INFRASTRUCTURE SUPPORT SECURITY/CYBER SUPPORT HELP DESK SUP | $36 |
| Feb 26, 2026 | Department of Transportation692M15 ACQUISITION & GRANTS, AAQ600 | 692M1520F00530 | 518210 | INCREMENTAL FUNDING FOR CEATS SERVICES. | $7K |
| Feb 26, 2026 | Department of EnergyHEADQUARTERS PROCUREMENT SERVICES | 89303020FCF000016 | 541519 | THE CONTRACTOR SHALL PROVIDE MANAGEMENT AND SUBJECT MATTER EXPERTISE TO SUPPORT THE OPERATION OF THE CBS O&M SYSTEMS, REVIEW TECHNICAL EMERGING BUSINESS AND INFRASTRUCTURE CHANGES/REQUIREMENTS RELATED TO DOE ENTERPRISE ARCHITECTURE OR OTHER IMPRO | $6K |
| Feb 26, 2026 | Department of Transportation692M15 ACQUISITION & GRANTS, AAQ600 | 692M1523F00097 | 541330 | ASSESSMENT OF UAS-BASED TECHNOLOGIES AND POINT CLOUD-BASED PROCESSING TECHNIQUES FOR CONDUCTING AIRPORT OBSTACLE SURVEYS. | $81K |
| Feb 26, 2026 | Department of EnergyHEADQUARTERS PROCUREMENT SERVICES | 89303020FCF000014 | 541519 | THE CONTRACTOR SHALL WORK CLOSELY WITH NA-MB TO DEVELOP AND DISTRIBUTE STANDARD AND CUSTOMER DEFINED REPORTS AND DASHBOARDS, AS WELL AS PROVIDE SUPPORT FOR AD HOC REPORTING. THE CONTRACTOR SHALL PERFORM ROUTINE AND RECURRING APPLICATION OPERATIONS A | $656K |
| Feb 25, 2026 | Department of Transportation692M15 ACQUISITION & GRANTS, AAQ600 | 692M1519F00437 | 518210 | FCS TAG 0071 - AJT COLO | $10K |
| Feb 25, 2026 | Department of Transportation693KA7 ENROUTE & TERMINAL CONTRACTS | 693KA726F00016 | 541512 | THE PURPOSE OF THIS TASK ORDER IS TO EXERCISE AND AWARD OPTIONAL CPFF CLIN 2.9. FOR TFMS SECOND LEVEL ENGINEERING (SLE) OF THE TFM2 CONTRACT 693KA7-18-D-00001. | $1.0M |
| Feb 25, 2026 | Environmental Protection AgencyWATER, TRIBAL & SCIENCE DIVISION | 68HERC23F0076 | 541620 | OFFICE OF WATER QUALITY ASSURANCE PROGRAMMATIC SUPPORT | $119K |
| Feb 25, 2026 | General Services AdministrationGSA FAS AAS REGION 4 | 47QFSA26F0013 | 541511 | DISA SVTC-ONE - TASK ORDER AWARD | $3.5M |
| Feb 24, 2026 | Department of Transportation692M15 ACQUISITION & GRANTS, AAQ600 | 692M1520F00112 | 518210 | FCS TAG 0104 - NPATS | $16K |
| Feb 24, 2026 | Department of Transportation692M15 ACQUISITION & GRANTS, AAQ600 | 692M1522F00011 | 518210 | FCS TAG 174 AIS OPS PORTFOLIO | $550K |
| Feb 24, 2026 | Department of Transportation692M15 ACQUISITION & GRANTS, AAQ600 | 692M1526F00028 | 518210 | ITAR-26-0683 SLI # - 58405 EFA-26-TAF-4814. SLI LOCATOR - FCS DO-0264 TERMINAL AREA FORECAST - TAF. FAA CLOUD SERVICES DELIVERY ORDER 0264 | $28K |
| Feb 23, 2026 | Department of DefenseTELECOMMUNICATIONS DIVISION- HC1013 | HC101326FA709 | 334220 | SVEQ000626EBM ENHANCED MOBILE SATELLITE SERVICES (EMSS) EQUIPMENT/ACTIVATION/REPAIR | $15K |
| Feb 23, 2026 | Department of the InteriorIBC ACQ SVCS DIRECTORATE (00004) | 140D0425F0041 | 541512 | TASK ORDER 6 - ENTERPRISE ENGAGEMENT | $55M |
| Feb 23, 2026 | Department of Transportation692M15 ACQUISITION & GRANTS, AAQ600 | 692M1521F00008 | 518210 | FCS TAG 0140 - BEOWULF COLOCATION | $11K |
| Feb 23, 2026 | General Services AdministrationGSA FAS AAS REGION 4 | 47QFSA21F0023 | 541511 | DEFENSE ENTERPRISE OFFICE SOLUTIONS (DEOS) | $3.9M |
| Feb 23, 2026 | General Services AdministrationGSA FAS AAS FEDSIM | 47QFCA24F0007 | 541330 | TECHNICAL SUPPORT SERVICES TSS | $3.2M |
| Feb 23, 2026 | Department of EnergyHEADQUARTERS PROCUREMENT SERVICES | 89303022FCF000025 | 541519 | IN GENERAL, THE CONTRACTOR SHALL PROVIDE PROJECT MANAGEMENT APPLICATION MANAGEMENT SOFTWARE DEVELOPMENT/RELEASE MANAGEMENT SOFTWARE CHANGE MANAGEMENT ORGANIZATIONAL CHANGE MANAGEMENT INFRASTRUCTURE SUPPORT SECURITY/CYBER SUPPORT HELP DESK SUP | $90K |
| Feb 20, 2026 | Department of Transportation692M15 ACQUISITION & GRANTS, AAQ600 | 692M1519F00469 | 518210 | FCS TAG 0075 NCIS LABS | $10K |
| Feb 20, 2026 | General Services AdministrationGSA FAS AAS REGION 3 | 47QFMA25F0016 | 541512 | ENTERPRISE MISSION INFORMATION TECHNOLOGY SERVICES 2 EMITS 2 | $2.9M |
| Feb 19, 2026 | Environmental Protection AgencyWATER, TRIBAL & SCIENCE DIVISION | 68HERD24F0102 | 541511 | SMAVCS4 BPA CALL: ORD NATIONAL AQUATIC RESOURCE SURVEYS (NARS) | $116K |
| Feb 19, 2026 | Department of CommerceDEPT OF COMMERCE SSPO | 1331L525F13351086 | 541511 | SUPPORT- MANAGEMENT: OTHER | $5.1M |
| Feb 18, 2026 | Department of Transportation692M15 ACQUISITION & GRANTS, AAQ600 | 692M1521F00028 | 518210 | FCS TAG 0135 - NAS DATA WAREHOUSE COLOCATION | $55K |
| Feb 18, 2026 | Department of Transportation693KA7 ENROUTE & TERMINAL CONTRACTS | 693KA723F00010 | 541512 | DSP SUSTAINMENT ENGINEERING ALT TO 7.6.A OF THE TRAFFIC FLOW MANAGEMENT 2 (TFM2) | $548K |
| Feb 18, 2026 | Department of Transportation692M15 ACQUISITION & GRANTS, AAQ600 | 692M1522F00166 | 518210 | ITAR-22-3457 SLI#: 48407 EFA#: EFA-22-DL MIGRATION-1277 FCS DO-0191 DISTANCE LEARNING APP. | $28K |
| Feb 18, 2026 | Department of Health and Human ServicesHRSA HEADQUARTERS | 75R60225F34021 | 541519 | CLOUD BROKER SERVICES OIT - SERVICES39 C 6630 | $900K |
| Feb 17, 2026 | Department of Transportation693KA7 ENROUTE & TERMINAL CONTRACTS | 693KA726F00016 | 541512 | THE PURPOSE OF THIS TASK ORDER IS TO EXERCISE AND AWARD OPTIONAL CPFF CLIN 2.9. FOR TFMS SECOND LEVEL ENGINEERING (SLE) OF THE TFM2 CONTRACT 693KA7-18-D-00001. | $550K |
| Feb 17, 2026 | Department of Health and Human ServicesNIH NITAA DITA-DVI OF INFO TECH ACQ | 75N98122F00001 | 541512 | USPTO ENTERPRISE NETWORK INFRASTRUCTURE SUPPORT SERVICES TASK ORDER | $2.1M |
| Feb 17, 2026 | Department of Transportation692M15 ACQUISITION & GRANTS, AAQ600 | 692M1522F00145 | 518210 | ITAR-22-3240 SLI# 48306 DO REFERENCE TAG NUMBER 0190 FRAMES - FCS DO-0190 FRAMES THIS ITAR IS FOR FCS CLOUD HOSTING SERVICES AND IS TYPICALLY NOT BOUND BY AIT CUTOFF DATES. | $3K |
| Feb 17, 2026 | Department of Transportation692M15 ACQUISITION & GRANTS, AAQ600 | 692M1522F00033 | 518210 | FCS TAG 0180 - MVS | $7K |
| Feb 17, 2026 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NHLBI | 75N92022F00001 | 541512 | GENERAL SOFTWARE ENHANCEMENTS | $877K |
| Feb 17, 2026 | Department of Health and Human ServicesFDA OFFICE OF ACQ GRANT SVCS | 75F40125F80027 | 541511 | ONENEXUS PROGRAM SUPPORT | $16M |
| Feb 17, 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. | $2K |
| Feb 17, 2026 | Department of Transportation692M15 ACQUISITION & GRANTS, AAQ600 | 692M1522F00009 | 518210 | FCS TAG 0173 - CYTF | $2K |
| Feb 17, 2026 | Department of Transportation692M15 ACQUISITION & GRANTS, AAQ600 | 692M1523F00140 | 518210 | DELIVERY ORDER 0220 - ANG NG RD LABS. | $2K |
| Feb 16, 2026 | Environmental Protection AgencyLAND, ENFORCEMENT, AND AIR DIVISION | 68HERH25F0285 | 541613 | OLEM LARGE MISSION SUPPORT: TITLE: LOCAL GOVERNMENTS REIMBURSEMENT (LGR) PROGRAM SUPPORT | $17K |
| Feb 13, 2026 | Department of Transportation692M15 ACQUISITION & GRANTS, AAQ600 | 692M1521F00198 | 518210 | FCS TAG 0165 - AIS300 SPLUNK | $60K |
| Feb 13, 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 | $17M |
| Feb 13, 2026 | Department of Homeland SecurityDEPARTMENTAL OPERATIONS ACQUISITIONS DIVISION I | 70RDA126FR0000001 | 541512 | OBIM MISSION SYSTEMS LIFECYCLE SUPPORT (MSLS) | $246K |
| Feb 13, 2026 | Department of Transportation692M15 ACQUISITION & GRANTS, AAQ600 | 692M1521F00208 | 518210 | FCS TAG 0170 - WABLE | $4K |
| Feb 13, 2026 | Department of Homeland SecurityFLETC ARTESIA PROCUREMENT OFFICE | 70LART26FPFB00011 | 332992 | AMMUNITION 9MM FX SBQ (SECURE BLANK QUIET) EXEMPT DURING SHUTDOWN REQUIREMENT IS FOR TRAINING. | $46K |
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