Federal Contractor Profile
Wico Limited
$215B obligated·38,369 awards·36 agencies·299 NAICS
Federal Contracts
Showing contracts 301–350 of 67,027 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Jan 29, 2026 | Department of Transportation692M15 ACQUISITION & GRANTS, AAQ600 | 692M1523F00121 | 518210 | DELIVERY ORDER 0215 - COMMVAULT BACKUP STORAGE. | $53K |
| Jan 29, 2026 | General Services AdministrationGSA FAS AAS FEDSIM | 47QFCA21F0051 | 541330 | AWARD OF TASK ORDER 47QFCA210051-NAWCAD WOLF SHIP AND AIR C5ISR SYSTEMS SUPPORT | $20M |
| Jan 29, 2026 | Department of Transportation692M15 ACQUISITION & GRANTS, AAQ600 | 692M1522F00081 | 518210 | FCS TAG 0185 - ACAS | $29K |
| Jan 29, 2026 | Department of Transportation692M15 ACQUISITION & GRANTS, AAQ600 | 692M1520F00412 | 518210 | FCS DO 128 UAS TRUST | $3K |
| Jan 29, 2026 | Department of Transportation692M15 ACQUISITION & GRANTS, AAQ600 | 692M1521F00213 | 518210 | FCS TAG 0168 - OARS | $625K |
| Jan 29, 2026 | Department of the InteriorIBC ACQ SVCS DIRECTORATE (00004) | 140D0425F0719 | 541512 | IHS EHR - TASK ORDER 8 - PROGRAM MANAGEMENT AND OPERATIONS | $20M |
| Jan 29, 2026 | Department of Transportation692M15 ACQUISITION & GRANTS, AAQ600 | 692M1523F00060 | 518210 | DO TAG 0208 FAA CLOUD SERVICES DELIVERY ORDER 0208 - FHIS2 | $200 |
| Jan 29, 2026 | Department of Transportation692M15 ACQUISITION & GRANTS, AAQ600 | 692M1523F00022 | 518210 | DELIVERY ORDER 0203 - TOOL | $348K |
| Jan 29, 2026 | Department of Transportation692M15 ACQUISITION & GRANTS, AAQ600 | 692M1521F00060 | 518210 | FCS TAG 0150 - BESPIN | $1.1M |
| Jan 29, 2026 | Department of Transportation692M15 ACQUISITION & GRANTS, AAQ600 | 692M1521F00037 | 518210 | FCS TAG 0144 - AJM NCR | $4K |
| Jan 29, 2026 | Department of Transportation692M15 ACQUISITION & GRANTS, AAQ600 | 692M1521F00075 | 518210 | FCS TAG 0151 - ARA CHATBOT | $1K |
| Jan 29, 2026 | Department of Transportation692M15 ACQUISITION & GRANTS, AAQ600 | 692M1523F00183 | 518210 | FAA CLOUD SERVICES DELIVERY ORDER 0223 - IFPA STAR BY ADDING ADDITIONAL FUNDING. | $12K |
| Jan 29, 2026 | Department of Transportation692M15 ACQUISITION & GRANTS, AAQ600 | 692M1522F00025 | 518210 | FCS TAG 0167 - UTMPKI COLOCATION | $78K |
| Jan 29, 2026 | Department of Transportation692M15 ACQUISITION & GRANTS, AAQ600 | 692M1520F00411 | 518210 | FCS TAG 0125 - AJW SPECTRUM COLOCATION | $22K |
| Jan 29, 2026 | Department of CommerceDEPT OF COMMERCE SSPO | 1331L525F13OS1148 | 541511 | GOLD CARD EXTERNAL WEBSITE DISCOVERY AND ASSESSMENT SERVICES | $51K |
| Jan 28, 2026 | General Services AdministrationGSA FAS AAS REGION 3 | 47QFMA25F0016 | 541512 | ENTERPRISE MISSION INFORMATION TECHNOLOGY SERVICES 2 EMITS 2 | $11M |
| Jan 28, 2026 | General Services AdministrationGSA FAS AAS FEDSIM | 47QFCA25F0018 | 541512 | STRATEGIC COMMAND INFORMATION TECHNOLOGY LIFECYCLE SUPPORT (SCITLS) TASK ORDER AWARD | $12M |
| Jan 28, 2026 | Environmental Protection AgencyWATER, TRIBAL & SCIENCE DIVISION | 68HERC23F0070 | 541620 | OFFICE OF GROUND WATER AND DRINKING WATER (OGWDW) STANDARDS AND RISK MANAGEMENT DIVISION (SRMD) DRINKING WATER LABORATORY CERTIFICATION RADIOCHEMISTRY AUDIT SUPPORT | $50K |
| Jan 28, 2026 | Department of Health and Human ServicesOFC OF ACQUISITION AND GRANTS MGMT | 75FCMC25FJ031 | 541613 | THIS ACQUISITION IS A LOGICAL FOLLOW-ON (LFO) FOR CONTRACTOR SUPPORT FOR TASKS ASSOCIATED WITH PROGRAM MANAGEMENT, OUTREACH/TRAINING, INQUIRY MANAGEMENT AND RESPONSE, DISCREPANCY AND APPEALS, AND DATA AND STATISTICAL ANALYSIS REPORTING. ADDITIONALLY | $12M |
| Jan 28, 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. | $2.9M |
| Jan 27, 2026 | Environmental Protection AgencyWATER, TRIBAL & SCIENCE DIVISION | 68HERC23F0073 | 541620 | METHOD APPROVAL AND MODIFICATION OF COMPLIANCE MONITORING METHODS UNDER THE CLEAN WATER ACT (CWA) | $20K |
| Jan 27, 2026 | Department of Homeland SecurityAIR AND MARINE CONTRACTING DIVISION | 70B02C23F00000876 | 334511 | DO #1 AWARD | $180K |
| Jan 27, 2026 | General Services AdministrationGSA FAS AAS FEDSIM | 47QFCA22F0038 | 541512 | GUARD ENTERPRISE CYBER OPERATIONS SUPPORT ORIGINAL AWARD. | $13M |
| Jan 27, 2026 | Environmental Protection AgencyWATER, TRIBAL & SCIENCE DIVISION | 68HERC23F0071 | 541620 | MICROBIOLOGICAL/BIOLOGICAL METHODS VALIDATION AND SUPPORT | $20K |
| Jan 26, 2026 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM24F0744 | 541513 | GLOBAL SUPPORT STRATEGY FOR OVERSEAS CONSULAR SUPPORT SERVICES (GSS 2.0) MISSION FOR DJIBOUTI, MAURITANIA, TOGO AND ZIMBABWE REGIONS, HEREINAFTER REFERRED TO AS THE HANDL TASK ORDER REGION. | $892K |
| Jan 23, 2026 | Department of DefenseW6QK ACC-APG | W15P7T25F0038 | 541712 | AWARD OF RS3-23-0048: BASE PERIOD FUNDING IN SUPPORT OF JEACO | $660K |
| Jan 23, 2026 | Department of DefenseDLA LAND AND MARITIME | SPE7L126P1934 | 332510 | 8511762772!BRACKET,MOUNTING | $8K |
| Jan 23, 2026 | Department of DefenseW6QK ACC-APG | W56JSR25F0002 | 541712 | THIS EFFORT IS TO SUPPORT THE UNITED STATES ARMY COMMUNICATIONS-ELECTRONICS COMMAND, SOFTWARE ENGINEERING CENTER, AND TOBYHANNA ARMY DEPOT REQUIREMENT TO PROVIDE WORLDWIDE FIELD SUPPORT. | $3.9M |
| Jan 23, 2026 | Department of DefenseSUP OF SHIPBUILDING GROTON | N0002424C2124 | 336611 | CONTINUATION CONTRACT TO N00024-19-C-2125 | $1.4M |
| Jan 23, 2026 | Department of DefenseMID ATLANTIC REG MAINT CTR | N5005420F3001 | 541330 | THE CONTRACTOR SHALL PROVIDE TECHNICAL SUPPORT SERVICES TO SUPPORT MARMC C290 SURFACE COMBAT SYSTEMS (WEAPONS) DIVISION. | $20K |
| Jan 23, 2026 | Department of DefenseSUP OF SHIPBUILDING CONV AND REPAIR | N0002424C4212 | 336611 | CEILING HOLDER | $257K |
| Jan 23, 2026 | Department of DefenseNAVSUP WEAPON SYSTEMS SUPPORT MECH | N0010426PYB49 | 334513 | TRANSDUCER,PRESSURE | $525K |
| Jan 23, 2026 | Department of DefenseSUP OF SHIPBUILDING GROTON | N0002411C2111 | 336611 | FY11 | $24K |
| Jan 23, 2026 | Department of DefenseNAVSEA HQ | N0002420C5213 | 541715 | HARDWARE SYSTEMS, ENGINEERING SERVICES | $3.8M |
| Jan 23, 2026 | Department of DefenseNUWC DIV NEWPORT | N6660423F3010 | 541330 | DESIGN, ENGINEERING, ASSEMBLY, INTEGRATION, INSTALLATION, DOCUMENTATION, TESTING, PREVENTIVE AND CORRECTIVE MAINTENANCE, REPAIR, CYBERSECURITY, LAB OPERATIONS, TRAINING, PROJECT MANAGEMENT, AND LOGISTICAL SERVICE FOR SSTD SYSTEMS | $311K |
| Jan 23, 2026 | Department of DefenseARMY MED RES ACQ ACTIVITY | 0002 | 541712 | IGF::OT::IGF - RESEARCH&DEVELOPMENT IN SUPPORT OF THE US ARMY MEDICAL MATERIEL DEVELOPMENT ACTIVITY (USAMMDA) FOR THE PERFORMANCE OF A PHASE I, MULTI-CENTER, RANDOMIZED, DOUBLE-BLIND, PLACEBO-CONTROLLED STUDY TO ASSESS THE LONG-TERM OPHTHALMIC SAFETY OF TAFENOQUINE VERSUS PLACEBO. | $6K |
| Jan 23, 2026 | Department of DefenseSUP OF SHIPBUILDING CONV AND REPAIR | N0002424C4212 | 336611 | CEILING HOLDER | $3.1M |
| Jan 22, 2026 | Department of DefenseDLA LAND AND MARITIME | SPE7L126P3502 | 332994 | 8511868106!ADAPTER,GUN RECOIL | $472K |
| Jan 22, 2026 | Department of DefenseW6QK ACC-ORLANDO | W900KK22F0014 | 333318 | INTEGRATED LIVE-VIRTUAL CONSTRUCTIVE TEST ENVIRONMENT TASK ORDER. | $6.5M |
| Jan 22, 2026 | Department of DefenseDLA LAND AND MARITIME | SPE7L326P1950 | 333613 | 8511868700!CAM,CONTROL | $21K |
| Jan 22, 2026 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NLM | 75N97023F00002 | 541512 | PROFESSIONAL SUPPORT SERVICES | $4.8M |
| Jan 22, 2026 | Department of DefenseSUP OF SHIPBUILDING CONV AND REPAIR | N0002424C2331 | 336611 | DDG 1000 PLANNING YARD FOLLOW ON | $549K |
| Jan 22, 2026 | Department of DefenseDLA LAND AND MARITIME | SPE7L326P1859 | 336360 | 8511857539!ARMOR,TRANSPARENT,V | $25K |
| Jan 22, 2026 | Department of DefenseDLA LAND AND MARITIME | SPE7LX26F283R | 336992 | 8511876460!HOSE ASSEMBLY,NONME | $404 |
| Jan 22, 2026 | Department of DefenseDLA LAND AND MARITIME | SPE7LX26F276E | 336992 | 8511874595!COVER,ACCESS | $7K |
| Jan 22, 2026 | Department of DefenseNAVAL INFORMATION WARFARE SYSTEMS | N0003923C0002 | 541511 | NSIPS SUSTAINMENT AND INTEGRATION FOLLOW ON | $645K |
| Jan 21, 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 | $64K |
| Jan 21, 2026 | Department of EnergyHEADQUARTERS PROCUREMENT SERVICES | 89303020FCF000013 | 541519 | THE CONTRACTOR SHALL PERFORM AS EXPECTED ROUTINE AND RECURRING IDW O&M SUPPORT SERVICES TO ENSURE IDW SYSTEMS SUPPORT THE BUSINESS COMMUNITY OF 14,000 ACTIVE USERS. IN ADDITION, THE CONTRACTOR SHALL PERFORM AS EXPECTED ROUTINE AND RECURRING I | $419K |
| Jan 21, 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 | $476K |
| Jan 21, 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 | $383K |
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