Federal Contractor Profile
Wiley & Wilson, INC.
$68.9M obligated·160 awards·1 agencies·1 NAICS
Federal Contracts
Showing contracts 101–150 of 242 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Sep 6, 2019 | Department of DefenseW2SD ENDIST BALTIMORE | W912DR19F0504 | 541330 | DELIVERY ORDER TO WILEY&WILSON/W912DR- | $328K |
| Aug 15, 2019 | Department of DefenseW2SD ENDIST BALTIMORE | W912DR19F0097 | 541330 | OPTION 1 - EE SUPPORT POP | $4K |
| Aug 4, 2019 | Department of DefenseW2SD ENDIST BALTIMORE | W912DR19F0491 | 541330 | THE PURPOSE OF THIS TASK ORDER IS TO PROVIDE A&E SERVICES FOR DIA ICS-SCADA HARDENING STUDY | $394K |
| Jul 26, 2019 | Department of DefenseW2SD ENDIST BALTIMORE | W912DR18F0646 | 541330 | DESIGN SERVICES | $291K |
| Jul 22, 2019 | Department of DefenseW071 ENDIST OMAHA | W9128F19F0190 | 541330 | A-E DESIGN SERVICES FOR BAKU, AZERBAIJAN, CBEST: 3964 | $82K |
| Jul 12, 2019 | Department of DefenseW2SD ENDIST BALTIMORE | W912DR19F0434 | 541330 | BASE PERIOD - RSFO PM SUPPORT | $1.5M |
| Jul 3, 2019 | Department of DefenseW2SD ENDIST BALTIMORE | W912DR17F0270 | 541330 | IGF::OT::IGF BASE REQUIREMENT | $13K |
| Jun 28, 2019 | Department of DefenseW2SD ENDIST BALTIMORE | W912DR18F0468 | 541330 | PROJECT MANAGER ADF-C PROGRAM SUPPORT IGF::CL::IGF | $8K |
| Jun 21, 2019 | Department of DefenseW2SD ENDIST BALTIMORE | W912DR19F0391 | 541330 | ERSKINE 2ND FLOOR DB RFP | $97K |
| Jun 12, 2019 | Department of DefenseW2SD ENDIST BALTIMORE | W912DR18F0468 | 541330 | PROJECT MANAGER ADF-C PROGRAM SUPPORT IGF::CL::IGF | $533K |
| Jun 6, 2019 | Department of DefenseW2SD ENDIST BALTIMORE | W912DR18F0390 | 541330 | ICC-B PM SUPPORT BASE | $203K |
| May 23, 2019 | Department of DefenseW2SD ENDIST BALTIMORE | W912DR17F0316 | 541330 | IGF::CL::IGF BASE PERIOD - RSFO CONSTRUCTION MNG | $256K |
| May 22, 2019 | Department of DefenseW2SD ENDIST BALTIMORE | W912DR18F0727 | 541330 | FY20 (MCA) TRAINING SUPPORT FACILLITY | $1.6M |
| May 20, 2019 | Department of DefenseW2SD ENDIST BALTIMORE | W912DR18F0742 | 541330 | THE DESIGN BID BUILD DBB ACQUISITION OF SOF MAINTENANCE AND SUPPLY FACILITY PN 86025, P2 470665 HECSA, VIRGINIA; FY19 USSOCOM | $692K |
| May 17, 2019 | Department of DefenseW2SD ENDIST BALTIMORE | W912DR19F0318 | 541330 | SENIOR PROJECT MGMT SUPPORT SERVICES | $101K |
| May 17, 2019 | Department of DefenseW2SD ENDIST BALTIMORE | W912DR19F0318 | 541330 | SENIOR PROJECT MGMT SUPPORT SERVICES | $403K |
| Apr 30, 2019 | Department of DefenseW2SD ENDIST BALTIMORE | W912DR17F0306 | 541330 | IGF::OT::IGF BASE REQUIREMENT | $29K |
| Apr 16, 2019 | Department of DefenseW2SD ENDIST BALTIMORE | W912DR18F0646 | 541330 | DESIGN SERVICES | $74K |
| Mar 8, 2019 | Department of DefenseW2SD ENDIST BALTIMORE | W912DR18F0738 | 541330 | IGF::OT::IGF BASE - HPTC FACILITY ADDITION | $173K |
| Mar 1, 2019 | Department of DefenseW2SD ENDIST BALTIMORE | 0032 | 541330 | IGF::OT::IGF USASOC MASTER FACILITIES PLAN | $66K |
| Feb 8, 2019 | Department of DefenseW2SD ENDIST BALTIMORE | W912DR18F0742 | 541330 | THE DESIGN BID BUILD DBB ACQUISITION OF SOF MAINTENANCE AND SUPPLY FACILITY PN 86025, P2 470665 HECSA, VIRGINIA; FY19 USSOCOM | $542K |
| Jan 28, 2019 | Department of DefenseW2SD ENDIST BALTIMORE | 0018 | 541330 | A/E SERVICE CONTRACT IGF::OT::IGF | $287K |
| Jan 11, 2019 | Department of DefenseW071 ENDIST OMAHA | W9128F18F0259 | 541330 | A-E DESIGN CHARRETTE FOR MOCK UP BUILD OUT, ALEXANDRA, VA | $58K |
| Jan 11, 2019 | Department of DefenseW2SD ENDIST BALTIMORE | W912DR19F0097 | 541330 | OPTION 1 - EE SUPPORT POP | $443K |
| Oct 22, 2018 | Department of DefenseW2SD ENDIST BALTIMORE | W912DR18F0457 | 541330 | ECIPO SENIOR TECHNICAL MANAGER | $40 |
| Oct 12, 2018 | Department of DefenseW2SD ENDIST BALTIMORE | W912DR18F0234 | 541330 | ELECTRICAL ENGINEER SUPPORT IGF::CL::IGF | $114K |
| Sep 30, 2018 | Department of DefenseW2SD ENDIST BALTIMORE | W912DR18F0742 | 541330 | THE DESIGN BID BUILD DBB ACQUISITION OF SOF MAINTENANCE AND SUPPLY FACILITY PN 86025, P2 470665 HECSA, VIRGINIA; FY19 USSOCOM | $775K |
| Sep 30, 2018 | Department of DefenseW2SD ENDIST BALTIMORE | W912DR18F0727 | 541330 | FY20 (MCA) TRAINING SUPPORT FACILLITY | $2.6M |
| Sep 30, 2018 | Department of DefenseW2SD ENDIST BALTIMORE | W912DR18F0738 | 541330 | IGF::OT::IGF BASE - HPTC FACILITY ADDITION | $465K |
| Sep 29, 2018 | Department of DefenseW2SD ENDIST BALTIMORE | W912DR18F0725 | 541330 | BASE TASKS 8543 HVAC | $359K |
| Sep 29, 2018 | Department of DefenseW2SD ENDIST BALTIMORE | W912DR18F0730 | 541330 | AE SUPPORT SERVICES FOR BACK-UP POWER AND SERVER ROOM | $809K |
| Sep 29, 2018 | Department of DefenseW2SD ENDIST BALTIMORE | W912DR18F0735 | 541330 | BUILDING 310 PARKING LOT EXPANSION | $245K |
| Sep 29, 2018 | Department of DefenseW2SD ENDIST BALTIMORE | 0021 | 541330 | SR PM SUPPORT @ EC 2017 IGF::CL::IGF | $327K |
| Sep 29, 2018 | Department of DefenseW2SD ENDIST BALTIMORE | W912DR17F0037 | 541330 | IGF::OT::IGF SITE C SECURITY UPGRADES RFP DEVELOPMENT | $28K |
| Sep 28, 2018 | Department of DefenseW2SD ENDIST BALTIMORE | W912DR17F0344 | 541330 | IGF::OT::IGF EXT INFRASTR AND SEC IMPROVEMENTS | $47K |
| Sep 28, 2018 | Department of DefenseW2SD ENDIST BALTIMORE | W912DR18F0698 | 541330 | AE SUPPORT SERVICES TO DO INTERIOR ART DESIGN PLACEMENT | $251K |
| Sep 28, 2018 | Department of DefenseW2SD ENDIST BALTIMORE | W912DR18F0702 | 541330 | AE SUPPORT SERVICES FOR CONSOLIDATION PLANNING | $635K |
| Sep 26, 2018 | Department of DefenseW2SD ENDIST BALTIMORE | W912DR18F0679 | 541330 | FORT SHAFTER CANOPY DESIGN IGF::CL::IGF | $170K |
| Sep 25, 2018 | Department of DefenseW2SD ENDIST BALTIMORE | W912DR18F0669 | 541330 | A/E SERVICES--INSCOM | $43K |
| Sep 22, 2018 | Department of DefenseW2SD ENDIST BALTIMORE | W912DR18F0644 | 541330 | PROJECT MANAGEMENT SUPPORT SERVICES FOR INSTALLATION SUPPORT TEAM, PATUXENT RIVER AND INDIANHEAD MD. | $274K |
| Sep 21, 2018 | Department of DefenseW2SD ENDIST BALTIMORE | W912DR17F0344 | 541330 | IGF::OT::IGF EXT INFRASTR AND SEC IMPROVEMENTS | $304K |
| Sep 21, 2018 | Department of DefenseW2SD ENDIST BALTIMORE | W912DR18F0645 | 541330 | AE SUPPORT SERVICES FOR RAVEN ROCK CONSOLIDATED MAINTENANCE COMPLEX | $419K |
| Sep 21, 2018 | Department of DefenseW2SD ENDIST BALTIMORE | W912DR18F0646 | 541330 | DESIGN SERVICES | $790K |
| Sep 19, 2018 | Department of DefenseW071 ENDIST OMAHA | W9128F18F0274 | 541330 | A-E DESIGN SERVICES FOR KATHMANDU, NEPAL, CAM ID: 101803 / CBEST: 838, P2: 474829 | $299K |
| Sep 17, 2018 | Department of DefenseW071 ENDIST OMAHA | W9128F18F0266 | 541330 | A-E DESIGN SERVICES FOR PANAMA CITY, PANAMA, CAM ID: 101805 / CBEST: 842, P2: 474828 | $298K |
| Sep 17, 2018 | Department of DefenseW2SD ENDIST BALTIMORE | W912DR17F0041 | 541330 | ICCB MASTER SITE DESIGN- TITLE II&SERV IGF::CL::IGF | $234K |
| Sep 15, 2018 | Department of DefenseW071 ENDIST OMAHA | W9128F18F0259 | 541330 | A-E DESIGN CHARRETTE FOR MOCK UP BUILD OUT, ALEXANDRA, VA | $120K |
| Sep 14, 2018 | Department of DefenseW2SD ENDIST BALTIMORE | W912DR18F0592 | 541330 | REVISE DD 1391 | $47K |
| Sep 10, 2018 | Department of DefenseW2SD ENDIST BALTIMORE | W912DR18F0578 | 541330 | QUALITY ASSURANCE SUPPORT SERVICE AT TCC IGF::CL::IGF | $318K |
| Aug 20, 2018 | Department of DefenseW2SD ENDIST BALTIMORE | W912DR17F0412 | 541330 | IGF::OT::IGFF FUNDING | $130K |
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