Federal Contractor Profile
Wintec Arrowmaker INC.
$80M obligated·45 awards·2 agencies·7 NAICS
Federal Contracts
Showing award actions 51–100 of 141 funded award actions, most recent first.
- Contracts with positive obligations
- 45
- Funded award actions shown
- 141
- Obligations shown
- $80M
- Awarding agencies
- 2
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 October 28, 2026. Source: USAspending federal award records.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Apr 22, 2022 | Department of DefenseW6QK ACC-APG CONT CT WASH OFC | W909MY21C0027 | 541715 | TEAM OF THINGS (TACTICAL HETEROGENEOUS INTEGRATED NETWORK OF GLOBAL SYSTEMS PROJECT) | $442K |
| Feb 10, 2022 | Department of DefenseW6QK ACC-APG CONT CT WASH OFC | 0004 | 541712 | FRIENDLY FORCES TRACKING SUPPLIES AND SERVICES | $35K |
| Jan 13, 2022 | Department of DefenseW6QK ACC-APG CONT CT WASH OFC | 0004 | 541712 | FRIENDLY FORCES TRACKING SUPPLIES AND SERVICES | $574K |
| Nov 15, 2021 | General Services AdministrationGSA FAS AAS FEDSIM | 47QFCA22D0035 | 541990 | E014042 - PLATFORM RELATED SERVICES | $4K |
| Nov 15, 2021 | General Services AdministrationGSA FAS AAS FEDSIM | 47QFCA22D0086 | 541990 | E014042 - PLATFORM RELATED SERVICES | $4K |
| Nov 15, 2021 | General Services AdministrationGSA FAS AAS FEDSIM | 47QFCA22D0344 | 541330 | E014042 - PLATFORM RELATED SERVICES | $4K |
| Nov 15, 2021 | General Services AdministrationGSA FAS AAS FEDSIM | 47QFCA22D0446 | 541990 | E014042 - PLATFORM RELATED SERVICES | $4K |
| Sep 20, 2021 | Department of DefenseW6QK ACC-APG CONT CT WASH OFC | W909MY21C0027 | 541715 | TEAM OF THINGS (TACTICAL HETEROGENEOUS INTEGRATED NETWORK OF GLOBAL SYSTEMS PROJECT) | $232K |
| Jul 13, 2021 | Department of DefenseW6QK ACC-APG CONT CT WASH OFC | 0004 | 541712 | FRIENDLY FORCES TRACKING SUPPLIES AND SERVICES | $3.8M |
| May 24, 2021 | Department of DefenseW6QK ACC-APG CONT CT WASH OFC | 0004 | 541712 | FRIENDLY FORCES TRACKING SUPPLIES AND SERVICES | $519K |
| May 5, 2021 | Department of DefenseFA7000 10 CONS LGC | FA700021P0025 | 336413 | UAV LAUNCHER | $48K |
| Feb 11, 2021 | Department of DefenseW6QK ACC-APG CONT CT WASH OFC | 0004 | 541712 | FRIENDLY FORCES TRACKING SUPPLIES AND SERVICES | $37K |
| Aug 31, 2020 | Department of DefenseW6QK ACC-APG CONT CT WASH OFC | 0004 | 541712 | FRIENDLY FORCES TRACKING SUPPLIES AND SERVICES | $879K |
| Aug 3, 2020 | Department of DefenseW6QK ACC-APG CONT CT WASH OFC | 0004 | 541712 | FRIENDLY FORCES TRACKING SUPPLIES AND SERVICES | $1.1M |
| Jul 1, 2020 | Department of DefenseW6QK ACC-APG CONT CT WASH OFC | 0004 | 541712 | FRIENDLY FORCES TRACKING SUPPLIES AND SERVICES | $75K |
| Feb 13, 2020 | Department of DefenseW6QK ACC-APG CONT CT WASH OFC | 0004 | 541712 | FRIENDLY FORCES TRACKING SUPPLIES AND SERVICES | $44K |
| Sep 26, 2019 | Department of DefenseW6QK ACC-APG CONT CT WASH OFC | 0003 | 541712 | IGF::OT::IGF RISS SUPPORT | $878K |
| Jul 29, 2019 | Department of DefenseW6QK ACC-APG CONT CT WASH OFC | 0003 | 541712 | IGF::OT::IGF RISS SUPPORT | $42K |
| Jun 28, 2019 | Department of DefenseW6QK ACC-APG CONT CT WASH OFC | 0004 | 541712 | FRIENDLY FORCES TRACKING SUPPLIES AND SERVICES | $894K |
| Jun 19, 2019 | Department of DefenseW6QK ACC-APG | W15P7T19F0338 | 541715 | THIS TASK ORDER IS ESTABLISHED TO MEET THE MINIMUM GUARANTEE IN ACCORDANCE WITH CLAUSE H.2 OF THE RS3 BASE CONTRACT. | $500 |
| May 31, 2019 | Department of DefenseW6QK ACC-APG CONT CT WASH OFC | 0003 | 541712 | IGF::OT::IGF RISS SUPPORT | $192K |
| May 17, 2019 | Department of DefenseW6QK ACC-APG CONT CT WASH OFC | 0004 | 541712 | FRIENDLY FORCES TRACKING SUPPLIES AND SERVICES | $800K |
| Feb 26, 2019 | Department of DefenseW6QK ACC-APG CONT CT WASH OFC | 0003 | 541712 | IGF::OT::IGF RISS SUPPORT | $323K |
| Feb 19, 2019 | Department of DefenseW6QK ACC-APG CONT CT WASH OFC | W911NF18F0100 | 541712 | FSATS | $200K |
| Feb 14, 2019 | Department of DefenseW6QK ACC-APG CONT CT WASH OFC | 0004 | 541712 | FRIENDLY FORCES TRACKING SUPPLIES AND SERVICES | $1.7M |
| Jan 2, 2019 | Department of DefenseNSWC DAHLGREN | N0017819F8841 | 541330 | SEAPORT NXG MINIMUM OBLIGATION TASK ORDER | $500 |
| Dec 14, 2018 | Department of DefenseW6QK ACC-APG CONT CT WASH OFC | W911NF15C0016 | 541712 | IGF::OT::IGF | $651K |
| Sep 29, 2018 | Department of DefenseW6QK ACC-APG DURHAM | 0004 | 541712 | FRIENDLY FORCES TRACKING SUPPLIES AND SERVICES | $5K |
| Sep 28, 2018 | Department of DefenseW6QK ACC-APG DURHAM | 0003 | 541712 | IGF::OT::IGF RISS SUPPORT | $100K |
| Sep 27, 2018 | Department of DefenseW6QK ACC-APG DURHAM | W911NF18F0062 | 541712 | RESEARCH AND DEVELOPMENT - CORE FUNCTIONAL CAPABILITIES DEVELOPMENT - IGF::OT::IGF | $3.9M |
| Sep 27, 2018 | Department of DefenseW6QK ACC-APG DURHAM | W911NF18F0059 | 541712 | RESEARCH AND DEVELOPMENT - ISSOF - IGF::OT::IGF | $8.1M |
| Sep 24, 2018 | Department of DefenseW6QK ACC-APG DURHAM | W911NF18F0100 | 541712 | FSATS | $4.0M |
| Sep 21, 2018 | Department of DefenseW6QK ACC-APG DURHAM | 0003 | 541712 | IGF::OT::IGF RISS SUPPORT | $50K |
| Sep 20, 2018 | Department of DefenseW6QK ACC-APG DURHAM | W911NF15C0016 | 541712 | IGF::OT::IGF | $406K |
| Sep 15, 2018 | Department of DefenseW6QK ACC-APG DURHAM | 0004 | 541712 | FRIENDLY FORCES TRACKING SUPPLIES AND SERVICES | $3.2M |
| Aug 31, 2018 | Department of DefenseW6QK ACC-APG DURHAM | W911NF18F0080 | 541712 | HOSTILE FIRE VEHICLE MOUNTED DETECTION RESEARCH AND DEVELOPMENT | $1.5M |
| Aug 8, 2018 | Department of DefenseW6QK ACC-APG DURHAM | 0002 | 541712 | IGF::OT::IGF -- ART TSOA - TASK ORDER AMOC FOB | $31K |
| Jul 25, 2018 | Department of DefenseW6QK ACC-APG DURHAM | 0002 | 541712 | IGF::OT::IGF -- ART TSOA - TASK ORDER AMOC FOB | $400K |
| Jun 27, 2018 | Department of DefenseW6QK ACC-APG DURHAM | W911NF15C0016 | 541712 | IGF::OT::IGF | $226K |
| Jun 21, 2018 | Department of DefenseW6QK ACC-APG DURHAM | 0004 | 541712 | FRIENDLY FORCES TRACKING SUPPLIES AND SERVICES | $210K |
| May 31, 2018 | Department of DefenseW6QK ACC-APG DURHAM | 0004 | 541712 | FRIENDLY FORCES TRACKING SUPPLIES AND SERVICES | $66K |
| May 17, 2018 | Department of DefenseW6QK ACC-APG DURHAM | 0004 | 541712 | FRIENDLY FORCES TRACKING SUPPLIES AND SERVICES | $23K |
| May 11, 2018 | Department of DefenseW6QK ACC-APG DURHAM | W911NF15C0016 | 541712 | IGF::OT::IGF | $130K |
| May 3, 2018 | Department of DefenseW6QK ACC-APG DURHAM | 0004 | 541712 | FRIENDLY FORCES TRACKING SUPPLIES AND SERVICES | $34K |
| Apr 30, 2018 | Department of DefenseW6QK ACC-APG DURHAM | 0004 | 541712 | FRIENDLY FORCES TRACKING SUPPLIES AND SERVICES | $43K |
| Apr 13, 2018 | Department of DefenseW6QK ACC-APG DURHAM | 0002 | 541712 | IGF::OT::IGF -- ART TSOA - TASK ORDER AMOC FOB | $201K |
| Mar 28, 2018 | Department of DefenseW6QK ACC-APG DURHAM | 0003 | 541712 | IGF::OT::IGF RISS SUPPORT | $25K |
| Mar 27, 2018 | Department of DefenseW6QK ACC-APG DURHAM | 0004 | 541712 | FRIENDLY FORCES TRACKING SUPPLIES AND SERVICES | $701K |
| Feb 16, 2018 | Department of DefenseW6QK ACC-APG DURHAM | 0004 | 541712 | FRIENDLY FORCES TRACKING SUPPLIES AND SERVICES | $485K |
| Jan 31, 2018 | Department of DefenseW6QK ACC-APG DURHAM | 0002 | 541712 | IGF::OT::IGF -- ART TSOA - TASK ORDER AMOC FOB | $150K |
Get Alerted Before Wintec Arrowmaker INC.'s Next Recompete
Mindy monitors active contracts and flags recompetes 12 months out so you can position to compete.
Start for free