Federal Contractor Profile
Wyandotte Technologies
$70M obligated·50 awards·6 agencies·17 NAICS
Federal Contracts
Showing contracts 101–131 of 131 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| May 7, 2021 | Department of EnergySC OAK RIDGE OFFICE | 89243121CSC000092 | 541690 | TECHNICAL SERVICES SUPPORT | $9K |
| Apr 6, 2021 | Department of DefenseFA4497 436 CONS LGC | FA449721C0008 | 517311 | BASE TELECOMMUNICATION SERVICES | $78K |
| Mar 31, 2021 | Department of DefenseFA4497 436 CONS LGC | FA449721C0008 | 517311 | BASE TELECOMMUNICATION SERVICES | $743K |
| Mar 30, 2021 | Department of EnergySC OAK RIDGE OFFICE | 89243121CSC000092 | 541690 | TECHNICAL SERVICES SUPPORT | $188K |
| Dec 7, 2020 | Department of EnergyWESTERN-SIERRA NEVADA REGION | 89503320PWA000133 | 541611 | TECH AND PROFESSIONAL SERVICES | $206K |
| Nov 25, 2020 | Department of Health and Human ServicesNAVAJO AREA INDIAN HEALTH SVC | 75H71021P00178 | 561110 | COVID19 IRM TONER PRINTER SUPPLIES; IRM EQUIPMENT/SUPPLIES REPLENISHMENT FOR EPSON PRINTER P7000 / TONER FOR NETWORKING & IRM DEPARTMENTS. | $18K |
| Nov 9, 2020 | Department of Health and Human ServicesNAVAJO AREA INDIAN HEALTH SVC | 75H71021P00095 | 334118 | COVID-19 CHINLE CUCM SMARTNET CISCO SMARTNET LICENSES NEEDED TO PROVIDE ALL WARRANTY AND REPLACEMENT OF CHINLE CISCO CALL MANAGERS. | $112K |
| Sep 29, 2020 | Department of EnergyWESTERN-SIERRA NEVADA REGION | 89503320PWA000133 | 541611 | TECH AND PROFESSIONAL SERVICES | $2.9M |
| Sep 11, 2020 | Department of Health and Human ServicesNAVAJO AREA INDIAN HEALTH SVC | 75H71020P01888 | 334210 | IT NETWORK SUPPLIES | $556K |
| Aug 31, 2020 | Department of EnergySOUTHWESTERN POWER ADMINISTRATION | 89503619CSW000024 | 561210 | SUPPORT SERVICE CONTRACT | $5.1M |
| Jul 17, 2020 | Department of Health and Human ServicesNAVAJO AREA INDIAN HEALTH SVC | 75H71020P01565 | 334118 | COVID-19 URGENT PURCHASE DUE TO DIRECT PATIENT CARE. REQUIRE IMMEDIATE REPLACEMENT OF IT HARDWARE EQUIPMENT AND BACKUP BATTERY. | $15K |
| Jun 23, 2020 | Department of Health and Human ServicesINDIAN HEALTH SERVICE | 75H71120P00575 | 334118 | PURCHASE ORDER FOR COMPUTER PRINTERS, BACK UP BATTERIES, CORDS FOR DISTRIBUTIOIN CENTER. | $16K |
| May 8, 2020 | Department of Health and Human ServicesINDIAN HEALTH SERVICE | 75H71120P00465 | 423430 | PURCHASE ORDER FOR EQUIPMENT FOR NSSC EMPLOYEES TO TELEWORK DURING COVID-19 PANDEMIC. | $23K |
| Mar 31, 2020 | Department of EnergySOUTHWESTERN POWER ADMINISTRATION | 89503619CSW000024 | 561210 | SUPPORT SERVICE CONTRACT | $37K |
| Mar 19, 2020 | Department of Health and Human ServicesNAVAJO AREA INDIAN HEALTH SVC | 75H71020P00979 | 517919 | TELEPHONE CONFERENCE PHONE IMPROVEMENT | $14K |
| Dec 13, 2019 | Department of Health and Human ServicesINDIAN HEALTH SERVICE | 75H71120P00081 | 334118 | DESK PRINTER | $800 |
| Sep 19, 2019 | Department of DefenseW076 ENDIST TULSA | W912BV19P0140 | 334210 | MARION RESERVOIR, FALL RIVER LAKE, AND TORONTO LAKE IN KANSAS; SUPPLY AND INSTALL AUTO-DIALERS | $55K |
| Aug 31, 2019 | Department of EnergySOUTHWESTERN POWER ADMINISTRATION | 89503619CSW000024 | 561210 | SUPPORT SERVICE CONTRACT | $5.1M |
| Aug 26, 2019 | Department of Health and Human ServicesINDIAN HEALTH SERVICE | 75H71119P00828 | 423430 | PURCHASE ORDER FOR REPLACEMENT COMPUTER EQUIPMENT FOR NSSC. | $15K |
| Aug 13, 2019 | Department of Health and Human ServicesINDIAN HEALTH SERVICE | 75H71119P00766 | 334118 | TIME UPGRADE COMPUTER | $2K |
| Jun 7, 2019 | Department of Health and Human ServicesINDIAN HEALTH SERVICE | 75H71119P00491 | 334118 | R3 MODULE FOR OC ROUTER. | $5K |
| Oct 29, 2018 | Department of Health and Human ServicesINDIAN HEALTH SERVICE | 75H71119P00011 | 561621 | IGF::OT::IGF SMOKE ALARMS. | $5K |
| Aug 28, 2018 | Department of Health and Human ServicesINDIAN HEALTH SERVICE | 75H71118P00708 | 334111 | IT EQUIPMENT | $10K |
| Aug 22, 2018 | Department of Health and Human ServicesINDIAN HEALTH SERVICE | 75H71118P00666 | 334111 | REQUESTING FUNDS FOR FY-18 EQUIPMENT PURCHASE FOR NSSC AND NPTC DUTIES | $24K |
| Aug 9, 2018 | Department of Health and Human ServicesINDIAN HEALTH SERVICE | 75H71118P00592 | 334118 | IGF::OT::IGF 29 OPTIPLEX FOR CLAREMORE. | $22K |
| Aug 6, 2018 | Department of Health and Human ServicesINDIAN HEALTH SERVICE | 75H71118P00569 | 334118 | IGF::OT::IGF NEW IT EQUIPMENT | $17K |
| Jul 24, 2018 | Department of Health and Human ServicesINDIAN HEALTH SERVICE | 75H71118P00416 | 334112 | IGF::OT::IGF IT EQUIPMENT FOR ER LR SPECIALIST | $2K |
| Jul 17, 2018 | Department of Health and Human ServicesINDIAN HEALTH SERVICE | 75H71118P00468 | 334118 | IT EQUIPMENT | $5K |
| Sep 25, 2017 | Department of DefenseW076 ENDIST TULSA | W912BV17P0168 | 334210 | PROVIDE AND INSTALL AUTO-DIALER | $9K |
| Sep 18, 2017 | Department of Health and Human ServicesBEMIDJI AREA INDIAN HEALTH SERVICE | HHSI239201700122P | 423430 | PRINTERS FOR ADMIN | $6K |
| Sep 11, 2017 | Department of the InteriorEASTERN OKLAHOMA REGION | INA17PX01715 | 238990 | GATE AND ELECTRIC GATE OPENER IGF::OT::IGF | $24K |
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