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Home/Contractors/Wyandotte Technologies/contracts

Federal Contractor Profile

Wyandotte Technologies

$71M obligated·51 awards·6 agencies·17 NAICS
OverviewContractsAgenciesNAICS

Federal Contracts

Showing award actions 101–142 of 142 funded award actions, most recent first.

Contracts with positive obligations
51
Funded award actions shown
142
Obligations shown
$71M
Awarding agencies
6

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 November 4, 2026. Source: USAspending federal award records.

DateAgencyPIIDNAICSDescriptionAmount
Sep 10, 2021Department of DefenseW076 ENDIST TULSAW912BV21P0106334210PURCHASE AND INSTALL AUTO-DIALER SYSTEM AND WATER LEVEL INDICATORS - POND/RIVER FOR JOHN REDMOND RESERVOIR (HARTFORD LEVEE), BURLINGTON, KANSAS.$16K
Sep 8, 2021Department of EnergySC OAK RIDGE OFFICE89243121CSC000092541690TECHNICAL SERVICES SUPPORT$10K
Aug 31, 2021Department of EnergySOUTHWESTERN POWER ADMINISTRATION89503619CSW000024561210SUPPORT SERVICE CONTRACT$5.3M
Aug 31, 2021Department of EnergySOUTHWESTERN POWER ADMINISTRATION89503619CSW000024561210SUPPORT SERVICE CONTRACT$4K
Aug 26, 2021Department of EnergySC OAK RIDGE OFFICE89243121CSC000092541690TECHNICAL SERVICES SUPPORT$90K
Aug 9, 2021Department of DefenseFA4497 436 CONS LGCFA449721C0008517311BASE TELECOMMUNICATION SERVICES$13K
Aug 6, 2021Department of Health and Human ServicesNAVAJO AREA INDIAN HEALTH SVC75H71021P01736334118IHHC COMPUTER REFRESH$161K
Aug 4, 2021Department of EnergySC OAK RIDGE OFFICE89243121CSC000092541690TECHNICAL SERVICES SUPPORT$41K
Jul 28, 2021Department of Health and Human ServicesINDIAN HEALTH SERVICE75H71121P00714423430REPLACEMENT COMPUTERS FOR THE PAWNEE INDIAN HEALTH CENTER$14K
Jul 13, 2021Department of EnergySC OAK RIDGE OFFICE89243121CSC000092541690TECHNICAL SERVICES SUPPORT$30K
May 13, 2021Department of Health and Human ServicesNAVAJO AREA INDIAN HEALTH SVC75H71021P01370334118PHC IRM DEPARTMENT REPLACEMENT OF IT_ APC BACK-UPS UNIT THAT IS USED TO PROVIDE POWER TO COMPUTER EQUIPMENT DURING POWER OUTAGES.$18K
May 7, 2021Department of EnergySC OAK RIDGE OFFICE89243121CSC000092541690TECHNICAL SERVICES SUPPORT$9K
Apr 6, 2021Department of DefenseFA4497 436 CONS LGCFA449721C0008517311BASE TELECOMMUNICATION SERVICES$78K
Mar 31, 2021Department of DefenseFA4497 436 CONS LGCFA449721C0008517311BASE TELECOMMUNICATION SERVICES$743K
Mar 30, 2021Department of EnergySC OAK RIDGE OFFICE89243121CSC000092541690TECHNICAL SERVICES SUPPORT$188K
Dec 7, 2020Department of EnergyWESTERN-SIERRA NEVADA REGION89503320PWA000133541611TECH AND PROFESSIONAL SERVICES$206K
Nov 25, 2020Department of Health and Human ServicesNAVAJO AREA INDIAN HEALTH SVC75H71021P00178561110COVID19 IRM TONER PRINTER SUPPLIES; IRM EQUIPMENT/SUPPLIES REPLENISHMENT FOR EPSON PRINTER P7000 / TONER FOR NETWORKING & IRM DEPARTMENTS.$18K
Nov 9, 2020Department of Health and Human ServicesNAVAJO AREA INDIAN HEALTH SVC75H71021P00095334118COVID-19 CHINLE CUCM SMARTNET CISCO SMARTNET LICENSES NEEDED TO PROVIDE ALL WARRANTY AND REPLACEMENT OF CHINLE CISCO CALL MANAGERS.$112K
Sep 29, 2020Department of EnergyWESTERN-SIERRA NEVADA REGION89503320PWA000133541611TECH AND PROFESSIONAL SERVICES$2.9M
Sep 11, 2020Department of Health and Human ServicesNAVAJO AREA INDIAN HEALTH SVC75H71020P01888334210IT NETWORK SUPPLIES$556K
Aug 31, 2020Department of EnergySOUTHWESTERN POWER ADMINISTRATION89503619CSW000024561210SUPPORT SERVICE CONTRACT$5.1M
Jul 17, 2020Department of Health and Human ServicesNAVAJO AREA INDIAN HEALTH SVC75H71020P01565334118COVID-19 URGENT PURCHASE DUE TO DIRECT PATIENT CARE. REQUIRE IMMEDIATE REPLACEMENT OF IT HARDWARE EQUIPMENT AND BACKUP BATTERY.$15K
Jun 23, 2020Department of Health and Human ServicesINDIAN HEALTH SERVICE75H71120P00575334118PURCHASE ORDER FOR COMPUTER PRINTERS, BACK UP BATTERIES, CORDS FOR DISTRIBUTIOIN CENTER.$16K
May 8, 2020Department of Health and Human ServicesINDIAN HEALTH SERVICE75H71120P00465423430PURCHASE ORDER FOR EQUIPMENT FOR NSSC EMPLOYEES TO TELEWORK DURING COVID-19 PANDEMIC.$23K
Mar 31, 2020Department of EnergySOUTHWESTERN POWER ADMINISTRATION89503619CSW000024561210SUPPORT SERVICE CONTRACT$37K
Mar 19, 2020Department of Health and Human ServicesNAVAJO AREA INDIAN HEALTH SVC75H71020P00979517919TELEPHONE CONFERENCE PHONE IMPROVEMENT$14K
Dec 13, 2019Department of Health and Human ServicesINDIAN HEALTH SERVICE75H71120P00081334118DESK PRINTER$800
Sep 19, 2019Department of DefenseW076 ENDIST TULSAW912BV19P0140334210MARION RESERVOIR, FALL RIVER LAKE, AND TORONTO LAKE IN KANSAS; SUPPLY AND INSTALL AUTO-DIALERS$55K
Aug 31, 2019Department of EnergySOUTHWESTERN POWER ADMINISTRATION89503619CSW000024561210SUPPORT SERVICE CONTRACT$5.1M
Aug 26, 2019Department of Health and Human ServicesINDIAN HEALTH SERVICE75H71119P00828423430PURCHASE ORDER FOR REPLACEMENT COMPUTER EQUIPMENT FOR NSSC.$15K
Aug 13, 2019Department of Health and Human ServicesINDIAN HEALTH SERVICE75H71119P00766334118TIME UPGRADE COMPUTER$2K
Jun 7, 2019Department of Health and Human ServicesINDIAN HEALTH SERVICE75H71119P00491334118R3 MODULE FOR OC ROUTER.$5K
Oct 29, 2018Department of Health and Human ServicesINDIAN HEALTH SERVICE75H71119P00011561621IGF::OT::IGF SMOKE ALARMS.$5K
Aug 28, 2018Department of Health and Human ServicesINDIAN HEALTH SERVICE75H71118P00708334111IT EQUIPMENT$10K
Aug 22, 2018Department of Health and Human ServicesINDIAN HEALTH SERVICE75H71118P00666334111REQUESTING FUNDS FOR FY-18 EQUIPMENT PURCHASE FOR NSSC AND NPTC DUTIES$24K
Aug 9, 2018Department of Health and Human ServicesINDIAN HEALTH SERVICE75H71118P00592334118IGF::OT::IGF 29 OPTIPLEX FOR CLAREMORE.$22K
Aug 6, 2018Department of Health and Human ServicesINDIAN HEALTH SERVICE75H71118P00569334118IGF::OT::IGF NEW IT EQUIPMENT$17K
Jul 24, 2018Department of Health and Human ServicesINDIAN HEALTH SERVICE75H71118P00416334112IGF::OT::IGF IT EQUIPMENT FOR ER LR SPECIALIST$2K
Jul 17, 2018Department of Health and Human ServicesINDIAN HEALTH SERVICE75H71118P00468334118IT EQUIPMENT$5K
Sep 25, 2017Department of DefenseW076 ENDIST TULSAW912BV17P0168334210PROVIDE AND INSTALL AUTO-DIALER$9K
Sep 18, 2017Department of Health and Human ServicesBEMIDJI AREA INDIAN HEALTH SERVICEHHSI239201700122P423430PRINTERS FOR ADMIN$6K
Sep 11, 2017Department of the InteriorEASTERN OKLAHOMA REGIONINA17PX01715238990GATE AND ELECTRIC GATE OPENER IGF::OT::IGF$24K

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