AwardTape · Defense awards · Wecost Inc
Wecost Inc: $885K in DoD and DHS awards
Wecost Inc holds 11 DoD and DHS prime awards with $885K obligated Oct 5, 2023 to Jun 1, 2026. Largest category: Food services at $885K; largest buyer: Department of the Army at $1.0M.
| Obligated FY2024+ | $885K |
|---|---|
| Awards | 11 |
| FY2024 | $434K |
| FY2025 | $283K |
| FY2026 to date | $168K |
| Lifetime obligated on these awards | $1.4M |
| First and latest action | Oct 5, 2023 · Jun 1, 2026 |
| # | Category | Obligated FY2024+ | Awards | Share |
|---|---|---|---|---|
| 1 | Food services | $885K | 11 awards | 100% |
| # | Agency | Obligated FY2024+ | Awards | Share |
|---|---|---|---|---|
| 1 | Department of the Army | $1.0M | 3 awards | 114% |
| 2 | Defense Health Agency | $0 | 1 awards | 0.0% |
| 3 | Department of the Air Force | -$27K | 1 awards | -3.0% |
| 4 | Department of the Navy | -$99K | 6 awards | -11.2% |
| Award | Obligated FY2024+ | What | Agency | Category | Latest action |
|---|---|---|---|---|---|
| W91YTZ24P0023 purchase order | $505K | Fort gregg-adams laundry service | Army | Food services | Jun 1, 2026 DoD 90d |
| W91YTZ24P0022 purchase order | $337K | Fort eustis laundry service | Army | Food services | Jun 1, 2026 DoD 90d |
| W91YTZ24P0009 purchase order | $169K | Linen services fort eustis | Army | Food services | Nov 20, 2023 DoD 90d |
| HT941023P2024 purchase order | $0 | Laundry service | Defense Health Agency | Food services | Sep 12, 2024 DoD 90d |
| M0031822F0017 delivery order | $0 | No description on the record | Navy | Food services | Jan 4, 2024 DoD 90d |
| M0031823F0049 delivery order | -$5.6K | Mcbh coveralls - clb3 | Navy | Food services | Jul 17, 2024 DoD 90d |
| M0031823F0047 delivery order | -$6.7K | No description on the record | Navy | Food services | Nov 4, 2024 DoD 90d |
| M0031823F0048 delivery order | -$21K | Clc-33 coveralls | Navy | Food services | Nov 25, 2024 DoD 90d |
| FA521519P0001 purchase order | -$27K | Igf::ot::igf laundry service for 15 mdg (clinic) | Air Force | Food services | Aug 25, 2025 DoD 90d |
| M0031822F0020 delivery order | -$33K | Comforter twin | Navy | Food services | Mar 1, 2024 DoD 90d |
| M0031823F0046 delivery order | -$33K | Linen laundering services | Navy | Food services | Jul 17, 2024 DoD 90d |
Source: USAspending.gov prime award data (FPDS), DoD and DHS contracts, orders and IDVs with any action since Oct 1, 2023. Obligated FY2024+ sums the obligations on those actions; total obligated is the award's lifetime figure. DoD contract actions publish on USAspending about 90 days after signing (DFARS PGI 204.6), so the latest DoD actions here trail the calendar by about 3 months. Data as of Oct 9, 2026.
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