AwardTape · Defense awards · Wecsys LLC
Wecsys LLC: $455K in DoD and DHS awards
Wecsys LLC holds 193 DoD and DHS prime awards with $455K obligated Oct 1, 2023 to Aug 18, 2026. Largest category: Maintenance shop equipment at $124K; largest buyer: Department of the Air Force at $210K.
| Obligated FY2024+ | $455K |
|---|---|
| Awards | 193 |
| FY2024 | $209K |
| FY2025 | $118K |
| FY2026 to date | $128K |
| Lifetime obligated on these awards | $840K |
| First and latest action | Oct 1, 2023 · Aug 18, 2026 |
By categoryObligated FY2024+
| # | Category | Obligated FY2024+ | Awards | Share |
|---|---|---|---|---|
| 1 | Maintenance shop equipment | $124K | 5 awards | 27% |
| 2 | Furniture | $63K | 4 awards | 14% |
| 3 | Hand tools | $50K | 99 awards | 11% |
| 4 | Uniforms and clothing | $48K | 2 awards | 11% |
| 5 | Medical equipment and supplies | $35K | 1 awards | 7.7% |
| 6 | Metalworking machinery | $32K | 1 awards | 7.0% |
| 7 | Plumbing, heating and waste disposal | $29K | 1 awards | 6.4% |
| 8 | Materials handling equipment | $21K | 2 awards | 4.7% |
By agencyObligated FY2024+
| # | Agency | Obligated FY2024+ | Awards | Share |
|---|---|---|---|---|
| 1 | Department of the Air Force | $210K | 9 awards | 46% |
| 2 | Department of the Navy | $86K | 71 awards | 19% |
| 3 | U.S. Coast Guard | $69K | 7 awards | 15% |
| 4 | Defense Logistics Agency | $49K | 76 awards | 11% |
| 5 | Federal Law Enforcement Training Center | $35K | 1 awards | 7.7% |
| 6 | Department of the Army | $7.0K | 18 awards | 1.5% |
| 7 | Defense Health Agency | $1.0K | 8 awards | 0.2% |
| 8 | Defense Contract Management Agency | $245 | 1 awards | 0.1% |
Largest awards50 per page · sorted by obligated
| Award | Obligated FY2024+ | What | Agency | Category | Latest action |
|---|---|---|---|---|---|
| FA282324F0332 delivery order | $37K | No description on the record | Air Force | Maintenance shop equipment | Sep 12, 2024 DoD 90d |
| FA461326FG005 delivery order | $37K | Cabinets, lockers, bins, and shelving | Air Force | Furniture | Oct 1, 2025 DoD 90d |
| 70LART26FPFB00047 delivery order | $35K | Ear plugs and cotton swabs for fletc artesia nm. | Federal Law Enforcement Training Center | Medical equipment and supplies | Aug 18, 2026 |
| 70Z03824FP0000013 delivery order | $33K | Procurement of tyvek suits to be used by personnel during the maintenance and repair of USCG aircraft. | U.S. Coast Guard | Uniforms and clothing | Feb 15, 2024 |
| N6133124F1031 delivery order | $32K | Hydraulic sheers | Navy | Metalworking machinery | Jul 11, 2024 DoD 90d |
| SPE8E824V1698 purchase order | $29K | 8510838764 heater,space | Defense Logistics Agency | Plumbing, heating and waste disposal | Aug 20, 2024 DoD 90d |
| FA283524F0087 BPA call | $29K | The purpose of this effort is to replace the current 30 year old tire changer (coats 8000a) with a new (coats chd9041) heavy-duty tire changer. current tire changer is considered end of life. | Air Force | Maintenance shop equipment | Sep 17, 2024 DoD 90d |
| FA480026F0030 BPA call | $29K | Heavy duty tire changer | Air Force | Maintenance shop equipment | Mar 25, 2026 DoD 90d |
| FA930125F0181 delivery order | $28K | Heavy duty tire changer | Air Force | Maintenance shop equipment | Aug 14, 2025 DoD 90d |
| FA520526FG004 BPA call | $25K | Fy26 e004_13fgs vidmar cabinets | Air Force | Furniture | Oct 1, 2025 DoD 90d |
| FA481924FG085 delivery order | $21K | Miscellaneous materials handling equipment | Air Force | Materials handling equipment | Oct 1, 2023 DoD 90d |
| N0040625PS464 purchase order | $18K | Glove, disposable | Navy | Fire, rescue and safety equipment | Sep 2, 2025 DoD 90d |
| 70Z03824FP0000001 delivery order | $15K | To purchase xl tyvek suits to be used by personnel during the maintenance and repair of USCG aircraft. | U.S. Coast Guard | Uniforms and clothing | Jan 2, 2024 |
| 70Z03825FF0000436 delivery order | $6.7K | Procurement of hepa filter wh-105 for use on mh-65 aircraft. | U.S. Coast Guard | Hardware and abrasives | Apr 22, 2025 |
| 70Z03825FP0000013 delivery order | $6.0K | To purchase rolls of gold masking paper used by us coast guard personnel to protect from overspray during aircraft overhaul paint processes. | U.S. Coast Guard | Office supplies | Jan 13, 2026 |
| FA850125M0003 BPA call | $3.7K | Wera | Air Force | Hand tools | Apr 21, 2025 DoD 90d |
| N6884625M006Q BPA call | $3.4K | Graphic display aed package 3- | Navy | Hand tools | Feb 20, 2025 DoD 90d |
| 70Z03826FP0000002 delivery order | $3.0K | To purchase poly transport drums. | U.S. Coast Guard | Containers and packaging | Dec 16, 2025 |
| SP330025M00K1 BPA call | $2.6K | Battery cable 1/0 1 cond 25 ft | Defense Logistics Agency | Hand tools | Jun 4, 2025 DoD 90d |
| N3220525M0002 BPA call | $2.5K | 17 50psi 1800rpm carpet extractor | Navy | Hand tools | Sep 15, 2025 DoD 90d |
| 70Z03826FP0000011 delivery order | $2.5K | Purchase 18" gold mask paper for use by personnel performing maintenance and repair on u.s. coast guard aircraft. | U.S. Coast Guard | Containers and packaging | Jul 27, 2026 |
| SP330025M00P0 BPA call | $2.4K | Conditioning disc alo 2in crs | Defense Logistics Agency | Hand tools | Aug 14, 2025 DoD 90d |
| N0016425FP040 delivery order | $2.3K | Required for storage of any cui information jxmm 4522612005 | Navy | Instruments and lab equipment | Oct 3, 2024 DoD 90d |
| 70Z03826FP0000006 delivery order | $2.3K | To purchase rolls of gold masking paper used by us coast guard personnel to protect from overspray during aircraft overhaul paint processes with the option to request up to 40 rolls. | U.S. Coast Guard | Office supplies | Jan 28, 2026 |
| SP330025M00KV BPA call | $2.0K | Skate wheel conveyor flexible | Defense Logistics Agency | Hand tools | Jun 20, 2025 DoD 90d |
| N0002424FG0659 delivery order | $1.9K | Magnetic whiteboard 4x6 | Navy | Office supplies | Sep 19, 2024 DoD 90d |
| N6884625M0084 BPA call | $1.9K | Air framing nailer full rnd 21 | Navy | Hand tools | Mar 3, 2025 DoD 90d |
| SPE7L224F0197 delivery order | $1.8K | 8510258136 spring,helical,comp | Defense Logistics Agency | Hardware and abrasives | Nov 9, 2023 DoD 90d |
| SPE4A825M00QS BPA call | $1.8K | Fab 8.25 long arm magnetic base | Defense Logistics Agency | Hand tools | Aug 21, 2025 DoD 90d |
| SPE4A825M00RC BPA call | $1.6K | 1/2 .125-.375 alum liqtight strain... | Defense Logistics Agency | Hand tools | Sep 8, 2025 DoD 90d |
| N6278626FG079 delivery order | $1.6K | Po 4523003962 corrosive materials storage | Navy | Fire, rescue and safety equipment | Apr 3, 2026 DoD 90d |
| SP330025M00CA BPA call | $1.4K | Mig welding wire nr-211-mp .03 | Defense Logistics Agency | Hand tools | Apr 14, 2025 DoD 90d |
| SPE3SE24V0016 purchase order | $1.4K | 8510189767 coffee maker,automa | Defense Logistics Agency | Food preparation and serving equipment | Oct 3, 2023 DoD 90d |
| SP330024M00C7 delivery order | $1.4K | Power tool battery: 12v, lithium-ion 6 ah, series m12 redlithium xc | Defense Logistics Agency | Woodworking machinery | Feb 5, 2024 DoD 90d |
| N0017425FG023 delivery order | $1.2K | Pressure washer | Navy | Maintenance shop equipment | Oct 29, 2024 DoD 90d |
| W912LC25M0004 BPA call | $1.2K | Pressure washer 1500psi 120v | Army | Hand tools | Mar 4, 2025 DoD 90d |
| N6278626FG067 delivery order | $1.2K | Po 4523044980 dc props | Navy | Training devices and simulators | Mar 30, 2026 DoD 90d |
| SP470825M00LP BPA call | $1.2K | 16 oz aerosol blk inner slide lube | Defense Logistics Agency | Hand tools | Jul 29, 2025 DoD 90d |
| W9124L25M0003 BPA call | $1.1K | 5200 ka 1 shackle american hd prof... | Army | Hand tools | Oct 25, 2024 DoD 90d |
| N0002425FG0542 delivery order | $1.1K | Utility cart | Navy | Office supplies | Sep 25, 2025 DoD 90d |
| SP330024M00F3 delivery order | $1.0K | Cordless led flashlight: 20v, 110 lumens 11 hr run time | Defense Logistics Agency | Woodworking machinery | Feb 29, 2024 DoD 90d |
| N0002425M002Z BPA call | $1.0K | Cartridge label 1 in w black | Navy | Hand tools | Dec 16, 2024 DoD 90d |
| N6279325FG0034 delivery order | $993 | Hp213x high yield black laserjet toner cartridge | Navy | Office supplies | Jan 24, 2025 DoD 90d |
| W9124L24M012B delivery order | $988 | Wipes,lysl,crsplin ct | Army | Office supplies | Aug 26, 2024 DoD 90d |
| W9124D25M0003 BPA call | $895 | 24v 40a 3p no/nc nrvrsble iec cntctr | Army | Hand tools | Jan 24, 2025 DoD 90d |
| N0916225M0073 BPA call | $875 | Cryocobalt numbered bits 1-60 999-9-0460 | Navy | Hand tools | May 4, 2025 DoD 90d |
| N6449825FG640 delivery order | $858 | 36"" convex warning safety mirror (3ea) | Navy | Furniture | Sep 11, 2025 DoD 90d |
| N0018924M0083 delivery order | $842 | Portable band saw 44-7/8 blade l 18vdc | Navy | Woodworking machinery | Dec 21, 2023 DoD 90d |
| N0025925M00R1 BPA call | $836 | D3948 tacky mat blue 18 x 45 i | Navy | Hand tools | Aug 21, 2025 DoD 90d |
| SPE7M524P0506 purchase order | $770 | 8510230354 connector assembly, | Defense Logistics Agency | Electronic components | Oct 25, 2023 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.
Sources
Award recordUSAspendingAward recordUSAspendingAward recordUSAspendingAward recordUSAspendingAward recordUSAspendingAward recordUSAspendingAward recordUSAspendingAward recordUSAspending
Related
Department of the Air ForceDepartment of the NavyU.S. Coast GuardDefense Logistics AgencyFederal Law Enforcement Training CenterDepartment of the ArmyDefense Health AgencyDefense Contract Management Agency
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