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 |
Awards, page 450 per page · sorted by obligated
| Award | Obligated FY2024+ | What | Agency | Category | Latest action |
|---|---|---|---|---|---|
| N0025925M001M BPA call | $75 | Binder clip - 5/8" capacity, medium | Navy | Hand tools | Nov 25, 2024 DoD 90d |
| N0025925M0085 BPA call | $75 | 13n880 ** storage tote polypropylene... | Navy | Hand tools | Feb 11, 2025 DoD 90d |
| N0025925M003V BPA call | $65 | Bottle 1000ml plastic narrow p | Navy | Hand tools | Dec 19, 2024 DoD 90d |
| SPE4A825M00RK BPA call | $54 | Xtra wide fits 7" post bicycle saddle se | Defense Logistics Agency | Hand tools | Sep 9, 2025 DoD 90d |
| SP470825M004F BPA call | $52 | Service entrance cap pvc 6-5/8 | Defense Logistics Agency | Hand tools | Feb 26, 2025 DoD 90d |
| W50S8Z25M0007 BPA call | $52 | Foam sheet 54 l 24 w 1/2 charc | Army | Hand tools | Jun 11, 2025 DoD 90d |
| N0025925M007S BPA call | $51 | Double pocket portfolio dark blue, 11 x | Navy | Hand tools | Feb 11, 2025 DoD 90d |
| N0025925M00QF BPA call | $47 | 13n880 ** storage tote polypropylene... | Navy | Hand tools | Aug 13, 2025 DoD 90d |
| N6278626FG103 delivery order | $47 | Po 4523044980 dc props | Navy | Training devices and simulators | May 5, 2026 DoD 90d |
| N6339424FKR34 delivery order | $43 | Shipping boxes- 30 | Navy | Office supplies | Oct 4, 2023 DoD 90d |
| SP470125M0094 BPA call | $41 | 3m hazard warning tape 767 red/white... | Defense Logistics Agency | Hand tools | Jul 8, 2025 DoD 90d |
| SP330024M014C BPA call | $39 | Rocker switch off/on 1/4 tab | Defense Logistics Agency | Hand tools | Aug 14, 2024 DoD 90d |
| SP330024M015J BPA call | $39 | Rocker switch off/on 1/4 tab | Defense Logistics Agency | Hand tools | Aug 27, 2024 DoD 90d |
| W911WN26M0001 BPA call | $38 | Filtration | Army | Hand tools | Jan 26, 2026 DoD 90d |
| SP470825M00KY BPA call | $37 | Locking receptacle black 250va | Defense Logistics Agency | Hand tools | Jun 24, 2025 DoD 90d |
| N0025925M0053 BPA call | $35 | Pen, recycled bkf 7520013861618 | Navy | Hand tools | Jan 16, 2025 DoD 90d |
| N0025925M00SD BPA call | $34 | 8315-00-787-8000 safety pin, 1.5" | Navy | Hand tools | Sep 4, 2025 DoD 90d |
| FA850125M0002 BPA call | $32 | Coupling 6 in socket pvc | Air Force | Hand tools | Apr 17, 2025 DoD 90d |
| HT009024M019X BPA call | $32 | Tape, correction, 4 pk | Defense Health Agency | Hand tools | Sep 18, 2024 DoD 90d |
| N6172625M007N BPA call | $31 | Epoxy fast setting amber 3.5g | Navy | Hand tools | Jun 25, 2025 DoD 90d |
| W50S8U25M007K BPA call | $26 | Male connector 45deg 3/8 in tu | Army | Hand tools | Sep 9, 2025 DoD 90d |
| N0025925M00BA BPA call | $26 | Large fluorescent highlighter, 6-color s | Navy | Hand tools | Mar 21, 2025 DoD 90d |
| SPE2DH24V0714 purchase order | $17 | 8510391954 measure,liquid | Defense Logistics Agency | Instruments and lab equipment | Jan 18, 2024 DoD 90d |
| 70CDCR23FR0000027 delivery order | $0 | Toner cartridges for el paso ero field office | U.S. Immigration and Customs Enforcement | Office supplies | Apr 7, 2025 |
| N0017424FG403 delivery order | $0 | High-back mesh chair | Navy | Furniture | Jul 31, 2024 DoD 90d |
| SPE7L324D62VR IDIQ contract | $0 | 4610114234 chock,wheel-track | Defense Logistics Agency | Vehicle components | May 2, 2025 DoD 90d |
| SPE7L325F2830 delivery order | $0 | 8511525563 chock,wheel-track | Defense Logistics Agency | Vehicle components | Feb 27, 2026 DoD 90d |
| SPE7L325F3179 delivery order | $0 | 8511617583 chock,wheel-track | Defense Logistics Agency | Vehicle components | Feb 27, 2026 DoD 90d |
| SPE7M425P3936 purchase order | $0 | 8511337963 coupling,hose | Defense Logistics Agency | Pipe, tubing and hose | Jan 21, 2026 DoD 90d |
| SPE8E924V0026 purchase order | $0 | 8510194821 case,photographic e | Defense Logistics Agency | Photographic equipment | Apr 21, 2026 DoD 90d |
| SPE8E925V0317 purchase order | $0 | 8511002969 faceshield,industri | Defense Logistics Agency | Fire, rescue and safety equipment | May 13, 2025 DoD 90d |
| SPRRA226F0030 delivery order | $0 | Dla spares delivery order beam hoisting part number 17269k463 qty of 40 each. | Defense Logistics Agency | Materials handling equipment | Feb 27, 2026 DoD 90d |
| W15QKN23F5426 delivery order | $0 | 80th training command printer toner | Army | Office supplies | Oct 31, 2023 DoD 90d |
| SPE7M123P3581 purchase order | -$96 | 8509699717 cable,fiber optic | Defense Logistics Agency | Fiber optics | Oct 6, 2023 DoD 90d |
| SPE8E923V2799 purchase order | -$170 | 8510170671 case,photographic e | Defense Logistics Agency | Photographic equipment | Apr 9, 2024 DoD 90d |
| SPE8E923V0577 purchase order | -$175 | 8509596252 case,photographic e | Defense Logistics Agency | Photographic equipment | Feb 29, 2024 DoD 90d |
| SPE8E923V2806 purchase order | -$259 | 8510170763 case,photographic e | Defense Logistics Agency | Photographic equipment | Apr 9, 2024 DoD 90d |
| SPE8E923V2779 purchase order | -$280 | 8510164017 case,photographic e | Defense Logistics Agency | Photographic equipment | Apr 10, 2024 DoD 90d |
| SPE8E923V2784 purchase order | -$280 | 8510167080 case,photographic e | Defense Logistics Agency | Photographic equipment | Apr 10, 2024 DoD 90d |
| SPE3SE23P0287 purchase order | -$680 | 8509649293 coffee maker,automa | Defense Logistics Agency | Food preparation and serving equipment | Apr 1, 2025 DoD 90d |
| SPE8E923V2801 purchase order | -$790 | 8510170700 case,photographic e | Defense Logistics Agency | Photographic equipment | Nov 9, 2023 DoD 90d |
| H9225723F0024 delivery order | -$1.3K | Hp poster paper roll, production, matte, | U.S. Special Operations Command | Office supplies | Mar 11, 2025 DoD 90d |
| SPE8E923P1691 purchase order | -$9.5K | 8510176359 case,photographic e | Defense Logistics Agency | Photographic equipment | Nov 9, 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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