AwardTape · Defense awards · Wrigglesworth Enterprises Inc
Wrigglesworth Enterprises Inc: $9.1M in DoD and DHS awards
Wrigglesworth Enterprises Inc holds 1,102 DoD and DHS prime awards with $9.1M obligated Oct 1, 2023 to Jul 1, 2026. Largest category: Prefabricated structures at $2.9M; largest buyer: Department of the Army at $3.8M.
| Obligated FY2024+ | $9.1M |
|---|---|
| Awards | 1,102 |
| FY2024 | $6.1M |
| FY2025 | $2.5M |
| FY2026 to date | $588K |
| Lifetime obligated on these awards | $9.2M |
| First and latest action | Oct 1, 2023 · Jul 1, 2026 |
Awards, page 1450 per page · sorted by obligated
| Award | Obligated FY2024+ | What | Agency | Category | Latest action |
|---|---|---|---|---|---|
| SPE8E626V1134 purchase order | $234 | 8512026872 wheel,abrasive | Defense Logistics Agency | Metalworking machinery | Apr 7, 2026 DoD 90d |
| SP47W124F3881 delivery order | $234 | 8510726165 emall non-nsn materials | Defense Logistics Agency | Hardware and abrasives | Jun 28, 2024 DoD 90d |
| SPE4A825M0087 delivery order | $234 | """6"""" long x 3/4"""" thick, steel reciprocating saw blade straight... | Defense Logistics Agency | Hardware and abrasives | Feb 28, 2025 DoD 90d |
| N6931625F9060 delivery order | $232 | 4522789071 - tape measure & inspection mirror | Navy | Hand tools | May 21, 2025 DoD 90d |
| SP47W126F0078 delivery order | $230 | 8511785799 emall non-nsn materials | Defense Logistics Agency | Hardware and abrasives | Dec 1, 2025 DoD 90d |
| W911WN24M00SJ delivery order | $229 | Paper towel roll,envision,250ct,pk12 | Army | Hardware and abrasives | Jul 2, 2024 DoD 90d |
| W9124L24M0128 delivery order | $228 | Insect killer rtu 1.1gal | Army | Hardware and abrasives | Jul 31, 2024 DoD 90d |
| W912P624M000E delivery order | $227 | Banana boat sprt spf 50+ | Army | Hardware and abrasives | Apr 23, 2024 DoD 90d |
| SPE8EN26P0229 purchase order | $222 | 8511851615 handset | Defense Logistics Agency | Radios and communications | Jan 9, 2026 DoD 90d |
| SP330024M0073 delivery order | $220 | Thread sealant tape material ptfe density 0.7 to 0.8sg width 1/2 in.... | Defense Logistics Agency | Hardware and abrasives | Dec 14, 2023 DoD 90d |
| SPE7L126P4613 purchase order | $218 | 8511942373 flter element | Defense Logistics Agency | Hardware and abrasives | Feb 25, 2026 DoD 90d |
| N6172624M000F delivery order | $218 | Battery adapter 20.0v 2.0ah | Navy | Hardware and abrasives | Nov 27, 2023 DoD 90d |
| N0002425FG0206 BPA call | $217 | Lysol disinfectant | Navy | Chemicals | Feb 26, 2025 DoD 90d |
| N3904025M00J5 delivery order | $216 | Intruder defense system for use with mfr no dso-1 dsi-1 36 in... | Navy | Hardware and abrasives | Jun 25, 2025 DoD 90d |
| SPE8E526V0683 purchase order | $216 | 8511940787 insert,cutting tool | Defense Logistics Agency | Metalworking machinery | Feb 24, 2026 DoD 90d |
| SP330024M003K delivery order | $215 | Portable storage clipboard,letter,silver | Defense Logistics Agency | Hardware and abrasives | Nov 14, 2023 DoD 90d |
| N0002424FG0598 delivery order | $214 | Toggle switch plates, low voltage bracket | Navy | Hardware and abrasives | Sep 19, 2024 DoD 90d |
| N0017425FG346 delivery order | $211 | Stop nts z 6-32 machine head screw po 4522874606 | Navy | Hardware and abrasives | Aug 19, 2025 DoD 90d |
| SP47W124F0951 delivery order | $210 | 8510329499 emall non-nsn materials | Defense Logistics Agency | Hardware and abrasives | Dec 13, 2023 DoD 90d |
| SPE4A824M00K1 delivery order | $209 | Calibration gas gas name carbon monoxide hydrogen sulfide methane... | Defense Logistics Agency | Hardware and abrasives | Mar 20, 2024 DoD 90d |
| N7027224M0135 delivery order | $207 | Greenlee 7237bb manual slug-buster knockout punch kit | Navy | Hardware and abrasives | Aug 30, 2024 DoD 90d |
| W56HZV24M0003 delivery order | $204 | Tension pulley, industry number 89110 | Army | Hardware and abrasives | Feb 28, 2024 DoD 90d |
| N0018925M009H delivery order | $202 | Mad grip plus garden pro glove, teal/gray, l, lpppgrnrl the pro palm... | Navy | Hardware and abrasives | May 12, 2025 DoD 90d |
| SP47W124F2783 delivery order | $202 | 8510574096 emall non-nsn materials | Defense Logistics Agency | Hardware and abrasives | Apr 16, 2024 DoD 90d |
| SP47W124F3428 delivery order | $202 | 8510643047 emall non-nsn materials | Defense Logistics Agency | Hardware and abrasives | May 17, 2024 DoD 90d |
| SP47W124F4183 delivery order | $202 | 8510750383 emall non-nsn materials | Defense Logistics Agency | Hardware and abrasives | Jul 12, 2024 DoD 90d |
| SP47W124F2784 delivery order | $201 | 8510574279 emall non-nsn materials | Defense Logistics Agency | Hardware and abrasives | Apr 16, 2024 DoD 90d |
| SP47W125F0873 delivery order | $201 | 8511180257 emall non-nsn materials | Defense Logistics Agency | Hardware and abrasives | Feb 11, 2025 DoD 90d |
| SP47W125F1661 delivery order | $200 | 8511422032 emall non-nsn materials | Defense Logistics Agency | Hardware and abrasives | Jun 4, 2025 DoD 90d |
| SPE7M126V2404 purchase order | $200 | 8511760237 clamp,loop | Defense Logistics Agency | Hardware and abrasives | Nov 17, 2025 DoD 90d |
| SPE4A825M004A delivery order | $199 | Push-button switch: 30 mm mounting... | Defense Logistics Agency | Hardware and abrasives | Jan 29, 2025 DoD 90d |
| HQC01224M00PN delivery order | $198 | Test strips roll testing parameter ammonia range 0 to 500 ppm number... | Defense Commissary Agency | Hardware and abrasives | May 17, 2024 DoD 90d |
| W50S8U25M007B delivery order | $195 | Cleaning wipes citrus 9-1/2 x 12 in. | Army | Hardware and abrasives | Aug 4, 2025 DoD 90d |
| W9127824M00GE delivery order | $195 | Bookcase,steel,2 shelf,putty | Army | Hardware and abrasives | Mar 27, 2024 DoD 90d |
| SP330025M002L delivery order | $193 | Long tape measure 1/2 in x 50 ft black | Defense Logistics Agency | Hardware and abrasives | Nov 29, 2024 DoD 90d |
| HQC01224M0125 delivery order | $191 | Tenderizer cover | Defense Commissary Agency | Hardware and abrasives | Aug 2, 2024 DoD 90d |
| N0016425FP3599 delivery order | $191 | Required to provide privacy to the offices that are surrounded by glass windows gxmd 4522893377 | Navy | Office supplies | Sep 10, 2025 DoD 90d |
| SP47W125F0577 delivery order | $191 | 8511105886 emall non-nsn materials | Defense Logistics Agency | Hardware and abrasives | Jan 3, 2025 DoD 90d |
| SB322225M0003 delivery order | $191 | Pleated air filter 16x30x1 merv 8 | Defense Logistics Agency | Hardware and abrasives | Oct 8, 2024 DoD 90d |
| N6931625F9065 delivery order | $191 | 4522826416 - tape measure & document protectors | Navy | Office supplies | Jul 7, 2025 DoD 90d |
| SPE4A825M00MU delivery order | $190 | Barbed hose fitting: 1/2" x 3/8" id hose, male connector brass hose,... | Defense Logistics Agency | Hardware and abrasives | Aug 1, 2025 DoD 90d |
| S5102A24M000L delivery order | $190 | Schumacher multi-function 800 amp jump starter, compressor & dc power... | Defense Contract Management Agency | Hardware and abrasives | Feb 12, 2024 DoD 90d |
| SPE4A825M004P delivery order | $188 | V-belt belt material polybutadiene edge construction wrapped industry... | Defense Logistics Agency | Hardware and abrasives | Feb 11, 2025 DoD 90d |
| SP330025M00LK delivery order | $187 | Drawer bin cabinet cabinet color black cabinet material polystyrene... | Defense Logistics Agency | Hardware and abrasives | Jul 9, 2025 DoD 90d |
| SP47W124F3285 delivery order | $186 | 8510626381 emall non-nsn materials | Defense Logistics Agency | Hardware and abrasives | May 10, 2024 DoD 90d |
| SPE4A824M013B delivery order | $186 | Sanding belt 4 wx60 l ao 80gr pk10 | Defense Logistics Agency | Hardware and abrasives | Aug 8, 2024 DoD 90d |
| SP451025M006J delivery order | $185 | Global industrial(tm) super duty black trash bags - 95 gal, 2.5 mil,... | Defense Logistics Agency | Hardware and abrasives | May 1, 2025 DoD 90d |
| SP47W125F1092 delivery order | $184 | 8511258385 emall non-nsn materials | Defense Logistics Agency | Hardware and abrasives | Mar 19, 2025 DoD 90d |
| N0002424FG0676 delivery order | $183 | Brown mailing envelopes | Navy | Containers and packaging | Sep 19, 2024 DoD 90d |
| N6339425FSC00 delivery order | $183 | Paint brushes, gs-21f-0015x, fy25-63370-4522711268, 1105694564 | Navy | Office supplies | Feb 10, 2025 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 12, 2026.
Sources
Award recordUSAspendingAward recordUSAspendingAward recordUSAspendingAward recordUSAspendingAward recordUSAspendingAward recordUSAspendingAward recordUSAspendingAward recordUSAspending
Related
Department of the ArmyDepartment of the Air ForceDepartment of the NavyDefense Logistics AgencyU.S. Coast GuardU.S. Customs and Border ProtectionDefense Health AgencyWashington Headquarters Services
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