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 |
| Award | Obligated FY2024+ | What | Agency | Category | Latest action |
|---|---|---|---|---|---|
| N6931624F9052 delivery order | $182 | 4522545006 - 4x-9x mag glasses | Navy | Diagnostics and lab supplies | Jul 8, 2024 DoD 90d |
| SPE4A825M009N delivery order | $182 | 50' long water hose 5/8" diam, 3/4" ght, rubber, 125 psi, black | Defense Logistics Agency | Hardware and abrasives | Jul 2, 2025 DoD 90d |
| N7027224M012W delivery order | $182 | Keychain slotted screwdriver tip size 3/16 in slotted molded overall... | Navy | Hardware and abrasives | Aug 21, 2024 DoD 90d |
| SP47W124F2962 delivery order | $181 | 8510602936 emall non-nsn materials | Defense Logistics Agency | Hardware and abrasives | Apr 30, 2024 DoD 90d |
| SP47W126F0350 delivery order | $180 | 8511977745 emall non-nsn materials | Defense Logistics Agency | Hardware and abrasives | Mar 13, 2026 DoD 90d |
| SP330025M00CC delivery order | $180 | """absolute digimatic caliper, 0 to 6""""/0 to 150mm measuring range... | Defense Logistics Agency | Hardware and abrasives | Apr 15, 2025 DoD 90d |
| N0016424FP664 delivery order | $179 | Items will be used to further experimentation for project chia chaff imbedded asset. these items are necessary to test iteration capabilities and growth of plant matter in larger constructed soil quilts. 4522477306 | Navy | Agricultural supplies and animals | Mar 28, 2024 DoD 90d |
| SP330024M00RF delivery order | $178 | Safety glasses,clear,uncoated | Defense Logistics Agency | Hardware and abrasives | May 13, 2024 DoD 90d |
| N0016424FP1193 delivery order | $177 | Require these kits in the event of an emergency while testing lot acceptance and first article test units wxrzl 4522571329 | Navy | Medical equipment and supplies | Aug 7, 2024 DoD 90d |
| N0016424FP1059 delivery order | $176 | Required for proper assembly of the guidance handling card (ghc) gxw, 4522536631 | Navy | Hand tools | Jun 20, 2024 DoD 90d |
| SPE7L326V1003 purchase order | $175 | 8511772797 screwdriver attachm | Defense Logistics Agency | Hand tools | Nov 21, 2025 DoD 90d |
| SPE4A825M0044 delivery order | $174 | Buffing and cleaning pad 20 in red pk5 | Defense Logistics Agency | Hardware and abrasives | Dec 23, 2024 DoD 90d |
| SP330024M00HX delivery order | $173 | Removable core cylinder simplex | Defense Logistics Agency | Hardware and abrasives | Mar 15, 2024 DoD 90d |
| SP47W125F2136 delivery order | $173 | 8511551226 emall non-nsn materials | Defense Logistics Agency | Hardware and abrasives | Aug 5, 2025 DoD 90d |
| SPE4A825M0096 delivery order | $172 | Cleanout tee with plug, body material pvc, schedule dwv, pipe size 2... | Defense Logistics Agency | Hardware and abrasives | May 30, 2025 DoD 90d |
| SPE4A824M00H4 delivery order | $171 | Liquid-tight corrugated conduit trade size 3/4 in bend radius 4 1/2... | Defense Logistics Agency | Hardware and abrasives | Mar 8, 2024 DoD 90d |
| N4215824M00HH delivery order | $171 | Conduit bender handle 1-1/2in.d 38in.l | Navy | Hardware and abrasives | Apr 2, 2024 DoD 90d |
| N0025925M00K2 delivery order | $170 | Marker,perm,super shrpe,dz,blk sharpie permanent markers inspire you... | Navy | Hardware and abrasives | Jun 4, 2025 DoD 90d |
| N0016425FP2802 delivery order | $170 | Required in support of the mk38 eo-ir toplite depot jxqv 4522699051 | Navy | Oils, lubricants and greases | Jan 27, 2025 DoD 90d |
| SP47W125F0611 delivery order | $169 | 8511121603 emall non-nsn materials | Defense Logistics Agency | Hardware and abrasives | Jan 14, 2025 DoD 90d |
| SP47W125F1826 delivery order | $169 | 8511461326 emall non-nsn materials | Defense Logistics Agency | Hardware and abrasives | Jun 24, 2025 DoD 90d |
| SP47W125F2278 delivery order | $169 | 8511618073 emall non-nsn materials | Defense Logistics Agency | Hardware and abrasives | Sep 4, 2025 DoD 90d |
| SPE4A825M0035 delivery order | $169 | End mill holder: r8 taper shank, 5/8"... | Defense Logistics Agency | Hardware and abrasives | Nov 20, 2024 DoD 90d |
| SP47W125F1930 delivery order | $168 | 8511494305 emall non-nsn materials | Defense Logistics Agency | Hardware and abrasives | Jul 10, 2025 DoD 90d |
| W912P524M000D delivery order | $166 | Lenox band-ade(r) band saw fluid 68003, 5 gallon general purpose... | Army | Hardware and abrasives | Feb 29, 2024 DoD 90d |
| N0002424FG0208 delivery order | $165 | Safety boots | Navy | Individual equipment | Mar 5, 2024 DoD 90d |
| SPE8E626V0681 purchase order | $165 | 8511883338 cartridge refill,fo | Defense Logistics Agency | Fire, rescue and safety equipment | Jan 26, 2026 DoD 90d |
| N6883624M00NS delivery order | $164 | Spark plug rn9yc | Navy | Hardware and abrasives | May 7, 2024 DoD 90d |
| SP47W124F0992 delivery order | $164 | 8510330187 emall non-nsn materials | Defense Logistics Agency | Hardware and abrasives | Dec 14, 2023 DoD 90d |
| N7027224M001G delivery order | $163 | Straight blade plug wiring style standard antimicrobial no grade -... | Navy | Hardware and abrasives | Feb 7, 2024 DoD 90d |
| N6449824FG029 delivery order | $163 | Vg 15 oil, 5 gal | Navy | Oils, lubricants and greases | Oct 5, 2023 DoD 90d |
| SPE4A825M000Q delivery order | $162 | Crimper 22 to 10 awg 9-3/4 l | Defense Logistics Agency | Hardware and abrasives | Nov 6, 2024 DoD 90d |
| N0018924M00YE delivery order | $162 | Super brite reflective tape, white, 2"w x 30'l roll, hrt230wh super... | Navy | Hardware and abrasives | Jul 18, 2024 DoD 90d |
| W911YP24F9C16 delivery order | $162 | Easels needed for chaplain's duties. | Army | Office supplies | Mar 18, 2024 DoD 90d |
| W911SA24M00MY delivery order | $162 | Air filter,13-1/2 x 25-19/32 in | Army | Hardware and abrasives | May 15, 2024 DoD 90d |
| W911SA24M006M delivery order | $158 | Brake winch with brake | Army | Hardware and abrasives | Jan 26, 2024 DoD 90d |
| SPE7M226V2291 purchase order | $157 | 8511969294 fuse,cartridge | Defense Logistics Agency | Electronic components | Mar 10, 2026 DoD 90d |
| SP330024M012Q delivery order | $156 | Scraper stiff 2 carbon steel | Defense Logistics Agency | Hardware and abrasives | Aug 2, 2024 DoD 90d |
| N0024425M0003 delivery order | $155 | Respirator cleaning packets 45 oz pk90 | Navy | Hardware and abrasives | Oct 25, 2024 DoD 90d |
| SP47W125F0151 delivery order | $154 | 8510967959 emall non-nsn materials | Defense Logistics Agency | Hardware and abrasives | Oct 21, 2024 DoD 90d |
| SP47W126F0302 delivery order | $153 | 8511955312 emall non-nsn materials | Defense Logistics Agency | Hardware and abrasives | Mar 3, 2026 DoD 90d |
| SPE4A825M009P delivery order | $151 | Firestop sealant yellow container type cartridge size 10 oz up to 3... | Defense Logistics Agency | Hardware and abrasives | Jul 2, 2025 DoD 90d |
| SPE7LX24F68Y0 delivery order | $151 | 8510705733 emall non-nsn materials | Defense Logistics Agency | Hardware and abrasives | Jun 18, 2024 DoD 90d |
| SP47W124F0213 delivery order | $150 | 8510216561 emall non-nsn materials | Defense Logistics Agency | Hardware and abrasives | Oct 18, 2023 DoD 90d |
| SP47W125F0351 delivery order | $150 | 8511014584 emall non-nsn materials | Defense Logistics Agency | Hardware and abrasives | Nov 13, 2024 DoD 90d |
| SPE4A026P1029 purchase order | $150 | 8511965417 shackle | Defense Logistics Agency | Rope, cable and chain | Mar 9, 2026 DoD 90d |
| SPE7M126V6854 purchase order | $148 | 8511961170 pipe,plastic | Defense Logistics Agency | Pipe, tubing and hose | Mar 5, 2026 DoD 90d |
| SP47W125F1670 delivery order | $147 | 8511426444 emall non-nsn materials | Defense Logistics Agency | Hardware and abrasives | Jun 5, 2025 DoD 90d |
| HT009024M00SD delivery order | $146 | Dohm ds- tan | Defense Health Agency | Hardware and abrasives | Jul 2, 2024 DoD 90d |
| HT009025M001B delivery order | $146 | Marpac dohm-ds, natural white noise (actual fan inside) sound... | Defense Health Agency | Hardware and abrasives | Feb 6, 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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