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 1750 per page · sorted by obligated
| Award | Obligated FY2024+ | What | Agency | Category | Latest action |
|---|---|---|---|---|---|
| SPE4A824M00U6 delivery order | $112 | Square end mills; mill diameter... | Defense Logistics Agency | Hardware and abrasives | Aug 2, 2024 DoD 90d |
| SP47W125F0357 delivery order | $111 | 8511015267 emall non-nsn materials | Defense Logistics Agency | Hardware and abrasives | Nov 13, 2024 DoD 90d |
| N6697A25M0004 delivery order | $111 | Staple gun for fastener style flat crown staples stapler type wire... | Navy | Hardware and abrasives | Apr 7, 2025 DoD 90d |
| N0002425FG630 delivery order | $110 | Clip dispenser, dry erase markers | Navy | Office supplies | Sep 26, 2025 DoD 90d |
| SP330025M00KB delivery order | $110 | D0287 cigarette receptacle free-standing yellow 5 gal height 40 in... | Defense Logistics Agency | Hardware and abrasives | Jun 10, 2025 DoD 90d |
| SPE4A825M008B delivery order | $109 | Large basic snap switch, bz series, type of actuator pin... | Defense Logistics Agency | Hardware and abrasives | Mar 3, 2025 DoD 90d |
| N0025924M008F delivery order | $109 | Air conditioner ceiling tile | Navy | Hardware and abrasives | Jan 3, 2024 DoD 90d |
| SP330024M00DA delivery order | $109 | 4 in dia,26 ga,snap pipe free flow tee | Defense Logistics Agency | Hardware and abrasives | Feb 9, 2024 DoD 90d |
| SP47W125F1687 delivery order | $109 | 8511427917 emall non-nsn materials | Defense Logistics Agency | Hardware and abrasives | Jun 6, 2025 DoD 90d |
| N0016425FP029 delivery order | $109 | Required in the development of an essential kit to be utilized at customer funded test events the item being procured will enable personnel to record and provide test data required in supporting the development of the automator system jxyl ... | Navy | Service and trade equipment | Oct 16, 2024 DoD 90d |
| SP330025M000P delivery order | $109 | Jobber length drill bit: 0.25" dia,... | Defense Logistics Agency | Hardware and abrasives | Oct 21, 2024 DoD 90d |
| SPE7L226V0315 purchase order | $108 | 8512027182 gasket | Defense Logistics Agency | Hardware and abrasives | Apr 8, 2026 DoD 90d |
| SP330025M004A delivery order | $107 | Hard hat w/uvicatorvntd,4pt ratchet,grn | Defense Logistics Agency | Hardware and abrasives | Jan 2, 2025 DoD 90d |
| SP47W125F1138 delivery order | $107 | 8511281890 emall non-nsn materials | Defense Logistics Agency | Hardware and abrasives | Mar 27, 2025 DoD 90d |
| SP330025M000W delivery order | $107 | Insulated crimper,22-10 awg,9-3/4 in l | Defense Logistics Agency | Hardware and abrasives | Oct 23, 2024 DoD 90d |
| SP47W125F1025 delivery order | $107 | 8511232238 emall non-nsn materials | Defense Logistics Agency | Hardware and abrasives | Mar 6, 2025 DoD 90d |
| N0018924M00XL delivery order | $106 | Aidata nc003k laptop cooling pad, black laptop cooling pad with... | Navy | Hardware and abrasives | Jul 15, 2024 DoD 90d |
| SP330025M007Z delivery order | $105 | Jet 575901 sanding sleeves, 1/2"x6", 60 grit, 4 pack | Defense Logistics Agency | Hardware and abrasives | Feb 24, 2025 DoD 90d |
| N0016424FP662 delivery order | $105 | Easels, markers, stickers, post-IT notes, and white envelopes for use in crane division university courses. 4522480230 | Navy | Office supplies | Apr 2, 2024 DoD 90d |
| SPE4A825M00MF delivery order | $104 | """#10-32 unf hex socket 82(degrees) flat cap screw alloy steel,... | Defense Logistics Agency | Hardware and abrasives | Jul 24, 2025 DoD 90d |
| HQC01225M006A delivery order | $104 | Paper towels: hard roll, 6 rolls, 1 ply, white 8" wide, 800' roll... | Defense Commissary Agency | Hardware and abrasives | Aug 8, 2025 DoD 90d |
| N0017425FG007 delivery order | $102 | Paper, toner, foamcore | Navy | Office supplies | Oct 7, 2024 DoD 90d |
| HQC01224M0057 delivery order | $102 | 12 qty 1 pack size 9v, alkaline, 12 pack, standard battery | Defense Commissary Agency | Hardware and abrasives | Dec 29, 2023 DoD 90d |
| N6861024M004U delivery order | $102 | Type l soft coil water 3/8in.x 60ft. | Navy | Hardware and abrasives | Feb 6, 2024 DoD 90d |
| SP47W125F1116 delivery order | $102 | 8511269857 emall non-nsn materials | Defense Logistics Agency | Hardware and abrasives | Mar 24, 2025 DoD 90d |
| SPE4A825M00QN delivery order | $102 | Jobber length drill bit: 0.0807" dia, 118 (degrees), high speed steel... | Defense Logistics Agency | Hardware and abrasives | Aug 20, 2025 DoD 90d |
| N0025924M019E delivery order | $102 | Eyewash tester gauge | Navy | Hardware and abrasives | Sep 12, 2024 DoD 90d |
| W912EQ25M0003 delivery order | $102 | Stretch wrap, 60 gauge, cast, 18"x2100' cast stretch wrap - 18"x2100'... | Army | Hardware and abrasives | Dec 9, 2024 DoD 90d |
| S0504A24M00AK delivery order | $101 | Food bag standard reclosable pk40 | Defense Contract Management Agency | Hardware and abrasives | May 29, 2024 DoD 90d |
| SP47W124F2773 delivery order | $101 | 8510572220 emall non-nsn materials | Defense Logistics Agency | Hardware and abrasives | Apr 15, 2024 DoD 90d |
| SP47W124F3359 delivery order | $101 | 8510632245 emall non-nsn materials | Defense Logistics Agency | Hardware and abrasives | May 14, 2024 DoD 90d |
| SP47W125F1679 delivery order | $101 | 8511426847 emall non-nsn materials | Defense Logistics Agency | Hardware and abrasives | Jun 5, 2025 DoD 90d |
| SP47W125F1832 delivery order | $101 | 8511463350 emall non-nsn materials | Defense Logistics Agency | Hardware and abrasives | Jun 24, 2025 DoD 90d |
| SPE7LX24F60Z8 delivery order | $101 | 8510686739 emall non-nsn materials | Defense Logistics Agency | Hardware and abrasives | Jun 10, 2024 DoD 90d |
| N0025924M00NQ delivery order | $100 | Contact lens cases white plastic | Navy | Hardware and abrasives | Apr 17, 2024 DoD 90d |
| SP330024M00XE delivery order | $100 | Multi-tacker manual 7-1/4 l 1/2 crown w | Defense Logistics Agency | Hardware and abrasives | Jul 3, 2024 DoD 90d |
| HQC01225M001Z delivery order | $100 | Pm(r) perfection thermal calculator/receipt rolls, 2-1/4" x 85',... | Defense Commissary Agency | Hardware and abrasives | Dec 23, 2024 DoD 90d |
| SP330025M001R delivery order | $100 | Pull chain lever switch sp3t | Defense Logistics Agency | Hardware and abrasives | Nov 4, 2024 DoD 90d |
| SP330025M0045 delivery order | $100 | Protecta(r) 1161500 vest-style harness, quick connect buckle & tongue... | Defense Logistics Agency | Hardware and abrasives | Dec 23, 2024 DoD 90d |
| N0016425FP3196 delivery order | $100 | Required to be used and stored in the highbay of building 38 jxwl 4522787037 | Navy | Agricultural machinery | May 28, 2025 DoD 90d |
| SPMYM125P0436 purchase order | $99 | Adhesive | Defense Logistics Agency | Paints, sealers and adhesives | Mar 18, 2025 DoD 90d |
| N0025324M4TU7 delivery order | $99 | E-stop push button | Navy | Electronic components | Feb 22, 2024 DoD 90d |
| SPE7M226V2018 purchase order | $95 | 8511931212 valve,solenoid | Defense Logistics Agency | Valves | Feb 19, 2026 DoD 90d |
| SPE7M126V6428 purchase order | $94 | 8511937789 valve,gate | Defense Logistics Agency | Valves | Feb 23, 2026 DoD 90d |
| N0016425FP262 delivery order | $93 | Required to support test and repair of shipboard equipment for arc spy1 depot standup to supply serviceable parts to the ships wxpn 4522680463 | Navy | Rope, cable and chain | Jan 10, 2025 DoD 90d |
| N0016425FP3159 delivery order | $92 | Required for fabrication of line for airborne electronic attack systems enhancements mod fiber mod-line wxsn 4522789445 | Navy | Metalworking machinery | May 21, 2025 DoD 90d |
| HQ014724FV092 delivery order | $92 | Mda/ct requested doorstops required to prop doors for to benefit the customers in the ssf in hsv | Missile Defense Agency | Hardware and abrasives | Sep 17, 2024 DoD 90d |
| HQ014724FV102 delivery order | $92 | Mda/ct requested doorstops required to prop doors for to benefit the customers in the ssf in hsv. | Missile Defense Agency | Hardware and abrasives | Sep 17, 2024 DoD 90d |
| SP47W124F3867 delivery order | $92 | 8510724843 emall non-nsn materials | Defense Logistics Agency | Hardware and abrasives | Jun 27, 2024 DoD 90d |
| N0016425FP202 delivery order | $91 | Required for testing aparat use jxn 4522649792 | Navy | Containers and packaging | Nov 25, 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 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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