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 1850 per page · sorted by obligated
| Award | Obligated FY2024+ | What | Agency | Category | Latest action |
|---|---|---|---|---|---|
| N0016425FP2984 delivery order | $91 | Required to be used across the division wxp 4522747670 | Navy | IT products: end user | Apr 8, 2025 DoD 90d |
| SP47W125F2302 delivery order | $90 | 8511628140 emall non-nsn materials | Defense Logistics Agency | Hardware and abrasives | Sep 9, 2025 DoD 90d |
| N0016424FP950 delivery order | $89 | Protective ear covering have been approved by crane safety department. there is no replacement for these ear coverings, they are required by sop cr-wxrz-rd-p-1267 double hearing protection warnings and the safety equipment 4522521046 | Navy | Individual equipment | May 28, 2024 DoD 90d |
| SP47W125F1253 delivery order | $89 | 8511321522 emall non-nsn materials | Defense Logistics Agency | Hardware and abrasives | Apr 16, 2025 DoD 90d |
| N0016425FP123 delivery order | $89 | Required to perform required depot support duties in support of the afsoc ac130j program jxnw 4522639380 | Navy | Nonmetallic materials | Nov 15, 2024 DoD 90d |
| SP47W125F1689 delivery order | $89 | 8511428022 emall non-nsn materials | Defense Logistics Agency | Hardware and abrasives | Jun 6, 2025 DoD 90d |
| N0002424FG0261 delivery order | $87 | Desk organizer, desk fan | Navy | Office supplies | Apr 22, 2024 DoD 90d |
| N0017424FG388 delivery order | $87 | Roof repair black 10 oz cartridge | Navy | Paints, sealers and adhesives | Sep 19, 2024 DoD 90d |
| SP47W125F0402 delivery order | $86 | 8511038196 emall non-nsn materials | Defense Logistics Agency | Hardware and abrasives | Nov 23, 2024 DoD 90d |
| SPE7M026V2594 purchase order | $85 | 8511958524 hardware kit,mechan | Defense Logistics Agency | Hardware and abrasives | Mar 4, 2026 DoD 90d |
| SP47W125F1099 delivery order | $84 | 8511263564 emall non-nsn materials | Defense Logistics Agency | Hardware and abrasives | Mar 21, 2025 DoD 90d |
| SP47W124F2501 delivery order | $84 | 8510523207 emall non-nsn materials | Defense Logistics Agency | Hardware and abrasives | Mar 21, 2024 DoD 90d |
| N0016425FP3654 delivery order | $83 | Required to be used to remove dust and debris from sensitive electronics and surfaces such as keyboards computers printers and other intricate equipment jxwl 4522893270 | Navy | Cleaning equipment and supplies | Sep 10, 2025 DoD 90d |
| N0002425FG0011 delivery order | $82 | Seventh generation disinfectant | Navy | Chemicals | Oct 10, 2024 DoD 90d |
| N0016425FP3286 delivery order | $80 | Required for testing and evaluation of batteries jxms 4522804170 | Navy | Metalworking machinery | Jun 11, 2025 DoD 90d |
| SP47W125F2156 delivery order | $80 | 8511563072 emall non-nsn materials | Defense Logistics Agency | Hardware and abrasives | Aug 11, 2025 DoD 90d |
| SP47W126F0075 delivery order | $77 | 8511775408 emall non-nsn materials | Defense Logistics Agency | Hardware and abrasives | Nov 24, 2025 DoD 90d |
| N0016425FP056 delivery order | $76 | Required essential items to carry out daily operations 102 4522631441 | Navy | Office supplies | Nov 1, 2024 DoD 90d |
| SP47W126F0074 delivery order | $75 | 8511772514 emall non-nsn materials | Defense Logistics Agency | Hardware and abrasives | Nov 21, 2025 DoD 90d |
| SPE7M026P1185 purchase order | $75 | 8511846625 socket,plug-in elec | Defense Logistics Agency | Electronic components | Jan 7, 2026 DoD 90d |
| N0016424FP172 delivery order | $74 | Nslc needs packaging and supplies for warehouse support and operations. 4522401354 | Navy | Oils, lubricants and greases | Nov 20, 2023 DoD 90d |
| N0016424FP993 delivery order | $74 | Required for packaging and supplies for warehouse support and operations code 1071 4522401354 | Navy | Oils, lubricants and greases | Nov 20, 2023 DoD 90d |
| SP47W125F2186 delivery order | $73 | 8511577327 emall non-nsn materials | Defense Logistics Agency | Hardware and abrasives | Aug 15, 2025 DoD 90d |
| SPE8E726V0493 purchase order | $73 | 8512013621 flashlight | Defense Logistics Agency | Lighting | Mar 31, 2026 DoD 90d |
| N6279325FG0057 delivery order | $73 | Noise cancelling machine | Navy | Office machines | May 5, 2025 DoD 90d |
| N0002424FG0646 delivery order | $73 | Greeting card card stock | Navy | Office supplies | Sep 25, 2024 DoD 90d |
| N6339424FAG24 delivery order | $73 | Pr: 1105258785 po: 4522526571 vendor: wrigglesworth enterprises inc items: milwaukee sawzall blade set prt id: fy24-54091 | Navy | Hand tools | Jun 7, 2024 DoD 90d |
| N0016425FP3563 delivery order | $72 | Required to perform office operations for pegasys and to take notes while on the us NAVY boat for the next mission for pegasys wxqm 4522810639 | Navy | Office supplies | Jun 26, 2025 DoD 90d |
| SP47W124F0845 delivery order | $72 | 8510318272 emall non-nsn materials | Defense Logistics Agency | Hardware and abrasives | Dec 8, 2023 DoD 90d |
| SPE8EN26P0311 purchase order | $70 | 8511942428 case,photographic e | Defense Logistics Agency | Photographic equipment | Feb 25, 2026 DoD 90d |
| SPE8E626V0734 purchase order | $65 | 8511902715 drill,twist | Defense Logistics Agency | Hand tools | Feb 4, 2026 DoD 90d |
| SP47W125F0443 delivery order | $65 | 8511061252 emall non-nsn materials | Defense Logistics Agency | Hardware and abrasives | Dec 6, 2024 DoD 90d |
| SP47W124F1569 delivery order | $64 | 8510399362 emall non-nsn materials | Defense Logistics Agency | Hardware and abrasives | Jan 23, 2024 DoD 90d |
| N6339424FSC09 delivery order | $64 | Folding hand truck, gs-21f-0015x, fy24-51203-4522459684, 1105102693 | Navy | Office supplies | Mar 6, 2024 DoD 90d |
| SP47W125F0129 delivery order | $63 | 8510950933 emall non-nsn materials | Defense Logistics Agency | Hardware and abrasives | Oct 10, 2024 DoD 90d |
| N0016425FP3452 delivery order | $63 | Required by the xray radiographers for the stenciling of pgu boxes jxrm 4522837154 | Navy | Office supplies | Aug 7, 2025 DoD 90d |
| SPE7L126P4063 purchase order | $63 | 8511906272 filter | Defense Logistics Agency | Hardware and abrasives | Feb 6, 2026 DoD 90d |
| SP47W125F0902 delivery order | $61 | 8511193771 emall non-nsn materials | Defense Logistics Agency | Hardware and abrasives | Feb 18, 2025 DoD 90d |
| W50S9A24F9B18 delivery order | $61 | Encon hydrosep portable eyewash solution | Army | Chemicals | Jul 10, 2024 DoD 90d |
| N0016425FP2768 delivery order | $60 | Required for a potential emergency stop bleed until emts can arrive jxnt 4522707042 | Navy | Medical equipment and supplies | Feb 5, 2025 DoD 90d |
| SP47W124F0330 delivery order | $60 | 8510244591 emall non-nsn materials | Defense Logistics Agency | Hardware and abrasives | Nov 1, 2023 DoD 90d |
| SP47W124F2097 delivery order | $60 | 8510468819 emall non-nsn materials | Defense Logistics Agency | Hardware and abrasives | Feb 26, 2024 DoD 90d |
| SPE7L126P2985 purchase order | $60 | 8511834451 vehicle placard flipchart | Defense Logistics Agency | Hardware and abrasives | Dec 29, 2025 DoD 90d |
| N0016424FP1522 BPA call | $59 | Required for component testing in support of the d5 life extension 2 program gxmq 4522594924 | Navy | Pipe, tubing and hose | Sep 5, 2024 DoD 90d |
| W911YP24F9C58 delivery order | $58 | 2x phones stands needed for ergonomics in the st. george sapr office of the utah ARMY national guard | Army | Office supplies | Jul 30, 2024 DoD 90d |
| SP47W126F0046 delivery order | $56 | 8511726520 emall non-nsn materials | Defense Logistics Agency | Hardware and abrasives | Oct 28, 2025 DoD 90d |
| SP47W125F0487 delivery order | $56 | 8511076697 emall non-nsn materials | Defense Logistics Agency | Hardware and abrasives | Dec 13, 2024 DoD 90d |
| SP47W126F0138 delivery order | $56 | 8511821154 emall non-nsn materials | Defense Logistics Agency | Hardware and abrasives | Dec 17, 2025 DoD 90d |
| N0016425FP3220 delivery order | $55 | Required to be used by employees across the division wxp 4522790467 | Navy | Electronic components | May 23, 2025 DoD 90d |
| SP47W124F4313 delivery order | $55 | 8510760984 emall non-nsn materials | Defense Logistics Agency | Hardware and abrasives | Jul 17, 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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