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 1950 per page · sorted by obligated
| Award | Obligated FY2024+ | What | Agency | Category | Latest action |
|---|---|---|---|---|---|
| N0016425FP3018 delivery order | $53 | Required to the test capabilities of the nswc crane cal lab gxpr 4522762541 | Navy | Instruments and lab equipment | Apr 22, 2025 DoD 90d |
| SP47W124F1571 delivery order | $51 | 8510399324 emall non-nsn materials | Defense Logistics Agency | Hardware and abrasives | Jan 23, 2024 DoD 90d |
| SP47W124F2452 delivery order | $50 | 8510512715 emall non-nsn materials | Defense Logistics Agency | Hardware and abrasives | Mar 15, 2024 DoD 90d |
| SP47W124F3080 delivery order | $50 | 8510612509 emall non-nsn materials | Defense Logistics Agency | Hardware and abrasives | May 4, 2024 DoD 90d |
| SPE7M126V3692 purchase order | $50 | 8511811879 switch,pressure | Defense Logistics Agency | Electronic components | Dec 12, 2025 DoD 90d |
| SPE7L025V1459 purchase order | $49 | 8511274583 hardware kit,mechan | Defense Logistics Agency | Hardware and abrasives | Mar 25, 2025 DoD 90d |
| SPE8ES26P0291 purchase order | $48 | 8511799102 antiseize compound | Defense Logistics Agency | Paints, sealers and adhesives | Dec 8, 2025 DoD 90d |
| W911YP24F9C46 delivery order | $45 | Safety glasses needed to blocking blue light from computer work at the utah ARMY national guard | Army | Fire, rescue and safety equipment | Jul 17, 2024 DoD 90d |
| SPE7M126V4262 purchase order | $45 | 8511835472 switch,rotary | Defense Logistics Agency | Electronic components | Dec 29, 2025 DoD 90d |
| N0016424FP1541 delivery order | $44 | Required to repair ew systems for use on NAVY electronic warfare aircraft wxsl 4522584884 | Navy | Hand tools | Aug 22, 2024 DoD 90d |
| N0016424FP289 delivery order | $44 | Material needed by the isea to support an/slq-32(v)6 depot maintenance. 4522426274 | Navy | Hand tools | Jan 10, 2024 DoD 90d |
| SP47W125F1535 delivery order | $43 | 8511384298 emall non-nsn materials | Defense Logistics Agency | Hardware and abrasives | May 15, 2025 DoD 90d |
| SP47W125F1937 delivery order | $43 | 8511496222 emall non-nsn materials | Defense Logistics Agency | Hardware and abrasives | Jul 11, 2025 DoD 90d |
| N0016425FP063 delivery order | $37 | Required for radiation induced testing in support of the d5 life extension 2 program gxmr 4522626678 | Navy | Office supplies | Oct 28, 2024 DoD 90d |
| SP47W124F1041 delivery order | $37 | 8510334847 emall non-nsn materials | Defense Logistics Agency | Hardware and abrasives | Dec 15, 2023 DoD 90d |
| SP47W126F0044 delivery order | $36 | 8511725813 emall non-nsn materials | Defense Logistics Agency | Hardware and abrasives | Oct 28, 2025 DoD 90d |
| SP47W125F0614 delivery order | $35 | 8511122047 emall non-nsn materials | Defense Logistics Agency | Hardware and abrasives | Jan 14, 2025 DoD 90d |
| N0016424FP660 delivery order | $35 | Item is for general use of wxr division personnel to accomplish daily tasking 4522487942 | Navy | Office supplies | Apr 12, 2024 DoD 90d |
| N0016424FP661 delivery order | $34 | These items are needed for day to day use 4522483107 | Navy | Office machines | Apr 6, 2024 DoD 90d |
| N0016425FP3158 delivery order | $32 | Required to mount the pressure testing fixture so we can pressure test cells for dscc lot testing jxmq 4522768976 | Navy | Paints, sealers and adhesives | Apr 30, 2025 DoD 90d |
| SPE7LX24F70B1 delivery order | $32 | 8510708282 emall non-nsn materials | Defense Logistics Agency | Hardware and abrasives | Jun 20, 2024 DoD 90d |
| N6339425FKR07 delivery order | $31 | Cable, -1, -2, -1 cable tie -1 | Navy | Office supplies | May 27, 2025 DoD 90d |
| SP47W125F0567 delivery order | $31 | 8511104466 emall non-nsn materials | Defense Logistics Agency | Hardware and abrasives | Jan 2, 2025 DoD 90d |
| SP47W126F0054 delivery order | $31 | 8511733346 emall non-nsn materials | Defense Logistics Agency | Hardware and abrasives | Oct 31, 2025 DoD 90d |
| SP47W125F2291 delivery order | $31 | 8511619199 emall non-nsn materials | Defense Logistics Agency | Hardware and abrasives | Sep 4, 2025 DoD 90d |
| SP47W125F1842 delivery order | $30 | 8511469072 emall non-nsn materials | Defense Logistics Agency | Hardware and abrasives | Jun 26, 2025 DoD 90d |
| SP47W125F0209 delivery order | $30 | 8510994404 emall non-nsn materials | Defense Logistics Agency | Hardware and abrasives | Nov 1, 2024 DoD 90d |
| N0016424FP434 delivery order | $29 | No description on the record | Navy | Maintenance shop equipment | Feb 13, 2024 DoD 90d |
| SP47W124F3527 delivery order | $29 | 8510648878 emall non-nsn materials | Defense Logistics Agency | Hardware and abrasives | May 21, 2024 DoD 90d |
| SP47W125F2075 delivery order | $29 | 8511530017 emall non-nsn materials | Defense Logistics Agency | Hardware and abrasives | Jul 31, 2025 DoD 90d |
| SPE7M026V1074 purchase order | $27 | 8511775579 circuit breaker | Defense Logistics Agency | Electronic components | Nov 24, 2025 DoD 90d |
| SP47W125F0910 delivery order | $27 | 8511195230 emall non-nsn materials | Defense Logistics Agency | Hardware and abrasives | Feb 18, 2025 DoD 90d |
| SP47W126F0067 delivery order | $26 | 8511759830 emall non-nsn materials | Defense Logistics Agency | Hardware and abrasives | Nov 17, 2025 DoD 90d |
| SPE7L226V0670 purchase order | $26 | 8512162864 seal,plain encased | Defense Logistics Agency | Hardware and abrasives | Jun 4, 2026 DoD 90d |
| SP47W126F0324 delivery order | $26 | 8511963009 emall non-nsn materials | Defense Logistics Agency | Hardware and abrasives | Mar 6, 2026 DoD 90d |
| SPE7M126V4416 purchase order | $25 | 8511839269 fuse,cartridge | Defense Logistics Agency | Electronic components | Dec 31, 2025 DoD 90d |
| SP47W125F0911 delivery order | $25 | 8511195241 emall non-nsn materials | Defense Logistics Agency | Hardware and abrasives | Feb 18, 2025 DoD 90d |
| N0002424FG0345 delivery order | $24 | Skilcraft 100 rubberized stick pen - medium point - black ink | Navy | Office supplies | Jun 28, 2024 DoD 90d |
| SP47W124F4319 delivery order | $23 | 8510764582 emall non-nsn materials | Defense Logistics Agency | Hardware and abrasives | Jul 18, 2024 DoD 90d |
| SP47W124F4440 delivery order | $23 | 8510774382 emall non-nsn materials | Defense Logistics Agency | Hardware and abrasives | Jul 23, 2024 DoD 90d |
| SP47W125F0977 delivery order | $19 | 8511225933 emall non-nsn materials | Defense Logistics Agency | Hardware and abrasives | Mar 4, 2025 DoD 90d |
| N0016424FP792 delivery order | $19 | Office supplies for wxp employees 4522493450 | Navy | Hand tools | Apr 19, 2024 DoD 90d |
| N0016424FP028 delivery order | $16 | Material needed by the isea to incorporate an/slq-32(v)6 ecp improvements for the aapa assembly installed on the shelters. funding ties directly to material being procured - 4522379673 | Navy | Hardware and abrasives | Oct 10, 2023 DoD 90d |
| SP47W125F0978 delivery order | $15 | 8511225859 emall non-nsn materials | Defense Logistics Agency | Hardware and abrasives | Mar 4, 2025 DoD 90d |
| SP47W125F0142 delivery order | $15 | 8510964544 emall non-nsn materials | Defense Logistics Agency | Hardware and abrasives | Oct 17, 2024 DoD 90d |
| SPE4A626V4653 purchase order | $15 | 8511794090 fastener,cord assem | Defense Logistics Agency | Electronic components | Feb 27, 2026 DoD 90d |
| SP47W125F0145 delivery order | $10 | 8510964968 emall non-nsn materials | Defense Logistics Agency | Hardware and abrasives | Oct 18, 2024 DoD 90d |
| SP47W125F1801 delivery order | $8 | 8511454550 emall non-nsn materials | Defense Logistics Agency | Hardware and abrasives | Jun 18, 2025 DoD 90d |
| 70CMSW23FR0000104 delivery order | $0 | Ventilation survey equipment | U.S. Immigration and Customs Enforcement | Hardware and abrasives | Nov 12, 2024 |
| FA252125F0201 delivery order | $0 | This award is for vantage receptacles and plugs. | Air Force | Power generation and distribution | Sep 18, 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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