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 |
|---|---|---|---|---|---|
| N0002424M0089 delivery order | $9.0K | Hallowell herl442-1sl-b-g emergency response all-welded taskforce xp... | Navy | Hardware and abrasives | Jan 23, 2024 DoD 90d |
| N0002425FG0431 BPA call | $8.6K | Hoffman scotsman air cooled ICE machine | Navy | Food preparation and serving equipment | Jul 29, 2025 DoD 90d |
| N6660424M04KV6777 delivery order | $8.4K | Physio control battery charger kit | Navy | Medical equipment and supplies | Mar 19, 2024 DoD 90d |
| N0016424FP663 delivery order | $8.4K | Utilized for continued collaboration required to complete mission work 4522443206 | Navy | Paints, sealers and adhesives | Feb 13, 2024 DoD 90d |
| N6279325FG0090 delivery order | $8.2K | Portable air conditioner,13200 | Navy | Furnaces, boilers and reactors | Sep 2, 2025 DoD 90d |
| SPE7M126V5183 purchase order | $7.8K | 8511877280 circuit breaker | Defense Logistics Agency | Electronic components | Mar 4, 2026 DoD 90d |
| N5572225M000F delivery order | $7.8K | 106r04010 extra high-yield toner, 16,800 page-yield, cyan, taa... | Navy | Hardware and abrasives | Sep 9, 2025 DoD 90d |
| N6449824FG015 delivery order | $7.7K | Torque wrench meters/calibrators | Navy | Instruments and lab equipment | Dec 8, 2023 DoD 90d |
| SPE4A125P2731 purchase order | $7.5K | 8511658631 absorbent material, | Defense Logistics Agency | Fire, rescue and safety equipment | Sep 23, 2025 DoD 90d |
| SPE7M226V2408 purchase order | $7.2K | 8511982557 compressor unit,rec | Defense Logistics Agency | Pumps and compressors | Mar 18, 2026 DoD 90d |
| N6339424FAG42 delivery order | $7.2K | Prt id: fy24-58110 pr: 1105458518 po: 4522595187 vendor: wrigglesworth enterprises, inc. items: cable protector, 5-channel, hinged/collapsible bulk container lid/collapsible bulk container | Navy | Electronic components | Sep 5, 2024 DoD 90d |
| N4215825M000E delivery order | $7.2K | 130 piece, 0.001 to 0.125 inch thickness, stainless steel slotted... | Navy | Hardware and abrasives | Apr 22, 2025 DoD 90d |
| N0016424FP435 delivery order | $7.1K | This item is used to work with existing equipment for continued collaboration. 4522434087 | Navy | Electronic components | Jan 29, 2024 DoD 90d |
| SPE8E626V0210 purchase order | $7.1K | 8511748209 lanyard,safety belt | Defense Logistics Agency | Fire, rescue and safety equipment | Nov 10, 2025 DoD 90d |
| M6700125M000A delivery order | $6.7K | Aquaphalt patch 55lb | Navy | Hardware and abrasives | Sep 9, 2025 DoD 90d |
| SP47W125F0569 delivery order | $6.6K | 8511105515 emall non-nsn materials | Defense Logistics Agency | Hardware and abrasives | Jan 10, 2025 DoD 90d |
| SPE7LX24F67B1 delivery order | $6.6K | 8510701618 emall non-nsn materials | Defense Logistics Agency | Hardware and abrasives | Jun 17, 2024 DoD 90d |
| W50S8W24F8005 delivery order | $6.6K | Ibc tote male cam-and-groove 2 in | Army | Nonmetallic materials | Jul 17, 2024 DoD 90d |
| N0016424FP738 delivery order | $6.6K | This effort is in support of sustaining current sp22 launcher support equipment inventory. 4522392729 | Navy | Materials handling equipment | Nov 7, 2023 DoD 90d |
| N6597125M008A delivery order | $6.5K | Worm drive circular saw, blade dia. 7-1/4 in., blade side left, no... | Navy | Hardware and abrasives | Sep 16, 2025 DoD 90d |
| SB322224M0175 delivery order | $6.3K | Plug-in cfl bulb pl-t bulb shape 4-pin (gx24q-3) bulb base type... | Defense Logistics Agency | Hardware and abrasives | Sep 3, 2024 DoD 90d |
| V5532224M013Q delivery order | $6.2K | Fork extensions 6 x 72 in 1875 lb pr | Navy | Hardware and abrasives | Sep 16, 2024 DoD 90d |
| SP47W125F0609 delivery order | $6.2K | 8511118177 emall non-nsn materials | Defense Logistics Agency | Hardware and abrasives | Jan 13, 2025 DoD 90d |
| N0016424FP959 delivery order | $6.0K | No description on the record | Navy | Special industry machinery | May 9, 2024 DoD 90d |
| SPE4A626P7436 purchase order | $5.9K | 8511777830 indicator,oxygen | Defense Logistics Agency | Instruments and lab equipment | Nov 25, 2025 DoD 90d |
| SP47W124F3057 delivery order | $5.9K | 8510608117 emall non-nsn materials | Defense Logistics Agency | Hardware and abrasives | May 2, 2024 DoD 90d |
| SPE8E726P0104 purchase order | $5.8K | 8511716561 power,breezer | Defense Logistics Agency | Refrigeration and air conditioning | Oct 22, 2025 DoD 90d |
| SPE7M126P3257 purchase order | $5.8K | 8511862999 indicator,carbon mo | Defense Logistics Agency | Instruments and lab equipment | Jan 15, 2026 DoD 90d |
| SPE4A825M00QR delivery order | $5.6K | 0 to 1/8 inch range, ground steel, white dial depth gage 0.0005 inch... | Defense Logistics Agency | Hardware and abrasives | Aug 21, 2025 DoD 90d |
| SPE7M226V2343 purchase order | $5.5K | 8511977434 starter,motor | Defense Logistics Agency | Power generation and distribution | Mar 25, 2026 DoD 90d |
| SPE7L126V6742 purchase order | $5.5K | 8511979839 spray outfit,paint | Defense Logistics Agency | Maintenance shop equipment | Mar 16, 2026 DoD 90d |
| SP330025P0361 purchase order | $5.5K | 8511161766 label intermec 4x6 e06175 | Defense Logistics Agency | Office supplies | Feb 12, 2025 DoD 90d |
| N4523A24F4015 delivery order | $5.4K | Flowmeter | Navy | Instruments and lab equipment | Mar 15, 2024 DoD 90d |
| SP330025M00KF delivery order | $5.4K | """6 piece 3/8"""" drive metric hex bit socket set 4 to 10mm hex""" | Defense Logistics Agency | Hardware and abrasives | Jun 11, 2025 DoD 90d |
| SPE4A624V257W purchase order | $5.4K | 8510696274 inhibitor,corrosion | Defense Logistics Agency | Chemicals | Jun 13, 2024 DoD 90d |
| N6449824FG240 delivery order | $5.2K | Manual hydraulic pump (5 each) | Navy | Pumps and compressors | May 24, 2024 DoD 90d |
| SP47W125F2382 delivery order | $5.1K | 8511658315 emall non-nsn materials | Defense Logistics Agency | Hardware and abrasives | Sep 22, 2025 DoD 90d |
| SPE7L726P0977 purchase order | $5.0K | 8511827661 battery,storage | Defense Logistics Agency | Power generation and distribution | Dec 19, 2025 DoD 90d |
| N0024425M006V delivery order | $5.0K | Scotts turf builder thick 'r lawn 12 lb *sub brand: turf builder... | Navy | Hardware and abrasives | Apr 15, 2025 DoD 90d |
| SPE4A626V2190 purchase order | $5.0K | 8511731954 wrench,torque | Defense Logistics Agency | Hand tools | Oct 30, 2025 DoD 90d |
| SPE7M126V5299 purchase order | $5.0K | 8511882706 parts kit,check val | Defense Logistics Agency | Valves | Jan 26, 2026 DoD 90d |
| N3916324M00W1 delivery order | $4.7K | Enpac(r) 150 gallon x-large tote combo spill kit - oil only, 1382-ye... | Navy | Hardware and abrasives | Jul 10, 2024 DoD 90d |
| SPE7M026V3440 purchase order | $4.7K | 8512086212 repair kit,valve | Defense Logistics Agency | Valves | Jun 25, 2026 DoD 90d |
| SPE8E626P0278 purchase order | $4.6K | 8511753359 extinguisher,fire | Defense Logistics Agency | Fire, rescue and safety equipment | Nov 14, 2025 DoD 90d |
| 70Z03824FP0000039 delivery order | $4.6K | To purchase poly transport drums and absorbent mats to be used by coast guard personnel during aircraft overhaul. | U.S. Coast Guard | Office supplies | Aug 29, 2024 |
| SPE8E526V0308 purchase order | $4.6K | 8511794368 nozzle,welding | Defense Logistics Agency | Metalworking machinery | Dec 4, 2025 DoD 90d |
| N6449824FG027 delivery order | $4.5K | Digital multimeter (7ea) | Navy | Hand tools | Oct 11, 2023 DoD 90d |
| N6339425FVF31 delivery order | $4.5K | Pr# 1105513805 po# 4522613828 ultrasonic cleaner | Navy | Food preparation and serving equipment | Oct 26, 2024 DoD 90d |
| N0016425FP3408 delivery order | $4.5K | Required for retrofitting a connex used for the boat launcher and creating a pulling system jxr 4522837890 | Navy | Trailers | Jul 16, 2025 DoD 90d |
| SP47W125F0720 delivery order | $4.3K | 8511140493 emall non-nsn materials | Defense Logistics Agency | Hardware and abrasives | Jan 23, 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 9, 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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