WYANDOTTE TECHNOLOGIES Federal Contracts — Government Award History

Total (All Time)$27M
Latest FY$9M
Primary AgencyDepartment of Energy

WYANDOTTE TECHNOLOGIES has received $27M in total federal contract awards
across 3 fiscal year(s). ▲ 73.0% vs FY2022 Peak year was FY2021 ($12M).
Primary awarding agency: Department of Energy.

Data covers largest contracts by award amount. Source: USASpending.gov (FPDS).

Awards by Fiscal Year

Year Spending Total Contracts Top Agency
FY2024

$9.2M 3건 Department of Energy
FY2022

$5.3M 8건 Department of Agriculture
FY2021

$12.1M 14건 Department of Energy

Notable Contracts

Date Agency Amount Description
2019-08-31 Department of Energy $21.2M SUPPORT SERVICE CONTRACT
2024-04-24 Department of Energy $6.4M IT AND ADMINISTRATIVE SUPPORT SERVICES FOR SOUTHWESTERN POWER ADMINISTRATION
2022-05-02 Department of Agriculture $5.0M APPLICATION DEVELOPMENT, MODERNIZATION, AND ENHANCEMENT
2021-09-29 Department of Energy $4.4M THE WESTERN AREA POWER ADMINISTRATION (WAPA), SIERRA NEVADA REGION (SNR) REQUIRE
2020-11-01 Department of Energy $3.5M TECH AND PROFESSIONAL SERVICES
2021-05-01 Department of Energy $3.0M TECHNICAL SERVICES SUPPORT
2024-05-04 Department of Agriculture $2.7M APPLICATION DEVELOPMENT, MODERNIZATION, AND ENHANCEMENT SUPPORT
2021-04-01 Department of Defense $821,132 BASE TELECOMMUNICATION SERVICES
2021-08-06 Department of Health and Human Services $161,232 IHHC COMPUTER REFRESH
2022-05-31 Department of Health and Human Services $108,342 2022 NAV AREA WIDE IT EQUIPMENT – PINON – CHINLE SU
2022-11-01 Department of Energy $100,118 CONSULTANT SERVICES
2020-11-09 Department of Health and Human Services $88,881 COVID-19 CHINLE CUCM SMARTNET CISCO SMARTNET LICENSES NEEDED TO PROVIDE ALL WARR
2024-01-17 Department of Energy $59,670 POWER MARKETING CONSULTANT SERVICES FOR SIERRA NEVADA REGION (SNR)
2021-09-16 Department of Health and Human Services $50,891 KAYENTA HEALTH CENTER INFORMATION TECHNOLOGY DEPARTMENT LAPTOPS.
2022-06-13 Department of Health and Human Services $50,200 COVID 19 IT TELECOM SUPPLIES FOR FEMA DONATED TRAILERS
2022-09-22 Department of Health and Human Services $50,090 REPLACEMENT OF EQUIPMENT FOR LIFE-CYCLE EQUIPMENT, AND NEW EQUIPMENT FOR NEW EMP
2021-09-27 Department of Energy $34,331 COMPLIANCE RELATED SUPPORT SERVICES
2022-07-15 Department of Health and Human Services $32,720 CSU – FY2022 PHC-IRM PRIORITY E – PRINTER REPLACEMENTS
2021-09-27 Department of Energy $24,210 CONSULTANT SERVICES
2020-11-25 Department of Health and Human Services $17,735 COVID19 IRM TONER PRINTER SUPPLIES; IRM EQUIPMENT/SUPPLIES REPLENISHMENT FOR EPS