WILKERSON COMPANY INCORPORATED Federal Contracts — Government Award History
Total (All Time)$849,190
Latest FY$381,360
Primary AgencyDepartment of Homeland Security
WILKERSON COMPANY INCORPORATED has received $849,190 in total federal contract awards
across 3 fiscal year(s). ▲ 1.2% vs FY2025 Peak year was FY2026 ($381,360).
Primary awarding agency: Department of Homeland Security.
Data covers largest contracts by award amount. Source: USASpending.gov (FPDS).
Awards by Fiscal Year
| Year | Spending | Total | Contracts | Top Agency |
|---|---|---|---|---|
| FY2026 | $381,360 | 4건 | Department of Homeland Security | |
| FY2025 | $376,695 | 11건 | Department of Homeland Security | |
| FY2024 | $91,135 | 3건 | Department of Homeland Security |
Notable Contracts
| Date | Agency | Amount | Description |
|---|---|---|---|
| 2026-02-25 | Department of Homeland Security | $111,290 | PROCUREMENT OF HC-144 AIRCRAFT TIRES. |
| 2026-01-08 | Department of Homeland Security | $97,965 | PURCHASE OF TIRES MLG AND TIRES NLG |
| 2026-05-01 | Department of Homeland Security | $93,940 | PROCUREMENT OF HC-144 AIRCRAFT TIRES. |
| 2026-01-06 | Department of Homeland Security | $78,165 | PURCHASE OF TIRES, MLG FOR HC-144 AIRCRAFT. |
| 2025-02-26 | Department of Homeland Security | $58,450 | CLASS DETERMINATION FOR NONAVAILABILITY ARTICLES IAW FAR 25.103(B)(1) APPLIES TO |
| 2025-05-14 | Department of Homeland Security | $50,100 | PURCHASE OF THIRTY (30) TIRES, MLG FOR HC-144 AIRCRAFT. CLASS DETERMINATION FOR |
| 2024-04-02 | Department of Homeland Security | $45,778 | PROCUREMENT OF TIRE, PNEUMATIC AIRC FOR USE OF MH-65 AIRCRAFT. |
| 2025-07-07 | Department of Homeland Security | $41,750 | PURCHASE OF TIRE, MLG FOR HC-144 AIRCRAFT. CLASS DETERMINATION FOR NONAVAILABILI |
| 2025-02-12 | Department of Homeland Security | $41,750 | PURCHASE OF TIRES. CLASS DETERMINATION FOR NONAVAILABILITY ARTICLES IAW FAR 25.1 |
| 2024-11-26 | Department of Homeland Security | $40,350 | PURCHASE OF TIRES CLASS DETERMINATION FOR NONAVAILABILITY ARTICLES IAW FAR 25.1 |
| 2024-12-11 | Department of Homeland Security | $32,280 | PURCHASE OF TIRES, MLG CLASS DETERMINATION FOR NONAVAILABILITY ARTICLES IAW FAR |
| 2025-07-09 | Department of Homeland Security | $24,540 | PURCHASE OF TIRE, NLG FOR HC-144 AIRCRAFT. CLASS DETERMINATION FOR NONAVAILABILI |
| 2025-03-28 | Department of Homeland Security | $24,540 | CLASS DETERMINATION FOR NONAVAILABILITY ARTICLES IAW FAR 25.103(B)(1) APPLIES TO |
| 2024-09-09 | Department of Homeland Security | $24,210 | PURCHASE ORDER OF TIRE, MLG TO BE USED ON USCG HC-144 AIRCRAFT. |
| 2023-01-04 | Department of Homeland Security | $23,961 | RETREAD OF 20 EACH MLG TUBELESS TIRES WITH OPTION QUANTITY OF 240 EACH FOR MH-65 |
| 2025-01-07 | Department of Homeland Security | $23,715 | PURCHASE OF TIRE, NLG FOR HC-144 AIRCRAFT. CLASS DETERMINATION FOR NONAVAILABILI |
| 2025-08-06 | Department of Homeland Security | $23,380 | PROCUREMENT OF MAIN LANDING GEAR TIRES FOR THE HC-144 AIRCRAFT. CLASS DETERMINAT |
| 2024-04-04 | Department of Homeland Security | $21,147 | REPAIR OF 52 EA MLG TUBELESS TIRES FOR USE ON THE MH-65 AIRCRAFT. |
| 2025-04-21 | Department of Homeland Security | $15,840 | REPAIR OF MLG TUBELESS TIRE FOR USE ON MH-65 AIRCRAFT. |
| 2020-06-16 | Department of Homeland Security | $13,500 | REPAIR OF MLG TUBLESS TIRE 8P TO BE UTLIZED ON THE MH65 AIRCRAFT. |