WECOST INC Federal Contracts — Government Award History
Total (All Time)$2M
Latest FY$505,860
Primary AgencyDepartment of Defense
WECOST INC has received $2M in total federal contract awards
across 4 fiscal year(s). ▲ 326.4% vs FY2021 Peak year was FY2019 ($1M).
Primary awarding agency: Department of Defense.
Data covers largest contracts by award amount. Source: USASpending.gov (FPDS).
Awards by Fiscal Year
| Year | Spending | Total | Contracts | Top Agency |
|---|---|---|---|---|
| FY2024 | $505,860 | 3건 | Department of Defense | |
| FY2021 | $118,638 | 4건 | Department of Defense | |
| FY2020 | $427,816 | 3건 | Department of Defense | |
| FY2019 | $1.1M | 13건 | Department of Defense |
Notable Contracts
| Date | Agency | Amount | Description |
|---|---|---|---|
| 2020-06-18 | Department of Defense | $340,590 | LINEN SERVICES FORT EUSTIS |
| 2018-10-01 | Department of Defense | $220,515 | IGF::OT::IGF LAUNDRY SERVICE FOR 15 MDG (CLINIC) |
| 2019-01-29 | Department of Homeland Security | $190,210 | IGF::OT::IGF PROPERTY MANAGEMENT SERVICES FOR THE INDIVIDUAL ASSISTANCE DIRECT |
| 2018-10-01 | Department of Veterans Affairs | $188,819 | LAUNDRY DISTRIBUTION |
| 2023-12-22 | Department of Defense | $168,900 | LINEN SERVICES FORT EUSTIS |
| 2024-06-22 | Department of Defense | $168,480 | FORT EUSTIS LAUNDRY SERVICE |
| 2024-06-22 | Department of Defense | $168,480 | FORT GREGG-ADAMS LAUNDRY SERVICE |
| 2019-06-09 | Department of Homeland Security | $82,990 | IGF::OT::IGF DIRECT LEASE: MONTHLY RENT – 2123 EAST 3RD STREET, PANAMA CITY BEA |
| 2019-03-26 | Department of Homeland Security | $78,507 | IGF::OT::IGF PROPERTY MANAGEMENT SERVICES FOR THE INDIVIDUAL ASSISTANCE DIRECT |
| 2018-12-17 | Department of Homeland Security | $64,847 | DIRECT LEASE HOUSING MISSION DR4399-FL TO LEASE EXISTING RENTAL UNITS FOR THE PU |
| 2019-03-05 | Department of Homeland Security | $62,317 | IGF::OT::IGF PROPERTY MANAGEMENT SERVICES FOR THE INDIVIDUAL ASSISTANCE DIRECT |
| 2020-07-18 | Department of Defense | $56,478 | HMH-463 BLDG H2-B SHOP TOWELS |
| 2019-06-09 | Department of Homeland Security | $38,589 | IGF::OT::IGF DIRECT LEASE: MONTHLY RENT – DIRECT LEASE: MONTHLY RENT – 3638 LAN |
| 2019-04-01 | Department of Homeland Security | $37,933 | IGF::OT::IGF PROPERTY MANAGEMENT SERVICES FOR THE INDIVIDUAL ASSISTANCE DIRECT |
| 2019-04-22 | Department of Homeland Security | $36,632 | IGF::OT::IGF DIRECT LEASE: MONTHLY RENT – 219 PALMETTO PLACE ,UNIT A, PANAMA CI |
| 2021-09-15 | Department of Defense | $36,504 | HMH-463 BLDG H2-B SHOP TOWELS |
| 2021-06-24 | Department of Defense | $36,000 | 3D MAR REG MT BLDG 6030 COVERALLS |
| 2020-07-18 | Department of Defense | $30,748 | 3D MAR REG MT BLDG 6030 COVERALLS |
| 2020-10-30 | Department of Defense | $27,741 | POST LAUNDRY&DRY CLEANING TASK ORDER FOR NOV 2020. |
| 2018-10-19 | Department of Homeland Security | $24,708 | THE CONTRACTOR WILL LEASE IN RENTAL PROPERTY UNDER THE INDIVIDUAL ASSISTANCE DIR |