WECSYS LLC Federal Contracts — Government Award History
Total (All Time)$9M
Latest FY$427,005
Primary AgencyGeneral Services Administration
WECSYS LLC has received $9M in total federal contract awards
across 7 fiscal year(s). ▲ 34.4% vs FY2025 Peak year was FY2021 ($4M).
Primary awarding agency: General Services Administration.
Data covers largest contracts by award amount. Source: USASpending.gov (FPDS).
Awards by Fiscal Year
| Year | Spending | Total | Contracts | Top Agency |
|---|---|---|---|---|
| FY2026 | $427,005 | 21건 | General Services Administration | |
| FY2025 | $317,728 | 13건 | Department of the Interior | |
| FY2024 | $635,136 | 25건 | General Services Administration | |
| FY2023 | $1.3M | 38건 | Department of Defense | |
| FY2022 | $1.6M | 44건 | Department of Agriculture | |
| FY2021 | $3.6M | 80건 | Department of Health and Human Services | |
| FY2020 | $1.5M | 5건 | Social Security Administration |
Notable Contracts
| Date | Agency | Amount | Description |
|---|---|---|---|
| 2021-04-27 | Department of Health and Human Services | $1.6M | FIRM-FIXED PRICE DELIVERY ORDER FOR CISCO NETWORK EQUIPMENT MODERNIZATION. |
| 2020-07-07 | Social Security Administration | $1.4M | HAND SANITIZER BOTTLES IN RESPONSE TO COVID-19 |
| 2023-09-15 | Department of Defense | $329,922 | 80TH TRAINING COMMAND PRINTER TONER |
| 2020-12-21 | Department of Health and Human Services | $289,545 | DELL LAPTOP AND DESKTOP COMPUTERS |
| 2022-06-06 | Department of Agriculture | $240,443 | THIS A SUPPLIES CONTRACT FOR THE SOLICITATION OF NEW ADA PICNIC TABLES AND FIRE |
| 2021-09-07 | General Services Administration | $180,825 | CISCO SWITCH EQUIPMENT |
| 2022-03-18 | General Services Administration | $146,965 | CEILING TILE RESTOCK FOR THE ANCHORAGE FB & ANNEX IN ANCHORAGE, AK |
| 2020-12-07 | Department of Defense | $113,400 | PURCHASE OF HEAVY-DUTY MOBILE WORKBENCHES |
| 2021-02-16 | Department of Defense | $105,699 | CABLES AND CONNECTORS |
| 2022-03-29 | Department of Defense | $94,213 | WEAPON CABINETS |
| 2022-10-28 | Department of Defense | $92,312 | WALK BEHIND CONCRETE SAW 2 EACH |
| 2026-03-02 | General Services Administration | $85,446 | FUNNEL: POLYPROPYLENE OR POLYETHYLENE, RIGID SPOUT, NO STRAINER, 2 QUART CAPACIT |
| 2022-04-12 | Department of State | $83,830 | STORAGE (LOCKERS & CLOSETS) AND MISCELLANEOUS ITEMS |
| 2021-11-09 | Department of State | $77,850 | IT EQUIPMENT (LAPTOP COMPUTERS) |
| 2022-08-04 | Department of Defense | $75,338 | THIS CONTRACT IS FOR FAMILY OF POWER UTILITY KITS (FOPUK) TO PROCURE BOOTS AND O |
| 2021-09-08 | General Services Administration | $65,744 | FAN, CIRCULATING: MSP – 3144 |
| 2022-07-11 | Department of Defense | $63,480 | C9300 NETWORK CISCO SWITCHES |
| 2022-06-01 | Department of Transportation | $62,546 | DELL 7320 UNITS 26 TABLETS FOR FACULTY. |
| 2022-09-08 | Department of Defense | $59,640 | FLOOR SCRUBBERS |
| 2021-05-01 | General Services Administration | $57,350 | GRAIN, ABRASIVE, ALMANDINE AND PYROPE GARNET, INDIVIDUAL FRACTURED GRAINS, SHARP |