WEK ENTERPRISES LLC Federal Contracts — Government Award History
Total (All Time)$1M
Latest FY$145,694
Primary AgencyDepartment of Defense
WEK ENTERPRISES LLC has received $1M in total federal contract awards
across 3 fiscal year(s). ▼ 71.0% vs FY2023 Peak year was FY2022 ($513,835).
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 | $145,694 | 3건 | Department of Defense | |
| FY2023 | $503,169 | 9건 | Department of Defense | |
| FY2022 | $513,835 | 8건 | Department of Defense |
Notable Contracts
| Date | Agency | Amount | Description |
|---|---|---|---|
| 2021-09-03 | Department of Defense | $312,800 | GENERATORS |
| 2022-09-26 | Department of Defense | $206,000 | UNISON BUY#1114645_02 FURNITURE |
| 2021-07-30 | Department of Defense | $144,622 | TRANSFORMER ACCESSORIES |
| 2022-03-04 | Department of Defense | $121,200 | SHADE NETTING |
| 2023-09-25 | Department of Defense | $113,300 | UNISON BUY #1155116_02 THEATER UPGRADE |
| 2023-01-30 | Department of Defense | $92,282 | DESK AND CHAIRS UNISON BUY # 1127050 |
| 2024-08-22 | Department of Defense | $81,997 | DFAC DECOR PACKET UNISON BUY PACKAGE: 1178757 |
| 2023-08-02 | Department of Defense | $79,799 | SMALL UNMANNED AIRCRAFT FOR SECURITY FORCES |
| 2023-09-15 | Department of Defense | $73,485 | DUST G3 FURNITURE UNISON BUY #1149631_01 |
| 2023-09-26 | Department of State | $72,443 | GUTTER CUTTING MACHINE |
| 2022-09-09 | Department of Defense | $72,100 | FOOD SERVICE EQUIPMENT UNISON BUY PACKAGE: 1110835_03 |
| 2024-08-13 | Department of Homeland Security | $40,800 | BULLET PATH RECONSTRUCTION KITS |
| 2022-09-26 | Department of Defense | $32,136 | UNISON BUY# 1115751 CLIN 002 COLD TABLE |
| 2022-09-19 | Department of Defense | $30,899 | KENNEL BAFFLING SOUND |
| 2022-09-21 | Department of Defense | $25,750 | UNISON BUY#1116903_01 CONFERENCE TABLE |
| 2024-08-28 | Department of Homeland Security | $22,897 | THE WORK CONSISTS OF PROVIDING ALL LABOR, MATERIALS, AND EQUIPMENT FOR DEMOLITIO |
| 2023-07-06 | Department of Homeland Security | $22,500 | INSTALLCOMPUTER CABLEING AND QUAD JACKS |
| 2023-06-21 | Department of Defense | $17,098 | FORCE GSA G20 TRAINER UNISON BUY #1136282_03 |
| 2023-09-08 | Department of Defense | $16,915 | SHARP FURNITURE PR UNISON BUY #1152162_04 |
| 2022-09-12 | Department of Defense | $15,450 | FEDBID BUY # 111542 SKID STEER |