WRIGGLESWORTH ENTERPRISES INC Federal Contracts — Government Award History
Total (All Time)$35M
Latest FY$344,287
Primary AgencyDepartment of Defense
WRIGGLESWORTH ENTERPRISES INC has received $35M in total federal contract awards
across 7 fiscal year(s). ▼ 90.4% vs FY2025 Peak year was FY2021 ($10M).
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 |
|---|---|---|---|---|
| FY2026 | $344,287 | 15건 | Department of Defense | |
| FY2025 | $3.6M | 91건 | Department of Defense | |
| FY2024 | $7.8M | 148건 | Department of Defense | |
| FY2023 | $7.6M | 144건 | Department of Defense | |
| FY2022 | $4.2M | 101건 | Department of Defense | |
| FY2021 | $10.2M | 120건 | Department of Homeland Security | |
| FY2020 | $1.4M | 12건 | Department of Homeland Security |
Notable Contracts
| Date | Agency | Amount | Description |
|---|---|---|---|
| 2021-09-30 | Department of Homeland Security | $4.0M | THE PURPOSE OF THIS DELIVERY ORDER IS TO PROCURE PPE SURGICAL MASKS TO SUPPORT T |
| 2024-09-03 | Department of Defense | $2.9M | RELOCATABLE BALLISTIC GUARD TOWERS |
| 2021-09-30 | Department of Homeland Security | $1.5M | THE PURPOSE OF THIS DELIVERY ORDER IS TO PROCURE PPE FACE SHIELDS TO SUPPORT THE |
| 2022-10-01 | Department of Defense | $1.4M | HAND TOOLS, NONEDGED, NONPOWERED |
| 2021-09-30 | Department of Homeland Security | $600,935 | THE PURPOSE OF THIS DELIVERY ORDER IS TO PROCURE PPE GOGGLES TO SUPPORT THE OFFI |
| 2025-09-25 | Department of Defense | $485,885 | CONTRACT SUMMARY INFORMATION. |
| 2023-06-05 | Department of Agriculture | $370,200 | SUPPLY ITEMS UTILIZED FOR THE AFRICAN SWINE FEVER OUTBREAK. LIST OF ITEMS PROVID |
| 2023-09-06 | Department of the Interior | $350,107 | FENCEMATERIAL_VALE_JORDANVALLEY_LAKEVIEW |
| 2020-09-02 | Department of Homeland Security | $301,965 | PPE GOGGLES |
| 2020-09-25 | Department of Homeland Security | $279,999 | THE PURPOSE OF THIS DELIVERY ORDER IS TO PROCURE PPE QUALITATIVE FIT TEST KITS A |
| 2020-09-01 | Department of the Interior | $256,426 | PRCHSE ELECT UPGRADE PARTS-242 WELLFIELD |
| 2022-09-09 | Department of Defense | $249,360 | AIR GUN PELLETS .177 |
| 2022-09-27 | Department of Labor | $243,140 | THIS IS AN ACTION FOR THE DELIVERY OF MULTIPLE COMPONENTS AND CONSUMABLES WHICH |
| 2025-05-06 | Department of Agriculture | $233,609 | NISC OILS – MULTIPLE OILS TO BE DELIVERED TO MULTIPLE LOCATIONS. POC: HELEN WR |
| 2025-08-06 | Department of Defense | $215,282 | CABLE ANALYZERS AND ACCESSORIES |
| 2022-09-19 | Department of Energy | $215,000 | CONDUCTOR AND STATIC FOR BS-JT #2 STINK LAKE REROUTE |
| 2022-03-30 | Department of Agriculture | $193,657 | MULTIPLE OILS TO BE SHIPPED TO MULTIPLE CACHE LOCATIONS. |
| 2023-07-13 | Department of Energy | $191,963 | DAMPERS FOR ENTIRE CCR-BEF 345KV LINE |
| 2021-09-30 | Department of Defense | $188,324 | RIFLE TARGET SYSTEM |
| 2024-07-31 | Department of Defense | $187,603 | 8510787737!COOLER,AIR,EVAPORAT |