Data / Federal awards / NAICS 488111 / TECHWISE LLC
TECHWISE LLC: 25 federal contract awards, $11.6 million obligated (FY2024 to FY2027)
TECHWISE LLC (UEI NPKSZA93HC48), Colorado Springs, CO, received 25 federal prime contract awards with $11.6 million obligated in fiscal years 2024 to 2027, from 1 agency under 1 NAICS code. Its largest buyer is Department of Defense ($11.6 million) and its largest code is NAICS 488111 Air Traffic Control.
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- UEI
- NPKSZA93HC48
- Location
- Colorado Springs, CO
- Business size
- Small Business
- Contract awards
- 25
- Obligated
- $11.6 million
- First action in window
- 2024-06-14
- Latest action
- 2026-06-17
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 488111 | Air Traffic Control | 25 | $11.6 million |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 25 | $11.6 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $4 million |
| FY2025 | $2.1 million |
| FY2026 | $5.5 million |
Contract awards
All 25 awards in fiscal years 2024 to 2027.
| Award ID | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|
| W911SG24F0149 | Department of Defense | Delivery Order | 488111 | LEVEL IV (24/7) | $2,915,243 | $2,915,243 | September 4, 2024 | September 4, 2025 | Fort Bliss, TX | usaspending.gov |
| W911SG26FA070 | Department of Defense | Delivery Order | 488111 | THE PURPOSE OF THIS TASK ORDER IS TO PAY A PORTION OF THE REQUEST FOR EQUITABLE ADJUSTMENT (REA) FOR FORT BLISS ATC. | $2,834,769 | $3,357,344 | May 15, 2026 | May 15, 2026 | Fort Bliss, TX | usaspending.gov |
| W911SG26FA085 | Department of Defense | Delivery Order | 488111 | ATC INCREMENTAL FUNDING FOR 3 MONTHS 18 JUN 2026 TO 17 SEPT 2026 | $1,756,223 | $1,756,223 | June 18, 2026 | September 17, 2026 | El Paso, TX | usaspending.gov |
| W911SG25FA074 | Department of Defense | Delivery Order | 488111 | THIS TASK ORDER WILL BE CUT TO PROVIDE FUNDING FOR THE ATC -8, 6 MONTH EXTENSION. CLINS 5004 AND 5008 WILL BE EXTENDED DURING POP EXTENSION | $1,582,876 | $1,582,876 | September 5, 2025 | March 4, 2026 | Fort Bliss, TX | usaspending.gov |
| W911SG26FA038 | Department of Defense | Delivery Order | 488111 | 90 DAY TASK ORDER FOR ATC 4 MAR 26 - 3 JUN 26 | $950,052 | $950,052 | March 4, 2026 | June 17, 2026 | Fort Bliss, TX | usaspending.gov |
| W911SG24F0177 | Department of Defense | Delivery Order | 488111 | OPTION YEAR 3 REA REIMBURSEMENT | $943,734 | $943,734 | September 27, 2024 | September 26, 2026 | Fort Bliss, TX | usaspending.gov |
| W911SG24F0111 | Department of Defense | Delivery Order | 488111 | FY21 FEDERAL HOLIDAY PAY REA | $505,733 | $505,733 | June 18, 2024 | June 21, 2024 | Fort Bliss, TX | usaspending.gov |
| W911SG25F0015 | Department of Defense | Delivery Order | 488111 | FEDERAL HOLIDAY'S OY4 | $196,829 | $196,829 | December 12, 2024 | September 1, 2025 | Fort Bliss, TX | usaspending.gov |
| W911SG25FA103 | Department of Defense | Delivery Order | 488111 | THIS TASK ORDER IS TO PAYOUT THE WAGE ADJUSTMENT REA FOR OPTION YEAR 4. | $168,658 | $168,658 | September 26, 2025 | September 27, 2025 | Fort Bliss, TX | usaspending.gov |
| W911SG20D0002 | Department of Defense | IDC | 488111 | AIR TRAFFIC CONTROLLER SERVICES FOR FORT BLISS | $0 | $45,319,482 | September 5, 2020 | usaspending.gov | ||
| W911SG26DA004 | Department of Defense | IDC | 488111 | 10-MONTH BRIDGE FOR AIR TRAFFIC CONTROL SERVICE AT FORT BLISS. | $0 | $5,871,875 | June 18, 2026 | usaspending.gov | ||
| W911SG21F0012 | Department of Defense | Delivery Order | 488111 | AIR TRAFFIC CONTROL SERVICES | $-5,517 | $389,416 | November 4, 2020 | January 4, 2021 | Fort Bliss, TX | usaspending.gov |
| W911SG21F0046 | Department of Defense | Delivery Order | 488111 | AIR TRAFFIC CONTROLLER TASK ORDER | $-5,911 | $172,683 | March 5, 2021 | April 4, 2021 | Fort Bliss, TX | usaspending.gov |
| W911SG22F0052 | Department of Defense | Delivery Order | 488111 | TASK ORDER | $-7,530 | $230,719 | February 3, 2022 | March 4, 2022 | Fort Bliss, TX | usaspending.gov |
| W911SG22F0041 | Department of Defense | Delivery Order | 488111 | LEVEL IV (24/7) | $-7,530 | $230,719 | January 5, 2022 | February 4, 2022 | Fort Bliss, TX | usaspending.gov |
| W911SG21F0029 | Department of Defense | Delivery Order | 488111 | AIR TRAFFIC CONTROL | $-9,852 | $171,500 | December 29, 2020 | February 4, 2021 | Fort Bliss, TX | usaspending.gov |
| W911SG21F0057 | Department of Defense | Delivery Order | 488111 | AIR TRAFFIC CONTROLLER SERVICE TASK ORDER | $-10,640 | $1,093,517 | April 4, 2021 | September 4, 2021 | Fort Bliss, TX | usaspending.gov |
| W911SG21F0039 | Department of Defense | Delivery Order | 488111 | AIR TRAFFIC CONTROL LEVEL II (16/7) | $-11,034 | $167,560 | February 4, 2021 | March 4, 2021 | Fort Bliss, TX | usaspending.gov |
| W911SG23F0009 | Department of Defense | Delivery Order | 488111 | TASK ORDER | $-14,888 | $245,758 | November 1, 2022 | December 4, 2022 | Fort Bliss, TX | usaspending.gov |
| W911SG23F0032 | Department of Defense | Delivery Order | 488111 | LEVEL IV (24/7) | $-15,764 | $244,883 | January 4, 2023 | February 4, 2023 | Fort Bliss, TX | usaspending.gov |
| W911SG21F0135 | Department of Defense | Delivery Order | 488111 | TASK ORDER | $-15,897 | $461,438 | September 1, 2021 | November 4, 2021 | Fort Bliss, TX | usaspending.gov |
| W911SG23F0129 | Department of Defense | Delivery Order | 488111 | LEVEL IV (24/7) | $-18,391 | $483,635 | July 5, 2023 | September 4, 2023 | Fort Bliss, TX | usaspending.gov |
| W911SG22F0153 | Department of Defense | Delivery Order | 488111 | TASK ORDER | $-22,770 | $488,889 | September 2, 2022 | November 4, 2022 | Fort Bliss, TX | usaspending.gov |
| W911SG23F0025 | Department of Defense | Delivery Order | 488111 | LEVEL IV (24/7) | $-28,024 | $251,889 | December 2, 2022 | January 4, 2023 | Fort Bliss, TX | usaspending.gov |
| W911SG23F0101 | Department of Defense | Delivery Order | 488111 | LEVEL IV (24/7) | $-35,906 | $506,405 | May 4, 2023 | July 4, 2023 | Fort Bliss, TX | usaspending.gov |
Also on SpecStream
Updated October 6, 2026. Read from USAspending.gov. Public U.S. federal spending data (U.S. Department of the Treasury). Obligations are the contract actions dated in fiscal years 2024 to 2027 of the USAspending.gov award archive of 2026-10-06; a contract's total value is its current value as USAspending reports it, including earlier years. Recipients are matched on their SAM.gov UEI, never on the name, and are shown as the government prints them. Sole proprietorships and opted-out entities count in the totals and are not named. Free to reuse with credit to SpecStream under CC BY 4.0. Spot a wrong value? Write to [email protected] with the link to this page.