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Data / Federal awards / NAICS 335129 / WANCO, INC.

WANCO, INC.: 17 federal contract awards, $935,772 obligated (FY2024 to FY2027)

WANCO, INC. (UEI FJX9Q623XDK5), Arvada, CO, received 17 federal prime contract awards with $935,772 obligated in fiscal years 2024 to 2027, from 5 agencies under 7 NAICS codes. Its largest buyer is Department of Defense ($446,773) and its largest code is NAICS 335129 Other Lighting Equipment Manufacturing.

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  • FJX9Q623XDK5UEI
  • Arvada, COLocation
  • Small BusinessBusiness size
  • 17Contract awards
  • $935,772Obligated
  • 2023-12-09First action in window
  • 2026-09-08Latest action

Where the work is

NAICS codes, with the other winners in each.

NAICSIndustryAwardsObligated
335129Other Lighting Equipment Manufacturing8$568,107
335132Commercial, Industrial, and Institutional Electric Lighting Fixture Manufacturing1$201,560
335999All Other Miscellaneous Electrical Equipment and Component Manufacturing2$71,651
334290Other Communications Equipment Manufacturing2$30,337
339950Sign Manufacturing2$29,830
333611Turbine and Turbine Generator Set Units Manufacturing1$23,962
335139Electric Lamp Bulb and Other Lighting Equipment Manufacturing1$10,325

Buying agencies

AgencyAwardsObligated
Department of Defense9$446,773
Department of Homeland Security5$322,100
Department of Veterans Affairs1$150,410
Department of Agriculture1$16,490
General Services Administration1$0

Obligations by fiscal year

Fiscal yearObligated
FY2024$533,199
FY2025$252,164
FY2026$150,410

Contract awards

All 17 awards in fiscal years 2024 to 2027.

Award IDAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
W911S224P0594Department of DefensePurchase Order335132LIGHT SET WANCO GENERATOR UNISON BUY #1169503_01$201,560$201,560May 23, 2024June 24, 2024Arvada, COusaspending.gov
70B03C24F00000674Department of Homeland SecurityDelivery Order335129LFO DIESEL LIGHT TOWER$158,514$158,514August 14, 2024September 13, 2024Laredo, TXusaspending.gov
36C25726F0146Department of Veterans AffairsDelivery Order335129EO 14398 FUEL TOWER LIGHTS$150,410$150,410September 8, 2026September 7, 2027San Antonio, TXusaspending.gov
FA486125F0072Department of DefenseDelivery Order335129THE 99TH SECURITY FORCES SQUADRON (99TH SFS) IS REQUESTING THE PURCHASE AND DELIVERY OF TEN (10) DIESEL LIGHT TOWERS, IN ACCORDANCE WITH ATT$95,597$95,597March 5, 2025May 4, 2025Nellis Afb, NVusaspending.gov
70B03C25F00000934Department of Homeland SecurityDelivery Order335129DEIVERY ORDER TO PURCHASE EIGHT LIGHT TOWERS$86,068$86,068August 28, 2025October 10, 2025El Paso, TXusaspending.gov
W911S224P0519Department of DefensePurchase Order335999WANCO COMPACT DIESEL LIGHT TOWER UNISON BUY PACKAGE: 1168802$39,224$39,224May 7, 2024June 6, 2024Arvada, COusaspending.gov
70B03C25F00001280Department of Homeland SecurityDelivery Order335129LIGHT TOWERS$32,969$32,969September 26, 2025November 7, 2025Calexico, CAusaspending.gov
W911S224P0659Department of DefensePurchase Order335999UNISON BUY # 1172494 PORTABLE LED LIGHT TOWER$32,427$32,427June 5, 2024July 8, 2024Arvada, COusaspending.gov
W911S224P0545Department of DefensePurchase Order333611WLTT-LED COMPACT LIGHT TOWER UNISON BUY PACKAGE: 1162296_04$23,962$23,962May 13, 2024July 12, 2024Arvada, COusaspending.gov
70B02C24F00000765Department of Homeland SecurityDelivery Order335129LIGHT TOWERS$22,369$22,369August 30, 2024September 30, 2024Arvada, COusaspending.gov
70B03C25F00001278Department of Homeland SecurityDelivery Order335129LIGHT TOWERS$22,179$22,179September 26, 2025November 7, 2025Nogales, AZusaspending.gov
1240LQ24P0027Department of AgriculturePurchase Order334290REC VMS BOARD$16,490$16,490April 1, 2024June 30, 2024Almont, COusaspending.gov
SP330025P1095Department of DefensePurchase Order3399508511563143!SIGN TRAILER, SOLAR$15,350$15,350August 19, 2025September 20, 2025Arvada, COusaspending.gov
SP330024P1228Department of DefensePurchase Order3399508510818988!SIGN TRAILER, SOLAR$14,480$14,480August 15, 2024September 29, 2024Arvada, COusaspending.gov
N6883624P0196Department of DefensePurchase Order334290ELECTRONIC SIGN BOARD TRAILER$13,847$13,847September 18, 2024October 18, 2024Arvada, COusaspending.gov
W911S224P1477Department of DefensePurchase Order335139DIESEL LIGHT TOWER UNISON BUY PACKAGE: 1184264$10,325$10,325September 18, 2024October 18, 2024Arvada, COusaspending.gov
GS07F0597XGeneral Services AdministrationFSS335129FEDERAL SUPPLY SCHEDULE CONTRACT$0$9,844,915June 15, 2011usaspending.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.