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Data / Federal awards / NAICS 332510 / WECSYS LLC

WECSYS LLC: 20,905 federal contract awards, $10.2 million obligated (FY2024 to FY2027)

WECSYS LLC (UEI CM73F9KDK2X5), Brooklyn Park, MN, received 20,905 federal prime contract awards with $10.2 million obligated in fiscal years 2024 to 2027, from 9 agencies under 25 NAICS codes. Its largest buyer is General Services Administration ($9.3 million) and its largest code is NAICS 332510 Hardware Manufacturing.

SpecStream is the live web data engine for teams and agents. It reads every federal contract award on USAspending.gov and every open opportunity on SAM.gov, and this page is that reading. Ask for the awards in your niche and the winners, agencies, values and recompetes arrive in your sheet, CRM, Slack or agent as they are reported.

Get contracts in this nicheWatch WECSYS LLC
UEI
CM73F9KDK2X5
Location
Brooklyn Park, MN
Business size
Small Business
Contract awards
20,905
Obligated
$10.2 million
First action in window
2023-10-01
Latest action
2026-10-02

Where the work is

NAICS codes, with the other winners in each.

NAICSIndustryAwardsObligated
332510Hardware Manufacturing19,567$9.5 million
339940Office Supplies (except Paper) Manufacturing56$261,072
444130Hardware Stores235$235,999
332323Ornamental and Architectural Metal Work Manufacturing1$29,339
424210Drugs and Druggists' Sundries Merchant Wholesalers313$26,711
326299All Other Rubber Product Manufacturing368$26,322
326199All Other Plastics Product Manufacturing83$19,398
339113Surgical Appliance and Supplies Manufacturing2$18,050
444140Hardware Retailers47$16,768
339994Broom, Brush, and Mop Manufacturing205$14,343

Buying agencies

AgencyAwardsObligated
General Services Administration20,699$9.3 million
Department of Defense185$403,941
Department of Health and Human Services6$256,460
Department of Homeland Security9$103,468
Department of the Interior1$34,200
Department of the Treasury2$16,558
Department of Agriculture1$0
Department of Veterans Affairs1$0
National Aeronautics and Space Administration1$0

Obligations by fiscal year

Fiscal yearObligated
FY2024$3 million
FY2025$3 million
FY2026$4.1 million
FY2027$38,467

Contract awards

The 50 largest of 20,905 awards by dollars obligated in fiscal years 2024 to 2027.

Award IDAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
75H71226F28005Department of Health and Human ServicesBPA Call444130CONTRACTOR SHALL PROVIDE JANITORIAL AND CHEMICAL CLEANING SUPPLIES TO THE FACILITY DEPARTMENT AT THE COLORADO RIVER SERVICE UNIT (CRSU) LOCA$83,391$83,391August 8, 2026August 7, 2027Parker, AZusaspending.gov
75H71225F28004Department of Health and Human ServicesBPA Call444130WECSYS LLC, CRSU, BPA CALL, JANITORIAL SUPPLIES, OY3$79,515$79,515July 21, 2025August 7, 2026Parker, AZusaspending.gov
75H71224F28003Department of Health and Human ServicesBPA Call444130WECSYS LLC, CRSU, OY2 BPA CALL 24F28003, JANITORIAL SUPPLIES$74,351$74,351September 4, 2024September 3, 2025Parker, AZusaspending.gov
75N98026F00206Department of Health and Human ServicesDelivery Order339940OFFICE SUPPLIES FOR ONGOING OPERATIONAL NEED TO SUPPORT LABORATORIES AND OFFICES ACROSS NIH TO SUSTAIN MISSION CRITICAL ACTIVITIES FOR HEALT$63,337$63,337June 17, 2026September 30, 2026Minneapolis, MNusaspending.gov
47QSWA24F2R3GGeneral Services AdministrationBPA Call332510CLOTH,TERRY$54,939$54,939September 12, 2024September 18, 2024Minneapolis, MNusaspending.gov
N0040626F0068Department of DefenseDelivery Order332510MULTI PURPOSE, ANTISTATIC CONSTRUCTION FILM, ROLL TYPE, THICKNESS: 6 MIL, SIZE: 12 FT X 100 FT, MATL: FIRE RETARDANT, RATING NFPA 701-15 TES$51,996$51,996June 24, 2026August 3, 2026Minneapolis, MNusaspending.gov
47QSWA24F283TGeneral Services AdministrationBPA Call332510CLEANER,VACUUM,ELEC$40,706$40,706July 23, 2024July 29, 2024Minneapolis, MNusaspending.gov
47QSWA26F1THUGeneral Services AdministrationBPA Call332510CLEANER,VACUUM,ELEC$40,156$40,156August 22, 2026August 28, 2026Minneapolis, MNusaspending.gov
47QSWA26F23HZGeneral Services AdministrationBPA Call332510RIDER FLOOR SCRUBBER 32 IN CYLINDRICAL$38,658$38,658September 30, 2026October 10, 2026Minneapolis, MNusaspending.gov
FA282324F0332Department of DefenseDelivery Order332510AUTO HOBBY SHOP LIFTS$37,413$37,413September 5, 2024November 6, 2024Eglin Afb, FLusaspending.gov
FA461326FG005Department of DefenseDelivery Order339940CABINETS, LOCKERS, BINS, AND SHELVING$37,248$37,248October 1, 2025September 30, 2026Fe Warren Afb, WYusaspending.gov
70LART26FPFB00047Department of Homeland SecurityDelivery Order339940EAR PLUGS AND COTTON SWABS FOR FLETC ARTESIA NM.$34,875$34,875August 18, 2026September 17, 2026Artesia, NMusaspending.gov
140L4325F0162Department of the InteriorDelivery Order339940LOWER DESCHUTES FIRE RINGS$34,200$34,200September 16, 2025January 12, 2026Minneapolis, MNusaspending.gov
70Z03824FP0000013Department of Homeland SecurityDelivery Order332510PROCUREMENT OF TYVEK SUITS TO BE USED BY PERSONNEL DURING THE MAINTENANCE AND REPAIR OF USCG AIRCRAFT.$32,784$32,784January 30, 2024March 1, 2024Minneapolis, MNusaspending.gov
N6133124F1031Department of DefenseDelivery Order332510HYDRAULIC SHEERS$32,100$32,100July 11, 2024August 13, 2024Minneapolis, MNusaspending.gov
47QSWA25F1G11General Services AdministrationBPA Call332510CLEANER,VACUUM,PNEU$31,380$31,380May 30, 2025June 5, 2025Minneapolis, MNusaspending.gov
47QSWA25F0FQBGeneral Services AdministrationBPA Call332510CLOTH,MUSLIN$31,280$31,280December 11, 2024December 17, 2024Minneapolis, MNusaspending.gov
47QSWA24F0VXPGeneral Services AdministrationBPA Call332510CLOTH,FLANNEL:IAW (CID) A-A-50129A. PLAIN WEAVE COTTON FLANNEL, WT.-4.0 OUNCES/SQUARE YD.,WIDTH-45 TO 60 IN,FINISH-NAPPED BOTH SIDES COLOR-B$31,137$31,137January 31, 2024February 6, 2024Minneapolis, MNusaspending.gov
47QSWA24F02YSGeneral Services AdministrationBPA Call332510ABSORBENT MATERIAL, OIL AND WATER U/I RO 150 X 30 INCH ROLCEP P/N UQ150P. USE FOR OIL, WATER, SOLVENTS, ETC. ONE (1( ROLL.$30,091$30,091October 16, 2023October 22, 2023Minneapolis, MNusaspending.gov
47QSWA24F0KWWGeneral Services AdministrationBPA Call332510ABSORBENT MATERIAL,$30,091$30,091December 18, 2023December 24, 2023Minneapolis, MNusaspending.gov
47QSWA24F1667General Services AdministrationBPA Call332510ABSORBENT MATERIAL, OILAND WATER: ABSORBENT MATERIAL USED FOR THE UNIVERSAL ABSORBENCY OF WATER, OIL, AND SOLVENTS. ONEHUNDRED FIFTY (150) F$30,091$30,091March 11, 2024March 17, 2024Minneapolis, MNusaspending.gov
SPE8E824V1698Department of DefensePurchase Order3323238510838764!HEATER,SPACE$29,339$29,339August 20, 2024September 30, 2024Minneapolis, MNusaspending.gov
FA283524F0087Department of DefenseBPA Call332510THE PURPOSE OF THIS EFFORT IS TO REPLACE THE CURRENT 30 YEAR OLD TIRE CHANGER (COATS 8000A) WITH A NEW (COATS CHD9041) HEAVY-DUTY TIRE CHANG$28,630$28,630September 30, 2024November 29, 2024Hanscom Afb, MAusaspending.gov
FA480026F0030Department of DefenseBPA Call332510HEAVY DUTY TIRE CHANGER$28,600$28,600March 26, 2026April 9, 2026Langley Afb, VAusaspending.gov
FA930125F0181Department of DefenseDelivery Order339940HEAVY DUTY TIRE CHANGER$27,980$27,980August 12, 2025September 12, 2025Edwards, CAusaspending.gov
47QSWA26F1NFQGeneral Services AdministrationBPA Call332510CLOTH,FLANNEL$25,608$25,608August 1, 2026August 7, 2026Minneapolis, MNusaspending.gov
47QSWA24F29W2General Services AdministrationBPA Call332510ABSORBENT MATERIAL, OILAND WATER: ABSORBENT MATERIAL USED FOR THE UNIVERSAL ABSORBENCY OF WATER, OIL, AND SOLVENTS. ONEHUNDRED FIFTY (150) F$25,076$25,076July 29, 2024August 4, 2024Minneapolis, MNusaspending.gov
47QSWA25F0B5BGeneral Services AdministrationBPA Call332510ABSORBENT MATERIAL, OILAND WATER: ABSORBENT MATERIAL USED FOR THE UNIVERSAL ABSORBENCY OF WATER, OIL, AND SOLVENTS. ONEHUNDRED FIFTY (150) F$25,076$25,076November 21, 2024November 27, 2024Minneapolis, MNusaspending.gov
47QSWA24F1LAAGeneral Services AdministrationBPA Call332510ABSORBENT MATERIAL, OILAND WATER: ABSORBENT MATERIAL USED FOR THE UNIVERSAL ABSORBENCY OF WATER, OIL, AND SOLVENTS. ONEHUNDRED FIFTY (150) F$25,076$25,076May 1, 2024May 7, 2024Minneapolis, MNusaspending.gov
47QSWA26F1LKHGeneral Services AdministrationBPA Call332510ABSORBENT MATERIAL, OILAND WATER: ABSORBENT MATERIAL USED FOR THE UNIVERSAL ABSORBENCY OF WATER, OIL, AND SOLVENTS. ONEHUNDRED FIFTY (150) F$25,076$25,076July 23, 2026July 29, 2026Minneapolis, MNusaspending.gov
47QSWA25F0UFNGeneral Services AdministrationBPA Call332510ABSORBENT MATERIAL, OILAND WATER: ABSORBENT MATERIAL USED FOR THE UNIVERSAL ABSORBENCY OF WATER, OIL, AND SOLVENTS. ONEHUNDRED FIFTY (150) F$25,076$25,076February 13, 2025February 19, 2025Minneapolis, MNusaspending.gov
47QSWA25F1LRVGeneral Services AdministrationBPA Call332510ABSORBENT MATERIAL, OILAND WATER: ABSORBENT MATERIAL USED FOR THE UNIVERSAL ABSORBENCY OF WATER, OIL, AND SOLVENTS. ONEHUNDRED FIFTY (150) F$25,076$25,076June 25, 2025July 1, 2025Minneapolis, MNusaspending.gov
47QSWA25F1YPXGeneral Services AdministrationBPA Call332510ABSORBENT MATERIAL, OILAND WATER: ABSORBENT MATERIAL USED FOR THE UNIVERSAL ABSORBENCY OF WATER, OIL, AND SOLVENTS. ONEHUNDRED FIFTY (150) F$25,076$25,076August 13, 2025August 19, 2025Minneapolis, MNusaspending.gov
47QSWA26F03BWGeneral Services AdministrationBPA Call332510ABSORBENT MATERIAL, OILAND WATER: ABSORBENT MATERIAL USED FOR THE UNIVERSAL ABSORBENCY OF WATER, OIL, AND SOLVENTS. ONEHUNDRED FIFTY (150) F$25,076$25,076November 12, 2025November 18, 2025Minneapolis, MNusaspending.gov
47QSWA26F1ABRGeneral Services AdministrationBPA Call332510ABSORBENT MATERIAL, OILAND WATER: ABSORBENT MATERIAL USED FOR THE UNIVERSAL ABSORBENCY OF WATER, OIL, AND SOLVENTS. ONEHUNDRED FIFTY (150) F$25,076$25,076June 2, 2026June 8, 2026Minneapolis, MNusaspending.gov
47QSWA26F1YSDGeneral Services AdministrationBPA Call332510ABSORBENT MATERIAL,$25,076$25,076September 16, 2026September 22, 2026Minneapolis, MNusaspending.gov
47QSWA26F0LH0General Services AdministrationBPA Call332510ABSORBENT MATERIAL, OILAND WATER: ABSORBENT MATERIAL USED FOR THE UNIVERSAL ABSORBENCY OF WATER, OIL, AND SOLVENTS. ONEHUNDRED FIFTY (150) F$25,076$25,076February 13, 2026February 19, 2026Minneapolis, MNusaspending.gov
47QSWA25F15DLGeneral Services AdministrationBPA Call332510ABSORBENT MATERIAL, OILAND WATER: ABSORBENT MATERIAL USED FOR THE UNIVERSAL ABSORBENCY OF WATER, OIL, AND SOLVENTS. ONEHUNDRED FIFTY (150) F$25,076$25,076April 8, 2025April 14, 2025Minneapolis, MNusaspending.gov
47QSWA24F2VPPGeneral Services AdministrationBPA Call332510ABSORBENT MATERIAL, OILAND WATER: ABSORBENT MATERIAL USED FOR THE UNIVERSAL ABSORBENCY OF WATER, OIL, AND SOLVENTS. ONEHUNDRED FIFTY (150) F$25,076$25,076September 24, 2024September 30, 2024Minneapolis, MNusaspending.gov
FA520526FG004Department of DefenseBPA Call332510FY26 E004_13FGS VIDMAR CABINETS$24,996$24,996October 1, 2025September 30, 2026Japanusaspending.gov
47QSWA24F0WMJGeneral Services AdministrationBPA Call332510CLEANER,VACUUM,PNEU NILFISK PN 01799600$24,262$24,262February 1, 2024February 7, 2024Minneapolis, MNusaspending.gov
47QSWA24F00VZGeneral Services AdministrationBPA Call332510CLEANER,VACUUM,ELECTRIC WET AND DRY PICKUP 10 GALLONS.$21,900$21,900October 3, 2023October 9, 2023Minneapolis, MNusaspending.gov
FA481924FG085Department of DefenseDelivery Order332510MISCELLANEOUS MATERIALS HANDLING EQUIPMENT$21,470$21,470October 1, 2023September 30, 2024Panama City, FLusaspending.gov
47QSWA26F1JCXGeneral Services AdministrationBPA Call332510CLOTH,FLANNEL$20,486$20,486July 15, 2026July 21, 2026Minneapolis, MNusaspending.gov
47QSWA24F03CJGeneral Services AdministrationBPA Call332510MATTING,FLOOR$19,291$19,291October 18, 2023October 24, 2023Minneapolis, MNusaspending.gov
47QSWA25F2E0PGeneral Services AdministrationBPA Call332510ABSORBENT MATERIAL,ND WATER: 15-INCH W X 20-INCH L PADS ABSORBS WATER, OILS, ACIDS/BASES,COOLANTS AND SOLVENTS. ONE HUNDRED (100) EACH, PADS$18,985$18,985September 27, 2025October 3, 2025Minneapolis, MNusaspending.gov
47QSWA26F09G5General Services AdministrationBPA Call332510MATTING, FLOOR: MATERIAL: RUBBER OR VINYL; LENGTH: 25.0 YARDS; THICKNESS: 0.188 INCHES MINIMUM;WIDTH: 36.0 INCHES; COLOR: BLACK; PATTERN: RI$18,820$18,820December 16, 2025December 22, 2025Minneapolis, MNusaspending.gov
N0040625PS464Department of DefensePurchase Order339113GLOVE, DISPOSABLE$18,050$18,050September 2, 2025September 15, 2025Minneapolis, MNusaspending.gov
47QSWA26F1GS7General Services AdministrationBPA Call332510CLOTH,MUSLIN$17,675$17,675July 7, 2026July 13, 2026Minneapolis, MNusaspending.gov
47QSWA24F2ASLGeneral Services AdministrationBPA Call332510RIDER FLOOR SCRUBBER COMPACT DISC 32 IN.$17,608$17,608July 31, 2024August 5, 2024Minneapolis, MNusaspending.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.