Data / Federal awards / NAICS 332439 / WILSON CASE INC
WILSON CASE INC: 4 federal contract awards, $234,327 obligated (FY2024 to FY2027)
WILSON CASE INC (UEI QCFTSFWPLY95), Hastings, NE, received 4 federal prime contract awards with $234,327 obligated in fiscal years 2024 to 2027, from 1 agency under 3 NAICS codes. Its largest buyer is Department of Defense ($234,327) and its largest code is NAICS 332439 Other Metal Container Manufacturing.
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- QCFTSFWPLY95UEI
- Hastings, NELocation
- Small BusinessBusiness size
- 4Contract awards
- $234,327Obligated
- 2024-01-26First action in window
- 2025-09-25Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 332439 | Other Metal Container Manufacturing | 2 | $192,731 |
| 488991 | Packing and Crating | 1 | $35,940 |
| 326199 | All Other Plastics Product Manufacturing | 1 | $5,656 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 4 | $234,327 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $35,940 |
| FY2025 | $198,387 |
Contract awards
All 4 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| FA442725P0033 | Department of Defense | Purchase Order | 332439 | CDDAR STORAGE/TRAVEL CASES | $175,587 | $175,587 | April 24, 2025 | May 29, 2025 | Travis Afb, CA | usaspending.gov |
| FA441924P0010 | Department of Defense | Purchase Order | 488991 | CDDAR AIR BAG STORAGE CRATES / REUSABLE TRANSIT CASES | $35,940 | $35,940 | January 24, 2024 | February 28, 2024 | Altus Afb, OK | usaspending.gov |
| W50S9J25PA012 | Department of Defense | Purchase Order | 332439 | THE CONTRACT SHALL PROVIDE FOUR ATA-300 CATEGORY REUSABLE STORAGE TRANSIT CASE TO THE 130TH AIRLIFT WING BLDG 407 , 1679 COONSKIN DRIVE, CHA | $17,144 | $17,144 | May 8, 2025 | June 22, 2025 | Charleston, WV | usaspending.gov |
| FA706025P0037 | Department of Defense | Purchase Order | 326199 | CONTRACTOR WILL PROVIDE TWO 30 PLUS CAPACITY IPAD CHARGING AND TRANSPORT CASES. | $5,656 | $5,656 | September 25, 2025 | October 30, 2025 | Hastings, NE | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 332439 Other Metal Container Manufacturing
- All recipients under NAICS 488991 Packing and Crating
- All recipients under NAICS 326199 All Other Plastics Product Manufacturing
- Open opportunities under NAICS 332439
- Open opportunities under NAICS 488991
- Open opportunities under NAICS 326199
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.