Data / Federal awards / NAICS 561621 / WINGMANN LLC
WINGMANN LLC: 12 federal contract awards, $1.7 million obligated (FY2024 to FY2027)
WINGMANN LLC (UEI LC3ZZ9X5Q111), Mcloud, OK, received 12 federal prime contract awards with $1.7 million obligated in fiscal years 2024 to 2027, from 2 agencies under 6 NAICS codes. Its largest buyer is Department of Defense ($1.6 million) and its largest code is NAICS 561621 Security Systems Services (except Locksmiths).
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- LC3ZZ9X5Q111UEI
- Mcloud, OKLocation
- Small BusinessBusiness size
- 12Contract awards
- $1.7 millionObligated
- 2024-07-18First action in window
- 2026-09-29Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 561621 | Security Systems Services (except Locksmiths) | 1 | $1.2 million |
| 334310 | Audio and Video Equipment Manufacturing | 6 | $349,151 |
| 238210 | Electrical Contractors and Other Wiring Installation Contractors | 1 | $66,000 |
| 541519 | Other Computer Related Services | 1 | $61,800 |
| 541512 | Computer Systems Design Services | 2 | $34,640 |
| 517810 | All Other Telecommunications | 1 | $11,597 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 8 | $1.6 million |
| Department of Veterans Affairs | 4 | $49,190 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $327,346 |
| FY2025 | $1.2 million |
| FY2026 | $193,060 |
Contract awards
All 12 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| FA500425P0067 | Department of Defense | Purchase Order | 561621 | THIS PROJECT IS A 1-TIME SERVICE THAT WILL INCLUDE REPLACING CAMERAS, ROUTERS, AND VICADS UNITS, AND INTEGRATING THESE SYSTEMS WITH THE EXIS | $1,158,098 | $1,158,098 | September 24, 2025 | September 24, 2026 | Eielson Afb, AK | usaspending.gov |
| FA301624P0240 | Department of Defense | Purchase Order | 334310 | FY24 37TRW WSA PURCHASE CAG CONFERENCE ROOM TECH REFRESH | $131,285 | $131,285 | September 10, 2024 | March 31, 2025 | Jbsa Lackland, TX | usaspending.gov |
| FA330024P0153 | Department of Defense | Purchase Order | 334310 | FY24 AFLCMC CONFERENCE ROOM A/V | $109,443 | $109,443 | October 30, 2024 | February 28, 2025 | Montgomery, AL | usaspending.gov |
| FA441925P0042 | Department of Defense | Purchase Order | 334310 | AUDIO/VISUAL/NETWORK/PROJECTION UPGRADES TO MEET TECHNOLOGICAL STANDARDS SET BY THE FEDERAL COURT SYSTEM IN THE COURTROOM AT ALTUS AFB, OK. | $81,736 | $81,736 | September 30, 2025 | September 30, 2026 | Altus Afb, OK | usaspending.gov |
| FA282324P0043 | Department of Defense | Purchase Order | 238210 | LAN DROPS B374 ACCORDING TO TRD DATED 5 JUNE 2024 AND IN ACCORDANCE WITH QUOTE # A022LANB374 DATED 10 JULY 2024. *PRICES TO INCLUDE SHIPPING | $66,000 | $66,000 | July 11, 2024 | December 31, 2024 | Eglin Afb, FL | usaspending.gov |
| N0018925P0073 | Department of Defense | Purchase Order | 541519 | CA495 AND CA7 AV MAINTENANCE | $61,800 | $61,800 | January 20, 2025 | January 19, 2027 | Norfolk, VA | usaspending.gov |
| 36C79126F0025 | Department of Veterans Affairs | Delivery Order | 541512 | THIS REQUIREMENT IS FOR THE PROCUREMENT OF CONTRACTOR-PROVIDED COMMERCIAL SERVICES TO MAINTAIN AND SUPPORT THE AUDIO VISUAL SYSTEMS AND SUPP | $34,640 | $34,640 | June 30, 2026 | June 29, 2027 | Golden, CO | usaspending.gov |
| N4215822PE245 | Department of Defense | Purchase Order | 334310 | EQUIPMENT TO UPGRADE CBR AUDIOVISUAL SYS | $12,136 | $286,102 | September 30, 2022 | September 29, 2026 | Mcloud, OK | usaspending.gov |
| FA220425CB003 | Department of Defense | Definitive Contract | 517810 | THE PURPOSE OF THIS EFFORT IS TO MAINTAIN THE VTC AND A/V SYSTEM IN CONFERENCE ROOM 149 OF BUILDING 1624 LOCATED AT 5 EGLIN STREET, HANSCOM | $11,597 | $11,597 | September 26, 2025 | September 25, 2026 | Hanscom Afb, MA | usaspending.gov |
| 36C79124P0007 | Department of Veterans Affairs | Purchase Order | 334310 | AUDIO VISUAL (AV) CONFIGURATION AND REPROGRAMMING FOR DENVER LOGISTICS SERVICE | $9,650 | $9,650 | September 25, 2024 | October 31, 2024 | Mcloud, OK | usaspending.gov |
| 36C79124P0006 | Department of Veterans Affairs | Purchase Order | 334310 | AV REPAIR & MAINTENANCE | $4,900 | $4,900 | August 1, 2024 | August 31, 2024 | Golden, CO | usaspending.gov |
| 36C79126D0005 | Department of Veterans Affairs | IDC | 541512 | THIS REQUIREMENT IS FOR THE PROCUREMENT OF CONTRACTOR-PROVIDED COMMERCIAL SERVICES TO MAINTAIN AND SUPPORT THE AUDIO VISUAL SYSTEMS AND SUPP | $0 | $87,537 | June 30, 2026 | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 561621 Security Systems Services (except Locksmiths)
- All recipients under NAICS 334310 Audio and Video Equipment Manufacturing
- All recipients under NAICS 238210 Electrical Contractors and Other Wiring Installation Contractors
- Open opportunities under NAICS 561621
- Open opportunities under NAICS 334310
- Open opportunities under NAICS 238210
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.