Data / Federal awards / NAICS 334310 / WISE GROUP, LLC
WISE GROUP, LLC: 8 federal contract awards, $162,395 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
WISE GROUP, LLC (UEI LX1XUGSFLFK8), Centertown, MO, received 8 federal prime contract awards with $162,395 obligated in fiscal years 2024 to 2027, from 1 agency under 5 NAICS codes. Its largest buyer is Department of Defense ($162,395) and its largest code is NAICS 334310 Audio and Video Equipment Manufacturing.
The request: Every federal contract awarded under NAICS 334310, with the winner, the agency and the value. $10 of work on sign-up, no card.
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- LX1XUGSFLFK8UEI
- Centertown, MOLocation
- Small BusinessBusiness size
- 8Contract awards
- $162,395Obligated
- 2024-05-07First action in window
- 2025-12-19Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 334310 | Audio and Video Equipment Manufacturing | 3 | $61,450 |
| 532490 | Other Commercial and Industrial Machinery and Equipment Rental and Leasing | 2 | $41,845 |
| 713990 | All Other Amusement and Recreation Industries | 1 | $24,700 |
| 711310 | Promoters of Performing Arts, Sports, and Similar Events with Facilities | 1 | $17,500 |
| 561990 | All Other Support Services | 1 | $16,900 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 8 | $162,395 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $76,845 |
| FY2025 | $68,650 |
| FY2026 | $16,900 |
Contract awards
All 8 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| FA286025C0003 | Department of Defense | Definitive Contract | 713990 | THE CONTRACTOR SHALL PROVIDE THE SOUND SYSTEM FOR THE JB ANDREWS 2025 AIR SHOW ON 12-14 SEPTEMBER 2025. THE SYSTEM MUST HAVE THE CAPABILITY | $24,700 | $24,700 | September 12, 2025 | September 14, 2025 | Jb Andrews, MD | usaspending.gov |
| FA462024P0029 | Department of Defense | Purchase Order | 532490 | PUBLIC ANNOUNCER SYSTEM SERVICES TO BE PERFORMED ON FAIRCHILD AFB, IAW THE SOW. | $24,345 | $24,345 | June 21, 2024 | June 23, 2024 | Fairchild Afb, WA | usaspending.gov |
| FA810125P0013 | Department of Defense | Purchase Order | 334310 | SOUND SYSTEM IAW SOW SOUND SYSTEM -ATTACHMENT 1, STATEMENT OF WORK (SOW) | $22,500 | $22,500 | June 27, 2025 | June 29, 2025 | Tinker Afb, OK | usaspending.gov |
| FA466425P0005 | Department of Defense | Purchase Order | 334310 | MARCH ARB 2025 AIRSHOW SOUND | $21,450 | $21,450 | April 11, 2025 | April 13, 2025 | March Arb, CA | usaspending.gov |
| FA462524P0024 | Department of Defense | Purchase Order | 711310 | FY24 AIRSHOW SOUND SYSTEM IAW PWS DATED 20 MAY 2024 | $17,500 | $17,500 | July 11, 2024 | July 15, 2024 | Whiteman Afb, MO | usaspending.gov |
| FA302224P0008 | Department of Defense | Purchase Order | 532490 | THE 41 FTS/DOT AT COLUMBUS AIR FORCE BASE REQUIRES A CONTRACTOR TO PROVIDE PUBLIC ADDRESS SYSTEM (SOUND) SERVICES FOR THE PRODUCTION AND EXE | $17,500 | $17,500 | September 19, 2024 | September 23, 2024 | Columbus, MS | usaspending.gov |
| W50S7G24PA003 | Department of Defense | Purchase Order | 334310 | SOUND OF SPEED AIRSHOW PA AND SOUND | $17,500 | $17,500 | September 12, 2024 | September 15, 2024 | Saint Joseph, MO | usaspending.gov |
| FA489726P0006 | Department of Defense | Purchase Order | 561990 | 366 FW AIR SHOW SOUND | $16,900 | $16,900 | May 15, 2026 | May 17, 2026 | Mountain Home Afb, ID | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 334310 Audio and Video Equipment Manufacturing
- All recipients under NAICS 532490 Other Commercial and Industrial Machinery and Equipment Rental and Leasing
- All recipients under NAICS 713990 All Other Amusement and Recreation Industries
- Open opportunities under NAICS 334310
- Open opportunities under NAICS 532490
- Open opportunities under NAICS 713990
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.