Data / Federal awards / NAICS 541715 / WISENGINEERING LLC
WISENGINEERING LLC: 19 federal contract awards, $17.5 million obligated (FY2024 to FY2027)
WISENGINEERING LLC (UEI WZBHJ1VFCMS3), Denville, NJ, received 19 federal prime contract awards with $17.5 million obligated in fiscal years 2024 to 2027, from 2 agencies under 4 NAICS codes. Its largest buyer is Department of Defense ($17.5 million) and its largest code is NAICS 541715 Research and Development in the Physical, Engineering, and Life Sciences (except Nanotechnology and Biotechnology).
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- WZBHJ1VFCMS3UEI
- Denville, NJLocation
- Small BusinessBusiness size
- 19Contract awards
- $17.5 millionObligated
- 2023-12-22First action in window
- 2026-08-24Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541715 | Research and Development in the Physical, Engineering, and Life Sciences (except Nanotechnology and Biotechnology) | 7 | $10.9 million |
| 541511 | Custom Computer Programming Services | 7 | $4.9 million |
| 561110 | Office Administrative Services | 3 | $1.7 million |
| 336611 | Ship Building and Repairing | 2 | $5,000 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 16 | $17.5 million |
| General Services Administration | 3 | $5,000 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $6.2 million |
| FY2025 | $7.4 million |
| FY2026 | $4 million |
Contract awards
All 19 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| W15QKN23F0687 | Department of Defense | Delivery Order | 541715 | RESPONSIVE STRATEGIC SOURCING FOR SERVICES (RS3) PROTECTION SYSTEM BRANCH (PSB) SUPPORT TASK RS3-23-0026 | $7,049,231 | $9,950,501 | September 26, 2023 | November 13, 2026 | Denville, NJ | usaspending.gov |
| W15QKN22F0579 | Department of Defense | Delivery Order | 541511 | EXERCISE OPTION 4 | $4,349,036 | $6,870,375 | September 16, 2022 | September 15, 2027 | Denville, NJ | usaspending.gov |
| W15QKN25FA285 | Department of Defense | Delivery Order | 541715 | DEVCOM AC HQ SUPPORT | $3,834,439 | $13,549,345 | August 20, 2025 | August 19, 2028 | Picatinny Arsenal, NJ | usaspending.gov |
| W15QKN23C0059 | Department of Defense | Definitive Contract | 561110 | TO AWARD A CONTRACT FOR ADMINISTRATIVE SUPPORT DEVCOM AC EDWOSB. | $1,507,507 | $2,582,081 | September 25, 2023 | September 24, 2026 | Denville, NJ | usaspending.gov |
| W15QKN23F0656 | Department of Defense | Delivery Order | 541511 | TASK ORDER AWARD FOR PRECISION TARGETING TECHNOLOGIES DEVELOPMENT & TESTING SUPPORT FOR FIRE CONTROL | $245,806 | $695,806 | September 26, 2023 | January 17, 2025 | Denville, NJ | usaspending.gov |
| W15QKN25FA355 | Department of Defense | Delivery Order | 541511 | THE PURPOSE OF THIS ACQUISITION IS TO ISSUE A SINGLE TASK ORDER FOR OPTICAL SUPPORT PERSONNEL UNDER THE FCST MA IDIQ CONTRACT | $220,247 | $220,247 | September 25, 2025 | September 24, 2026 | Denville, NJ | usaspending.gov |
| W15QKN24PV076 | Department of Defense | Purchase Order | 561110 | PROFESSIONAL STEM PROJECT MANAGEMENT SUPPORT | $140,850 | $140,850 | March 7, 2024 | March 6, 2025 | Picatinny Arsenal, NJ | usaspending.gov |
| N6883624F0308 | Department of Defense | Delivery Order | 541511 | ADMINISTRATIVE ASSISTANT SUPPORT SERVICE AT JOHNSON SPACE CENTER, HOUSTON TX FOR NAVY ASTRONAUTS AND STAFF | $69,616 | $69,616 | October 1, 2024 | September 30, 2025 | Houston, TX | usaspending.gov |
| W15QKN24PV041 | Department of Defense | Purchase Order | 561110 | PART-TIME ADMINISTRATIVE ASSISTANT TO ASSIST IN FORMAL AND INFORMAL INQUIRIES. | $67,298 | $67,298 | May 9, 2024 | May 8, 2025 | Picatinny Arsenal, NJ | usaspending.gov |
| W15QKN26FA108 | Department of Defense | Delivery Order | 541715 | OMNIBUS FOR RESEARCH AND DEVELOPMENT, ENGINEERING AND SUPPORT FOR THE DEVCOM AC IN THE AREAS OF LARGE CALIBER CANNON ENGINEERING SUPPORT, WE | $30,000 | $30,000 | January 29, 2026 | January 28, 2031 | Denville, NJ | usaspending.gov |
| 47QRCA25DSF39 | General Services Administration | IDC | 336611 | ONE ACQUISITION SOLUTION FOR INTEGRATED SERVICES PLUS (OASIS+) SMALL BUSINESS MULTIPLE AGENCY CONTRACT (MAC) | $2,500 | $999,999,999,999 | April 15, 2025 | usaspending.gov | ||
| 47QRCA25DW118 | General Services Administration | IDC | 336611 | ONE ACQUISITION SOLUTION FOR INTEGRATED SERVICES PLUS (OASIS+) WOMEN OWNED SMALL BUSINESS MULTIPLE AGENCY CONTRACT (MAC) | $2,500 | $999,999,999,999 | June 12, 2025 | usaspending.gov | ||
| HQ085926FF445 | Department of Defense | Delivery Order | 541715 | SCALABLE HOMELAND INNOVATIVE ENTERPRISE LAYERED DEFENSE (SHIELD) INITIAL ORDER. | $500 | $500 | December 29, 2025 | December 28, 2035 | Huntsville, AL | usaspending.gov |
| 47QTCA22D007T | General Services Administration | FSS | 541511 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $500,000 | May 5, 2022 | usaspending.gov | ||
| 0001 | Department of Defense | Delivery Order | 541511 | IGF::OT::IGF. MINIMUM GURANTEE FOR WISE WEB CONNECTIONS FOR OMNIMBUS II - SOFTWARE ENGINEERING SERVICES IN SUPPORT OF THE ARMAMENT SOFTWARE | $0 | $10,000 | September 17, 2014 | September 18, 2019 | Denville, NJ | usaspending.gov |
| HQ085926DE279 | Department of Defense | IDC | 541715 | THE CONTRACTOR SHALL PERFORM THE WORK SPECIFIED IN SECTION C OF THIS SCALABLE HOMELAND INNOVATIVE ENTERPRISE LAYERED DEFENSE (SHIELD) MULTIP | $0 | $151,000,000,000 | December 29, 2025 | usaspending.gov | ||
| W15P7T19D0146 | Department of Defense | IDC | 541715 | THIS CONTRACT WILL PROVIDE ACC-APG CUSTOMERS, OTHER PROGRAM EXECUTIVE OFFICES (PEOS), OTHER DEPARTMENT OF DEFENSE (DOD) AGENCIES, AND OTHER | $0 | $37,400,000,000 | October 18, 2018 | usaspending.gov | ||
| W15QKN22D0025 | Department of Defense | IDC | 541511 | MULTIPLE AWARD IDIQ CONTRACT TO WISENGINEERING LLC FOR FIRE CONTROL SYSTEMS & TECHNOLOGY (FCS&T) DIRECTORATE ENGINEERING, TECHNICAL, AND LOG | $0 | $149,449,774 | July 8, 2022 | usaspending.gov | ||
| W15QKN26DA038 | Department of Defense | IDC | 541715 | OMNIBUS FOR RESEARCH AND DEVELOPMENT, ENGINEERING AND SUPPORT FOR THE COMBAT CAPABILITIES DEVELOPMENT COMMAND ARMAMENT CENTER (DEVCOM AC) | $0 | $467,695,553 | January 28, 2026 | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541715 Research and Development in the Physical, Engineering, and Life Sciences (except Nanotechnology and Biotechnology)
- All recipients under NAICS 541511 Custom Computer Programming Services
- All recipients under NAICS 561110 Office Administrative Services
- Open opportunities under NAICS 541715
- Open opportunities under NAICS 541511
- Open opportunities under NAICS 561110
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.