Data / Federal awards / NAICS 339999 / WMDTECH, LLC
WMDTECH, LLC: 22 federal contract awards, $2.8 million obligated (FY2024 to FY2027)
WMDTECH, LLC (UEI EYT3W4HTNRL5), Boise, ID, received 22 federal prime contract awards with $2.8 million obligated in fiscal years 2024 to 2027, from 2 agencies under 3 NAICS codes. Its largest buyer is Department of State ($2.6 million) and its largest code is NAICS 339999 All Other Miscellaneous Manufacturing.
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- EYT3W4HTNRL5UEI
- WMDTECH LLCParent organization
- Boise, IDLocation
- Small BusinessBusiness size
- 22Contract awards
- $2.8 millionObligated
- 2024-09-06First action in window
- 2026-06-26Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 339999 | All Other Miscellaneous Manufacturing | 9 | $1.6 million |
| 493110 | General Warehousing and Storage | 12 | $1 million |
| 541715 | Research and Development in the Physical, Engineering, and Life Sciences (except Nanotechnology and Biotechnology) | 1 | $237,965 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of State | 17 | $2.6 million |
| Department of Defense | 5 | $239,693 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $590,636 |
| FY2025 | $2.1 million |
| FY2026 | $99,805 |
Contract awards
All 22 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 19AQMM25P0801 | Department of State | Purchase Order | 339999 | THE PURPOSE OF THIS PR IS TO ORDER LAW ENFORCEMENT TRAINING AIDS FOR DS/ATA. | $495,828 | $495,828 | September 28, 2025 | September 27, 2026 | Iraq | usaspending.gov |
| 19AQMM25P0803 | Department of State | Purchase Order | 339999 | THE PURPOSE OF THIS PR IS TO ORDER LAW ENFORCEMENT TRAINING AIDS FOR DS/ATA. | $366,024 | $366,024 | September 28, 2025 | September 27, 2026 | Iraq | usaspending.gov |
| 19AQMM25P0795 | Department of State | Purchase Order | 339999 | THE PURPOSE OF THIS PR IS TO ORDER LAW ENFORCEMENT TRAINING AIDS FOR DS/ATA. | $327,829 | $327,829 | September 28, 2025 | September 27, 2026 | Jordan | usaspending.gov |
| 19AQMM25P0704 | Department of State | Purchase Order | 493110 | EQUIPMENT ORDER FOR ANTI-TERRORISM ASSISTANCE ATA PK24EICTTT01 THE PURPOSE OF THIS PR IS TO ORDER LAW ENFORCEMENT TRAINING AIDS FOR DS/ATA. | $247,929 | $247,929 | September 25, 2025 | January 30, 2026 | Pakistan | usaspending.gov |
| 19AQMM25P0677 | Department of State | Purchase Order | 493110 | EQUIPMENT ORDER FOR ANTI-TERRORISM ASSISTANCE ATA PK24EIC01 THE PURPOSE OF THIS PR IS TO ORDER LAW ENFORCEMENT TRAINING AIDS FOR DS/ATA. | $247,929 | $247,929 | September 25, 2025 | January 30, 2026 | Pakistan | usaspending.gov |
| N6833525C0423 | Department of Defense | Definitive Contract | 541715 | SBIR PHASE I. | $237,965 | $237,965 | July 7, 2025 | September 1, 2026 | Boise, ID | usaspending.gov |
| 19AQMM24P1043 | Department of State | Purchase Order | 339999 | EQUIPMENT ORDER FOR ANTI-TERRORISM ASSISTANCE | $182,848 | $182,848 | September 18, 2024 | September 17, 2025 | Kenya | usaspending.gov |
| 19AQMM24P1047 | Department of State | Purchase Order | 339999 | EQUIPMENT ORDER FOR ANTI-TERRORISM ASSISTANCE | $180,650 | $180,650 | September 18, 2024 | September 17, 2025 | Kenya | usaspending.gov |
| 19AQMM24P1327 | Department of State | Purchase Order | 493110 | EQUIPMENT FOR ATA ATA TG23EIC TOGO EIC SRF05 THE PURPOSE OF THIS PR IS TO ORDER LAW ENFORCEMENT TRAINING AIDS FOR DS/ATA | $173,068 | $173,068 | September 29, 2024 | November 28, 2024 | Togo | usaspending.gov |
| 19AQMM25P0713 | Department of State | Purchase Order | 493110 | EQUIPMENT FOR ANTITERRORISM TRAINING ATA IZ24EICTTT0102 IRAQ EIC CONSUMABLES THE PURPOSE OF THIS PR IS TO ORDER LAW ENFORCEMENT TRAINING AID | $92,679 | $92,679 | September 25, 2025 | March 16, 2026 | Iraq | usaspending.gov |
| 19AQMM25P0671 | Department of State | Purchase Order | 493110 | EQUIPMENT FOR ANTITERRORISM TRAINING ATA JO24RTCEO01 JORDAN EO EIC CONSUMABLES THE PURPOSE OF THIS PR IS TO ORDER LAW ENFORCEMENT TRAINING A | $92,679 | $92,679 | September 25, 2025 | April 3, 2026 | Jordan | usaspending.gov |
| 19AQMM25P0711 | Department of State | Purchase Order | 493110 | EQUIPMENT ORDER FOR ANTI-TERRORISM ASSISTANCE ATA PK24EICTTT01 THE PURPOSE OF THIS PR IS TO ORDER LAW ENFORCEMENT TRAINING AIDS FOR DS/ATA. | $46,340 | $46,340 | September 25, 2025 | January 20, 2026 | Pakistan | usaspending.gov |
| 19AQMM25P0694 | Department of State | Purchase Order | 493110 | EQUIPMENT ORDER FOR ANTI-TERRORISM ASSISTANCE ATA PK24EIC01 THE PURPOSE OF THIS PR IS TO ORDER LAW ENFORCEMENT TRAINING AIDS FOR DS/ATA. | $46,340 | $46,340 | September 25, 2025 | January 21, 2026 | Pakistan | usaspending.gov |
| 19AQMM25P0624 | Department of State | Purchase Order | 493110 | EQUIPMENT FOR ANTITERRORISM TRAINING ATA JO24RTCEO01 JORDAN EO PBI CONSUMABLES THE PURPOSE OF THIS PR IS TO ORDER LAW ENFORCEMENT TRAINING A | $46,279 | $46,279 | September 25, 2025 | November 9, 2025 | Jordan | usaspending.gov |
| 19AQMM24P1323 | Department of State | Purchase Order | 493110 | EQUIPMENT FOR ATA ATA TG23EIC TOGO EIC SRF06 THE PURPOSE OF THIS PR IS TO ORDER LAW ENFORCEMENT TRAINING AIDS FOR DS/ATA | $45,692 | $45,692 | September 29, 2024 | November 28, 2024 | Togo | usaspending.gov |
| 19AQMM24P1224 | Department of State | Purchase Order | 493110 | EQUIPMENT FOR ATA ATA TG23EIC01 TOGO EIC SRF03 THE PURPOSE OF THIS PR IS TO ORDER LAW ENFORCEMENT TRAINING AIDS FOR DS/ATA | $5,771 | $5,771 | September 25, 2024 | October 25, 2024 | Togo | usaspending.gov |
| 19AQMM24P0822 | Department of State | Purchase Order | 493110 | EQUIPMENT ORDER FOR ATA PROGRAM THE PURPOSE OF THIS PR IS TO ORDER LAW ENFORCEMENT TRAINING AIDS FOR DS/ATA. ATA KSA24EIC02SPP KSA EIC PR127 | $1,360 | $1,360 | September 6, 2024 | October 7, 2024 | North Macedonia | usaspending.gov |
| 19AQMM24P1222 | Department of State | Purchase Order | 493110 | EQUIPMENT FOR ATA ATA TG23EIC01 TOGO EIC SRF07 THE PURPOSE OF THIS PR IS TO ORDER LAW ENFORCEMENT TRAINING AIDS FOR DS/ATA | $1,247 | $1,247 | September 25, 2024 | October 25, 2024 | Togo | usaspending.gov |
| SPE2DH25P0035 | Department of Defense | Purchase Order | 339999 | 8510929329!FILTER,DISRUPTER | $1,020 | $1,020 | October 2, 2024 | October 15, 2024 | Boise, ID | usaspending.gov |
| SPE2DH25V2413 | Department of Defense | Purchase Order | 339999 | 8511316821!FILTER,DISRUPTER | $255 | $255 | April 14, 2025 | May 14, 2025 | Boise, ID | usaspending.gov |
| SPE2DH26V0982 | Department of Defense | Purchase Order | 339999 | 8511941082!FILTER,DISRUPTER | $239 | $239 | February 24, 2026 | March 11, 2026 | Boise, ID | usaspending.gov |
| SPE2DH25V3628 | Department of Defense | Purchase Order | 339999 | 8511506785!FILTER,DISRUPTER | $214 | $214 | July 16, 2025 | July 31, 2025 | Boise, ID | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 339999 All Other Miscellaneous Manufacturing
- All recipients under NAICS 493110 General Warehousing and Storage
- All recipients under NAICS 541715 Research and Development in the Physical, Engineering, and Life Sciences (except Nanotechnology and Biotechnology)
- Open opportunities under NAICS 339999
- Open opportunities under NAICS 493110
- Open opportunities under NAICS 541715
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.