Data / Federal awards / NAICS 561210 / WYANDOTTE TECHNOLOGIES
WYANDOTTE TECHNOLOGIES: 14 federal contract awards, $29.8 million obligated (FY2024 to FY2027)
WYANDOTTE TECHNOLOGIES (UEI YMR6Z8KYA8T8), Wyandotte, OK, received 14 federal prime contract awards with $29.8 million obligated in fiscal years 2024 to 2027, from 5 agencies under 9 NAICS codes. Its largest buyer is Department of Energy ($20.0 million) and its largest code is NAICS 561210 Facilities Support Services.
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- YMR6Z8KYA8T8UEI
- Wyandotte, OKLocation
- Small BusinessBusiness size
- 14Contract awards
- $29.8 millionObligated
- 2023-11-06First action in window
- 2026-09-30Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 561210 | Facilities Support Services | 2 | $18.9 million |
| 541512 | Computer Systems Design Services | 2 | $6.8 million |
| 517311 | Wired Telecommunications Carriers | 1 | $3.1 million |
| 541690 | Other Scientific and Technical Consulting Services | 1 | $930,305 |
| 541611 | Administrative Management and General Management Consulting Services | 1 | $163,020 |
| 541513 | Computer Facilities Management Services | 4 | $80,767 |
| 336611 | Ship Building and Repairing | 1 | $2,500 |
| 334111 | Electronic Computer Manufacturing | 1 | $-6,970 |
| 541990 | All Other Professional, Scientific, and Technical Services | 1 | $-92,611 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Energy | 9 | $20 million |
| Department of Agriculture | 1 | $6.8 million |
| Department of Defense | 1 | $3.1 million |
| General Services Administration | 2 | $2,500 |
| Department of Health and Human Services | 1 | $-6,970 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $9.7 million |
| FY2025 | $8.9 million |
| FY2026 | $11.2 million |
Contract awards
All 14 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 89503624CSW000070 | Department of Energy | Definitive Contract | 561210 | IT AND ADMINISTRATIVE SUPPORT SERVICES FOR SOUTHWESTERN POWER ADMINISTRATION | $18,419,531 | $23,006,406 | April 24, 2024 | October 31, 2027 | Tulsa, OK | usaspending.gov |
| 1232SA24F0044 | Department of Agriculture | Delivery Order | 541512 | APPLICATION DEVELOPMENT, MODERNIZATION, AND ENHANCEMENT SUPPORT | $6,802,694 | $6,802,694 | May 4, 2024 | November 3, 2026 | Wyandotte, OK | usaspending.gov |
| FA449721C0008 | Department of Defense | Definitive Contract | 517311 | BASE TELECOMMUNICATION SERVICES | $3,061,211 | $5,986,946 | April 1, 2021 | May 31, 2026 | Dover Afb, DE | usaspending.gov |
| 89243121CSC000092 | Department of Energy | Definitive Contract | 541690 | TECHNICAL SERVICES SUPPORT | $930,305 | $19,222,823 | May 1, 2021 | October 31, 2026 | Oak Ridge, TN | usaspending.gov |
| 89503619CSW000024 | Department of Energy | Definitive Contract | 561210 | SUPPORT SERVICE CONTRACT | $471,288 | $24,464,769 | August 31, 2019 | April 30, 2024 | Tulsa, OK | usaspending.gov |
| 89503326PWA000432 | Department of Energy | Purchase Order | 541611 | EO 14398, EXTENDED DAY AHEAD MARKET (EDAM) CONSULTING SERVICES | $163,020 | $163,020 | July 1, 2026 | June 30, 2027 | Folsom, CA | usaspending.gov |
| 89503324PWA000311 | Department of Energy | Purchase Order | 541513 | POWER MARKETING CONSULTANT SERVICES FOR SIERRA NEVADA REGION (SNR) | $147,950 | $147,950 | January 17, 2024 | January 16, 2027 | Folsom, CA | usaspending.gov |
| 47QRCA25DA101 | General Services Administration | IDC | 336611 | ONE ACQUISITION SOLUTION FOR INTEGRATED SERVICES PLUS (OASIS+) 8(A) SMALL BUSINESS MULTIPLE AGENCY CONTRACT (MAC) | $2,500 | $999,999,999,999 | November 6, 2024 | usaspending.gov | ||
| 47QTCB22D0185 | General Services Administration | GWAC | 541512 | 8(A) STARS III GOVERNMENTWIDE ACQUISITION CONTRACT | $0 | $50,000,000,000 | February 23, 2022 | usaspending.gov | ||
| 75H71022P01306 | Department of Health and Human Services | Purchase Order | 334111 | CCHCF - IRM FY22 - PRIORITY D - TANYA BEGAY BUYER - NETWORK CABLES SUPPLIES | $-6,970 | $7,811 | June 16, 2022 | September 30, 2022 | Chinle, AZ | usaspending.gov |
| 89503321PWA000200 | Department of Energy | Purchase Order | 541513 | CONSULTANT SERVICES | $-18,385 | $59,513 | September 27, 2021 | October 31, 2022 | Folsom, CA | usaspending.gov |
| 89503321PWA000201 | Department of Energy | Purchase Order | 541513 | COMPLIANCE RELATED SUPPORT SERVICES | $-18,596 | $34,331 | September 27, 2021 | February 28, 2024 | Folsom, CA | usaspending.gov |
| 89503322PWA000258 | Department of Energy | Purchase Order | 541513 | CONSULTANT SERVICES | $-30,202 | $100,118 | November 1, 2022 | October 31, 2023 | Folsom, CA | usaspending.gov |
| 89503321PWA000194 | Department of Energy | Purchase Order | 541990 | THE WESTERN AREA POWER ADMINISTRATION (WAPA), SIERRA NEVADA REGION (SNR) REQUIRES NON-PERSONAL TECHNICAL SUPPORT SERVICES TO SUPPORT FUNCTIO | $-92,611 | $4,353,099 | September 29, 2021 | October 31, 2022 | Folsom, CA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 561210 Facilities Support Services
- All recipients under NAICS 541512 Computer Systems Design Services
- All recipients under NAICS 517311 Wired Telecommunications Carriers
- Open opportunities under NAICS 561210
- Open opportunities under NAICS 541512
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.