AwardTape / Contracts / FA4613-26-F-G005
FA4613-26-F-G005: $37K Department of the Air Force Award to Wecsys LLC
Cabinets, lockers, bins, and shelving. Contracting activity: FA4613 90 CONS PK. Estimated completion: 2026-09-30.
$37K contract action / $37K cumulative ceiling / COMPETITION NOT STATED / 2026-09-30 completion / FA4613 FA4613 90 CONS PK
1. Contract Summary & Primary Sources
| Contract Number (PIID) | FA4613-26-F-G005 (unhyphenated: FA461326FG005) · Parent Vehicle: 47QSEA-19-D-00C9 |
|---|---|
| Prime Contractor (Awardee) |
Wecsys LLC
(Wyoming)
FY2024-FY2026 Federal Defense Portfolio: $455K obligated across 193 contracts
|
| Obligated Amount | $37,248 |
| Cumulative Face Value / Ceiling | USAspending Base IDV Ceiling: $37,248 |
| USAspending / FPDS Obligation History | Base Record Obligated: $37,248 (signed 2025-10-01, latest FPDS action 2025-10-01) · 15 Issued Delivery/Task Order(s) totaling $82,270 |
| Awarding Branch / Agency | Department of the Air Force |
| Contracting Command & DoDAAC | FA4613: FA4613 90 CONS PK |
| Competition & Contract Structure | COMPETITION NOT STATED · Delivery Order / Firm-Fixed-Price (FFP) |
| Product / Service & Industry Codes | PSC 7125 (Cabinets, Lockers, Bins, And Shelving) · NAICS 339940 (Office Supplies (Except Paper) Manufacturing) |
| Work Locations & Funding | Primary Place of Performance: Wyoming |
| Estimated Completion Date | 2026-09-30 |
| Verified Primary Sources |
2. Verbatim Announcement & Scope Breakdown
USAspending / FPDS Transaction Description (Contract FA461326FG005)
Cabinets, lockers, bins, and shelving
3. Subcontractor, Supply Chain & Capture Intelligence
For Tier-2 / Tier-3 Subcontractors & Suppliers
Subcontracting & Material Supply Window
- Prime Awardee: Wecsys LLC
- Delivery Runway: Active through 2026-09-30
- Requirement Scope: Cabinets, lockers, bins, and shelving
- Federal Supply Class: PSC 7125 (Cabinets, Lockers, Bins, And Shelving)
- BD Action: Reference Prime Contract FA4613-26-F-G005 when contacting Wecsys LLC Supply Chain / Small Business Liaison Officer.
For Competing Primes & Capture Managers
Buying Command & Recompete Posture
- Buying Command: FA4613 (FA4613 90 CONS PK)
- Acquisition Method: COMPETITION NOT STATED
- FOIA Jurisdiction: Department of the Air Force FOIA (AFLCMC / AFRL / AFSC) (Official Portal)
- Capture Action: Request Section B CLIN ceiling structure and Section C Statement of Work below to benchmark deliverable requirements.
Issued Task & Delivery Orders under FA4613-26-F-G005 (15 shown, $82K obligated)
| Order PIID | Obligated | Awardee | Start / Latest Action | End Date | Order Scope |
|---|---|---|---|---|---|
| 70LART26FPFB00047 | $35K | Wecsys LLC | 2026-08-18 / 2026-08-18 | 2026-09-17 | Ear plugs and cotton swabs for fletc artesia nm. |
| FA930125F0181 | $28K | Wecsys LLC | 2025-08-14 / 2025-08-14 | 2025-09-12 | Heavy duty tire changer |
| 70Z03825FF0000436 | $7K | Wecsys LLC | 2025-04-22 / 2025-04-22 | 2025-05-22 | Procurement of hepa filter wh-105 for use on mh-65 aircraft. |
| 70Z03826FP0000011 | $3K | Wecsys LLC | 2026-07-27 / 2026-07-27 | 2026-08-30 | Purchase 18" gold mask paper for use by personnel performing maintenance and repair on u.s. coast guard aircraft. |
| N0016425FP040 | $2K | Wecsys LLC | 2024-10-03 / 2024-10-03 | 2024-10-15 | Required for storage of any cui information jxmm 4522612005 |
| N0002424FG0659 | $2K | Wecsys LLC | 2024-09-19 / 2024-09-19 | 2024-10-23 | Magnetic whiteboard 4x6 |
| N0002425FG0542 | $1K | Wecsys LLC | 2025-09-25 / 2025-09-25 | 2025-10-21 | Utility cart |
| N6279325FG0034 | $993 | Wecsys LLC | 2025-01-24 / 2025-01-24 | 2025-02-24 | Hp213x high yield black laserjet toner cartridge |
| W9124L24M012B | $988 | Wecsys LLC | 2024-08-26 / 2024-08-26 | 2024-08-31 | Wipes,lysl,crsplin ct |
| N6449825FG640 | $858 | Wecsys LLC | 2025-09-11 / 2025-09-11 | 2025-10-11 | 36"" convex warning safety mirror (3ea) |
| N6279325FG0065 | $611 | Wecsys LLC | 2025-06-03 / 2025-06-03 | 2025-06-11 | Hp designjet lg format coated paper, 42" x 150' |
| N0016426FP181 | $466 | Wecsys LLC | 2025-12-18 / 2025-12-18 | 2026-01-20 | Delivery / task order |
| N6133124FG061 | $341 | Wecsys LLC | 2024-03-01 / 2024-03-01 | 2024-03-13 | Xerox bold digital printing paper po 4522456972 |
| N0017425FG384 | $296 | Wecsys LLC | 2025-09-12 / 2025-09-12 | 2025-09-16 | Vinyl electrical color coding tape, blue, green, red |
| N6669124M00JU | $198 | Wecsys LLC | 2024-07-18 / 2024-07-18 | 2024-07-23 | Lorell 2-drawer vertical file,w/ lock,15x26-1/2x28-3/8,lt gray |
Tier-2 Subcontract Reporting Status (FAR 52.204-10): Prime contractors report first-tier subcontracts of $30,000 or more to the Federal Subaward Reporting System (FSRS) by the end of the month following subcontract award. Under DFARS 252.219-7003, prime awards exceeding $750,000 ($1.5M for construction) carry mandatory small-business subcontracting plans. Component and subsystem suppliers should contact Wecsys LLC Supply Chain / Small Business Liaison referencing contract FA4613-26-F-G005.
4. Underlying Contract Files (Section B Pricing & Section C Statement of Work)
Document Status: Not yet on file. The government publishes the award notice and obligation record above, but does not post the underlying Section C Statement of Work (SOW), Section B line-item pricing schedule (CLINs), or Sole-Source Justification & Approval (J&A) online.
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Pre-Filled FOIA Request Letter for FA4613-26-F-G005
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