Executive Capture & Competitive PositionWhat this company is, who pays it, where it can grow or lose
Market RoleSpecialist SupplierNot in Top 100 directory
Company Score & Key Metrics#6,438 by obligations / Mid-size contractor
SAM.gov registration and exclusionsChecked 2026-11-14 / About this data
No active exclusion found for this UEI, CAGE or legal name.
| Registration | Active / All awards / expires 2027-01-14 |
|---|---|
| Legal name | TECHWISE LLC (DBA TECHWISE) |
| Address | 1624 S 21ST ST APT DN, COLORADO SPRINGS, CO, 80904, USA / district 05 |
| Structure | Corporate entity (not tax exempt), incorporated in CO / in business since 2000-04-03 |
| NAICS | 561210 (+32 more) |
| API | registration JSON / SAM.gov record |
Contracts & Orders24 available contract records (FY2024+), largest first
| Contract ID | Obligated (FY24+) | Type | Agency | Category | Description | Latest Action |
|---|---|---|---|---|---|---|
| W911SG24F0149 | $2.9M | delivery order | Department of the Army | Facility operations | Level iv (24/7) | Oct 16, 2025 |
| W911SG26FA070 | $2.8M | delivery order | Department of the Army | Facility operations | The purpose of this task order is to pay a portion of the request for equitable adjustment (rea) for fort bliss atc. | May 20, 2026 |
| W911SG26FA085 | $1.8M | delivery order | Department of the Army | Facility operations | Atc incremental funding for 3 months 18 jun 2026 to 17 sept 2026 | Jun 17, 2026 |
| W911SG25FA074 | $1.6M | delivery order | Department of the Army | Facility operations | This task order will be cut to provide funding for the atc -8, 6 month extension. clins 5004 and 5008 will be extended during pop extension from 5 september 2025 - 4 march 2026. | Sep 4, 2025 |
| W911SG24F0177 | $944K | delivery order | Department of the Army | Facility operations | Option year 3 rea reimbursement | Jul 29, 2025 |
| W911SG26FA038 | $747K | delivery order | Department of the Army | Facility operations | 90 day task order for atc 4 mar 26 - 3 jun 26 | Mar 4, 2026 |
| W911SG24F0111 | $506K | delivery order | Department of the Army | Facility operations | Fy21 federal holiday pay rea | Jun 18, 2024 |
| W911SG25F0015 | $197K | delivery order | Department of the Army | Facility operations | Federal holiday's oy4 | Dec 17, 2024 |
| W911SG25FA103 | $169K | delivery order | Department of the Army | Facility operations | This task order is to payout the wage adjustment rea for option year 4. | Sep 26, 2025 |
| W911SG20D0002 | $0 | IDIQ contract | Department of the Army | Facility operations | Air traffic controller services for fort bliss | May 8, 2026 |
| W911SG21F0012 | -$6K | delivery order | Department of the Army | Facility operations | Air traffic control services | Mar 10, 2025 |
| W911SG21F0046 | -$6K | delivery order | Department of the Army | Facility operations | Air traffic controller task order | Apr 8, 2025 |
| W911SG22F0041 | -$8K | delivery order | Department of the Army | Facility operations | Level iv (24/7) | Mar 5, 2025 |
| W911SG22F0052 | -$8K | delivery order | Department of the Army | Facility operations | Task order | Apr 3, 2025 |
| W911SG21F0029 | -$10K | delivery order | Department of the Army | Facility operations | Air traffic control | May 21, 2025 |
| W911SG21F0057 | -$11K | delivery order | Department of the Army | Facility operations | Air traffic controller service task order | Mar 26, 2025 |
| W911SG21F0039 | -$11K | delivery order | Department of the Army | Facility operations | Air traffic control level ii (16/7) | Apr 4, 2025 |
| W911SG23F0009 | -$15K | delivery order | Department of the Army | Facility operations | Task order | Mar 31, 2025 |
| W911SG23F0032 | -$16K | delivery order | Department of the Army | Facility operations | Level iv (24/7) | Jun 13, 2025 |
| W911SG21F0135 | -$16K | delivery order | Department of the Army | Facility operations | Task order | May 21, 2025 |
| W911SG23F0129 | -$18K | delivery order | Department of the Army | Facility operations | Level iv (24/7) | Apr 3, 2025 |
| W911SG22F0153 | -$23K | delivery order | Department of the Army | Facility operations | Task order | Apr 8, 2025 |
| W911SG23F0025 | -$28K | delivery order | Department of the Army | Facility operations | Level iv (24/7) | Mar 31, 2025 |
| W911SG23F0101 | -$36K | delivery order | Department of the Army | Facility operations | Level iv (24/7) | Apr 3, 2025 |
Contract Vehicles (IDIQ & BPA)2 parent contract vehicles
| # | Parent Contract ID | Task Orders | Obligated (FY24+) | Vehicle Ceiling | Unused Ceiling | Description | Latest Order |
|---|---|---|---|---|---|---|---|
| 1 | W911SG20D0002 | 22 | $9.7M | $3.4M | - | This task order will be cut to provide funding for the atc -8, 6 month extension. clins 5004 and 5008 will be extended during pop extension from 5 september 2025 - 4 march 2026. | May 20, 2026 |
| 2 | W911SG26DA004 | 1 | $1.8M | $1.8M | - | Atc incremental funding for 3 months 18 jun 2026 to 17 sept 2026 | Jun 17, 2026 |
Unused ceiling is uncommitted capacity across available contract records, not guaranteed spending. Vehicle details summarize the largest 500 records.
Buying AgenciesFY2024+
| # | Agency | Awards | Obligated | Share |
|---|---|---|---|---|
| 1 | Department of the Army | 24 | $11.4M | 100% |
Product & Service CategoriesFY2024+
| # | Category | Awards | Obligated | Share |
|---|---|---|---|---|
| 1 | Facility operations | 24 | $11.4M | 100% |
Source: USAspending.gov prime award data (FPDS), DoD and DHS contracts, orders and IDVs with any action since Oct 1, 2023. Obligated FY2024+ sums the obligations on those actions; total obligated is the award's lifetime figure. DoD contract actions publish on USAspending about 90 days after signing (DFARS PGI 204.6), so the latest DoD actions here trail the calendar by about 3 months. Data as of Oct 24, 2026.
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