No active exclusion found for this UEI, CAGE or legal name.
| Registration | Active / All awards / expires 2027-05-15 |
|---|---|
| Legal name | WECOST INC |
| Address | 8901 BRADMOOR DR, BETHESDA, MD, 20817, USA / district 08 |
| Structure | Corporate entity (not tax exempt), incorporated in DE / in business since 2012-02-28 |
| NAICS | 812320 (+21 more) |
| API | registration JSON / SAM.gov record |
| Contract ID | Obligated (FY24+) | Type | Agency | Category | Description | Latest Action |
|---|---|---|---|---|---|---|
| W91YTZ24P0023 | $505K | purchase order | Department of the Army | Food services | Fort gregg-adams laundry service | Jun 1, 2026 |
| W91YTZ24P0022 | $337K | purchase order | Department of the Army | Food services | Fort eustis laundry service | Jun 1, 2026 |
| W91YTZ24P0009 | $169K | purchase order | Department of the Army | Food services | Linen services fort eustis | Nov 20, 2023 |
| HT941023P2024 | $0 | purchase order | Defense Health Agency | Food services | Laundry service | Sep 12, 2024 |
| M0031822F0017 | $0 | delivery order | Department of the Navy | Food services | Jan 4, 2024 | |
| M0031823F0049 | -$6K | delivery order | Department of the Navy | Food services | Mcbh coveralls - clb3 | Jul 17, 2024 |
| M0031823F0047 | -$7K | delivery order | Department of the Navy | Food services | Nov 4, 2024 | |
| M0031823F0048 | -$21K | delivery order | Department of the Navy | Food services | Clc-33 coveralls | Nov 25, 2024 |
| FA521519P0001 | -$27K | purchase order | Department of the Air Force | Food services | Igf::ot::igf laundry service for 15 mdg (clinic) | Aug 25, 2025 |
| M0031822F0020 | -$33K | delivery order | Department of the Navy | Food services | Comforter twin | Mar 1, 2024 |
| M0031823F0046 | -$33K | delivery order | Department of the Navy | Food services | Linen laundering services | Jul 17, 2024 |
| # | Parent Contract ID | Task Orders | Obligated (FY24+) | Vehicle Ceiling | Unused Ceiling | Description | Latest Order |
|---|---|---|---|---|---|---|---|
| 1 | M0031819D0001 | 6 | -$99K | $18K | - | Mcbh coveralls - clb3 | Nov 25, 2024 |
Unused ceiling is uncommitted capacity across available contract records, not guaranteed spending. Vehicle details summarize the largest 500 records.
| # | Agency | Awards | Obligated | Share |
|---|---|---|---|---|
| 1 | Department of the Army | 3 | $1.0M | 114% |
| 2 | Defense Health Agency | 1 | $0 | 0.0% |
| 3 | Department of the Air Force | 1 | -$27K | -3.0% |
| 4 | Department of the Navy | 6 | -$99K | -11.2% |
| # | Category | Awards | Obligated | Share |
|---|---|---|---|---|
| 1 | Food services | 11 | $885K | 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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