AwardTape Companies Wesco Distribution, Inc

Wesco Distribution, Inc

#35,967 by obligations / 39.7/100 Score / $80K obligated (FY24+) / 3 awards / 100% no-bid among largest contracts / Apr 25, 2025 latest action

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Wesco Distribution, Inc / 3 awards / $80K obligated (FY24+)

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Executive Capture & Competitive PositionWhat this company is, who pays it, where it can grow or lose

Market RoleEmerging EntrantNot in Top 100 directory

Primary Buying CommandDepartment of the Air Force100.0% of FY24+ obligations

Vehicle SeatsNone foundNo parent-vehicle orders in FY24+

Country FootprintUS onlyNo allied ministry awards on file

Recompetes Next 12 MonthsNone in watchlistTop 300 expiring awards checked

Company Score & Key Metrics#35,967 by obligations / Small contractor

Overall Score

39.7 / 100

Score based on the largest 50 contracts

Obligations & YoY

$80K (+150.0%)

$52K - $28K - $0

No-Bid Share

100.0%

Sole-source share of the largest 50 contracts

Unused Ceiling

$140K

0 vehicles / 1 agencies / 1 offices

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 2027-03-04
Legal name	WESCO DISTRIBUTION, INC.
Address	1041 AIRPORT DR S, MACON, GA, 31206, USA / district 02
Structure	Corporate entity (not tax exempt), incorporated in DE / in business since 1994-02-28
NAICS	423610 (+3 more)
API	registration JSON / SAM.gov record

Contracts & Orders3 available contract records (FY2024+), largest first

Contract ID	Obligated (FY24+)	Type	Agency	Category	Description	Latest Action
FA857124P0145	$31K	purchase order	Department of the Air Force	Electronic components	The contractor shall provide all the materials, parts, and support for one (1) allen-bradley powerflex 250hp ac drive to the 402d maintenance support group (mxsg) at robins air force base (afb), georgia.	Sep 5, 2024
FA857125P0073	$28K	purchase order	Department of the Air Force	Equipment maintenance, other	Rockwell automation techconnect - tech product support	Apr 25, 2025
FA857120P0135	$21K	purchase order	Department of the Air Force	IT equipment and software	Rockwell automation techconnect support	Jun 25, 2024

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 Air Force	3	$80K	100%

Product & Service CategoriesFY2024+

#	Category	Awards	Obligated	Share
1	Electronic components	1	$31K	39%
2	Equipment maintenance, other	1	$28K	35%
3	IT equipment and software	1	$21K	26%

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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