No active exclusion found for this UEI, CAGE or legal name.
| Registration | Active / All awards / expires 2026-12-09 |
|---|---|
| Legal name | WINERGY LLC |
| Address | 10339 DAWSONS CREEK BLVD STE D, FORT WAYNE, IN, 46825, USA / district 03 |
| Structure | Partnership or LLP, incorporated in IN / in business since 2008-12-05 |
| NAICS | 541380 (+22 more) |
| API | registration JSON / SAM.gov record |
| Contract ID | Obligated (FY24+) | Type | Agency | Category | Description | Latest Action |
|---|---|---|---|---|---|---|
| W81K0224F0115 | $72K | delivery order | Department of the Army | Equipment maintenance, other | Laminar airflow workbenches, biological safety cabinets, and cleanroom/anteroom testing and certification at tripler ARMY medical center, hi - option ii (2 aug 24 - 1 agu 25). | Aug 1, 2024 |
| W81K0225FA099 | $72K | delivery order | Defense Health Agency | Equipment maintenance, other | Maintenance services for laminar airflow workbenches, biological safety cabinets, and cleanroom/anteroom testing and certification at tripler ARMY medical center, hawaii | Apr 20, 2026 |
| W91YTZ25FA067 | $72K | delivery order | Department of the Army | Equipment maintenance, other | Air flow hood certification | Jun 2, 2026 |
| W81K0020P0253 | $67K | purchase order | Department of the Army | Equipment maintenance, other | Biological cabinet and flow hoods bamc | Nov 7, 2024 |
| W911S625PA015 | $47K | purchase order | Department of the Army | Electronics and comms maintenance | Biosafety cabinet maintenance and certification | Aug 20, 2025 |
| N6809622P0028 | $39K | purchase order | Defense Health Agency | Equipment maintenance, other | Test and certifications for pharmacy & laboratory isolators | Apr 10, 2025 |
| W912HZ24PV169 | $25K | purchase order | Department of the Army | Quality control, testing and inspection | Filter replacement and certification of biological and chemical hoods in bldg. 6011 for el. u433d80 | Sep 27, 2024 |
| HT009026FH018 | $21K | BPA call | Defense Health Agency | Health care services | Semi-annual testing and certification of pharmacy room airflow testing. | May 6, 2026 |
| W911RX26PA010 | $14K | purchase order | Department of the Army | Electronics and comms maintenance | Fume hood testing | Apr 27, 2026 |
| W913E526PA009 | $8K | purchase order | Department of the Army | Quality control, testing and inspection | Inspection and certification of crrel fume hoods and bio safety cabinets. | May 11, 2026 |
| W911S620P0025 | $3K | purchase order | Department of the Army | Electronics and comms maintenance | Maintenance and repair of biosafety cabinets | Sep 16, 2025 |
| HT941025A0013 | $0 | blanket purchase agreement | Defense Health Agency | Quality control, testing and inspection | Biosafety cabinet equipment certification and service maintenance | Jul 8, 2025 |
| W81K0222D0010 | $0 | IDIQ contract | Defense Health Agency | Equipment maintenance, other | Laminar airflow workbenches, biological safety cabinets, and cleanroom/anteroom testing and certification at tripler ARMY medical center, hi - 2 aug 22 - 1 aug 23, plus four one-year options | Apr 10, 2026 |
| # | Parent Contract ID | Task Orders | Obligated (FY24+) | Vehicle Ceiling | Unused Ceiling | Description | Latest Order |
|---|---|---|---|---|---|---|---|
| 1 | W81K0222D0010 | 2 | $144K | $72K | - | Maintenance services for laminar airflow workbenches, biological safety cabinets, and cleanroom/anteroom testing and certification at tripler ARMY medical center, hawaii | Apr 20, 2026 |
| 2 | 47QSWA18D002C | 1 | $72K | $190K | $118K | Air flow hood certification | Jun 2, 2026 |
| 3 | HT941025A0013 | 1 | $21K | $21K | - | Semi-annual testing and certification of pharmacy room airflow testing. | May 6, 2026 |
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 | 8 | $308K | 70% |
| 2 | Defense Health Agency | 5 | $132K | 30% |
| # | Category | Awards | Obligated | Share |
|---|---|---|---|---|
| 1 | Equipment maintenance, other | 6 | $322K | 73% |
| 2 | Electronics and comms maintenance | 3 | $64K | 15% |
| 3 | Quality control, testing and inspection | 3 | $33K | 7.4% |
| 4 | Health care services | 1 | $21K | 4.7% |
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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