No active exclusion found for this UEI, CAGE or legal name.
| Registration | Active / All awards / expires 2027-09-21 |
|---|---|
| Legal name | WINGMANN LLC |
| Address | 710 S 8TH ST, MCLOUD, OK, 74851, USA / district 05 |
| Structure | Corporate entity (not tax exempt), incorporated in OK / in business since 2021-05-01 |
| NAICS | 238210 (+4 more) |
| API | registration JSON / SAM.gov record |
| Contract ID | Obligated (FY24+) | Type | Agency | Category | Description | Latest Action |
|---|---|---|---|---|---|---|
| FA500425P0067 | $1.2M | purchase order | Department of the Air Force | Radios and communications | This project is a 1-time service that will include replacing cameras, routers, and vicads units, and integrating these systems with the existing infrastructure. | Feb 20, 2026 |
| FA301624P0240 | $131K | purchase order | Department of the Air Force | IT products: end user | Fy24 37trw wsa purchase cag conference room tech refresh | Jan 28, 2025 |
| FA330024P0153 | $109K | purchase order | Department of the Air Force | Furniture | Fy24 aflcmc conference room a/v | Oct 30, 2024 |
| FA441925P0042 | $82K | purchase order | Department of the Air Force | Radios and communications | Audio/visual/network/projection upgrades to meet technological standards set by the federal court system in the courtroom at altus afb, ok. | Sep 26, 2025 |
| FA282324P0043 | $66K | purchase order | Department of the Air Force | Electronic components | Lan drops b374 according to trd dated 5 june 2024 and in accordance with quote # a022lanb374 dated 10 july 2024. *prices to include shipping* | Jul 18, 2024 |
| N0018925P0073 | $62K | purchase order | Department of the Navy | IT services: it management | Ca495 and ca7 av maintenance | Jan 6, 2026 |
| N4215822PE245 | $12K | purchase order | Department of the Navy | Electronic components | Equipment to upgrade cbr audiovisual sys | Sep 25, 2025 |
| FA220425CB003 | $12K | definitive contract | Department of the Air Force | IT services: network | Sep 30, 2025 |
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 Air Force | 6 | $1.6M | 95% |
| 2 | Department of the Navy | 2 | $74K | 4.5% |
| # | Category | Awards | Obligated | Share |
|---|---|---|---|---|
| 1 | Radios and communications | 2 | $1.2M | 76% |
| 2 | IT products: end user | 1 | $131K | 8.0% |
| 3 | Furniture | 1 | $109K | 6.7% |
| 4 | Electronic components | 2 | $78K | 4.8% |
| 5 | IT services: it management | 1 | $62K | 3.8% |
| 6 | IT services: network | 1 | $12K | 0.7% |
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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