No active exclusion found for this UEI, CAGE or legal name.
| Registration | Active / All awards / expires 2027-05-18 |
|---|---|
| Legal name | WISESTAFF, LLC (DBA WISESTAFF LLC) |
| Address | 901 NE LOOP 410 STE 822, SAN ANTONIO, TX, 78209, USA / district 20 |
| Structure | Partnership or LLP, incorporated in TX / in business since 2003-06-30 |
| NAICS | 621111 (+13 more) |
| API | registration JSON / SAM.gov record |
| Contract ID | Obligated (FY24+) | Type | Agency | Category | Description | Latest Action |
|---|---|---|---|---|---|---|
| W81K0025FA014 | $3.7M | delivery order | Department of the Army | Health care services | 2nd quarter task order - lvns and cnas | Jul 3, 2025 |
| W81K0025FA053 | $3.7M | delivery order | Department of the Army | Health care services | Lvn/cna fy25 3rd qtr to w/funds | Apr 2, 2025 |
| W81K0024F0023 | $2.9M | delivery order | Department of the Army | Health care services | 2nd qtr fy24 lvn/cna bamc funding task order | Jun 13, 2024 |
| W81K0024F0054 | $2.9M | delivery order | Department of the Army | Health care services | Lvn/cna 3rd qtr funding bamc | Sep 9, 2024 |
| W81K0023F0172 | $2.7M | delivery order | Department of the Army | Health care services | Fy24 lvn 1st qtr bamc | Mar 18, 2024 |
| W81K0024F0119 | $2.6M | delivery order | Department of the Army | Health care services | Cna 6e 4th qtr funds | Dec 16, 2024 |
| W81K0025FA088 | $2.6M | delivery order | Department of the Army | Health care services | Lvn 4th qtr july - sept | Feb 9, 2026 |
| W81K0024F0076 | $2.5M | delivery order | Department of the Army | Health care services | Cna-6e fundsing | Mar 7, 2025 |
| W81K0419D0004 | $0 | IDIQ contract | Department of the Army | Health care services | Lvn- medical surgical dept of nursing | Feb 25, 2025 |
| W81K0419F0069 | -$19K | delivery order | Department of the Army | Health care services | Lvn- medical surgical dept of nursing | Feb 21, 2024 |
| W81K0023F0076 | -$1.4M | delivery order | Department of the Army | Health care services | 4th qtr lvn to | Dec 13, 2023 |
| # | Parent Contract ID | Task Orders | Obligated (FY24+) | Vehicle Ceiling | Unused Ceiling | Description | Latest Order |
|---|---|---|---|---|---|---|---|
| 1 | W81K0419D0004 | 10 | $22.2M | $3.7M | - | Lvn/cna fy25 3rd qtr to w/funds | Feb 9, 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 | 11 | $22.2M | 100% |
| # | Category | Awards | Obligated | Share |
|---|---|---|---|---|
| 1 | Health care services | 11 | $22.2M | 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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