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Department of Defense Awarded a Contract to WINTEC ARROWMAKER, INC. for $61,618,440.32
Signed on
9/24/2024, 12:00 AM
WINTEC ARROWMAKER, INC. Government Contract #47QFMA24F0028
WINTEC ARROWMAKER, INC. was awarded a contract with the United States Government for $61,618,440.32. The contract was awarded by the agency office GSA FAS AAS REGION 3, which is a division with the Federal Acquisition Service within the General Services Administration.
Summary of Award
The recipient of the contract is Wintec Arrowmaker, Inc., a U.S.-Owned Business located in Fort Washington, Maryland. The contract, issued by the Department of Defense with funding from the Department of the Army, is for electronic spectrum tracking and targeting support worth $2,350,338.51. Notable spending patterns include multiple transactions, with the latest transaction amounting to $1,016,515.05.
Contract Details
Agency Details
Recipient Details
Comments
Award Transactions
Department of the Army, a sub agency of Department of Defense, issued a payment of $1,016,515.05 to WINTEC ARROWMAKER, INC.. The payment included a Subsidy Cost of $0.00.
Department of the Army, a sub agency of Department of Defense, issued a payment of $395,419.45 to WINTEC ARROWMAKER, INC.. The payment included a Subsidy Cost of $0.00.
Department of the Army, a sub agency of Department of Defense, issued a payment of $31,163.51 to WINTEC ARROWMAKER, INC.. The payment included a Subsidy Cost of $0.00.
Department of the Army, a sub agency of Department of Defense, issued a payment of $479,740.50 to WINTEC ARROWMAKER, INC.. The payment included a Subsidy Cost of $0.00.
Department of the Army, a sub agency of Department of Defense, issued a payment of $0.00 to WINTEC ARROWMAKER, INC.. The payment included a Subsidy Cost of $0.00.
This payment could indicate a change to the existing contract.
Department of the Army, a sub agency of Department of Defense, issued a payment of $0.00 to WINTEC ARROWMAKER, INC.. The payment included a Subsidy Cost of $0.00.
This payment could indicate a change to the existing contract.
Department of the Army, a sub agency of Department of Defense, issued a payment of $427,500.00 to WINTEC ARROWMAKER, INC.. The payment included a Subsidy Cost of $0.00.
Department of the Army, a sub agency of Department of Defense, issued a payment of $0.00 to WINTEC ARROWMAKER, INC.. The payment included a Subsidy Cost of $0.00.
This payment could indicate a change to the existing contract.
Department of the Army, a sub agency of Department of Defense, issued a payment of $0.00 to WINTEC ARROWMAKER, INC.. The payment included a Subsidy Cost of $0.00.
This payment could indicate a change to the existing contract.
Department of the Army, a sub agency of Department of Defense, issued a payment of $0.00 to WINTEC ARROWMAKER, INC.. The payment included a Subsidy Cost of $0.00.
This payment could indicate a change to the existing contract.
Department of the Army, a sub agency of Department of Defense, issued a payment of $5,720,323.44 to WINTEC ARROWMAKER, INC.. The payment included a Subsidy Cost of $0.00.
Department of the Army, a sub agency of Department of Defense, issued a payment of $123,955.06 to WINTEC ARROWMAKER, INC.. The payment included a Subsidy Cost of $0.00.
Department of the Army, a sub agency of Department of Defense, issued a payment of $1,016,515.05 to WINTEC ARROWMAKER, INC.. The payment included a Subsidy Cost of $0.00.
Department of the Army, a sub agency of Department of Defense, issued a payment of $395,419.45 to WINTEC ARROWMAKER, INC.. The payment included a Subsidy Cost of $0.00.
Department of the Army, a sub agency of Department of Defense, issued a payment of $31,163.51 to WINTEC ARROWMAKER, INC.. The payment included a Subsidy Cost of $0.00.
Department of the Army, a sub agency of Department of Defense, issued a payment of $479,740.50 to WINTEC ARROWMAKER, INC.. The payment included a Subsidy Cost of $0.00.
Department of the Army, a sub agency of Department of Defense, issued a payment of $0.00 to WINTEC ARROWMAKER, INC.. The payment included a Subsidy Cost of $0.00.
This payment could indicate a change to the existing contract.
Department of the Army, a sub agency of Department of Defense, issued a payment of $0.00 to WINTEC ARROWMAKER, INC.. The payment included a Subsidy Cost of $0.00.
This payment could indicate a change to the existing contract.
Department of the Army, a sub agency of Department of Defense, issued a payment of $427,500.00 to WINTEC ARROWMAKER, INC.. The payment included a Subsidy Cost of $0.00.
Department of the Army, a sub agency of Department of Defense, issued a payment of $0.00 to WINTEC ARROWMAKER, INC.. The payment included a Subsidy Cost of $0.00.
This payment could indicate a change to the existing contract.
Department of the Army, a sub agency of Department of Defense, issued a payment of $858,990.52 to WINTEC ARROWMAKER, INC.. The payment included a Subsidy Cost of $0.00.
Department of the Army, a sub agency of Department of Defense, issued a payment of $0.00 to WINTEC ARROWMAKER, INC.. The payment included a Subsidy Cost of $0.00.
This payment could indicate a change to the existing contract.
Department of the Army, a sub agency of Department of Defense, issued a payment of $0.00 to WINTEC ARROWMAKER, INC.. The payment included a Subsidy Cost of $0.00.
This payment could indicate a change to the existing contract.
Department of the Army, a sub agency of Department of Defense, issued a payment of $0.00 to WINTEC ARROWMAKER, INC.. The payment included a Subsidy Cost of $0.00.
This payment could indicate a change to the existing contract.
Department of the Army, a sub agency of Department of Defense, issued a payment of $5,720,323.44 to WINTEC ARROWMAKER, INC.. The payment included a Subsidy Cost of $0.00.
Department of the Army, a sub agency of Department of Defense, issued a payment of $123,955.06 to WINTEC ARROWMAKER, INC.. The payment included a Subsidy Cost of $0.00.
Department of the Army, a sub agency of Department of Defense, issued a payment of $1,016,515.05 to WINTEC ARROWMAKER, INC.. The payment included a Subsidy Cost of $0.00.
Department of the Army, a sub agency of Department of Defense, issued a payment of $395,419.45 to WINTEC ARROWMAKER, INC.. The payment included a Subsidy Cost of $0.00.
Department of the Army, a sub agency of Department of Defense, issued a payment of $31,163.51 to WINTEC ARROWMAKER, INC.. The payment included a Subsidy Cost of $0.00.
Department of the Army, a sub agency of Department of Defense, issued a payment of $479,740.50 to WINTEC ARROWMAKER, INC.. The payment included a Subsidy Cost of $0.00.
Department of the Army, a sub agency of Department of Defense, issued a payment of $0.00 to WINTEC ARROWMAKER, INC.. The payment included a Subsidy Cost of $0.00.
This payment could indicate a change to the existing contract.
Department of the Army, a sub agency of Department of Defense, issued a payment of $0.00 to WINTEC ARROWMAKER, INC.. The payment included a Subsidy Cost of $0.00.
This payment could indicate a change to the existing contract.
Department of the Army, a sub agency of Department of Defense, issued a payment of $427,500.00 to WINTEC ARROWMAKER, INC.. The payment included a Subsidy Cost of $0.00.
Department of the Army, a sub agency of Department of Defense, issued a payment of $1,204,363.77 to WINTEC ARROWMAKER, INC.. The payment included a Subsidy Cost of $0.00.
Department of the Army, a sub agency of Department of Defense, issued a payment of $0.00 to WINTEC ARROWMAKER, INC.. The payment included a Subsidy Cost of $0.00.
This payment could indicate a change to the existing contract.
Department of the Army, a sub agency of Department of Defense, issued a payment of $858,990.52 to WINTEC ARROWMAKER, INC.. The payment included a Subsidy Cost of $0.00.
Department of the Army, a sub agency of Department of Defense, issued a payment of $0.00 to WINTEC ARROWMAKER, INC.. The payment included a Subsidy Cost of $0.00.
This payment could indicate a change to the existing contract.
Department of the Army, a sub agency of Department of Defense, issued a payment of $0.00 to WINTEC ARROWMAKER, INC.. The payment included a Subsidy Cost of $0.00.
This payment could indicate a change to the existing contract.
Department of the Army, a sub agency of Department of Defense, issued a payment of $0.00 to WINTEC ARROWMAKER, INC.. The payment included a Subsidy Cost of $0.00.
This payment could indicate a change to the existing contract.
Department of the Army, a sub agency of Department of Defense, issued a payment of $5,720,323.44 to WINTEC ARROWMAKER, INC.. The payment included a Subsidy Cost of $0.00.
Department of the Army, a sub agency of Department of Defense, issued a payment of $123,955.06 to WINTEC ARROWMAKER, INC.. The payment included a Subsidy Cost of $0.00.
Department of the Army, a sub agency of Department of Defense, issued a payment of $1,016,515.05 to WINTEC ARROWMAKER, INC.. The payment included a Subsidy Cost of $0.00.
Department of the Army, a sub agency of Department of Defense, issued a payment of $395,419.45 to WINTEC ARROWMAKER, INC.. The payment included a Subsidy Cost of $0.00.
Department of the Army, a sub agency of Department of Defense, issued a payment of $31,163.51 to WINTEC ARROWMAKER, INC.. The payment included a Subsidy Cost of $0.00.
Department of the Army, a sub agency of Department of Defense, issued a payment of $479,740.50 to WINTEC ARROWMAKER, INC.. The payment included a Subsidy Cost of $0.00.
Department of the Army, a sub agency of Department of Defense, issued a payment of $0.00 to WINTEC ARROWMAKER, INC.. The payment included a Subsidy Cost of $0.00.
This payment could indicate a change to the existing contract.
Department of the Army, a sub agency of Department of Defense, issued a payment of $0.00 to WINTEC ARROWMAKER, INC.. The payment included a Subsidy Cost of $0.00.
This payment could indicate a change to the existing contract.
Department of the Army, a sub agency of Department of Defense, issued a payment of $427,500.00 to WINTEC ARROWMAKER, INC.. The payment included a Subsidy Cost of $0.00.