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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

Contract ID47QFMA24F0028
Contract TypeC
Total Obligation$2,350,338.51
Exercised Options$10,681,769.85
Base Amount + Options$61,618,440.32
Date Signed2024-09-24
Contract DescriptionELECTRONIC SPECTRUM TRACKING AND TARGETING SUPPORT
Start Date2024-09-24
End Date2025-09-23

Agency Details

Awarding AgencyGeneral Services Administration
Awarding Sub AgencyFederal Acquisition Service
Awarding OfficeGSA FAS AAS REGION 3
Funding AgencyDepartment of Defense
Funding Sub AgencyDepartment of the Army
Funding OfficeW4G8 CCDC C5ISR CENTER

Recipient Details

RecipientWINTEC ARROWMAKER, INC.
Recipient Location12821 OLD FORT RD FORT WASHINGTON MARYLAND, UNITED STATES
Business CategoriesCategory Business, Corporate Entity Not Tax Exempt, Service Disabled Veteran Owned Business, Small Business, Special Designations, U.S.-Owned Business, Veteran Owned Business

Comments

Award Transactions

Transaction #P00006$1,016,515.05June 11, 2025

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.

Transaction #P00005$395,419.45April 21, 2025

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.

Transaction #P00004$31,163.51February 6, 2025

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.

Transaction #P00003$479,740.50January 6, 2025

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.

Transaction #P00002$0.00November 22, 2024

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.

Transaction #P00001$0.00October 15, 2024

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.

Transaction #0$427,500.00September 24, 2024

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.

Transaction #P00011$0.00February 19, 2026

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.

Transaction #P00010$0.00October 3, 2025

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.

Transaction #P00009$0.00October 1, 2025

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.

Transaction #P00008$5,720,323.44September 10, 2025

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.

Transaction #P00007$123,955.06August 21, 2025

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.

Transaction #P00006$1,016,515.05June 11, 2025

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.

Transaction #P00005$395,419.45April 21, 2025

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.

Transaction #P00004$31,163.51February 6, 2025

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.

Transaction #P00003$479,740.50January 6, 2025

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.

Transaction #P00002$0.00November 22, 2024

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.

Transaction #P00001$0.00October 15, 2024

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.

Transaction #0$427,500.00September 24, 2024

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.

Transaction #P00013$0.00March 24, 2026

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.

Transaction #P00012$858,990.52March 16, 2026

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.

Transaction #P00011$0.00February 19, 2026

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.

Transaction #P00010$0.00October 3, 2025

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.

Transaction #P00009$0.00October 1, 2025

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.

Transaction #P00008$5,720,323.44September 10, 2025

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.

Transaction #P00007$123,955.06August 21, 2025

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.

Transaction #P00006$1,016,515.05June 11, 2025

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.

Transaction #P00005$395,419.45April 21, 2025

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.

Transaction #P00004$31,163.51February 6, 2025

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.

Transaction #P00003$479,740.50January 6, 2025

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.

Transaction #P00002$0.00November 22, 2024

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.

Transaction #P00001$0.00October 15, 2024

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.

Transaction #0$427,500.00September 24, 2024

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.

Transaction #P00014$1,204,363.77April 14, 2026

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.

Transaction #P00013$0.00March 24, 2026

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.

Transaction #P00012$858,990.52March 16, 2026

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.

Transaction #P00011$0.00February 19, 2026

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.

Transaction #P00010$0.00October 3, 2025

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.

Transaction #P00009$0.00October 1, 2025

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.

Transaction #P00008$5,720,323.44September 10, 2025

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.

Transaction #P00007$123,955.06August 21, 2025

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.

Transaction #P00006$1,016,515.05June 11, 2025

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.

Transaction #P00005$395,419.45April 21, 2025

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.

Transaction #P00004$31,163.51February 6, 2025

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.

Transaction #P00003$479,740.50January 6, 2025

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.

Transaction #P00002$0.00November 22, 2024

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.

Transaction #P00001$0.00October 15, 2024

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.

Transaction #0$427,500.00September 24, 2024

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.