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ROGERS, WICKER, RYKMAN AND SPEDALE LLC
Doing business as EDO CONSULTING
TARRYTOWN, NY, 10591
UnclaimedClaim this profile (free)
WOSB· Self-reported in SAM
Prime contracting experience
48 records from government sources. Past participation is not evidence of current teaming interest.
| Role | Agency | Description | Vehicle | Obligated | Action date | Period |
|---|---|---|---|---|---|---|
| Prime | Department of Defense Defense Logistics Agency | FLIS GO-LIVE HYPERCARE | SP470123A0006USAspending | $441,896 | Jul 14, 2026 | Jun 15, 2026 – Aug 10, 2026 |
| Prime | Department of Defense Defense Logistics Agency | DLA HQ J34 STRATEGIC SUPPORT AND COMPLEX ANALYTICS (SSCA) SUPPORT TASK ORDER AWARD EDO (CTA) | SP470917D0109USAspending | $4,490,501 | Jul 6, 2026 | Jul 1, 2024 – Jun 30, 2027 |
| Prime | Department of Defense Defense Logistics Agency | WAREHOUSE MANAGEMENT SYSTEM TASK ORDER -APPLICATIONS SECURITY SUPPORT | SP470123A0006USAspending | $1,099,131 | Jul 2, 2026 | Aug 15, 2023 – Aug 3, 2026 |
| Prime | Department of Defense Defense Logistics Agency | ENTERPRISE DATA WAREHOUSE (EDW) AND DASHBOARD SUPPORT SERVICES | SP470917D0109USAspending | $19,204,539 | Jul 1, 2026 | Jul 1, 2024 – Jul 31, 2026 |
| Prime | Department of Defense Defense Logistics Agency | WMS/FLIS AUTOMATED TESTING SUPPORT | SP470123A0006USAspending | $1,347,059 | Jul 1, 2026 | Sep 15, 2025 – Jul 2, 2027 |
| Prime | Department of Defense Defense Logistics Agency | FLIS DATA CONVERSION | SP470123A0006USAspending | $2,424,785 | Jun 26, 2026 | Aug 1, 2024 – May 15, 2026 |
| Prime | Department of Defense Defense Logistics Agency | WAREHOUSE MANAGEMENT SYSTEM TASK ORDER - TRANSFORMATION IMPLEMENTATION | SP470123A0006USAspending | $509,136 | Jun 12, 2026 | Jan 12, 2026 – Dec 13, 2026 |
| Prime | Department of Defense Defense Logistics Agency | WAREHOUSE MANAGEMENT SYSTEM TASK ORDER - FLIS CONTINUOUS DEVELOPMENT | SP470123A0006USAspending | $3,672,490 | Jun 11, 2026 | Jun 1, 2024 – May 31, 2027 |
| Prime | Department of Defense Defense Logistics Agency | FUNCTIONAL SUPPORT CONTRACT | SP470917D0109USAspending | $14,069,229 | May 21, 2026 | May 31, 2024 – Dec 31, 2026 |
| Prime | Department of Defense Defense Logistics Agency | WMS/FLIS EXTENDED SITE SUPPORT (STRATEGIC PROGRAMS) CTA | SP470123A0006USAspending | $1,729,877 | May 18, 2026 | Jul 1, 2026 – Sep 30, 2026 |
| Prime | Department of Defense Defense Logistics Agency | WAREHOUSE MANAGEMENT SYSTEM TASK ORDER - PRODUCTION AND SUSTAINMENT SUPPORT | SP470123A0006USAspending | $21,585,192 | May 12, 2026 | May 29, 2024 – May 28, 2027 |
| Prime | Department of Defense Defense Logistics Agency | BLUE YONDER (BY) / ADVANCED PLANNING & OPTIMIZATION (APO) DEVELOPMENT AND SUSTAINMENT (CTA) | SP470917D0109USAspending | $7,195,057 | Apr 30, 2026 | May 1, 2024 – May 31, 2026 |
| Prime | Department of Defense Defense Logistics Agency | DLA AVIATION BUSINESS ANALYSIS | SP470917D0109USAspending | $9,893,599 | Apr 22, 2026 | May 1, 2023 – Jul 31, 2026 |
| Prime | Department of Defense Defense Logistics Agency | WAREHOUSE MANAGEMENT SYSTEM TASK ORDER - FLIS PMO SERVICES AND APPLICATION SECURITY SUPPORT | SP470123A0006USAspending | $3,025,710 | Apr 4, 2026 | Apr 4, 2024 – Apr 3, 2027 |
| Prime | Department of Defense Defense Logistics Agency | ENTERPRISE IT ARCHITECTURE SUPPORT SERVICES | SP470917D0109USAspending | $3,374,122 | Mar 30, 2026 | Jan 16, 2024 – Dec 31, 2026 |
| Prime | Department of Defense Defense Logistics Agency | DLA CLOTHING & TEXTILES STRATEGIC PLANNING SUPPORT SERVICES | SP470917D0109USAspending | $1,599,002 | Feb 12, 2026 | Apr 1, 2024 – Mar 31, 2027 |
| Prime | Department of Defense Defense Logistics Agency | INFORMATION TECHNOLOGY SERVICE MANAGEMENT {ITSM) / SERVICENOW SUSTAINMENT (CTA 2) | SP470917D0109USAspending | $466,163 | Jan 14, 2026 | Feb 1, 2024 – Dec 31, 2026 |
| Prime | Department of Defense Defense Logistics Agency | WMS FLIS TRANSFORMATION PROJECT MANAGEMENT SUPPORT SERVICES TO | SP470123A0006USAspending | $370,959 | Nov 24, 2025 | Sep 6, 2023 – Nov 24, 2025 |
| Prime | Department of Defense Defense Logistics Agency | FLIS MATERIAL CHANGE PROCESSING | SP470123A0006USAspending | $685,650 | Nov 3, 2025 | May 19, 2025 – Nov 12, 2025 |
| Prime | Department of Defense Defense Logistics Agency | WAREHOUSE MANAGEMENT SYSTEM TASK ORDER - CONTINUOUS DEVELOPMENT STORY POINTS | SP470123A0006USAspending | $3,479,601 | Sep 29, 2025 | Aug 12, 2025 – Aug 11, 2026 |
| Prime | Department of Defense Defense Logistics Agency | ENTERPRISE PLATFORM SUPPORT - PROGRAM MANAGEMENT AND TECHNICAL SUPPORT SERVICES | SP470917D0109USAspending | $5,929,027 | Sep 8, 2025 | Sep 29, 2023 – Sep 29, 2025 |
| Prime | Department of Defense Defense Logistics Agency | WAREHOUSE MANAGEMENT SYSTEM TASK ORDER - FLIS J62H INPUT TOOL | SP470123A0006USAspending | $778,273 | Sep 8, 2025 | Apr 15, 2024 – Sep 22, 2025 |
| Prime | Department of Defense Defense Logistics Agency | WMS/FLIS SNOW TECHNICAL SUSTAINMENT TO | SP470123A0006USAspending | $602,789 | Aug 28, 2025 | Sep 10, 2024 – Sep 9, 2026 |
| Prime | Department of Defense Defense Logistics Agency | FLIS MASS CHANGE MATERIAL UPDATE | SP470123A0006USAspending | $488,379 | Aug 15, 2025 | Jan 27, 2025 – Oct 31, 2025 |
| Prime | Department of Defense Defense Logistics Agency | WMS TASK ORDER - EBS ESALES | SP470123A0006USAspending | $1,138,783 | Aug 15, 2025 | Aug 26, 2024 – Oct 30, 2025 |
| Prime | Department of Defense Defense Logistics Agency | WAREHOUSE MANAGEMENT SYSTEM TASK ORDER - WARNER - ALC | SP470123A0006USAspending | $1,235,539 | Aug 13, 2025 | Aug 15, 2025 – Aug 14, 2026 |
| Prime | Department of Defense Defense Logistics Agency | FLIS MATERIAL CREATE PROCESSING | SP470123A0006USAspending | $920,411 | Jul 16, 2025 | Feb 3, 2025 – Aug 8, 2025 |
| Prime | Department of Defense Defense Logistics Agency | WMS/FLIS BUSINESS RULES MATERIAL CHANGE TO | SP470123A0006USAspending | $500,988 | Jun 26, 2025 | Sep 30, 2024 – Jul 18, 2025 |
| Prime | Department of Defense Defense Logistics Agency | WMS/FLIS (DEMILITARIZATION) DEMIL | SP470123A0006USAspending | $483,081 | Jun 3, 2025 | Nov 27, 2024 – Jun 23, 2025 |
| Prime | Department of Defense Defense Logistics Agency | WAREHOUSE MANAGEMENT SYSTEM TASK ORDER - CONTINUOUS DEVELOPMENT STORY POINTS | SP470123A0006USAspending | $2,958,660 | Apr 11, 2025 | Aug 12, 2024 – Aug 11, 2025 |
| Prime | Department of Defense Defense Logistics Agency | WAREHOUSE MANAGEMENT SYSTEM TASK ORDER - FLIS TOOLWORK | SP470123A0006USAspending | $434,701 | Apr 3, 2025 | May 8, 2024 – May 15, 2025 |
| Prime | Department of Defense Defense Logistics Agency | WAREHOUSE MANAGEMENT SYSTEM TASK ORDER - FLIS SNOW/COLLABORATION TOOL | SP470123A0006USAspending | $341,389 | Jan 21, 2025 | May 15, 2024 – Mar 28, 2025 |
| Prime | Department of Defense Defense Logistics Agency | WAREHOUSE MANAGEMENT SYSTEM TASK ORDER - WES (WAREHOUSE EXECUTION SYSTEM) INTEGRATION, DESIGN, BUILD | SP470123A0006USAspending | $1,434,922 | Dec 11, 2024 | Sep 26, 2023 – Jul 19, 2024 |
| Prime | Department of Defense Defense Logistics Agency | IGF::OT::IGF!8502532664!CONTRACT, PROCUR AVIATION | SP470115A0220USAspending | $651,673 | Nov 25, 2024 | Sep 24, 2015 – Mar 27, 2017 |
| Prime | Department of Defense Defense Logistics Agency | WAREHOUSE MANAGEMENT SYSTEM TASK ORDER - FLIS WORKBENCH | SP470123A0006USAspending | $552,624 | Nov 19, 2024 | May 8, 2024 – Apr 23, 2025 |
| Prime | Department of Defense Defense Logistics Agency | WAREHOUSE MANAGEMENT SYSTEM TASK ORDER - FLIS DATA MODEL | SP470123A0006USAspending | $286,949 | Nov 1, 2024 | Apr 3, 2024 – Dec 6, 2024 |
| Prime | Department of Defense Defense Logistics Agency | JETS SYSTEM SUSTAINMENT/MAIN | SP470917D0109USAspending | $1,218,972 | Oct 30, 2024 | Apr 1, 2021 – Mar 31, 2023 |
| Prime | Department of Defense Defense Logistics Agency | AAA TOOL | SP470917D0109USAspending | $3,048,229 | Oct 24, 2024 | Sep 1, 2019 – Aug 31, 2022 |
| Prime | Department of Defense Defense Logistics Agency | 8507349380!TASK 2 | SP470917D0109USAspending | $9,739,899 | Oct 24, 2024 | May 1, 2020 – Apr 30, 2023 |
| Prime | Department of Defense Defense Logistics Agency | 8509268716!TASK 3 | SP470917D0109USAspending | $3,205,063 | Oct 24, 2024 | Aug 7, 2022 – Aug 6, 2025 |
| Prime | Department of Defense Defense Logistics Agency | FLIS POST MATERIAL CREATION TASK ORDER- SOFTWARE APPLICATION CONFIGURATION | SP470123A0006USAspending | $993,696 | Sep 16, 2024 | Sep 23, 2024 – Aug 14, 2025 |
| Prime | Department of Defense Defense Logistics Agency | WAREHOUSE MANAGEMENT SYSTEM TASK ORDER - CONTINUOUS DEVELOPMENT | SP470123A0006USAspending | $5,621,618 | Jul 11, 2024 | Sep 29, 2023 – Sep 28, 2024 |
| Prime | Department of Defense Defense Logistics Agency | WAREHOUSE MANAGEMENT SYSTEM TASK ORDER - AUTOMATED TESTING SUPPORT | SP470123A0006USAspending | $1,082,063 | Jun 11, 2024 | Jun 12, 2024 – Jun 11, 2025 |
| Prime | Department of Defense Defense Logistics Agency | PR#88820102. BASE YEAR JETS SYSTEM SUSTAINMENT/MAINTENANCE | SP470917D0109USAspending | $2,776,170 | May 29, 2024 | May 1, 2021 – Jun 30, 2024 |
| Prime | Department of Defense Defense Logistics Agency | WAREHOUSE MANAGEMENT SYSTEM TASK ORDER - FLIS J62H INBOUND CDS/NATO | SP470123A0006USAspending | $250,221 | Apr 8, 2024 | Apr 10, 2024 – Oct 9, 2024 |
| Prime | Department of Defense Defense Logistics Agency | WAREHOUSE MANAGEMENT SYSTEM TASK ORDER - VENDOR SHIPMENT MODULE (VSM) DEPLOYMENT | SP470123A0006USAspending | $499,455 | Sep 22, 2023 | Sep 26, 2023 – Jun 26, 2024 |
| Prime | Department of Defense Defense Logistics Agency | WAREHOUSE MANAGEMENT SYSTEM TASK ORDER -DISPOSITION SERVICES DEPLOYMENT #2 | SP470123A0006USAspending | $1,007,885 | Sep 8, 2023 | Sep 11, 2023 – May 20, 2024 |
| Prime | Department of Defense Defense Logistics Agency | WAREHOUSE MANAGEMENT SYSTEM TASK ORDER - PRODUCTION/SUSTAINMENT SUPPORT | SP470123A0006USAspending | $2,098,457 | Aug 28, 2023 | Aug 29, 2023 – May 28, 2024 |
Contract vehicles are shown only when present in the source record. Linked award numbers and vehicles open the authoritative record on USAspending.gov.
Subcontracting experience
6 records from government sources. Past participation is not evidence of current teaming interest.
| Role | Agency | Description | Vehicle | Obligated | Action date | Period |
|---|---|---|---|---|---|---|
| Subcontractor | Department of Defense | PROCUREMENT IN SUPPORT OF THE SOW JETS-23-IDIQ-EDO Parent award context Parent award agency: Department of Defense · Defense Logistics Agency Parent award NAICS: 541519 Parent award performance state: VA Parent award description: BLUE YONDER / INTEGRATED BUSINESS PLANNING DEVELOPMENT AND SUSTAINMENT View parent award on USAspending | SP470924D0079USAspending | $327,876 | Jul 21, 2026 | — – — |
| Subcontractor | Department of Defense | PROCUREMENT IN SUPPORT OF THE SOW SP470917-098-MOSAAFS Parent award context Parent award agency: Department of Defense · Defense Logistics Agency Parent award NAICS: 541519 Parent award performance state: VA Parent award description: DLA HQ J34 STRATEGIC SUPPORT AND COMPLEX ANALYTICS (SSCA) SUPPORT TASK ORDER AWARD ACCENTURE (PRIME) View parent award on USAspending | SP470917D0023USAspending | $43,680 | Jan 22, 2025 | — – — |
| Subcontractor | Department of Defense | PROCUREMENT IN SUPPORT OF THE SOW SP470917-098-MOSAAFS Parent award context Parent award agency: Department of Defense · Defense Logistics Agency Parent award NAICS: 541519 Parent award performance state: VA Parent award description: 8509856570!TASK 2: DLA AVIATION BUSINESS View parent award on USAspending | SP470917D0023USAspending | $653,566 | Jun 24, 2024 | — – — |
| Subcontractor | Department of Defense | PROCUREMENT IN SUPPORT OF THE SOW SP470917-098-MOSAAFS Parent award context Parent award agency: Department of Defense · Defense Logistics Agency Parent award NAICS: 541519 Parent award performance state: VA Parent award description: 8509856570!TASK 2: DLA AVIATION BUSINESS View parent award on USAspending | SP470917D0023USAspending | $396,666 | May 18, 2023 | — – — |
| Subcontractor | Department of Defense | PROCUREMENT IN SUPPORT OF THE SOW SP470917-098-MOSAAFS Parent award context Parent award agency: Department of Defense · Defense Logistics Agency Parent award NAICS: 541519 Parent award performance state: VA Parent award description: 8507349305!TASK 2 View parent award on USAspending | SP470917D0023USAspending | $633,789 | May 23, 2022 | — – — |
| Subcontractor | Department of Defense | PROCUREMENT IN SUPPORT OF THE SOW SP470917-098-MOSAAFS Parent award context Parent award agency: Department of Defense · Defense Logistics Agency Parent award NAICS: 541519 Parent award performance state: VA Parent award description: 8508126004!TASK 2 View parent award on USAspending | SP470917D0023USAspending | $299,141 | May 23, 2022 | — – — |
Contract vehicles are shown only when present in the source record. Linked award numbers and vehicles open the authoritative record on USAspending.gov.
Agencies supported
- Department of DefenseGov-sourced
Government-sourced data comes from SAM.gov, SBA and USAspending.gov and is attributed to its source. Items marked company-reported were provided by the company and are verified by FedSub only where labeled. FedSub is a private company and is not affiliated with SBA, GSA/SAM.gov, or any government agency.