WALL COLMONOY CORP
OKLAHOMA CITY, OK, 73135
Prime contracting experience
12 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 | 8511956936!EXTRUSION HOT | — | $408,765 | Jul 21, 2026 | Apr 1, 2026 – Jan 6, 2027 |
| Prime | Department of Defense Department of the Air Force | REMANUFACTURE/RE-CORE OF THE E-3 PRE-COOLER LIQUID/AIR | FA811822D0031USAspending | $259,041 | Jul 2, 2026 | Mar 31, 2025 – Aug 2, 2026 |
| Prime | Department of Defense Department of the Air Force | REMANUFACTURE OF KC-135 HEAT EXCHANGER | FA811823D0030USAspending | $260,100 | Nov 13, 2025 | Nov 13, 2025 – Sep 29, 2026 |
| Prime | Department of Defense Defense Logistics Agency | 8511698198!EXTRUSION COLD | SPE4A723D0125USAspending | $307,956 | Oct 12, 2025 | Oct 12, 2025 – Jun 29, 2026 |
| Prime | Department of Defense Department of the Air Force | REMANUFACTURE OF KC135 HEAT EXCHANGER | FA811823D0030USAspending | $443,700 | Sep 11, 2025 | Sep 11, 2025 – Nov 11, 2025 |
| Prime | Department of Defense Department of the Air Force | REMANUFACTURE OF KC-135 HEAT EXCHANGER | FA811823D0030USAspending | $321,300 | Jun 16, 2025 | Jun 16, 2025 – Aug 30, 2025 |
| Prime | Department of Defense Defense Logistics Agency | 8511089929!EXTRUSION COLD | SPE4A723D0125USAspending | $385,226 | Dec 19, 2024 | Dec 19, 2024 – Sep 4, 2025 |
| Prime | Department of Defense Department of the Air Force | REMANUFACTURE OF KC-135 HEAT EXCHANGER | FA811823D0030USAspending | $742,050 | Sep 25, 2024 | Jul 8, 2024 – Oct 7, 2024 |
| Prime | Department of Defense Department of the Air Force | REMANUFACTURE OF KC-135 HEAT EXCHANGER | FA811823D0030USAspending | $306,000 | Aug 15, 2024 | Jun 12, 2024 – Aug 12, 2024 |
| Prime | Department of Defense Department of the Air Force | REMANUFACTURE/RE-CORE OF THE E-3 PRE-COOLER LIQUID/AIR | FA811822D0031USAspending | $257,400 | Dec 21, 2023 | Dec 21, 2023 – Sep 27, 2024 |
| Prime | Department of Defense Department of the Air Force | REMANUFACTURE/RE-CORE OF THE E-3 PRE-COOLER LIQUID/AIR | FA811822D0031USAspending | $328,900 | Aug 31, 2023 | Jan 6, 2023 – Sep 27, 2025 |
| Prime | Department of Defense Department of the Air Force | REMANUFACTURE/RE-CORE OF THE E-3 PRE-COOLER LIQUID/AIR | FA811822D0031USAspending | $257,400 | Jun 8, 2023 | Jun 8, 2023 – Sep 27, 2025 |
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
1 record from government sources. Past participation is not evidence of current teaming interest.
| Role | Agency | Description | Vehicle | Obligated | Action date | Period |
|---|---|---|---|---|---|---|
| Subcontractor | Department of Defense | AEROSPACE SUPPORT 2666904 Parent award context Parent award agency: Department of Defense · Defense Logistics Agency Parent award NAICS: 336413 Parent award performance state: MO Parent award description: 8510628667!PBL MATERIAL BOEING View parent award on USAspending | SPRPA114D002UUSAspending | $205,481 | Jan 7, 2025 | — – — |
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.