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TECHWISE LLC

Doing business as TECHWISE

COLORADO SPRINGS, CO, 80904

WOSB· Self-reported in SAMMinority Owned

Prime contracting experience

23 records from government sources. Past participation is not evidence of current teaming interest.

RoleAgencyDescriptionVehicleObligatedAction datePeriod
Prime
Department of Defense
Department of the Army
THE PURPOSE OF THIS TASK ORDER IS TO PAY A PORTION OF THE REQUEST FOR EQUITABLE ADJUSTMENT (REA) FOR FORT BLISS ATC.W911SG20D0002USAspending$3,357,344Jul 13, 2026May 15, 2026 – Jun 30, 2026
Prime
Department of Defense
Department of the Army
ATC INCREMENTAL FUNDING FOR 3 MONTHS 18 JUN 2026 TO 17 SEPT 2026W911SG26DA004USAspending$1,756,223Jun 17, 2026Jun 18, 2026 – Sep 17, 2026
Prime
Department of Defense
Department of the Army
90 DAY TASK ORDER FOR ATC 4 MAR 26 - 3 JUN 26W911SG20D0002USAspending$950,052Jun 17, 2026Mar 4, 2026 – Jun 17, 2026
Prime
Department of Defense
Department of the Army
LEVEL IV (24/7)W911SG20D0002USAspending$2,915,243Oct 16, 2025Sep 4, 2024 – Sep 4, 2025
Prime
Department of Defense
Department of the Army
THIS TASK ORDER WILL BE CUT TO PROVIDE FUNDING FOR THE ATC -8, 6 MONTH EXTENSION. CLINS 5004 AND 5008 WILL BE EXTENDED DURING POP EXTENSION FROM 5 SEPTEMBER 2025 - 4 MARCH 2026.W911SG20D0002USAspending$1,582,876Sep 4, 2025Sep 5, 2025 – Mar 4, 2026
Prime
Department of Defense
Department of the Army
OPTION YEAR 3 REA REIMBURSEMENTW911SG20D0002USAspending$943,734Jul 29, 2025Sep 27, 2024 – Sep 26, 2026
Prime
Department of Defense
Department of the Army
TASK ORDERW911SG20D0002USAspending$461,438May 21, 2025Sep 1, 2021 – Nov 4, 2021
Prime
Department of Defense
Department of the Army
TASK ORDERW911SG20D0002USAspending$488,889Apr 8, 2025Sep 2, 2022 – Nov 4, 2022
Prime
Department of Defense
Department of the Army
LEVEL IV (24/7)W911SG20D0002USAspending$483,635Apr 3, 2025Jul 5, 2023 – Sep 4, 2023
Prime
Department of Defense
Department of the Army
LEVEL IV (24/7)W911SG20D0002USAspending$506,405Apr 3, 2025May 4, 2023 – Jul 4, 2023
Prime
Department of Defense
Department of the Army
LEVEL IV (24/7)W911SG20D0002USAspending$251,889Mar 31, 2025Dec 2, 2022 – Jan 4, 2023
Prime
Department of Defense
Department of the Army
AIR TRAFFIC CONTROLLER SERVICE TASK ORDERW911SG20D0002USAspending$1,093,517Mar 26, 2025Apr 4, 2021 – Sep 4, 2021
Prime
Department of Defense
Department of the Army
AIR TRAFFIC CONTROL SERVICESW911SG20D0002USAspending$389,416Mar 10, 2025Nov 4, 2020 – Jan 4, 2021
Prime
Department of Defense
Department of the Army
FY21 FEDERAL HOLIDAY PAY REAW911SG20D0002USAspending$505,733Jun 18, 2024Jun 18, 2024 – Jun 21, 2024
Prime
Department of Defense
Department of the Army
LEVEL IV (24/7)W911SG20D0002USAspending$3,102,616Sep 29, 2023Sep 5, 2023 – Sep 4, 2024
Prime
Department of Defense
Department of the Army
LEVEL IV (24/7)W911SG20D0002USAspending$482,759Mar 3, 2023Mar 3, 2023 – May 4, 2023
Prime
Department of Defense
Department of the Army
LEVEL IV(24/7)W911SG20D0002USAspending$260,646Feb 3, 2023Feb 3, 2023 – Mar 4, 2023
Prime
Department of Defense
Department of the Army
AIR TRAFFIC CONTROL SERVICE—$359,402Oct 29, 2022Jul 7, 2020 – Sep 4, 2020
Prime
Department of Defense
Department of the Army
TASK ORDERW911SG20D0002USAspending$461,438Sep 2, 2022Jul 4, 2022 – Sep 4, 2022
Prime
Department of Defense
Department of the Army
TASK ORDER 5 MAY - 4 JULY 2022W911SG20D0002USAspending$484,029Apr 28, 2022May 5, 2022 – Jun 4, 2022
Prime
Department of Defense
Department of the Army
AIR TRAFFIC CONTROLLERW911SE11D1020USAspending$8,331,987Apr 5, 2022Jul 1, 2014 – Sep 3, 2021
Prime
Department of Defense
Department of the Army
AIR TRAFFIC CONTROLLER—$604,665Feb 28, 2022Dec 1, 2019 – Mar 31, 2020
Prime
Department of Defense
Department of the Army
005 ATCT REGULAR HOURS—$309,069Feb 24, 2022Sep 26, 2019 – Nov 30, 2020

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

2 records from government sources. Past participation is not evidence of current teaming interest.

RoleAgencyDescriptionVehicleObligatedAction datePeriod
Subcontractor
Department of Defense
SERVICES
GDIT-59887
Parent award context
Parent award agency: Department of Defense · Department of the Army
Parent award NAICS: 541990
Parent award performance state: NC
Parent award description: 18TH AIRBORNE CORPS MISSION TRAINING COMPLEX (MTC) TRAINING SERVICE SUPPORT (TSS) EFFORT UNDER THE MISSION TRAINING COMPLEX CONTRACT SUPPORT II (MTCCS II) CONTRACT, COVERING ALL HUB AND SPOKE TRAINING.
View parent award on USAspending
W900KK24D0005USAspending$11,400,000Sep 25, 2024— – —
Subcontractor
Department of Defense
SERVICES
GDIT-38322
Parent award context
Parent award agency: Department of Defense · Department of the Army
Parent award NAICS: 541990
Parent award performance state: NC
Parent award description: 18TH AIRBORNE CORPS 6-MONTH BRIDGE CONTRACT, IN SUPPORT OF THE MISSION TRAINING COMPLEX (MTC) TRAINING SERVICE SUPPORT (TSS) EFFORT
View parent award on USAspending
—$600,000Sep 19, 2023— – —

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.

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