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WISESTAFF, LLC
Doing business as WISESTAFF LLC
SAN ANTONIO, TX, 78209
UnclaimedClaim this profile (free)
SDVOSB· Self-reported in SAMVOSB· Self-reported in SAMMinority Owned
Prime contracting experience
18 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 Department of the Army | LVN 4TH QTR JULY - SEPT | W81K0419D0004USAspending | $2,581,380 | Feb 9, 2026 | Jul 1, 2025 – Sep 30, 2025 |
| Prime | Department of Defense Department of the Army | 2ND QUARTER TASK ORDER - LVNS AND CNAS | W81K0419D0004USAspending | $3,729,937 | Jul 3, 2025 | Jan 1, 2025 – Mar 31, 2025 |
| Prime | Department of Defense Department of the Army | LVN/CNA FY25 3RD QTR TO W/FUNDS | W81K0419D0004USAspending | $3,679,509 | Apr 2, 2025 | Apr 1, 2025 – Jun 30, 2025 |
| Prime | Department of Defense Department of the Army | CNA-6E FUNDSING | W81K0419D0004USAspending | $2,548,755 | Mar 7, 2025 | Oct 1, 2024 – Dec 31, 2024 |
| Prime | Department of Defense Department of the Army | CNA 6E 4TH QTR FUNDS | W81K0419D0004USAspending | $2,631,715 | Dec 16, 2024 | Jul 1, 2024 – Sep 30, 2024 |
| Prime | Department of Defense Department of the Army | LVN/CNA 3RD QTR FUNDING BAMC | W81K0419D0004USAspending | $2,859,895 | Sep 9, 2024 | Apr 1, 2024 – Jun 30, 2024 |
| Prime | Department of Defense Department of the Army | 2ND QTR FY24 LVN/CNA BAMC FUNDING TASK ORDER | W81K0419D0004USAspending | $2,913,505 | Jun 13, 2024 | Jan 1, 2024 – Mar 31, 2024 |
| Prime | Department of Defense Department of the Army | FY24 LVN 1ST QTR BAMC | W81K0419D0004USAspending | $2,726,655 | Mar 18, 2024 | Oct 1, 2023 – Dec 31, 2023 |
| Prime | Department of Defense Department of the Army | 4TH QTR LVN TO | W81K0419D0004USAspending | $2,539,261 | Dec 13, 2023 | Jul 1, 2023 – Sep 30, 2023 |
| Prime | Department of Defense Department of the Army | LVN/CNA'S FOR BAMC 3RD QTR FUNDING TASK ORDER | W81K0419D0004USAspending | $2,264,794 | Sep 6, 2023 | Apr 1, 2023 – Jun 30, 2023 |
| Prime | Department of Defense Department of the Army | MS 6 EAST CNAS | W81K0419D0004USAspending | $2,312,699 | Jun 7, 2023 | Jan 1, 2023 – Mar 31, 2023 |
| Prime | Department of Defense Department of the Army | 1ST QTR FY23 TASK ORDER FOR RN SERVICES AT BAMC | W81K0419D0004USAspending | $2,386,223 | Mar 16, 2023 | Oct 1, 2022 – Dec 31, 2022 |
| Prime | Department of Defense Department of the Army | 4TH QTR LVN FUNDING TO | W81K0419D0004USAspending | $2,424,410 | Jan 10, 2023 | Jul 1, 2022 – Sep 30, 2023 |
| Prime | Department of Defense Department of the Army | CNA 6E | W81K0419D0004USAspending | $2,485,408 | Dec 20, 2022 | Apr 1, 2022 – Sep 22, 2022 |
| Prime | Department of Defense Department of the Army | LVN FUNDING FOR 2NQ QTR FY22 | W81K0419D0004USAspending | $2,333,960 | Jun 28, 2022 | Jan 1, 2022 – Mar 31, 2022 |
| Prime | Department of Defense Department of the Army | CNA MS 6E | W81K0419D0004USAspending | $12,879,462 | Jun 6, 2022 | Oct 1, 2021 – Sep 30, 2022 |
| Prime | Department of Defense Department of the Army | IGF::CT::IGF ER PHYSICIANS SERVICES | — | $9,198,068 | May 10, 2022 | Nov 9, 2015 – Sep 30, 2020 |
| Prime | Department of Defense Department of the Army | PERSONAL LICENSED VOCATIONAL NURSE AND CERTIFIED NURSING ASSISTANT SERVICES BROOKE ARMY MEDICAL CENTER AND OUTLYING CLINICS, JBSA FORT SAM HOUSTON, TEXAS. | W81K0419D0004USAspending | $6,679,173 | Mar 10, 2022 | Jan 1, 2021 – Sep 30, 2021 |
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.