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WILCOX INDUSTRIES CORP.
Doing business as WILCOX INDUSTRIES CORP
NEWINGTON, NH, 03801
UnclaimedClaim this profile (free)
Small Business
Prime contracting experience
13 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 | DELIVERY ORDER FOR GRENADIER SIGHTING SYSTEM UNITS AND SOFTWARE UPDATE CABLES. | W15QKN16D0031USAspending | $15,215,531 | Jul 22, 2026 | Jun 11, 2025 – Dec 31, 2026 |
| Prime | Department of Defense Department of the Army | DELIVERY ORDER FOR PRODUCTION GRENADIER SIGHTING SYSTEM UNITS | W15QKN16D0031USAspending | $12,060,965 | Jun 18, 2026 | Apr 17, 2024 – Jul 31, 2025 |
| Prime | Department of Defense Department of the Army | PERSONAL EQUIPMENT | W911QY25DA004USAspending | $773,680 | Jan 9, 2026 | Jan 12, 2026 – Mar 16, 2026 |
| Prime | Department of Defense Department of the Army | DELIVERY ORDER FOR GRENADIER SIGHTING SYSTEM UNITS WITH HIGH EXPLOSIVE AIR BURST ROUND UPGRADE. | W15QKN16D0031USAspending | $309,104 | Jul 23, 2025 | Sep 27, 2021 – Aug 30, 2025 |
| Prime | Department of Defense Department of the Navy | PROCUREMENT OF TAN BREAKAWAY MOUNTS PN# 28300G24-T AND TAN SHROUDS PN# 56100G38-T | N0016422DJQ98USAspending | $967,745 | May 1, 2025 | May 1, 2025 – Oct 3, 2025 |
| Prime | Department of Defense Department of the Army | DELIVERY ORDER FOR PRODUCTION UNITS AND FIRST ARTICLE TEST | W15QKN16D0031USAspending | $31,497,189 | Apr 30, 2025 | Jun 20, 2019 – Sep 29, 2023 |
| Prime | Department of Defense Department of the Navy | TAN SHROUD | N0016422DJQ98USAspending | $266,706 | Sep 24, 2024 | Sep 24, 2024 – Apr 22, 2025 |
| Prime | Department of Defense Department of the Army | DELIVERY ORDER FOR PRODUCTION GRENADIER SIGHTING SYSTEM UNITS | W15QKN16D0031USAspending | $3,326,181 | Nov 17, 2023 | Feb 26, 2021 – Dec 14, 2023 |
| Prime | Department of Defense Department of the Navy | TAN BREAKAWAY MOUNT | N0016422DJQ98USAspending | $468,651 | Sep 20, 2023 | Sep 20, 2023 – Jan 15, 2025 |
| Prime | Department of Defense Department of the Army | DELIVERY ORDER FOR PRODUCTION GRENADIER SIGHTING SYSTEM UNITS | W15QKN16D0031USAspending | $10,476,997 | May 31, 2023 | May 31, 2023 – Dec 31, 2024 |
| Prime | Department of Defense Department of the Army | DELIVERY ORDER FOR PRODUCTION GRENADIER SIGHTING SYSTEM UNITS | W15QKN16D0031USAspending | $6,009,869 | Apr 13, 2023 | Jun 30, 2022 – May 31, 2024 |
| Prime | Department of Defense Department of the Army | DELIVERY ORDER FOR PRODUCTION GRENADIER SIGHTING SYSTEM UNITS | W15QKN16D0031USAspending | $898,353 | Apr 3, 2023 | Aug 2, 2021 – Dec 29, 2023 |
| Prime | Department of Defense Department of the Navy | BLACK BREAKAWAY MOUNT | N0016422DJQ98USAspending | $2,105,269 | Jul 20, 2022 | Mar 22, 2022 – Aug 16, 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
18 records from government sources. Past participation is not evidence of current teaming interest.
| Role | Agency | Description | Vehicle | Obligated | Action date | Period |
|---|---|---|---|---|---|---|
| Subcontractor | General Services Administration | PROVIDE PERSONNEL, MATERIALS, FACILITIES, AND MANAGEMENT AS REQUIRED TO COMPLETE TASKS IN SUPPORT OF THE CONTRACT SOW. S-GA0001-01-WIL080 Parent award context Parent award agency: General Services Administration · Federal Acquisition Service Parent award NAICS: 541330 Parent award performance state: DC Parent award description: MISSION AWARENESS CAPABILITIES RAMPUP AND OPTIMIZATION MACRO BRIDGE View parent award on USAspending | 47QFCA22D0305USAspending | $1,357,861 | Mar 30, 2026 | — – — |
| Subcontractor | Department of Defense | MECHANICAL ASSEMBLY NHAJH00137 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 333310 Parent award performance state: NH Parent award description: ENHANCED NIGHT VISION GOGGLE - BINOCULAR PRODUCTION SYSTEMS DELIVERY ORDER 02 View parent award on USAspending | W91CRB24D0002USAspending | $15,859,210 | Jan 16, 2025 | — – — |
| Subcontractor | General Services Administration | PROVIDE PERSONNEL, MATERIALS, FACILITIES, AND MANAGEMENT AS REQUIRED TO COMPLETE TASKS IN SUPPORT OF THE CONTRACT SOW. S-G30002-112-WIL-TO1 Parent award context Parent award agency: General Services Administration · Federal Acquisition Service Parent award NAICS: 541330 Parent award performance state: FL Parent award description: TASK ORDER AWARD View parent award on USAspending | GS00Q14OADU304USAspending | $900,000 | Jan 9, 2025 | — – — |
| Subcontractor | Department of Homeland Security | WILCOX INDUSTRIES 1404974 Parent award context Parent award agency: Department of Homeland Security · U.S. Immigration and Customs Enforcement Parent award NAICS: 332994 Parent award performance state: GA Parent award description: WILCOX RAPTORA AND ACCESSORIES EQUIPMENT NEEDED FOR HOMELAND SECURITY INVESTIGATIONS View parent award on USAspending | 70B06C24D00000013USAspending | $794,360 | Sep 23, 2024 | — – — |
| Subcontractor | Department of Defense | PURCHASE OF UNIVERSAL HELMET MOUNT ASSEMBLY - RUGGEDIZED (UHMA-R) TO SUPPORT PROGRAM PRODUCTION. 10P0092815 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 333314 Parent award performance state: FL Parent award description: ENVG-III PRODUCTION SYSTEMS PY2017 View parent award on USAspending | W91CRB14D0011USAspending | $276,750 | Aug 9, 2024 | — – — |
| Subcontractor | Department of Defense | WILCOX INDUSTRIES 1393265 · Prime awardUSAspending | SPE8EJ21D0020USAspending | $36,128 | Aug 5, 2024 | — – — |
| Subcontractor | Department of Defense | WILCOX INDUSTRIES 1389591 · Prime awardUSAspending | SPE8EJ21D0020USAspending | $81,706 | Jul 19, 2024 | — – — |
| Subcontractor | Department of Defense | WILCOX INDUSTRIES 1385745 · Prime awardUSAspending | SPE8EJ21D0020USAspending | $197,933 | Jul 1, 2024 | — – — |
| Subcontractor | Department of Defense | PURCHASE OF UNIVERSAL HELMET MOUNT ASSEMBLY - RUGGEDIZED (UHMA-R) TO SUPPORT PROGRAM PRODUCTION. 10P0092815 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 333314 Parent award performance state: FL Parent award description: ENVG-III PRODUCTION SYSTEMS PY2017 View parent award on USAspending | W91CRB14D0011USAspending | $2,933,550 | May 30, 2024 | — – — |
| Subcontractor | Department of Defense | WILCOX INDUSTRIES 1366169 · Prime awardUSAspending | SPE8EJ21D0020USAspending | $181,568 | Apr 10, 2024 | — – — |
| Subcontractor | Department of Defense | WILCOX INDUSTRIES 1360973 · Prime awardUSAspending | SPE8EJ21D0020USAspending | $75,900 | Mar 15, 2024 | — – — |
| Subcontractor | Department of Defense | HELMET MOUNTS NHAJH00124 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 333310 Parent award performance state: MA Parent award description: ENVG-B PRODUCTION SYSTEMS View parent award on USAspending | W91CRB24D0002USAspending | $16,234,975 | Dec 14, 2023 | — – — |
| Subcontractor | Department of Defense | WILCOX INDUSTRIES 1312547 Parent award context Parent award agency: Department of Defense · Defense Logistics Agency Parent award NAICS: 423850 Parent award performance state: VA Parent award description: 4561859952!ASSEMBLYG24XE BREAKAWAY View parent award on USAspending | SPE8EJ21D1020USAspending | $12,613,547 | Aug 21, 2023 | — – — |
| Subcontractor | Department of Defense | WILCOX INDUSTRIES 1312039 · Prime awardUSAspending | SPE8EJ21D0020USAspending | $60,023 | Aug 20, 2023 | — – — |
| Subcontractor | Department of Defense | WILCOX INDUSTRIES 1294804 · Prime awardUSAspending | SPE8EJ21D0020USAspending | $81,204 | Jun 13, 2023 | — – — |
| Subcontractor | Department of Defense | WILCOX INDUSTRIES 1285651 · Prime awardUSAspending | SPE8EJ21D0020USAspending | $82,221 | May 9, 2023 | — – — |
| Subcontractor | Department of Defense | PA-BS NHAJH00093 Parent award context Parent award agency: Department of Defense · Defense Contract Management Agency Parent award NAICS: 333314 Parent award performance state: NH Parent award description: ENVG-B KITS (FIELD): YEAR TWO View parent award on USAspending | W91CRB18D0003USAspending | $438,504 | May 2, 2022 | — – — |
| Subcontractor | Department of Defense | PURCHASE OF LIGHTWEIGHT POSITIONING ASSEMBLY TO SUPPORT PROGRAM PRODUCTION. 10P0068101 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 333314 Parent award performance state: FL Parent award description: ENVG III LWPA TILT ANGLE View parent award on USAspending | W91CRB14D0011USAspending | $555,152 | Feb 8, 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.