HR WALLINGFORD LIMITED
WALLINGFORD, OX108
Prime contracting experience
3 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 | BAA #22-0025 BASE FUNDING | — | $451,364 | Apr 30, 2025 | Aug 1, 2023 – Mar 1, 2026 |
| Prime | Department of Defense Department of the Army | PURCHASE OF DIRECTIONAL SPECTRA WAVE GENERATOR U430520 | — | $1,187,040 | Apr 11, 2022 | Aug 31, 2021 – Sep 30, 2022 |
| Prime | Department of Defense Department of the Army | PURCHASE OF WAVE FLUME GENERATORS U430520 | — | $285,489 | Dec 17, 2021 | Sep 29, 2020 – May 31, 2022 |
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
3 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 | 2D AND 3D PHYSICAL MODELING 201449-05 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 541330 Parent award performance state: MP Parent award description: CONTRACT N6274223D0001, TASK ORDER N6274224F0310, DESIGN & ENGINEERING SERVICES FOR FY26 MCON P-940, TINIAN WHARF IMPROVEMENTS | FY26 MCON P-1001, TINIAN PORT BREAKWATER RESTORATION | FY26 MCON P-1002, TINIAN HARBOR DREDGING & FINGER PIER A REMOVAL View parent award on USAspending | N6274223D0001USAspending | $390,400 | Mar 20, 2024 | — – — |
| Subcontractor | Department of Defense | 2D PHYSICAL MODELING SERVICES 201449-04 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 541330 Parent award performance state: GU Parent award description: A-E SERVICES TO PREPARE DB RFP FOR WON 1797102, FY24 SPECIAL PROJECT, APRA HARBOR WATERFRONT REPAIRS, NBG View parent award on USAspending | N6274223D0001USAspending | $71,900 | Jan 29, 2024 | — – — |
| Subcontractor | Department of Defense | PROVIDE 2D AND 3D PHYSICAL MODELING SERVICES FOR THE REPAIR AND UPGRADE OF THE ADMIRAL GLASS BREAKWATER. 201449-01 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 541330 Parent award performance state: GU Parent award description: CONTRACT NO. N6274223D0001, TASK ORDER NO. N6274223F0348, UCA FOR ARCHITECT-ENGINEER SERVICES TO SUPPORT FY24 MCON PROJECT TYPHOON MAWAR - REPAIR GLASS BREAKWATER, APRA HARBOR, GUAM View parent award on USAspending | N6274223D0001USAspending | $267,700 | Sep 6, 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.