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WISENGINEERING LLC
Doing business as WISENGINEERING
DENVILLE, NJ, 07834
Unclaimed
EDWOSBWOSB8(a)EDWOSBWOSBMinority Owned
Prime contracting experience
16 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 | DEVCOM AC HQ SUPPORT | W15P7T19D0146USAspending | $3,834,439 | Jun 22, 2026 | Aug 20, 2025 – Aug 19, 2028 |
| Prime | Department of Defense Department of the Army | EXERCISE OPTION 4 | W15QKN22D0025USAspending | $8,070,375 | Jun 22, 2026 | Sep 16, 2022 – Sep 15, 2027 |
| Prime | Department of Defense Department of the Army | RESPONSIVE STRATEGIC SOURCING FOR SERVICES (RS3) PROTECTION SYSTEM BRANCH (PSB) SUPPORT TASK RS3-23-0026 | W15P7T19D0146USAspending | $9,950,501 | Mar 5, 2026 | Sep 26, 2023 – Nov 13, 2026 |
| Prime | Department of Defense Department of the Army | TO AWARD A CONTRACT FOR ADMINISTRATIVE SUPPORT DEVCOM AC EDWOSB. | — | $1,980,460 | Sep 22, 2025 | Sep 25, 2023 – Sep 24, 2026 |
| Prime | Department of Defense Department of the Army | TASK ORDER AWARD FOR PRECISION TARGETING TECHNOLOGIES DEVELOPMENT & TESTING SUPPORT FOR FIRE CONTROL | W15QKN22D0025USAspending | $695,806 | Nov 20, 2024 | Sep 26, 2023 – Jan 17, 2025 |
| Prime | Department of Defense Department of the Army | TASK ORDER AWARD FOR ARMORED VEHICLE & AVIATION FIRE CONTROL SUPPORT. | W15QKN22D0025USAspending | $909,259 | Aug 21, 2023 | Sep 22, 2022 – Sep 22, 2024 |
| Prime | Department of Defense Department of the Army | FIRE CONTROL ADMINISTRATIVE PROGRAM SUPPORT | W15QKN18D0055USAspending | $697,066 | Jul 6, 2023 | Sep 10, 2020 – Dec 17, 2023 |
| Prime | Department of Defense Department of the Army | THIS TASK ORDER IS FOR ACQUISITION LOGISTICS, AND PRODUCT LIFE SUPPORT TO THE LIFE CYCLE SUPPORTABILITY DIVISION. | W15QKN18D0055USAspending | $1,340,483 | May 23, 2023 | Jul 1, 2020 – Jul 1, 2024 |
| Prime | Department of Defense Department of the Army | SENIOR OPERATIONS SUPPORT | W15QKN18D0152USAspending | $803,539 | Mar 17, 2023 | Jun 18, 2020 – Apr 17, 2023 |
| Prime | Department of Defense Department of the Army | THIS TASK ORDER IS FOR FOREIGN MILITARY SALES (FMS) INDIA CANNON ARTILLERY PROGRAM SUPPORT. | W15QKN18D0055USAspending | $1,460,605 | Jan 18, 2023 | Jan 24, 2019 – Jan 25, 2024 |
| Prime | Department of Defense Department of the Army | COMPETITIVE TASK ORDER ISSUED AGAINST LOCAL FFP MAC IDIQ SUITE, TITLED "SENIOR EXECUTIVE PROJECT SUPPORT SPECIALIST". BASE PLUS THREE OPTION YEARS. | W15QKN18D0055USAspending | $565,185 | Dec 21, 2022 | Jan 29, 2020 – Jan 28, 2024 |
| Prime | Department of Defense Department of the Army | TECHNICAL WRITING SERVICES | W15QKN18D0055USAspending | $1,448,001 | Nov 28, 2022 | Sep 5, 2019 – Sep 26, 2023 |
| Prime | Department of Defense Department of the Army | ACADEMIC ACCREDITATION OFFICER FOR THE U.S. ARMY ARMAMENT GRADUATE SCHOOL AT PICATINNY ARSENAL, NJ. | W15QKN18D0055USAspending | $1,097,507 | Sep 23, 2022 | Sep 13, 2019 – Oct 27, 2023 |
| Prime | Department of Defense Department of the Army | TASK ORDER FOR CCDC AC WSTD ADMIN PROJECT SUPPORT | W15QKN18D0055USAspending | $542,145 | Aug 22, 2022 | Sep 8, 2021 – Sep 25, 2023 |
| Prime | Department of Defense Department of the Army | THIS TASK ORDER IS FOR AVFS CFT SUPPORT. | W15QKN18D0055USAspending | $1,592,109 | Jun 15, 2022 | Jun 18, 2020 – Sep 17, 2022 |
| Prime | Department of Defense Department of the Army | OMNIBUS (OB) 5 TASK ORDER FOR COMMON FIRE CONTROL SYSTEM (CFCS) SOFTWARE DEVELOPMENT AND SUPPORT | W15QKN16D0077USAspending | $1,230,614 | Nov 30, 2021 | Aug 6, 2021 – Aug 15, 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
4 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 | PROCURED GOODS AND/OR SERVICES BETWEEN 04-FEB-25 AND 05-FEB-26 IN SUPPORT OF CONTRACT SOW. P010333440-0 Parent award context Parent award agency: Department of Defense · Department of the Air Force Parent award NAICS: 541715 Parent award performance state: NJ Parent award description: SEE SECTION J, ATTACHMENT 1, P1-23-2490 PERFORMANCE WORK STATEMENT (PWS) CRITICAL MINERALS AND MATERIALS RESEARCH AND DEVELOPMENT FOR THE OFFICE OF THE UNDER SECRETARY OF DEFENSE FOR ACQUISITION AND SUSTAINMENT. View parent award on USAspending | FA807518D0009USAspending | $319,813 | Feb 5, 2025 | — – — |
| Subcontractor | Department of Defense | PROCURED GOODS AND/OR SERVICES BETWEEN 01-JUN-20 AND 31-MAY-25 IN SUPPORT OF CONTRACT SOW. P010297813-0 Parent award context Parent award agency: Department of Defense · Department of the Air Force Parent award NAICS: 541715 Parent award performance state: NJ Parent award description: ENERGETICS RESEARCH AND DEVELOPMENT View parent award on USAspending | FA807518D0009USAspending | $117,892 | Oct 31, 2023 | — – — |
| Subcontractor | Department of Defense | PROVIDE TECHNICAL WRITING SERVICES IN SUPPORT OF THE ARMY LOGISTICS RESEARCH
& ENGINEERING DIRECTORATE (LRED) LIFE CYCLE SUPPORTABILITY DIVISIONS (LCSD). SUB-WISENG-POCSP20230901-00 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 541330 Parent award performance state: NJ Parent award description: ORDER FOR TECHNICAL WRITING AND ELECTRONIC PUBLICATION SERVICES. BASE YEAR (FUNDED), WITH FOUR (4) OPTION PERIODS. View parent award on USAspending | GS00F205DAUSAspending | $410,912 | Oct 27, 2023 | — – — |
| Subcontractor | Department of Defense | ENGINEERING SUPPORT PO-0039337 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 541712 Parent award performance state: NJ Parent award description: COUNTER-UNMANNED AERIAL SYSTEMS (C-UAS) LINKING ADVANCED WEAPONS&SENSORS (CLAWS) View parent award on USAspending | W15P7T17D0113USAspending | $50,010 | Aug 16, 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