Contractor
WECSYS LLC
- UEI
- CM73F9KDK2X5
- Parent UEI
- CM73F9KDK2X5
- Resolved by
- uei
- Confidence
- 1.000
Active from Sep 18, 2019 to Aug 24, 2026.
Sign in to watchRecent awards
| Award | Agency | Place | First action | Current value |
|---|---|---|---|---|
| 47QSWA26F1TN1 ABSORBENT MATERIAL, OILAND WATER: ABSORBENT MATERIAL USED FOR THE UNIVERSAL ABSORBENCY OF WATER, OIL, AND SOLVENTS. ONEHUNDRED FIFTY (150) FEETX THIRTY (30) INCH ROLL... | General Services Administration | MN | Aug 24, 2026 | $1,672 |
| 47QSWA26F1TQP TOWEL,ROLL,WH | General Services Administration | MN | Aug 24, 2026 | $4,236 |
| 47QSWA26F1TN3 CLEANER,VACUUM,ELEC | General Services Administration | MN | Aug 24, 2026 | $2,438 |
| 47QSWA26F1THU CLEANER,VACUUM,ELEC | General Services Administration | MN | Aug 22, 2026 | $40,156 |
| 47QSWA26F1TKY TRASH BAGS 7 GAL WHITE PK100 | General Services Administration | MN | Aug 22, 2026 | $143 |
| 47QSWA26F1T97 PALLET COVER LDPE 3 MIL CLEAR PK15 | General Services Administration | MN | Aug 21, 2026 | $704 |
| 47QSWA26F1TA2 HANDCART, MAIL | General Services Administration | MN | Aug 21, 2026 | $348 |
| 47QSWA26F1TF6 DETERGENT,PODS,ORIG,4/112 | General Services Administration | MN | Aug 21, 2026 | $728 |
| 47QSWA26F1TFM WIPES,CLX,DIS,FLXPK,LEMON | General Services Administration | MN | Aug 21, 2026 | $999 |
| 47QSWA26F1T9A SOAP,PALMOLIVE,ULT,AB 20 | General Services Administration | MN | Aug 21, 2026 | $4,473 |
| 47QSWA26F1TE2 CONCRETE SAW WET/DRY 5 HP 4650 RPM | General Services Administration | MN | Aug 21, 2026 | $2,884 |
| 47QSWA26F1TDZ WIPES; WIPE TYPE: DISINFECTING ; WIPE... | General Services Administration | MN | Aug 21, 2026 | $1,121 |
| 47QSWA26F1T4Q CLEANER,VACUUM,ELEC | General Services Administration | MN | Aug 21, 2026 | $670 |
| 47QSWA26F1T7K VACUUM, ELECTRIC,CLEANERUNIT OF ISSUE EA (ONE COMPLETE SYSTEM IN A PACKAGE | General Services Administration | MN | Aug 21, 2026 | $411 |
| 47QSWA26F1T46 ABSORBENT MATERIAL,ND WATER: 15-INCH W X 20-INCH L PADS ABSORBS WATER, OILS, ACIDS/BASES,COOLANTS AND SOLVENTS. ONE HUNDRED (100) EACH, PADS PER BAG. | General Services Administration | MN | Aug 21, 2026 | $380 |
| 47QSWA26F1TDX ALL PURPOSE CLEANER 1 GAL JUG PK4 | General Services Administration | MN | Aug 21, 2026 | $533 |
| 205AE926F00110 SHIPPING SUPPLIES | Department of the Treasury | TX | Aug 19, 2026 | $16,558 |
| 47QSEA19D00C9 FEDERAL SUPPLY SCHEDULE CONTRACT | General Services Administration | — | Sep 18, 2019 | — |
| 47QSWA26F1S94 ULTRASONIC CLEANER 3.5 GAL 110/120V | General Services Administration | MN | Aug 18, 2026 | $2,431 |
| 47QSWA26F1SA3 DISINFECTING WIPES: | General Services Administration | MN | Aug 18, 2026 | $4,064 |
| 47QSWA26F1SA4 WIPES; WIPE TYPE: DISINFECTING ; WIPE... | General Services Administration | MN | Aug 18, 2026 | $4,483 |
| 47QSWA26F1S9X WASTE RECEPTACLE | General Services Administration | MN | Aug 18, 2026 | $4,629 |
| 47QSWA26F1SA8 WASTE RECEPTACLE | General Services Administration | MN | Aug 18, 2026 | $6,312 |
| 70LART26FPFB00047 EAR PLUGS AND COTTON SWABS FOR FLETC ARTESIA NM. | Department of Homeland Security | NM | Aug 18, 2026 | $34,875 |
| 47QSWA26F1RY8 WASTE RECEPTACLE | General Services Administration | MN | Aug 16, 2026 | $639 |
Sources and method
Figures on this page are computed from public federal award records. Numbers are never estimated or generated; where a figure is withheld, the reason is stated rather than filled in.
Totals sum obligations across every award attributed to this contractor. Obligations are cumulative funding actions, not the value of work delivered.
- 1Awards are attributed by Unique Entity Identifier CM73F9KDK2X5, the government's own recipient identifier, not by name matching.
- 2Award records from USAspending.gov, last refreshed Aug 27, 2026.