Techwise LLC
Techwise LLC received $5.5M in federal prime contract obligations in the 12 months ending Oct 5, 2026, up 166.1% from $2.1M the year before, and $20.0M since FY2022. Its largest customer is the Department of Defense.
Contractor details
- Unique Entity ID (UEI)
- NPKSZA93HC48
- CAGE code
- 3XFJ5
- Doing business as
- Techwise
- Headquarters
- Colorado Springs, CO
- Business size
- Small Business
- Socioeconomic status
- WOSB
As recorded on this UEI's most recent prime contract action in USAspending.gov. Confirm current registration and certifications in SAM.gov.
Obligations by fiscal year
Net prime contract obligations by federal fiscal year.
Markets where it ranks top 10
Agency and NAICS markets where this UEI is one of the ten largest primes in the latest 12 months.
Top agencies
Funding agencies ranked by obligations since FY2022.
| Funding agency | Latest 12 mo | Since FY2022 |
|---|---|---|
| Department of Defense | $5.5M | $20.0M |
Top NAICS codes
Industry codes agencies recorded on this contractor's awards, since FY2022.
| NAICS | Industry | Latest 12 mo | Since FY2022 |
|---|---|---|---|
| 488111 | Air Traffic Control | $5.5M | $20.1M |
What it sells
Product and service codes (PSC) on this contractor's awards, since FY2022.
| PSC | Description | Since FY2022 |
|---|---|---|
| M1BA | Operation of Air Traffic Control Towers | $20.0M |
Recent awards
This contractor's newest prime contract awards, most recent first.
| Award | Agency | Obligated | Awarded |
|---|---|---|---|
| W911SG26FA085 | Department of Defense ATC INCREMENTAL FUNDING FOR 3 MONTHS 18 JUN 2026 TO 17 SEPT 2026 | $1.8M | Jun 17, 2026 |
| W911SG26FA070 | Department of Defense THE PURPOSE OF THIS TASK ORDER IS TO PAY A PORTION OF THE REQUEST FOR EQUITABLE ADJUSTMENT (REA) FOR FORT BLISS ATC. | $2.8M | May 20, 2026 |
| W911SG26FA038 | Department of Defense 90 DAY TASK ORDER FOR ATC 4 MAR 26 - 3 JUN 26 | $747K | Mar 4, 2026 |
| W911SG25FA103 | Department of Defense THIS TASK ORDER IS TO PAYOUT THE WAGE ADJUSTMENT REA FOR OPTION YEAR 4. | $169K | Sep 26, 2025 |
| W911SG25FA074 | Department of Defense THIS TASK ORDER WILL BE CUT TO PROVIDE FUNDING FOR THE ATC -8, 6 MONTH EXTENSION. CLINS 5004 AND 5008 WILL BE EXTENDED DURING POP EXTENSION FROM 5 SEPTEMBER 2025 - 4 MARCH 2026. | $1.6M | Sep 4, 2025 |
| W911SG25F0015 | Department of Defense FEDERAL HOLIDAY'S OY4 | $197K | Dec 17, 2024 |
| W911SG24F0177 | Department of Defense OPTION YEAR 3 REA REIMBURSEMENT | $600K | Sep 27, 2024 |
| W911SG24F0149 | Department of Defense LEVEL IV (24/7) | $243K | Sep 4, 2024 |
Prime contracts (award types A–D) from USAspending.gov through Oct 5, 2026. Subcontracts are not included. Net obligations include deobligations and corrections.
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