W50S8F26PA014↗
Wesco HMB, Inc. received this contract from W7NP Uspfo Activity Njang 177, Department of the Army: $7.2K obligated so far for maint/repair/rebuild of equip- fire fighting/rescue/safety equip; environ protect equip/matls. Its period of performance ended 2026-07-24.
Key facts · data as of Oct 25, 2026
- Recipient
- Wesco HMB, Inc.
- Awarding agency
- Department of the Army (Department of Defense)
- Contracting office
- W7NP Uspfo Activity Njang 177 (W50S8F)
- Obligated to date
- $7.2K
- Potential value
- $21.4K
- Ends
- 2026-07-24
Source: USAspending.gov prime award records (obligations: money committed, not outlays), data as of Oct 25, 2026.
Cite this page: SpendQuery, Award W50S8F26PA014, data as of Oct 25, 2026, https://spendquery.com/award?id=CONT_AWD_W50S8F26PA014_9700_-NONE-_-NONE-
Wesco HMB, Inc.: all federal awards · Department of Defense: spending · W7NP Uspfo Activity Njang 177: what it buys
VENDOR SHALL PROVIDE ALL LABOR, EQUIPMENT, AND MATERIALS TO PERFORM 6-YEAR INSPECTION AND MAINTENANCE ON EIGHT (8), 150LB. WHEELED HALON BOTTLES IN ACCORDANCE WITH QUOTE NUMBER 5711.
What it is
- Product or service
- Maint/Repair/Rebuild of Equip- Fire Fighting/Rescue/Safety Equip; Environ Protect Equip/Matls (PSC J042)
- Industry
- Commercial and Industrial Machinery and Equipment (Except Automotive and Electronic) Repair and Maintenance (NAICS 811310)
- Contracting office
- W7NP Uspfo Activity Njang 177 (W50S8F)
- Competition
- Competed under simplified acquisition · 1 offer received
- Set-aside
- Small business
- Pricing
- Firm fixed price
- How it was bought
- Standalone contract
- Where the work is
- Middlesex, NJ · district NJ-06
Obligations by fiscal year
SpendQuery holds FY2023 on; earlier years are on USAspending.gov.
Subcontractors: where the money went next
No subawards reported for this award. Primes report subawards of $30,000 or more; many awards have none.
Every action
1 action since 2026-06-18. Each is a modification or amendment with the money it added or took back.
| Date | Modification | Kind | Amount | What the agency wrote |
|---|---|---|---|---|
| 2026-06-18 | 0 | $7.2K | VENDOR SHALL PROVIDE ALL LABOR, EQUIPMENT, AND MATERIALS TO PERFORM 6-YEAR INSPECTION AND MAINTENANCE ON EIGHT (8), 150LB. WHEELED HALON BOTTLES IN ACCORDANCE WITH QUOTE NUMBER 5711. |
Source: USAspending.gov prime award transactions and FSRS subaward reports, as loaded by SpendQuery (data as of 2026-10-25). Amounts are obligations (money committed), not outlays. The official record on USAspending.gov ↗