SCALABLE HOMELAND INNOVATIVE ENTERPRISE LAYERED DEFENSE (SHIELD) INITIAL ORDER. WILL TECHNOLOGY, INC. $500 MISSILE DEFENSE AGENCY (MDA) MISSILE DEFENSE AGENCY (MDA) — 541715 Research and Development in the Physical, Engineering, and Life Sciences (except Nanotechnology and Biotechnology) AC13 NATIONAL DEFENSE R&D SERVICES; DEPARTMENT OF DEFENSE - MILITARY; EXPERIMENTAL DEVELOPMENT Jan 16, 2026 Jan 21, 2026 Dec 28, 2035
HRO CLASSIFICATION SPPT SRVCS BPA #3 WILL TECHNOLOGY, INC. $7,999 BUREAU OF RECLAMATION BUREAU OF RECLAMATION — 541612 Human Resources Consulting Services R431 SUPPORT- PROFESSIONAL: HUMAN RESOURCES Dec 2, 2024 Dec 2, 2024 Mar 7, 2025
LCB HUMAN RESOURCES OFFICE CLASSIFICATION SUPPORT SERVICES - BPA CALL #2 WILL TECHNOLOGY, INC. $40,300 BUREAU OF RECLAMATION BUREAU OF RECLAMATION — 541612 Human Resources Consulting Services R431 SUPPORT- PROFESSIONAL: HUMAN RESOURCES Sep 5, 2023 Sep 5, 2023 Nov 3, 2024
GARRISON ABOVE BASELINE BRIDGE WILL TECHNOLOGY, INC. $272,955 DEPT OF THE ARMY DEPT OF THE ARMY — 541513 Computer Facilities Management Services R408 SUPPORT- PROFESSIONAL: PROGRAM MANAGEMENT/SUPPORT Sep 7, 2022 Sep 12, 2022 Dec 11, 2022
CLASSIFICATION SUPPORT BPA CALL #1 WILL TECHNOLOGY, INC. $63,700 BUREAU OF RECLAMATION BUREAU OF RECLAMATION — 541612 Human Resources Consulting Services R431 SUPPORT- PROFESSIONAL: HUMAN RESOURCES Jul 30, 2022 Aug 1, 2022 Aug 31, 2023
ABOVE BASELINE 6 MONTH BRIDGE IT SERVICES WILL TECHNOLOGY, INC. $545,909 DEPT OF THE ARMY DEPT OF THE ARMY — 541519 Other Computer Related Services R408 SUPPORT- PROFESSIONAL: PROGRAM MANAGEMENT/SUPPORT Feb 1, 2022 Feb 1, 2022 Aug 1, 2022
CONTRACTORS FOR INSTRUCTING STUDENTS WILL TECHNOLOGY, INC. $1,376,331 DEPT OF THE ARMY DEPT OF THE ARMY — 541614 Process, Physical Distribution, and Logistics Consulting Services R499 SUPPORT- PROFESSIONAL: OTHER Sep 17, 2021 Sep 20, 2021 Sep 19, 2025
NON PERSONAL SERVICE WILL TECHNOLOGY, INC. $545,909 DEPT OF THE ARMY DEPT OF THE ARMY — 541519 Other Computer Related Services R408 SUPPORT- PROFESSIONAL: PROGRAM MANAGEMENT/SUPPORT Jun 8, 2021 Jun 8, 2021 Dec 14, 2021
HUMAN RESOURCE SUPPORT - FULL TIME WILL TECHNOLOGY, INC. $3,689,351 DEPT OF THE NAVY DEPT OF THE NAVY — 541612 Human Resources Consulting Services R699 SUPPORT- ADMINISTRATIVE: OTHER Nov 2, 2020 Dec 1, 2020 Nov 30, 2025
CIS PRE-SCREENING BACKGROUND INVESTIGATIVE SUPPORT SERVICES. WILL TECHNOLOGY, INC. $6,888,082 US CENSUS BUREAU US CENSUS BUREAU — 541612 Human Resources Consulting Services R799 SUPPORT- MANAGEMENT: OTHER Jun 6, 2019 Jun 6, 2019 Jun 30, 2019
THE CONTRACTOR SHALL PROVIDE BACKGROUND INVESTIGATIVE SUPPORT SERVICES FOR THE CENSUS INVESTIGATIVE SERVICES (CIS) OFFICE AS DESCRIBED IN SECTION 4 OF THE PWS. WILL TECHNOLOGY, INC. $14,895,826 US CENSUS BUREAU US CENSUS BUREAU — 541612 Human Resources Consulting Services R799 SUPPORT- MANAGEMENT: OTHER May 8, 2019 May 8, 2019 Nov 7, 2022
BASELINT IT SUPPORT WILL TECHNOLOGY, INC. $3,205,010 DEPT OF THE ARMY DEPT OF THE ARMY — 541614 Process, Physical Distribution, and Logistics Consulting Services R408 SUPPORT- PROFESSIONAL: PROGRAM MANAGEMENT/SUPPORT Mar 29, 2019 Mar 29, 2019 Mar 28, 2022
TO PAY THE COST OF LEGAL FEES FOR WILL TECHNOLOGY, INC. WILL TECHNOLOGY, INC. $13,605 NATIONAL AERONAUTICS AND SPACE ADMINISTRATION NATIONAL AERONAUTICS AND SPACE ADMINISTRATION — 541219 Other Accounting Services R408 SUPPORT- PROFESSIONAL: PROGRAM MANAGEMENT/SUPPORT Nov 6, 2018 Nov 6, 2018 Nov 7, 2018
IGF::OT::IGF WILL TECHNOLOGY, INC. $1,508,249 DEPT OF THE ARMY DEPT OF THE ARMY — 541614 Process, Physical Distribution, and Logistics Consulting Services R410 SUPPORT- PROFESSIONAL: PROGRAM EVALUATION/REVIEW/DEVELOPMENT Sep 20, 2017 Sep 19, 2017 Sep 19, 2021
IGF::CL::IGF WILL TECHNOLOGY, INC. $9,587,521 DEPT OF THE ARMY DEPT OF THE ARMY — 541614 Process, Physical Distribution, and Logistics Consulting Services R499 SUPPORT- PROFESSIONAL: OTHER Sep 18, 2017 Sep 16, 2017 Oct 14, 2020
EXPLOSIVE SAFETY SERVICES BASE YEAR WILL TECHNOLOGY, INC. $628,513 DEPT OF THE ARMY DEPT OF THE ARMY — 541330 Engineering Services R425 SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL Feb 28, 2013 Feb 28, 2013 Feb 28, 2018
EXPLOSIVE SAFETY SUPPORT WILL TECHNOLOGY, INC. $356,912 DEPT OF THE ARMY DEPT OF THE ARMY — 561990 All Other Support Services 3590 MISCELLANEOUS SERVICE AND TRADE EQUIPMENT Sep 23, 2010 Sep 14, 2010 Jan 31, 2013
THIS IS AN 8A CONTRACT. PROVIDE SECURITY SERVICES AT EL PORTAL DEL YUNQUE, VISITOR CENTER AND CATALINA WORK CENTER AT EL YUNQUE NATIONAL FOREST FOR BASE YEAR, OCTOBER 1, 2009, THROUGH SEPTEMBER 30, 2010, AND FOUR OPTION YEARS. IN ACCORDANCE WITH THE SPECIFICATIONS AND PROVISIONS OF THE CONTRACT. WILL TECHNOLOGY, INC. $337,742 FOREST SERVICE FOREST SERVICE — 561612 Security Guards and Patrol Services D310 Oct 27, 2009 Oct 27, 2009 Dec 31, 2012
PROVIDE SECURITY SERVICES AT EL PORTAL VISITOR CENTER, AND CATLINA WORK CENTER AT EL YUNQUE NATIONAL FOREST FROM OCTOBER 1, 2008, THRU SEPTEMBER 30, 2009. 8A SET-ASIDE CONTRACT WILL TECHNOLOGY, INC. $94,400 FOREST SERVICE FOREST SERVICE — 561612 Security Guards and Patrol Services D310 Oct 29, 2008 Oct 29, 2008 Sep 30, 2011
WEB-BASED CONVERSION OF COURSE #444 WILL TECHNOLOGY, INC. $88,544 DEPT OF THE ARMY DEPT OF THE ARMY — 611430 Professional and Management Development Training U006 EDUCATION/TRAINING- VOCATIONAL/TECHNICAL Sep 27, 2008 Sep 29, 2008 Sep 29, 2009
BASIC EFFORT - EXERCISED PORTION WILL TECHNOLOGY, INC. $136,038 DEPT OF THE ARMY DEPT OF THE ARMY — 561110 Office Administrative Services R699 SUPPORT- ADMINISTRATIVE: OTHER Dec 17, 2007 Dec 18, 2007 May 15, 2013
FAMILY READINESS SUPPORT ASSISTANT WILL TECHNOLOGY, INC. $280,598 DEPT OF THE ARMY DEPT OF THE ARMY — 561110 Office Administrative Services R699 SUPPORT- ADMINISTRATIVE: OTHER Nov 6, 2007 Nov 6, 2007 Dec 19, 2010
8A SET-ASIDE PROVIDE SECURITY SERVICES AT EL PORTAL DEL YUNQUE VISITOR CENTER AND CATALINA CENTER FROM OCTOBER !, 2007, THROUGH SEPTEMBER 30, 2008. WILL TECHNOLOGY, INC. $100,157 FOREST SERVICE — — 561612 Security Guards and Patrol Services R799 SUPPORT- MANAGEMENT: OTHER Oct 17, 2007 Oct 17, 2007 Sep 30, 2008
PRE-PRODUCTION WILL TECHNOLOGY, INC. $85,000 DEPT OF THE ARMY DEPT OF THE ARMY — 512110 Motion Picture and Video Production T006 PHOTO/MAP/PRINT/PUBLICATION- FILM/VIDEO TAPE PRODUCTION Sep 28, 2007 Sep 27, 2007 Oct 25, 2008
LOGISTICS COORDINATION-FUNDING WILL TECHNOLOGY, INC. $489,543 DEPT OF THE ARMY DEPT OF THE ARMY — 561110 Office Administrative Services R699 SUPPORT- ADMINISTRATIVE: OTHER Sep 18, 2007 Sep 18, 2007 May 15, 2013