# Wolter Inc.

Canonical: https://abierto.us/vendors/wolter-inc-ckh9la7n73m8

- UEI: CKH9LA7N73M8
- CAGE: 9NWR4
- Location: Brookfield, WI
- Awards in window: 7 (11 transactions), $31,930 obligated, February 1, 2025 to July 12, 2026

## Awarding agencies

- Department of Veterans Affairs: 2 awards, $15,005
- U.S. Coast Guard: 1 awards, $7,500
- Forest Service: 1 awards, $5,740
- Department of the Army: 1 awards, $1,985
- Drug Enforcement Administration: 2 awards, $1,700

## Industries

- 541519 Other Computer Related Services: $15,005
- 611519 Other Technical and Trade Schools: $7,500
- 532412 Construction, Mining, and Forestry Machinery and Equipment Rental and Leasing: $5,740
- 333923 Overhead Traveling Crane, Hoist, and Monorail System Manufacturing: $1,985
- 423830 Industrial Machinery and Equipment Merchant Wholesalers: $1,700

## Competition

- Competed Under SAP: 4 awards
- Not Competed: 2 awards
- Not Competed Under SAP: 1 awards

## Largest awards

- 36C25225P0236 (purchase order): $10,305, 252-Network Contract Office 12. Emergency Rotomat Repair 695 Clement J. Zablocki Veterans' Administration Medical Center Milwaukee, Wi. https://www.usaspending.gov/award/CONT_AWD_36C25225P0236_3600_-NONE-_-NONE-/
- 70Z02925PNEWO0092 (purchase order): $7,500, Base New Orleans. CGC Gasconade- Telehandler Training. https://www.usaspending.gov/award/CONT_AWD_70Z02925PNEWO0092_7008_-NONE-_-NONE-/
- 12445025P0015 (purchase order): $5,740, Usda-Fs, Csa East 10. FPL Employee Forklift Operator Certification Training 2025. https://www.usaspending.gov/award/CONT_AWD_12445025P0015_12C2_-NONE-_-NONE-/
- 36C25223P0966 (purchase order): $4,700, 252-Network Contract Office 12. Hanel Rotomat Maitenance for the Clement J Zablocki Vamc. https://www.usaspending.gov/award/CONT_AWD_36C25223P0966_3600_-NONE-_-NONE-/
- W912P524P0063 (purchase order): $1,985, W072 Endist Nashville. Jib Crane Funding Mod to Account for Freight Shipping Charges.. https://www.usaspending.gov/award/CONT_AWD_W912P524P0063_9700_-NONE-_-NONE-/
- 15DDL525P00000009 (purchase order): $1,700, North Central Laboratory. Title: Ellis-Pdt-03/31/2026 Requestor: Pamela D Triplett Pop Dates: 04/01/2025 to 03/31/2026 Fund to Date: 03/31/2026. https://www.usaspending.gov/award/CONT_AWD_15DDL525P00000009_1524_-NONE-_-NONE-/
- 15DDL524P00000014 (purchase order): $0, North Central Laboratory. Annual Renewal of Mechanical Service Contract for (1) Elecompack Mobile System-0097 Uie Number Ckh9la7n73m8 Tax Id 391052980 Customer Number 623732. https://www.usaspending.gov/award/CONT_AWD_15DDL524P00000014_1524_-NONE-_-NONE-/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/wolter-inc-ckh9la7n73m8.