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WAC UPFITTERS LLC
Purchase orders that Military Affairs has placed with WAC UPFITTERS LLC for FY2026. Click a PO to see line items and detail.
Data as of: June 30, 2026Updated: July 14, 202615 records
- # of Purchase Orders
- 15
- Total Amount
- $181,913.99
- Balance
- $22,038.99
Purchase Orders
15 POs with WAC UPFITTERS LLC at Military Affairs. Click a PO ID to see its line items.
FY2026 · Executive
Filters
| PO ID | Description | Contract ID | PO Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| — | — | — | — | $181,913.99 | $159,875.00 | $22,038.99 |
| 0000022444 | 26-SAD-ZIA-ESPANOLA-051 NMNG radio installation and labor for 8 vehicles. | 20000002100030AQ | 01-23-2026 | $93,211.43 | $85,523.57 | $7,687.86 |
| 0000022336 | XX-26-SAD-ZIA-ESP-031 Decal RemovalFord Explorer Lic Plate: G84720 | 40000002400068AM | 12-09-2025 | $22,234.71 | $22,234.71 | $0.00 |
| 0000021785 | XX-26-SAD-ZIA-003 VEHICLE EMERGENCY LIGHTS & DECALSINSTALLATION SERVICESLight Bar including Materials and LaborFORD EXPLORER1 each = $9,254.52 | 20000002100030AQ | 07-17-2025 | $13,767.32 | $13,767.32 | $0.00 |
| 0000022902 | 26-SAD-ZIA-Espanola-112 Kenwood viking full control head, remote control cable, external accessory connection cable, mobile microphone, mounting bracket and shipping - Installation in 9 vehicles | 20000002100030AQ | 06-11-2026 | $9,697.23 | $0.00 | $9,697.23 |
| 0000022119 | XX-26-SAD-ZIA-048 LIGHT BARS + DECALSfor DHSEM CERT Vehicles2 @ $4,627.26 = $9,254.52 | 20000002100030AQ | 09-29-2025 | $9,254.52 | $9,254.52 | $0.00 |
| 0000022160 | XX-26-SAD-ZIA-060 UPFITTING VEHICLESFord Interceptor plate # 010966SGFord Interceptor plate # 1 @ $9,254.52 | 20000002100030AQ | 10-08-2025 | $9,254.52 | $9,254.52 | $0.00 |
| 0000022215 | XX-26-SAD-ZIA-066 VEHICLE UPFITLabor: Install Lightbar on GMC Sierra4 @ $99.00 = $396.00 | 20000002100030AQ | 10-24-2025 | $5,166.74 | $5,166.74 | $0.00 |
| 0000022734 | XX-26-SAD-ZIA-ESPANOLA-090 LIGHTBAR + GRAPHICS PLATE #003142SGInstall lightbar on a Ford Explorer Labor4 @ $99.00 = $396.00 | 20000002100030AQ | 04-27-2026 | $4,516.36 | $4,516.36 | $0.00 |
| 0000022228 | 26-SAD-ZIA-068 LIGHT BAR AND GRAPHICSLabor: Install lightbar 2.47 HR. @ $99.00 = $244.53 | 20000002100030AQ | 10-29-2025 | $3,969.30 | $3,969.30 | $0.00 |
| 0000022901 | 26-SAD-ZIA-Espanola-111 Graphics, installation for 007839SG and 008381SG. | 20000002100030AQ | 06-11-2026 | $3,769.52 | $0.00 | $3,769.52 |
| 0000022229 | 26-SAD-ZIA-069 LIGHTBAR AND GRAPHICSNMNG unit 23 inoperative emergency lightsLabor: 6 hr. @$99.00 = $594.00 | 20000002100030AQ | 10-29-2025 | $2,701.66 | $2,701.66 | $0.00 |
| 0000022838 | XX-26-229 MIRROR REPLACEMENTReplacement Mirror and Housing1 @$1,711.47TAX 1 @ $130.50Total 1 each = $1,841.97 | 20000002100030AQ | 05-21-2026 | $1,841.97 | $1,841.97 | $0.00 |
| 0000022264 | XX-26-SAD-ZIA-073 Decal ReplacementFord ExplorerLic# 003142GGraphics: $660.00Install: $247.50Tax: $69.20 | 20000002100030AQ | 11-07-2025 | $976.70 | $976.70 | $0.00 |
| 0000022850 | 26-26SAD-ZIA-ESPANOLA-103 NATIONAL GUARD VEHICLE GRAPHIC PRINT AND INSTALLED #004374SGParts-1@ $580.00 | 20000002100030AQ | 05-26-2026 | $884.38 | $0.00 | $884.38 |
| 0000022356 | XX-26-127 Starlink Install for The Adjutant General Vehicle | 40000002400068AM | 12-18-2025 | $667.63 | $667.63 | $0.00 |
Showing 1 to 15 of 15 entries
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