Federal Contractor Profile
Wisecom Technologies INC
$47M obligated·789 awards·17 agencies·204 NAICS
Federal Contracts
Showing award actions 1–50 of 816 funded award actions, most recent first.
- Contracts with positive obligations
- 789
- Funded award actions shown
- 816
- Obligations shown
- $47M
- Awarding agencies
- 17
This table shows award actions with a positive obligation. Zero-dollar and negative-dollar actions, such as administrative changes and deobligations, are not displayed. Multiple award actions may belong to the same contract.
Award data as of August 27, 2026. Source: USAspending federal award records.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Aug 27, 2026 | Department of the TreasuryOFFICE OF THE CHIEF PROCUREMENT OFFICER | 2031ZA22P00889 | 334519 | LABORATORY EQUIPMENT | $3K |
| Sep 11, 2025 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 3(00040) | 70Z04025P50716B00 | 339999 | 1. ISOLATOR, SHOCK, SS CABLE | $18K |
| Feb 18, 2025 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080) | 70Z08022P20370B00 | 333999 | NSN: 7320 01-680-2957 DISHWASHING MACHINE | $3K |
| Nov 5, 2024 | Department of DefenseW6QK LAD CONTR OFF | W911N223P0041 | 339940 | UV LASER WIRE | $2K |
| Jul 22, 2024 | Department of Homeland SecurityBORDER ENFORCEMENT CONTRACTING DIVISION | 70B03C20P00000652 | 334220 | AIRTIME SERVICE AND GARMIN GPS DEVICES | $8K |
| Jun 10, 2024 | Department of StateAMERICAN CONSULATE HYDERABAD | 191N4724P0363 | 423610 | KV-PR12243989-FAC-7112-SPARE PARTS FOR BIFOLDING GATES | $2K |
| May 30, 2024 | Department of DefenseFA8601 AFLCMC PZIO | FA860124P0083 | 423620 | RANGES AND DISHWASHERS | $34K |
| May 29, 2024 | Department of AgricultureUSDA ARS MWA AAO ACQ/PER PROP | 12505B24P0096 | 335210 | CLEAN STEAM, HUMIDIFIED AIR, AND HEATED AIR GENERATOR | $75K |
| May 28, 2024 | Department of StateAMERICAN CONSULATE HYDERABAD | 191N4724P0363 | 423610 | KV-PR12243989-FAC-7112-SPARE PARTS FOR BIFOLDING GATES | $12K |
| May 20, 2024 | Department of EnergyWESTERN-UPPER GREAT PLAINS REGION | 89503424PWA001841 | 335932 | CLEVIS, Y-BALL, WITH BOLT, NUT, & COTTER KEY, MACLEAN YCB-65A | $28K |
| May 15, 2024 | Department of DefenseW6QM MICC-FT DRUM | W911S224P0568 | 325180 | UNISON 1169117_01----HUBERBRITE 7 / CIMBAR 325 | $21K |
| May 9, 2024 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 3(00040) | 70Z04024P50038B00 | 336611 | SEDIMENT STRAINERS 400 EA SBPL STOCK | $74K |
| May 3, 2024 | Department of DefenseDLA DISTRIBUTION | SP330024P0786 | 333993 | 8510602767!MACHINE, STRETCH WRAP, 30" FI | $172K |
| Apr 30, 2024 | Department of StateU.S. EMBASSY ABUJA | 19N10224P0697 | 334220 | RADIOS | $29K |
| Apr 19, 2024 | Department of DefenseNSWC PHILADELPHIA DIV | N6449824P5154 | 335314 | STEERING MOTOR CONTROLLER | $96K |
| Apr 18, 2024 | National Aeronautics and Space AdministrationNASA SHARED SERVICES CENTER | 80NSSC24PA880 | 513210 | PROGRAMMABLE LOGIC CONTROLLER (PLC) HARDWARE | $20K |
| Apr 18, 2024 | Department of DefenseDLA MARITIME - PUGET SOUND | SPMYM224P1219 | 339113 | INLET ASSEMBLY | $143K |
| Apr 17, 2024 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080) | 70Z08024P20359B00 | 333413 | HEATING ELEMENT | $33K |
| Apr 17, 2024 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 2(00085) | 70Z08524P40093B00 | 423860 | 01-659-2615 SBJ-112 BOW JET OVERHAUL KIT OVERHAUL KIT 2 KT | $62K |
| Apr 17, 2024 | Department of DefenseNAVAL AIR WARFARE CENTER AIR DIV | N0042124P0239 | 333992 | WAYTEC WIRE & CABLE 4/0 AWG, BLK | $55K |
| Apr 16, 2024 | Department of DefenseW6QM MICC-FT DRUM | W911S224P0445 | 333241 | UNISON BUY # 1169093 - GAS RANGES WITH ELECTRIC IGNITION | $248K |
| Apr 11, 2024 | Department of DefenseNIWC ATLANTIC | N6523624P0201 | 334516 | MICRO PHOTON DEVICES MPD SILICON PHOTON COUNTING DETECTOR AND OPTICAL TABLE UNIVERSAL ADAPTOR | $25K |
| Apr 10, 2024 | Department of DefenseW6QM MICC-FT DRUM | W911S224P0427 | 332311 | MODULAR CP UNISON BUY # 1166673_01 | $14K |
| Apr 9, 2024 | Department of DefenseDLA DISTRIBUTION | SP330024P0508 | 336330 | 8510474885!RIM, WHEEL ASSEMBLY 8089026 | $31K |
| Apr 4, 2024 | Department of DefenseW6QM MICC-FT DRUM | W911S224P0403 | 333120 | ROTARY & BRUSH CUTTERS UNISON BUY PACKAGE: 1167578_01 | $106K |
| Apr 2, 2024 | Department of DefenseMID ATLANTIC REG MAINT CTR | N5005424P0079 | 332911 | BRONZE VALVES SP-HT0106G10CMMM | $89K |
| Mar 28, 2024 | Department of DefenseFA8501 OPL CONTRACTING AFSC/PZIO | FA850124P0010 | 423730 | REPLACE B59 VFDS | $518K |
| Mar 26, 2024 | Department of DefenseNAVSUP FLT LOG CTR PUGET SOUND | N0040624P0347 | 335929 | CABLE ASSEMBLY | $48K |
| Mar 26, 2024 | Department of DefenseW6QM MICC-FT DRUM | W911S224P0361 | 541513 | SOFTWARE HOUSE CCURE 9000 MASTER APP SER UNISON BUY #1166480_01 | $24K |
| Mar 22, 2024 | Department of DefenseW6QM MICC-FT DRUM | W911S224P0346 | 325414 | TRUDEFENDER FTX HANDHELD FTIR ANALYER UNISON BUY # 1163325_01 | $36K |
| Mar 21, 2024 | Department of Homeland SecurityBASE LOS ANGELES/LONG BEACH(00037) | 70Z03724PLALB0060 | 339999 | MILLER ELECTRIC TIG WELDER | $145 |
| Mar 21, 2024 | Department of Homeland SecurityBASE LOS ANGELES/LONG BEACH(00037) | 70Z03724PLALB0060 | 339999 | MILLER ELECTRIC TIG WELDER | $20K |
| Mar 21, 2024 | Department of Homeland SecurityBASE LOS ANGELES/LONG BEACH(00037) | 70Z03724PLALB0060 | 339999 | MILLER ELECTRIC TIG WELDER | $2K |
| Mar 20, 2024 | Department of DefenseDLA DISTRIBUTION | SP330022P0312 | 811310 | 8508923795!PREVENTIVE MAINTENANCE COMPRE | $17K |
| Mar 19, 2024 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 2(00085) | 70Z08524PLREP0201 | 336611 | 70Z08524PLREP0201 | $47K |
| Mar 19, 2024 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102824F0382 | 334111 | DISA CONSUMABLE SCOTT AFB | $46K |
| Mar 14, 2024 | Department of DefenseNAVSUP FLT LOG CTR PUGET SOUND | N0040624P0340 | 332618 | SHELVING, EXTRA HEAVY-DUTY EXTRA HEAVY-DUTY SHELVING WITH 3 STEEL WIRE SHELVES, 84 INCH X 48.5 INCH X 100.5 INCH OVERALL. MFR. MCMASTER CARR, PART NO. 4670T765 | $24K |
| Mar 14, 2024 | Department of DefenseDLA MARITIME - PUGET SOUND | SPMYM224P1009 | 314999 | 2" IPS X 2" CAL-SIL | $14K |
| Mar 14, 2024 | Department of DefenseW6QM MICC-FT DRUM | W911S224P0317 | 333415 | UNISON BUY# 1166872 ICE MACHINE | $11K |
| Mar 8, 2024 | Department of DefenseW6QM MICC-FT DRUM | W911S224P0304 | 339920 | INBODY 770 UNISON BUY #1165929_02 | $22K |
| Mar 6, 2024 | General Services AdministrationGSA/FAS/GSS/QSCB, SUPPLY CHAIN MANAGEMENT CONTRACTING DIVISION | 47QSSC24P0J76 | 335314 | ADAPTER CABLE FROM SCADAPPACK GROUP ORDER P/N: MULTIPLE (LISTED IN SOLICITATION) WISECOM TECHNOLOGY INC'S QUOTE IN RESPONSE TO SOL #47QSSC24Q2052 | $30K |
| Mar 6, 2024 | Environmental Protection AgencyREGION 7 CONTRACTING OFFICE | 68HE0724P0024 | 334516 | THE PROCUREMENT OF TWO (2) METALS DIGESTION BLOCKS W/PROGRAMMABLE TEMPERATURE MODULE AND ASSOCIATED ACCESSORIES FOR THE EPA REGION 7 SCIENCE AND TECHNOLOGY CENTER | $29K |
| Mar 5, 2024 | General Services AdministrationGSA/FAS/GSS/QSCB, SUPPLY CHAIN MANAGEMENT CONTRACTING DIVISION | 47QSSC24F4ZLW | 334111 | CUSTOM WAREHOUSE PALLET RACKS IN ACCORDANCE WITH QUOTE WCT-227078 RFQ 47QSSC-24-Q-2084 | $46K |
| Mar 4, 2024 | Department of DefenseFA8571 MAINT CONTRACTING AFSC PZIM | FA857124P0068 | 562219 | DRY POWDER DISPOSAL UNIT | $31K |
| Feb 28, 2024 | Department of DefenseW6QM MICC-FT DRUM | W911S224P0257 | 333992 | WELDER WITH CART PRECISION TIG 375 TIG W UNISON BUY #1164291_01 | $89K |
| Feb 8, 2024 | Department of DefenseMSCHQ NORFOLK | N3220524P2130 | 335313 | N104A3/N751/SBRYANT/USNS JOHN LEWIS/UPS | $79K |
| Feb 7, 2024 | Department of DefenseNSWC INDIAN HEAD DIVISION | N0017424P0046 | 335921 | DN-20117 | $71K |
| Jan 23, 2024 | Department of DefenseNAVAL AIR WARFARE CENTER AIR DIV | N0042124P0113 | 334290 | P/N: 3555082700 | $25K |
| Jan 19, 2024 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 2(00085) | 70Z08524P40015B00 | 333995 | 4820-01-677-2397 VALVE, REGULATING, FL 4820-01-583-0176 VALVE, BALL | $177K |
| Jan 18, 2024 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 3(00040) | 70Z04024P60208Y00 | 335921 | FIBER OPTIC CABLE FOR SHORE TIE CONNECTIONS | $37K |
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