Federal Contractor Profile
Wisecom Technologies INC
$47M obligated·789 awards·17 agencies·204 NAICS
Federal Contracts
Showing award actions 51–100 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 |
|---|---|---|---|---|---|
| Jan 8, 2024 | Department of DefenseNAVSUP FLT LOG CTR PUGET SOUND | N0040624P0153 | 336611 | AIR COMPRESSOR PARTS FOR T-EPF 5 VESSEL | $16K |
| Jan 8, 2024 | Department of DefenseNSWC PHILADELPHIA DIV | N6449824P5026 | 335311 | TRANSFORMER | $128K |
| Jan 8, 2024 | Department of DefenseDLA MARITIME - PEARL HARBOR | SPMYM424P0118 | 313110 | STRING, NOMEX/KEVLAR | $98K |
| Dec 22, 2023 | Department of the InteriorGREAT PLAINS REGIONAL OFFICE | 140R6024P0008 | 335931 | WY - KORTES 911 TO K2A CABLE REPLACEMENT | $39K |
| Dec 15, 2023 | Department of DefenseNORFOLK NAVAL SHIPYARD GF | N4215824PE029 | 335999 | TRANSFORMER | $33K |
| Dec 15, 2023 | Department of DefenseNSWC PHILADELPHIA DIV | N6449824P5033 | 334210 | 10 GE SWITCH | $25K |
| Dec 14, 2023 | Department of DefenseW6QM MICC-FT DRUM | W911S224P0069 | 335139 | UNISON BUY #1160458 A2165-16-L1T2-4080-NR LED IN GROUND LIGH | $15K |
| Dec 7, 2023 | National Aeronautics and Space AdministrationNASA SHARED SERVICES CENTER | 80NSSC24PA239 | 541519 | NOTIFIER NETWORK COMMUNICATIONS MODULE, AUDIO AMPLIFIER, DISPLAY, AND CHARGER | $11K |
| Nov 29, 2023 | Department of DefenseFA3020 82 CONS LGC | FA302024P0014 | 337214 | OFFICE FURNITURE | $33K |
| Nov 29, 2023 | Department of DefenseW6QK ACC-RI | W519TC24P2109 | 335999 | LIST OF EATON PARTS | $36K |
| Nov 20, 2023 | Department of DefenseW6QK ACC-APG CONT CT TYAD OFC | W51AA124P0016 | 333413 | 1 EA BRAND NAME HANKISON, BREATHING AIR MAINTENANCE KIT | $13K |
| Nov 16, 2023 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080) | 70Z08024P20258B00 | 333914 | PUMP UNIT CENTRIFUGAL | $49K |
| Oct 19, 2023 | Department of Homeland SecurityAVIATION LOGISTICS CENTER (ALC)(00038) | 70Z03823FF0000227 | 334111 | PROCUREMENT OF TUFSEAL TAPE FOR USE ON THE MH65 AIRCRAFT. | $6K |
| Oct 12, 2023 | Department of EnergyWESTERN-UPPER GREAT PLAINS REGION | 89503423PWA001695 | 335313 | HURON SUBSTATION FREE-STANDING AUTOMATIC TRANSFER SWITCH | $1K |
| Oct 6, 2023 | Department of DefenseW6QK LAD CONTR OFF | W911N224P0005 | 333992 | TAP METAL DISINTEGRATOR: FOR USE IN VARIOUS PROGRAMS AT LETTERKENNY ARMY DEPOT | $66K |
| Sep 30, 2023 | Department of DefenseFA2550 50 CONS PKP | FA255023P0059 | 333991 | INLINE STONE/BELT GRINDING MACHINE FOR SKIS, SNOWBOARDS AND CROSS COUNTRY SKIS WITH A SKI BINDING ADJUSTMENT AND TESTING DEVICE. | $89K |
| Sep 30, 2023 | Department of DefenseFA4861 99 CONS LGC | FA486123P0226 | 335312 | DUAL PORT DOCKING STATION | $21K |
| Sep 29, 2023 | General Services AdministrationGSA/FAS/GSS/QSCBD/ASSISTED CONTRACTING BRANCH B | 47QSWC23P0018 | 333517 | MDMC CNC MACHINING CENTER TOOLING AND FIXTURES | $441K |
| Sep 29, 2023 | Department of DefenseW7M8 USPFO ACTIVITY IAANG 185 | W50S7223P0005 | 333310 | FLOOR SCRUBBERS FOR 185TH ARW PAINT FACILITY | $42K |
| Sep 28, 2023 | Department of Homeland SecuritySCI TECH ACQ DIV | 70RSAT23P00000028 | 332312 | THIS IS A NEW AWARD FOR DESICCATOR CABINETS. | $58K |
| Sep 28, 2023 | Department of EnergyWESTERN-SIERRA NEVADA REGION | 89503323PWA000305 | 334515 | DIGITAL FAULT RECORDERS (DFR) | $58K |
| Sep 28, 2023 | Department of DefenseFA8207 AFNWC PZBC | FA820723P0001 | 334118 | PURCHASE OF THE CRIO INTEGRATED CONTROLLER AND CHASSIS TO EXTEND THE LIFE OF THE AUTOMATIC SITE MONITOR (ASM) AT THE STRATEGIC MISSILE INTEGRATION COMPLEX (SMIC). | $47K |
| Sep 28, 2023 | Department of DefenseNSWC INDIAN HEAD DIVISION | N0017423P0298 | 335999 | V24C28C50BL | $45K |
| Sep 28, 2023 | Department of DefenseMSCHQ NORFOLK | N3220523P2218 | 335313 | N104A3/N751/N.BOWERS/USNS HARVEY MILK EMERGENCY POWER TO UPS COMPONENTS | $61K |
| Sep 27, 2023 | Department of Health and Human ServicesFDA OFFICE OF ACQ GRANT SVCS | 75F40123P00463 | 333515 | THE PURPOSE OF THIS ACQUISITION IS TO PROCURE A LASER CUTTER AND ENGRAVING MACHINE FOR ENGRAVING VARIOUS TYPE OF MATERIALS. TO SUPPORT THIS MISSION, HANDLE THE INSTALLATION OF COURT OR ADMINISTRATIVELY AUTHORIZED SURVEILLANCE EQUIPMENT TO SUPPORT OC | $25K |
| Sep 27, 2023 | Department of DefenseDLA MARITIME - PUGET SOUND | SPMYM223P2091 | 335999 | ZERO G ARM | $37K |
| Sep 25, 2023 | Department of StateU.S.EMBASSY BELMOPAN | 19BH2023P0340 | 423420 | RECORDING SYSTEM | $63K |
| Sep 25, 2023 | National Aeronautics and Space AdministrationNASA SHARED SERVICES CENTER | 80NSSC23PC589 | 611512 | F-16 RUDDER PEDALS FOR FLIGHT SIMULATOR | $15K |
| Sep 24, 2023 | Department of DefenseDLA DISTRIBUTION | SP330023P1192 | 332439 | 8510164837!HOPPER (DUMPSTER), 2 CU. YDS, | $42K |
| Sep 22, 2023 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 2(00085) | 70Z08523P40213B00 | 339999 | TRANSMITTER, LIQUID / 6680-01-417-9958, 6680-01-417-9296, 6680-01-417-9503. | $29K |
| Sep 22, 2023 | Department of DefenseNSWC DAHLGREN | N0017823P6848 | 335311 | PART # AP-578676 | $39K |
| Sep 22, 2023 | Department of DefenseW6QM MICC-FT DRUM | W911S223P1740 | 327110 | ELECTRICAL SUPPLIES UNISON BUY PACKAGE: 1156623 | $95K |
| Sep 22, 2023 | Department of Homeland SecurityBASE KETCHIKAN(00035) | 70Z03523PKETC0114 | 624221 | QUONSET HUT TEMPORARY SHELTER TO STORE HEAVY EQUIPMENT FROM INCLEMENT WEATHER IN KETCHIKAN, AK. | $26K |
| Sep 21, 2023 | Department of Homeland SecurityAVIATION LOGISTICS CENTER (ALC)(00038) | 70Z03823PF0000529 | 336413 | PROCUREMENT OF MLG TUBELESS TIRES FOR USE OF MH65 AIRCRAFT. | $56K |
| Sep 21, 2023 | Department of DefenseFA9302 AFTC PZZ | FA930223P0095 | 334515 | MASTERCLOCK AND WALL CLOCK | $21K |
| Sep 21, 2023 | Department of DefenseDLA MARITIME - PUGET SOUND | SPMYM223P2675 | 333248 | KITEFIN TACTICAL AP | $50K |
| Sep 21, 2023 | Department of DefenseW6QK ACC-RI | W519TC23P2457 | 333992 | PEMAMEK BRAND ASPI 3500 POSITIONER | $46K |
| Sep 21, 2023 | Department of DefenseW6QM MICC-FT DRUM | W911S223P1701 | 337127 | CLASSROOM TABLE SYSTEMS UNISON BUY # 1155395 | $132K |
| Sep 20, 2023 | Department of the InteriorUPPER COLORADO REGIONAL OFFICE | 140R4023P0074 | 334519 | CABLE PARTIAL DISCHARGE MONITORING SYSTEM | $186K |
| Sep 20, 2023 | Department of DefenseNAVSUP FLT LOG CTR PUGET SOUND | N0040623P0991 | 331210 | PIPE FERRULE SCREW, CAP HEX HEAD RING | $24K |
| Sep 20, 2023 | Department of DefenseW6QM MICC-FT DRUM | W911S223P1670 | 339920 | RECOVERY EQUIPMENT UNISON BUY #1153350_01 | $14K |
| Sep 19, 2023 | Department of DefenseNAVAL SURFACE WARFARE CENTER | N6133123P0287 | 334111 | KIT EVAL VIRTEX7 VC707 | $13K |
| Sep 19, 2023 | Department of DefenseW6QK ACC-APG CONT CT TYAD OFC | W51AA123P0022 | 333413 | HANKISON AIR PURIFIER PARTS | $13K |
| Sep 19, 2023 | Department of Homeland SecurityMISSION ESSENTIALS | 70T05023P5500N003 | 221118 | CAMERA/VIDEO EQUIP | $71K |
| Sep 18, 2023 | Department of the InteriorPWR GOGA(86000) | 140P8623P0063 | 541990 | G:OTHER, SERVICE, REPLACE TURBIDITY MONITORING EQUIPMENT AT WATER TREATMENT FACILITIES, SEQUOIA AND KINGS CANYON NATIONAL PARKS, CA 93271. | $68K |
| Sep 18, 2023 | Department of StateAMERICAN CONSULATE CHENNAI | 191N6023P0558 | 335313 | SUPPLY OF FORTINET SWITCHES & ROUTER. | $28K |
| Sep 18, 2023 | Department of Homeland SecurityAVIATION LOGISTICS CENTER (ALC)(00038) | 70Z03823PF0000529 | 336413 | PROCUREMENT OF MLG TUBELESS TIRES FOR USE OF MH65 AIRCRAFT. | $56K |
| Sep 18, 2023 | Department of EnergyWESTERN-UPPER GREAT PLAINS REGION | 89503423PWA001695 | 335313 | HURON SUBSTATION FREE-STANDING AUTOMATIC TRANSFER SWITCH | $26K |
| Sep 18, 2023 | Department of DefenseNAVAIR WARFARE CTR AIRCRAFT DIV | N6833523F0491 | 334419 | WISECOM IDIQ DELIVERY ORDER 0002. | $96K |
| Sep 18, 2023 | Department of DefenseW6QM MICC-FT DRUM | W911S223P1643 | 334210 | MDR8-SHRCE-SDP-UP TO 800 MBIT/S UNISON BUY# 1153790_03 | $167K |
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