Vendor, Lanham, MD
Wisecom Technologies Inc.
UEI QK6YV91AQ3E7, CAGE 88KZ6
101 awards and $463,795 obligated between January 5, 2024 and August 27, 2026, 3% under full and open competition, against 27.5 offers on average where reported. 34 of the awards trace back to a SAM.gov solicitation on this site.
Sells to
Awarding agencies by dollars.
Industries
NAICS on the awards, by dollars.
| Food Product Machinery ManufacturingNAICS 333241 | $247,341 |
| Fluid Power Cylinder and Actuator ManufacturingNAICS 333995 | $177,299 |
| Power, Distribution, and Specialty Transformer ManufacturingNAICS 335311 | $128,000 |
| Construction Machinery ManufacturingNAICS 333120 | $106,341 |
| Industrial Valve ManufacturingNAICS 332911 | $89,495 |
| Switchgear and Switchboard Apparatus ManufacturingNAICS 335313 | $79,000 |
| Ship Building and RepairingNAICS 336611 | $63,308 |
| Transportation Equipment and Supplies (except Motor Vehicle) Merchant WholesalersNAICS 423860 | $62,200 |
| Welding and Soldering Equipment ManufacturingNAICS 333992 | $54,788 |
| Analytical Laboratory Instrument ManufacturingNAICS 334516 | $53,522 |
How it wins
Awards by competition, set-aside and type.
| Competed Under SAP | 94 |
| Full and Open Competition | 3 |
| Not Competed Under SAP | 1 |
| Full and Open Competition After Exclusion of Sources | 1 |
| Small Business Set Aside - Total | 74 |
| Purchase Order | 97 |
| Delivery Order | 2 |
Hear when Wisecom Technologies Inc. wins an award and when a contract it holds is about to end.Follow it
Contracts ending soon
Contracts Wisecom Technologies Inc. holds whose performance ends in the next 19 months, by published end date. Each one is a recompete to prepare for.
- Ending
- 1
- Obligated so far
- $2,726
- Soonest
- September 29, 2027
The 1 contract, the office behind each one and the dates are in the workspace. See them
Competes with
Vendors selling food product machinery manufacturing to Department of the Navy, by dollars.
| Ife GroupEncinitas, CA | $23,330,052 |
| Cospolich Inc.Destrehan, LA | $13,345,693 |
| Pueblo Hotel Supply CoPueblo, CO | $10,073,476 |
| Jal Enterprises, Inc.Hampton, VA | $9,073,795 |
| Gill Group, Inc.Phoenix, AZ | $8,905,678 |
| 11400 LLCLancaster, PA | $8,330,998 |
Solicitations it won
SAM.gov opportunities whose award USAspending attributes to this vendor.
- MOTOR, WINDSHIELD WIPER
US Coast Guard, SFLC Procurement Branch 3
Combined synopsis and solicitationSmall businessNAICS 336611Anywhere in the US2125405B3000DZ153Awarded to Wisecom Technologies Inc.
Posted Aug 4, 2025 - Benchtop Clean Steam, Humified Air, and Heated Air Generator
Agricultural Research Service, USDA ARS Mwa Aao Acq/Per Prop
Award noticeSmall businessNAICS 335210Anywhere in the US12505B24Q0033Awarded to Wisecom Technologies Inc. for $74,990
Posted May 29, 20243 publications - RESPIRATOR
Defense Logistics Agency, DLA Maritime - Puget Sound
Award noticeSmall businessNAICS 339113Anywhere in the USSPMYM224Q1149Awarded to Wisecom Technologies Inc. for $142,850
Posted Apr 22, 20242 publications - Stretch Wrap machines
Defense Logistics Agency, DLA Distribution
Combined synopsis and solicitationSmall businessNAICS 333993Anywhere in the USSP330024Q0115Awarded to Wisecom Technologies Inc.
Posted Apr 11, 20242 publications - Material Handling Equipment (MHE) Spare Parts
Defense Logistics Agency, DLA Distribution
Award noticeSmall businessNAICS 336330Anywhere in the USSP3300-24-Q-0049Awarded to Wisecom Technologies Inc. for $30,718
Posted Apr 10, 20242 publications - HEATING ELEMENT ELECTRIC IMMERSION
US Coast Guard, SFLC Procurement Branch 1
Combined synopsis and solicitationNAICS 333998Anywhere in the US70Z08024QAF149Awarded to Wisecom Technologies Inc.
Posted Apr 9, 2024 - Programmable Logic Controller (PLC) hardware to operate test facilities at NASA GRC
National Aeronautics and Space Administration, NASA Shared Services Center
SolicitationNAICS 541519Anywhere in the US80NSSC24860798QAwarded to Wisecom Technologies Inc.
Posted Apr 9, 20245 publications - Replace ABB VFDs
Department of the Air Force, FA8501 Opl Contracting Afsc/Pzio
Award noticeSmall businessNAICS 423730Anywhere in the USFA850124Q0009Awarded to Wisecom Technologies Inc. for $518,481
Posted Apr 1, 20243 publications - OVERHAUL KIT
US Coast Guard, SFLC Procurement Branch 2
SolicitationNAICS 423860Anywhere in the US70Z08524Q40093B00Awarded to Wisecom Technologies Inc.
Posted Mar 28, 2024 - Waytek Welding Cables
Department of the Navy, Naval Air Warfare Center Air Div
Combined synopsis and solicitationSmall businessNAICS 333992Anywhere in the USN0042124Q0189Awarded to Wisecom Technologies Inc.
Posted Mar 26, 2024 - Photon Detectors
Department of the Navy, NIWC Atlantic
PresolicitationNAICS 334516Anywhere in the USN65236-24-Q-0201Awarded to Wisecom Technologies Inc.
Posted Mar 5, 2024 - Dry Powder Disposal Unit
Department of the Air Force, FA8571 Maint Contracting AFSC Pzim
Combined synopsis and solicitationSmall businessNAICS 562219Anywhere in the USFA857124Q0042Awarded to Wisecom Technologies Inc.
Posted Feb 20, 20244 publications
Awards
The 100 largest of 101 awards, by dollars obligated.
| Contract | Awarding office | Described as | Obligated |
|---|---|---|---|
| W911S224P0445Purchase Order, April 16, 2024, Competed Under SAP, 14 offers | W6QM Micc-Ft DrumDepartment of the Army | Unison Buy # 1169093 - Gas Ranges with Electric IgnitionNAICS 333241, PSC 5340 | $247,341 |
| 70Z08524P40015B00Purchase Order, January 19, 2024, Competed Under SAP, 6 offers | SFLC Procurement Branch 2U.S. Coast Guard | 4820-01-677-2397 Valve, Regulating, FL 4820-01-583-0176 Valve, BallNAICS 333995, PSC 4820 | $177,299 |
| N6449824P5026Purchase Order, January 8, 2024, Competed Under SAP, 4 offers | NSWC Philadelphia DivDepartment of the Navy | TransformerNAICS 335311, PSC 5950 | $128,000 |
| W911S224P0403Purchase Order, April 4, 2024, Competed Under SAP, 12 offers | W6QM Micc-Ft DrumDepartment of the Army | Rotary & Brush Cutters Unison Buy Package: 1167578_01NAICS 333120, PSC 3710 | $106,341 |
| N5005424P0079Purchase Order, April 2, 2024, Competed Under SAP, 4 offersSolicitation | Mid Atlantic Reg Maint CTRDepartment of the Navy | Bronze Valves Sp-Ht0106g10cmmmNAICS 332911, PSC 4810 | $89,495 |
| N3220524P2130Purchase Order, February 8, 2024, Competed Under SAP, 2 offers | MSCHQ NorfolkDepartment of the Navy | N104a3/N751/Sbryant/Usns John Lewis/UpsNAICS 335313, PSC 5925 | $79,000 |
| N0017424P0046Purchase Order, February 7, 2024, Not Competed Under SAP, 1 offers | NSWC Indian Head DivisionDepartment of the Navy | DN-20117NAICS 335921, PSC 6145 | $70,764 |
| 70Z08524P40093B00Purchase Order, April 17, 2024, Competed Under SAP, 5 offersSolicitation | SFLC Procurement Branch 2U.S. Coast Guard | 01-659-2615 SBJ-112 Bow Jet Overhaul Kit Overhaul Kit 2 KTNAICS 423860, PSC 2010 | $62,200 |
| N0042124P0239Purchase Order, April 17, 2024, Competed Under SAP, 15 offersSolicitation | Naval Air Warfare Center Air DivDepartment of the Navy | Waytec Wire & Cable 4/0 Awg, BLKNAICS 333992, PSC 6145 | $54,788 |
| N0040624P0347Purchase Order, March 26, 2024, Competed Under SAP, 8 offersSolicitation | NAVSUP FLT Log CTR Puget SoundDepartment of the Navy | Cable AssemblyNAICS 335929, PSC 5961 | $47,539 |
| 70Z08524PLREP0201Purchase Order, March 19, 2024, Competed Under SAP, 3 offers | SFLC Procurement Branch 2U.S. Coast Guard | 70z08524plrep0201NAICS 336611, PSC 2090 | $47,488 |
| 47QSSC24F4ZLWDelivery Order, March 5, 2024, Full and Open Competition, 999 offers | Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting DivisionFederal Acquisition Service | Custom Warehouse Pallet Racks in Accordance with Quote WCT-227078 RFQ 47qssc-24-Q-2084NAICS 334111, PSC 7B22 | $45,800 |
| HC102824F0382Delivery Order, March 19, 2024, Full and Open Competition, 5 offers | IT Contracting Division - PL83Defense Information Systems Agency | DISA Consumable Scott AFBNAICS 334111, PSC 7510 | $37,387 |
| 70Z04024P60208Y00Purchase Order, January 18, 2024, Competed Under SAP, 6 offers | SFLC Procurement Branch 3U.S. Coast Guard | Fiber Optic Cable for Shore Tie ConnectionsNAICS 335921, PSC 6015 | $36,720 |
| 70Z08024P20359B00Purchase Order, April 17, 2024, Competed Under SAP, 8 offersSolicitation | SFLC Procurement Branch 1U.S. Coast Guard | Heating ElementNAICS 333413, PSC 4410 | $33,000 |
| SP330024P0508Purchase Order, April 9, 2024, Competed Under SAP, 7 offersSolicitation | DLA DistributionDefense Logistics Agency | 8510474885!RIM, Wheel Assembly 8089026NAICS 336330, PSC 2530 | $30,718 |
| FA857124P0068Purchase Order, March 4, 2024, Competed Under SAP, 1 offersSolicitation | FA8571 Maint Contracting AFSC PzimDepartment of the Air Force | Dry Powder Disposal UnitNAICS 562219, PSC 4540 | $30,500 |
| 47QSSC24P0J76Purchase Order, March 6, 2024, Competed Under SAP, 7 offers | Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting DivisionFederal Acquisition Service | Adapter Cable from Scadappack Group Order P/N: Multiple (Listed in Solicitation) Wisecom Technology Inc'S Quote in Response to Sol #47qssc24NAICS 335314, PSC 6110 | $29,924 |
| 68HE0724P0024Purchase Order, March 6, 2024, Competed Under SAP, 3 offersSolicitation | Region 7 Contracting OfficeEnvironmental Protection Agency | The Procurement of Two (2) Metals Digestion Blocks W/Programmable Temperature Module and Associated Accessories for the EPA Region 7 ScienceNAICS 334516, PSC 6640 | $28,522 |
| N6523624P0201Purchase Order, April 11, 2024, Competed Under SAP, 1 offersSolicitation | NIWC AtlanticDepartment of the Navy | Micro Photon Devices MPD Silicon Photon Counting Detector and Optical Table Universal AdaptorNAICS 334516, PSC 5998 | $25,000 |
| N0042124P0113Purchase Order, January 23, 2024, Competed Under SAP, 8 offersSolicitation | Naval Air Warfare Center Air DivDepartment of the Navy | P/N: 3555082700NAICS 334290, PSC 5810 | $24,790 |
| W911S224P0361Purchase Order, March 26, 2024, Competed Under SAP, 6 offers | W6QM Micc-Ft DrumDepartment of the Army | Software House Ccure 9000 Master App Ser Unison Buy #1166480_01NAICS 541513, PSC 7A20 | $23,700 |
| N0040624P0340Purchase Order, March 14, 2024, Competed Under SAP, 4 offers | NAVSUP FLT Log CTR Puget SoundDepartment of the Navy | 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 CarrNAICS 332618, PSC 7125 | $23,502 |
| W911S224P0568Purchase Order, May 15, 2024, Competed Under SAP, 9 offers | W6QM Micc-Ft DrumDepartment of the Army | Unison 1169117_01----Huberbrite 7 / Cimbar 325NAICS 325180, PSC 9620 | $21,216 |
| 70Z03724PLALB0060Purchase Order, March 21, 2024, Competed Under SAP, 54 offers | Base Los Angeles/Long BeachU.S. Coast Guard | Miller Electric Tig WelderNAICS 339999, PSC 4940 | $19,975 |
| 80NSSC24PA880Purchase Order, April 18, 2024, Competed Under SAP, 2 offersSolicitation | NASA Shared Services CenterNational Aeronautics and Space Administration | Programmable Logic Controller (Plc) HardwareNAICS 513210, PSC 5999 | $19,631 |
| 70Z04025P50716B00Purchase Order, September 11, 2025, Competed Under SAP, 9 offersSolicitation | SFLC Procurement Branch 3U.S. Coast Guard | 1. Isolator, Shock, SS CableNAICS 339999, PSC 6145 | $17,828 |
| SP330022P0312Purchase Order, March 20, 2024, Competed Under SAP, 3 offers | DLA DistributionDefense Logistics Agency | 8508923795!preventive Maintenance CompreNAICS 811310, PSC J043 | $17,400 |
| N0040624P0153Purchase Order, January 8, 2024, Competed Under SAP, 5 offers | NAVSUP FLT Log CTR Puget SoundDepartment of the Navy | Air Compressor Parts for T-Epf 5 VesselNAICS 336611, PSC 2090 | $15,820 |
| SPMYM224P1009Purchase Order, March 14, 2024, Competed Under SAP, 8 offersSolicitation | DLA Maritime - Puget SoundDefense Logistics Agency | 2" Ips X 2" CAL-SILNAICS 314999, PSC 5640 | $13,674 |
| W911S224P0427Purchase Order, April 10, 2024, Competed Under SAP, 4 offers | W6QM Micc-Ft DrumDepartment of the Army | Modular CP Unison Buy # 1166673_01NAICS 332311, PSC 5410 | $13,623 |
| W911S224P0317Purchase Order, March 14, 2024, Competed Under SAP, 47 offers | W6QM Micc-Ft DrumDepartment of the Army | Unison Buy# 1166872 ICE MachineNAICS 333415, PSC 7320 | $10,800 |
| 70B03C20P00000652Purchase Order, July 22, 2024, Competed Under SAP, 3 offers | Border Enforcement Contracting DivisionU.S. Customs and Border Protection | Exercise an OptionNAICS 334220, PSC 5825 | $7,816 |
| 70Z08022P20370B00Purchase Order, February 18, 2025, Competed Under SAP, 4 offers | SFLC Procurement Branch 1U.S. Coast Guard | Nsn: 7320 01-680-2957 Dishwashing Machine Mod P00001 Issued to Revise Unit Price to $5500.00 Each I Lieu of $4938.03 Each.NAICS 333999, PSC 7320 | $3,372 |
| 2031ZA22P00889Purchase Order, July 8, 2024, Competed Under SAP, 2 offers | Office of the Chief Procurement OfficerBureau of Engraving and Printing | Add Clause 52.217-9NAICS 334519, PSC 6635 | $2,726 |
| W911N223P0041Purchase Order, May 16, 2024, Competed Under SAP, 6 offers | W6QK Lad Contr OffDepartment of the Army | Fsc: 3695 Name: Uv Laser Wire Part Number: Cxm-M100lfgtt-SNAICS 339940, PSC 3611 | $1,691 |
| 12505B24P0096Purchase Order, May 29, 2024, Competed Under SAP, 5 offersSolicitation | USDA ARS Mwa Aao Acq/Per PropAgricultural Research Service | Clean Steam, Humidified Air, and Heated Air GeneratorNAICS 335210, PSC 6685 | $0 |
| 140L0223P0019Purchase Order, April 4, 2024, Competed Under SAP, 11 offers | Alaska Fire ServiceBureau of Land Management | *name Brand Only* Hobart Model No. Am16-Bas-X Door Style Dishwashing MachineNAICS 333310, PSC 7320 | $0 |
| 140R6024P0008Purchase Order, January 29, 2024, Competed Under SAP, 6 offers | Great Plains Regional OfficeBureau of Reclamation | Wy - Kortes 911 to K2A Cable ReplacementNAICS 335931, PSC 5935 | $0 |
| 191N4724P0363Purchase Order, May 28, 2024, Competed Under SAP, 5 offers | American Consulate HyderabadDepartment of State | Kv-Pr12243989-Fac-7112-Spare Parts for Bifolding GatesNAICS 423610, PSC 5660 | $0 |
| 19N10224P0697Purchase Order, April 30, 2024, Competed Under SAP, 4 offers | U.S. Embassy AbujaDepartment of State | RadiosNAICS 334220, PSC 7730 | $0 |
| 693JK322P00019Purchase Order, June 5, 2024, Competed Under SAP, 2 offers | 693JK3 Acquisition Services Div.Pipeline and Hazardous Materials Safety Administration | The Purpose of This Modification Is to Close the Award in Its Entirety.NAICS 334111, PSC H281 | $0 |
| 6973GH22P04230Purchase Order, August 7, 2024, Competed Under SAP, 4 offers | 6973GH Franchise Acquisition SVCSFederal Aviation Administration | New TransformerNAICS 335311, PSC 6120 | $0 |
| 70RSAT23P00000028Purchase Order, July 2, 2025, Competed Under SAP, 2 offers | Sci Tech Acq DivOffice of Procurement Operations | CloseoutNAICS 332312, PSC 6640 | $0 |
| 70T05023P5500N003Purchase Order, November 15, 2024, Competed Under SAP, 44 offersSolicitation | CloseoutTransportation Security Administration | Contract Closeout ActionNAICS 221118, PSC 6710 | $0 |
| 70Z03823PA0000426Purchase Order, February 29, 2024, Competed Under SAP, 8 offers | Aviation Logistics Center (Alc)U.S. Coast Guard | Modification to Closeout Purchase Order.NAICS 336413, PSC 1630 | $0 |
| 70Z03823PN0000385Purchase Order, February 7, 2024, Competed Under SAP, 11 offers | Aviation Logistics Center (Alc)U.S. Coast Guard | Close OutNAICS 336413, PSC 6140 | $0 |
| 70Z04024P50038B00Purchase Order, May 9, 2024, Competed Under SAP, 9 offers | SFLC Procurement Branch 3U.S. Coast Guard | Sediment Strainers 400 Ea SBPL StockNAICS 336611, PSC 4730 | $0 |
| 70Z08022P20072B00Purchase Order, August 22, 2024, Competed Under SAP, 5 offers | SFLC Procurement Branch 1U.S. Coast Guard | Contract Closeout - Unable to Select Close Out as the Reason for Fpds-Ng Modification Because the Closed Status Was Already Yes. as a ResultNAICS 332911, PSC 4810 | $0 |
| 70Z08022P20511B00Purchase Order, October 17, 2024, Competed Under SAP, 3 offers | SFLC Procurement Branch 1U.S. Coast Guard | Contract Closeout - Unable to Select Close Out as the Reason for Fpds-Ng Modification Because the Closed Status Was Already Yes. as a ResultNAICS 221122, PSC 6130 | $0 |
| 70Z08022P21722B00Purchase Order, October 17, 2024, Competed Under SAP, 3 offers | SFLC Procurement Branch 1U.S. Coast Guard | Contract Closeout - Unable to Select Close Out as the Reason for Fpds-Ng Modification Because the Closed Status Was Already Yes. as a ResultNAICS 334419, PSC 5963 | $0 |
| 75D30122P15314Purchase Order, March 24, 2024, Competed Under SAP, 3 offers | CDC Office of Acquisition ServicesCenters for Disease Control and Prevention | Biosafety Decontamination EquipmentNAICS 325998, PSC 4610 | $0 |
| 75F40123P00463Purchase Order, July 25, 2024, Competed Under SAP, 7 offers | FDA Office of Acq Grant SVCSFood and Drug Administration | The Purpose of This Acquisition Is to Procure a Laser Cutter and Engraving Machine for Engraving Various Type of Materials. to Support This NAICS 333515, PSC 3417 | $0 |
| 89503222PWA000347Purchase Order, August 27, 2025, Competed Under SAP, 6 offers | Western-Rocky Mountain RegionDepartment of Energy | Mod P00002 Contract Closeout: Line Hardware LovelandNAICS 335932, PSC 5975 | $0 |
| 89503223PWA000405Purchase Order, August 27, 2025, Competed Under SAP, 2 offers | Western-Rocky Mountain RegionDepartment of Energy | Modification P00001 Contract Close-Out VSCS Valve Hall Wall BushingsNAICS 333613, PSC 5950 | $0 |
| 89503323PWA000305Purchase Order, June 11, 2026, Competed Under SAP, 10 offers | Western-Sierra Nevada RegionDepartment of Energy | Digital Fault Recorders (Dfr). the Purpose of This Modification Is to Closeout the Expired Contract.NAICS 334515, PSC 6120 | $0 |
| 89503422PWA001305Purchase Order, September 17, 2024, Competed Under SAP, 3 offers | Western-Upper Great Plains RegionDepartment of Energy | Purpose of the Modification Is for Closeout. Purchase Bard Units for Rapid City Sub'SNAICS 333415, PSC 4120 | $0 |
| 89503422PWA001480Purchase Order, September 19, 2024, Competed Under SAP, 4 offers | Western-Upper Great Plains RegionDepartment of Energy | Closeout Modification for Copper Clad Ground Wire. Single Strand. #2 Awg, 30% Conductivity, 2500 Feet Per Reel.NAICS 335999, PSC 5935 | $0 |
| 89503423PWA001695Purchase Order, October 22, 2024, Competed Under SAP, 4 offers | Western-Upper Great Plains RegionDepartment of Energy | Mod P00002 - Closeout. Huron Substation Free-Standing Automatic Transfer SwitchNAICS 335313, PSC 5930 | $0 |
| 89503424PWA001796Purchase Order, March 25, 2024, Competed Under SAP, 9 offers | Western-Upper Great Plains RegionDepartment of Energy | Transmission Line HardwareNAICS 335932, PSC 5935 | $0 |
| 89503424PWA001841Purchase Order, May 20, 2024, Competed Under SAP, 6 offers | Western-Upper Great Plains RegionDepartment of Energy | Clevis, Y-Ball, with Bolt, Nut, & Cotter Key, Maclean Ycb-65aNAICS 335932, PSC 5975 | $0 |
| FA850124P0010Purchase Order, March 28, 2024, Competed Under SAP, 7 offersSolicitation | FA8501 Opl Contracting Afsc/PzioDepartment of the Air Force | Replace B59 VFDSNAICS 423730, PSC 4130 | $0 |
| FA860124P0083Purchase Order, May 30, 2024, Competed Under SAP, 13 offers | FA8601 AFLCMC PzioDepartment of the Air Force | Ranges and DishwashersNAICS 423620, PSC 7320 | $0 |
| FA930223P0075Purchase Order, June 12, 2024, Competed Under SAP, 10 offers | FA9302 Aftc PZZDepartment of the Air Force | PRC-160 (V) Radio SetNAICS 334220, PSC 5825 | $0 |
| N0040623P0745Purchase Order, July 17, 2024, Competed Under SAP, 4 offers | NAVSUP FLT Log CTR Puget SoundDepartment of the Navy | Valve,butterflyNAICS 332912, PSC 4820 | $0 |
| N0040623P0819Purchase Order, April 16, 2024, Competed Under SAP, 2 offers | NAVSUP FLT Log CTR Puget SoundDepartment of the Navy | Diffuser Drive Bearing, USA for Centrifugal Compressor, T/M: S9514-D5-Mma-010 Fig. Index 7-4-187, Size: 10 Inch Id X 10.75 Inch Od X 0.375 INAICS 332991, PSC 3110 | $0 |
| N0040623P0991Purchase Order, May 29, 2024, Competed Under SAP, 2 offers | NAVSUP FLT Log CTR Puget SoundDepartment of the Navy | Pipe FerruleNAICS 331210, PSC 5305 | $0 |
| N3904023P0187Purchase Order, April 22, 2024, Competed Under SAP, 12 offers | Portsmouth Naval Shipyard GFDepartment of the Navy | Cable, OpticalconduoNAICS 334220, PSC 5995 | $0 |
| N6133123P0271Purchase Order, January 2, 2025, Competed Under SAP, 6 offers | Naval Surface Warfare CenterDepartment of the Navy | The Purpose of This Modification Is to Update the Vendor Address on Award Document to Match Sam.Gov to Allow for Proper Invoicing and PaymenNAICS 334111, PSC 7B22 | $0 |
| N6133123P0287Purchase Order, April 26, 2024, Competed Under SAP, 4 offers | Naval Surface Warfare CenterDepartment of the Navy | The Purpose of This Modification Is to Update Wisecom Technologies INC Address From: 4500 Forbes BLVD Ste 200-W14 Lanham MD 20706-6312 To: 3NAICS 334111, PSC 5998 | $0 |
| N6449824P5154Purchase Order, April 19, 2024, Competed Under SAP, 2 offers | NSWC Philadelphia DivDepartment of the Navy | Steering Motor ControllerNAICS 335314, PSC 6110 | $0 |
| SP330024P0786Purchase Order, May 3, 2024, Competed Under SAP, 13 offersSolicitation | DLA DistributionDefense Logistics Agency | 8510602767!machine, Stretch Wrap, 30" FiNAICS 333993, PSC 3540 | $0 |
| SPMYM222P2229Purchase Order, July 22, 2024, Competed Under SAP, 1 offers | DLA Maritime - Puget SoundDefense Logistics Agency | Power Distribution SystemNAICS 335311, PSC 6110 | $0 |
| SPMYM223P1541Purchase Order, July 22, 2024, Competed Under SAP, 3 offers | DLA Maritime - Puget SoundDefense Logistics Agency | Edm Notch StandardNAICS 339999, PSC 3590 | $0 |
| SPMYM223P1593Purchase Order, June 1, 2024, Competed Under SAP, 3 offers | DLA Maritime - Puget SoundDefense Logistics Agency | Buss AssyNAICS 334419, PSC 5998 | $0 |
| SPMYM223P2005Purchase Order, July 22, 2024, Competed Under SAP, 7 offers | DLA Maritime - Puget SoundDefense Logistics Agency | Respirator Abrasi- Blast-MediumNAICS 315990, PSC 8415 | $0 |
| SPMYM223P2213Purchase Order, March 4, 2024, Competed Under SAP, 2 offers | DLA Maritime - Puget SoundDefense Logistics Agency | Array ProbeNAICS 334519, PSC 6685 | $0 |
| SPMYM223P2500Purchase Order, January 5, 2024, Competed Under SAP, 8 offers | DLA Maritime - Puget SoundDefense Logistics Agency | Sit Down CB SimulatorNAICS 339999, PSC 6910 | $0 |
| SPMYM224P1219Purchase Order, April 18, 2024, Competed Under SAP, 3 offersSolicitation | DLA Maritime - Puget SoundDefense Logistics Agency | Inlet AssemblyNAICS 339113, PSC 4240 | $0 |
| SPMYM423P0620Purchase Order, July 15, 2024, Competed Under SAP, 2 offers | DLA Maritime - Pearl HarborDefense Logistics Agency | Insert, NPHNAICS 334417, PSC 5935 | $0 |
| SPMYM424P0118Purchase Order, January 8, 2024, Competed Under SAP, 1 offers | DLA Maritime - Pearl HarborDefense Logistics Agency | String, Nomex/KevlarNAICS 313110, PSC 4020 | $0 |
| SPRBL123P0003Purchase Order, April 5, 2024, Competed Under SAP, 1 offers | DLA Land at AberdeenDefense Logistics Agency | Nsn: 6150-01-676-1468 Afocal Lens Module Sepa Spot BuyNAICS 334511, PSC 6650 | $0 |
| W519TC23P2504Purchase Order, August 8, 2024, Competed Under SAP, 10 offers | W6QK ACC-RIDepartment of the Army | List of Electric HardwareNAICS 335999, PSC 5975 | $0 |
| W911S223P1701Purchase Order, April 25, 2024, Competed Under SAP, 10 offers | W6QM Micc-Ft DrumDepartment of the Army | Classroom Table Systems Administrative Modification Unison Buy #1155395NAICS 337127, PSC 5430 | $0 |
| W911S224P0257Purchase Order, February 28, 2024, Competed Under SAP, 25 offers | W6QM Micc-Ft DrumDepartment of the Army | Welder with Cart Precision Tig 375 Tig W Unison Buy #1164291_01NAICS 333992, PSC 5120 | $0 |
| W911S224P0304Purchase Order, March 8, 2024, Competed Under SAP, 22 offers | W6QM Micc-Ft DrumDepartment of the Army | Inbody 770 Unison Buy #1165929_02NAICS 339920, PSC 7810 | $0 |
| W911S224P0346Purchase Order, March 22, 2024, Competed Under SAP, 19 offers | W6QM Micc-Ft DrumDepartment of the Army | Trudefender FTX Handheld Ftir Analyer Unison Buy # 1163325_01NAICS 325414, PSC 6850 | $0 |
| W91CRB22P5001Purchase Order, August 7, 2024, Full and Open Competition After Exclusion of Sources, 7 offers | W6QK ACC-APGDepartment of the Army | The Purpose of This Modification Is to Change the Admin Office Dodaac from S2101A to S2404A.NAICS 334112, PSC 7K20 | $0 |
| 140R2022A0007January 7, 2026 | Mp-Regional OfficeBureau of Reclamation | The Purpose of This Modification Is to Ensure Compliance with Updated Federal Guidance and to Eliminate Non-Statutory Sustainability RequireNAICS 332996, PSC 4730 | $0 |
| 47QTCA21D0093April 26, 2024, Full and Open Competition, 999 offers | Gsa/Fas Center for IT Schedule ProgFederal Acquisition Service | Federal Supply Schedule ContractNAICS 334111, PSC 7B22 | $0 |
| 15B30923P00000085Purchase Order, April 28, 2025, Competed Under SAP, 5 offers | Fci MiamiFederal Prison System / Bureau of Prisons | E & F Chillers 2 of ThemNAICS 333415, PSC 4120 | -$0 |
| W911S224P0069Purchase Order, March 14, 2024, Competed Under SAP, 4 offers | W6QM Micc-Ft DrumDepartment of the Army | Unison Buy #1160458 A2165-16-L1t2-4080-Nr Led in Ground LighNAICS 335139, PSC 5975 | -$300 |
| 70FB8021P00000022Purchase Order, July 17, 2026, Competed Under SAP, 19 offers | Community Survivor Assistance SecFederal Emergency Management Agency | The Purpose of This Modification Is to De-Obligate Excess Funding.NAICS 339115, PSC 6550 | -$1,738 |
| 19AQMM20P2309Purchase Order, July 31, 2025, Not Competed, 1 offers | Acquisitions - Aqm MomentumDepartment of State | Medical Equipment and Supplies-Deobligation of FundsNAICS 423450, PSC R699 | -$6,855 |
| 19AQMM20P0924Purchase Order, February 7, 2024, Competed Under SAP, 1 offers | Acquisitions - Aqm MomentumDepartment of State | Vtc'S in Storage and 1 in Chancery Room 2118 That Were Ordered to Be Mounted on the Walls. Some of the Vtc'S in Storage and the One in 2118 NAICS 334310, PSC 7050 | -$7,004 |
| FA481922P0086Purchase Order, March 1, 2024, Competed Under SAP, 6 offers | FA4819 325 Cons PKPDepartment of the Air Force | HP Pagewide XL 4700NAICS 334111, PSC 7B22 | -$37,716 |
| N0017423P0159Purchase Order, May 22, 2025, Competed Under SAP, 1 offers | NSWC Indian Head DivisionDepartment of the Navy | All Necessary Material and Services Required to Manufacture, Assemble, Inspect, Preserve, Package, and Ship Deliverables for MK38 Mod 4 CablNAICS 335921, PSC 6145 | -$55,536 |
| 140F0522P0081Purchase Order, February 23, 2024, Competed Under SAP, 7 offers | Fws, Sat Team 1U.S. Fish and Wildlife Service | Helicopter Aerial Spraying-Tx Brazoria NWRNAICS 115112, PSC F105 | -$59,371 |
| W44W9M22P0074Purchase Order, July 31, 2024, Competed Under SAP, 8 offers | W6QK ACC-RIDepartment of the Army | Composite RR TiesNAICS 326199, PSC 2250 | -$153,602 |
| SPMYM223P2448Purchase Order, December 17, 2024, Competed Under SAP, 7 offers | DLA Maritime - Puget SoundDefense Logistics Agency | 8 Gang Power DistributionNAICS 332999, PSC 5340 | -$418,320 |
- Places of performance
- MarylandCaliforniaGeorgiaTexasVirginiaOhioWashingtonDistrict of Columbia
- Product and service codes
- 4820 Valves, Nonpowered5950 Coils and Transformers3710 Soil Preparation Equipment4810 Valves, Powered6145 Wire and Cable, Electrical5925 Circuit Breakers
- Transactions
- 152 across 101 awards