Vendor, Lanham, MD
Wisecom Technologies Inc.
UEI QK6YV91AQ3E7, CAGE 88KZ6
24 awards and -$851,762 obligated between January 2, 2025 and August 27, 2026, 4% under full and open competition, against 48.6 offers on average where reported. 1 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.
| All Other Miscellaneous ManufacturingNAICS 339999 | $17,828 |
| ManufacturingNAICS 333999 | $3,372 |
| Other Measuring and Controlling Device ManufacturingNAICS 334519 | $2,726 |
| Fabricated Structural Metal ManufacturingNAICS 332312 | $0 |
| Fabricated Pipe and Pipe Fitting ManufacturingNAICS 332996 | $0 |
| Mechanical Power Transmission Equipment ManufacturingNAICS 333613 | $0 |
| Electronic Computer ManufacturingNAICS 334111 | $0 |
| Instrument Manufacturing for Measuring and Testing Electricity and Electrical SignalsNAICS 334515 | $0 |
| Relay and Industrial Control ManufacturingNAICS 335314 | $0 |
| Noncurrent-Carrying Wiring Device ManufacturingNAICS 335932 | $0 |
How it wins
Awards by competition, set-aside and type.
| Competed Under SAP | 21 |
| Full and Open Competition | 1 |
| Not Competed | 1 |
| Small Business Set Aside - Total | 15 |
| Purchase Order | 22 |
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 3366112125405B3000DZ153Awarded to Wisecom Technologies Inc.
Posted Aug 4, 2025
Awards
Every award in the window, by dollars obligated.
| Contract | Awarding office | Described as | Obligated |
|---|---|---|---|
| 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 |
| 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, August 14, 2025, Competed Under SAP, 2 offers | Office of the Chief Procurement OfficerBureau of Engraving and Printing | Exercise Option Year 3, Clin 0002 of the Contract.NAICS 334519, PSC 6635 | $2,726 |
| 70RSAT23P00000028Purchase Order, July 2, 2025, Competed Under SAP, 2 offers | Sci Tech Acq DivOffice of Procurement Operations | CloseoutNAICS 332312, PSC 6640 | $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 |
| 89503424PWA001796Purchase Order, February 12, 2026, Competed Under SAP, 9 offers | Western-Upper Great Plains RegionDepartment of Energy | Purpose of Mod Is to Terminate for Convenience Clin 0006 for Closeout - Transmission Line HardwareNAICS 335932, PSC 5935 | $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 |
| N6449824P5154Purchase Order, April 24, 2025, Competed Under SAP, 2 offers | NSWC Philadelphia DivDepartment of the Navy | Implement Class Deviation 2025-O0004 and Deviation 2025-O0003NAICS 335314, PSC 6110 | $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 |
| 47QTCA21D0093June 5, 2025, 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 |
| 70B03C20P00000652Purchase Order, January 22, 2026, Competed Under SAP, 3 offers | Border Enforcement Contracting DivisionU.S. Customs and Border Protection | Deobligate Unused FundsNAICS 334220, PSC 5825 | -$184 |
| 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 |
| 191N4724P0363Purchase Order, April 14, 2025, Competed Under SAP, 5 offers | American Consulate HyderabadDepartment of State | Kv-Pr12243989-Fac-7112-Spare Parts for Bifolding GatesNAICS 423610, PSC 5660 | -$14,249 |
| 19N10224P0697Purchase Order, April 14, 2025, Competed Under SAP, 4 offers | U.S. Embassy AbujaDepartment of State | RadiosNAICS 334220, PSC 7730 | -$28,800 |
| FA860124P0083Purchase Order, January 14, 2025, Competed Under SAP, 13 offers | FA8601 AFLCMC PzioDepartment of the Air Force | Ranges and DishwashersNAICS 423620, PSC 7320 | -$34,265 |
| 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 |
| 12505B24P0096Purchase Order, February 13, 2026, Competed Under SAP, 5 offers | USDA ARS Mwa Aao Acq/Per PropAgricultural Research Service | Terminate for Cause Clean Steam, Humidified Air, and Heated Air GeneratorNAICS 335210, PSC 6685 | -$74,990 |
| SPMYM424P0118Purchase Order, January 16, 2026, Competed Under SAP, 1 offers | DLA Maritime - Pearl HarborDefense Logistics Agency | String, Nomex/KevlarNAICS 313110, PSC 4020 | -$97,900 |
| SPMYM224P1219Purchase Order, March 17, 2025, Competed Under SAP, 3 offers | DLA Maritime - Puget SoundDefense Logistics Agency | Inlet AssemblyNAICS 339113, PSC 4240 | -$142,850 |
| SPMYM223P2448Purchase Order, November 24, 2025, Competed Under SAP, 7 offers | DLA Maritime - Puget SoundDefense Logistics Agency | Power Distribution AssyNAICS 332999, PSC 5340 | -$418,320 |
- Places of performance
- MarylandCaliforniaNebraskaNew JerseyTexasDistrict of ColumbiaOhio
- Product and service codes
- 6635 Physical Properties Testing and Inspection4730 Hose, Pipe, Tube, Lubrication, and Railing Fittings5935 Connectors, Electrical5950 Coils and Transformers5975 Electrical Hardware and Supplies6110 Electrical Control Equipment
- Transactions
- 29 across 24 awards