# Wisecom Technologies Inc.

Canonical: https://abierto.us/vendors/wisecom-technologies-inc-qk6yv91aq3e7

- UEI: QK6YV91AQ3E7
- CAGE: 88KZ6
- Location: Lanham, MD
- Awards in window: 24 (29 transactions), -$851,762 obligated, January 2, 2025 to August 27, 2026

## Awarding agencies

- U.S. Coast Guard: 2 awards, $21,200
- Bureau of Engraving and Printing: 1 awards, $2,726
- Bureau of Reclamation: 1 awards, $0
- Federal Acquisition Service: 1 awards, $0
- Office of Procurement Operations: 1 awards, $0
- Department of Energy: 4 awards, $0
- Federal Prison System / Bureau of Prisons: 1 awards, -$0
- U.S. Customs and Border Protection: 1 awards, -$184
- Federal Emergency Management Agency: 1 awards, -$1,738
- Department of the Air Force: 1 awards, -$34,265
- Department of State: 3 awards, -$49,903
- Department of the Navy: 3 awards, -$55,536
- Agricultural Research Service: 1 awards, -$74,990
- Defense Logistics Agency: 3 awards, -$659,070

## Industries

- 339999 All Other Miscellaneous Manufacturing: $17,828
- 333999 Manufacturing: $3,372
- 334519 Other Measuring and Controlling Device Manufacturing: $2,726
- 332312 Fabricated Structural Metal Manufacturing: $0
- 332996 Fabricated Pipe and Pipe Fitting Manufacturing: $0
- 333613 Mechanical Power Transmission Equipment Manufacturing: $0
- 334111 Electronic Computer Manufacturing: $0
- 334515 Instrument Manufacturing for Measuring and Testing Electricity and Electrical Signals: $0
- 335314 Relay and Industrial Control Manufacturing: $0
- 335932 Noncurrent-Carrying Wiring Device Manufacturing: $0
- 333415 Air-Conditioning and Warm Air Heating Equipment and Commercial and Industrial Refrigeration Equipment Manufacturing: -$0
- 339115 Ophthalmic Goods Manufacturing: -$1,738
- 423450 Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers: -$6,855
- 423610 Electrical Apparatus and Equipment, Wiring Supplies, and Related Equipment Merchant Wholesalers: -$14,249
- 334220 Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing: -$28,984

## Competition

- Competed Under SAP: 21 awards
- Full and Open Competition: 1 awards
- Not Competed: 1 awards

## Solicitations won

- MOTOR, WINDSHIELD WIPER (2125405B3000DZ153). https://abierto.us/opportunities/2125405b3000dz153

## Largest awards

- 70Z04025P50716B00 (purchase order): $17,828, SFLC Procurement Branch 3. 1. Isolator, Shock, SS Cable. https://www.usaspending.gov/award/CONT_AWD_70Z04025P50716B00_7008_-NONE-_-NONE-/
- 70Z08022P20370B00 (purchase order): $3,372, SFLC Procurement Branch 1. Nsn: 7320 01-680-2957 Dishwashing Machine Mod P00001 Issued to Revise Unit Price to $5500.00 Each I Lieu of $4938.03 Each.. https://www.usaspending.gov/award/CONT_AWD_70Z08022P20370B00_7008_-NONE-_-NONE-/
- 2031ZA22P00889 (purchase order): $2,726, Office of the Chief Procurement Officer. Exercise Option Year 3, Clin 0002 of the Contract.. https://www.usaspending.gov/award/CONT_AWD_2031ZA22P00889_2041_-NONE-_-NONE-/
- 70RSAT23P00000028 (purchase order): $0, Sci Tech Acq Div. Closeout. https://www.usaspending.gov/award/CONT_AWD_70RSAT23P00000028_7001_-NONE-_-NONE-/
- 89503222PWA000347 (purchase order): $0, Western-Rocky Mountain Region. Mod P00002 Contract Closeout: Line Hardware Loveland. https://www.usaspending.gov/award/CONT_AWD_89503222PWA000347_8900_-NONE-_-NONE-/
- 89503223PWA000405 (purchase order): $0, Western-Rocky Mountain Region. Modification P00001 Contract Close-Out VSCS Valve Hall Wall Bushings. https://www.usaspending.gov/award/CONT_AWD_89503223PWA000405_8900_-NONE-_-NONE-/
- 89503323PWA000305 (purchase order): $0, Western-Sierra Nevada Region. Digital Fault Recorders (Dfr). the Purpose of This Modification Is to Closeout the Expired Contract.. https://www.usaspending.gov/award/CONT_AWD_89503323PWA000305_8900_-NONE-_-NONE-/
- 89503424PWA001796 (purchase order): $0, Western-Upper Great Plains Region. Purpose of Mod Is to Terminate for Convenience Clin 0006 for Closeout - Transmission Line Hardware. https://www.usaspending.gov/award/CONT_AWD_89503424PWA001796_8900_-NONE-_-NONE-/
- N6133123P0271 (purchase order): $0, Naval Surface Warfare Center. The Purpose of This Modification Is to Update the Vendor Address on Award Document to Match Sam.Gov to Allow for Proper Invoicing and Payment. From: 4500 Forbes BLVD , Ste 200-W14 Lanham, Marylandto: 3341 75TH Ave, Ste GG Landover, MD 20785-1516. https://www.usaspending.gov/award/CONT_AWD_N6133123P0271_9700_-NONE-_-NONE-/
- N6449824P5154 (purchase order): $0, NSWC Philadelphia Div. Implement Class Deviation 2025-O0004 and Deviation 2025-O0003. https://www.usaspending.gov/award/CONT_AWD_N6449824P5154_9700_-NONE-_-NONE-/
- 140R2022A0007: $0, Mp-Regional Office. The Purpose of This Modification Is to Ensure Compliance with Updated Federal Guidance and to Eliminate Non-Statutory Sustainability Requirements, as Well as Enhance the Representational and Certification Clauses Within the Contract.. https://www.usaspending.gov/award/CONT_IDV_140R2022A0007_1425/
- 47QTCA21D0093: $0, Gsa/Fas Center for IT Schedule Prog. Federal Supply Schedule Contract. https://www.usaspending.gov/award/CONT_IDV_47QTCA21D0093_4732/
- 15B30923P00000085 (purchase order): -$0, Fci Miami. E & F Chillers 2 of Them. https://www.usaspending.gov/award/CONT_AWD_15B30923P00000085_1540_-NONE-_-NONE-/
- 70B03C20P00000652 (purchase order): -$184, Border Enforcement Contracting Division. Deobligate Unused Funds. https://www.usaspending.gov/award/CONT_AWD_70B03C20P00000652_7014_-NONE-_-NONE-/
- 70FB8021P00000022 (purchase order): -$1,738, Community Survivor Assistance Sec. The Purpose of This Modification Is to De-Obligate Excess Funding.. https://www.usaspending.gov/award/CONT_AWD_70FB8021P00000022_7022_-NONE-_-NONE-/
- 19AQMM20P2309 (purchase order): -$6,855, Acquisitions - Aqm Momentum. Medical Equipment and Supplies-Deobligation of Funds. https://www.usaspending.gov/award/CONT_AWD_19AQMM20P2309_1900_-NONE-_-NONE-/
- 191N4724P0363 (purchase order): -$14,249, American Consulate Hyderabad. Kv-Pr12243989-Fac-7112-Spare Parts for Bifolding Gates. https://www.usaspending.gov/award/CONT_AWD_191N4724P0363_1900_-NONE-_-NONE-/
- 19N10224P0697 (purchase order): -$28,800, U.S. Embassy Abuja. Radios. https://www.usaspending.gov/award/CONT_AWD_19N10224P0697_1900_-NONE-_-NONE-/
- FA860124P0083 (purchase order): -$34,265, FA8601 AFLCMC Pzio. Ranges and Dishwashers. https://www.usaspending.gov/award/CONT_AWD_FA860124P0083_9700_-NONE-_-NONE-/
- N0017423P0159 (purchase order): -$55,536, NSWC Indian Head Division. All Necessary Material and Services Required to Manufacture, Assemble, Inspect, Preserve, Package, and Ship Deliverables for MK38 Mod 4 Cable Procurement.. https://www.usaspending.gov/award/CONT_AWD_N0017423P0159_9700_-NONE-_-NONE-/
- 12505B24P0096 (purchase order): -$74,990, USDA ARS Mwa Aao Acq/Per Prop. Terminate for Cause Clean Steam, Humidified Air, and Heated Air Generator. https://www.usaspending.gov/award/CONT_AWD_12505B24P0096_12H2_-NONE-_-NONE-/
- SPMYM424P0118 (purchase order): -$97,900, DLA Maritime - Pearl Harbor. String, Nomex/Kevlar. https://www.usaspending.gov/award/CONT_AWD_SPMYM424P0118_9700_-NONE-_-NONE-/
- SPMYM224P1219 (purchase order): -$142,850, DLA Maritime - Puget Sound. Inlet Assembly. https://www.usaspending.gov/award/CONT_AWD_SPMYM224P1219_9700_-NONE-_-NONE-/
- SPMYM223P2448 (purchase order): -$418,320, DLA Maritime - Puget Sound. Power Distribution Assy. https://www.usaspending.gov/award/CONT_AWD_SPMYM223P2448_9700_-NONE-_-NONE-/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/wisecom-technologies-inc-qk6yv91aq3e7.