Data / Federal awards / NAICS 333241 / WISECOM TECHNOLOGIES INC
WISECOM TECHNOLOGIES INC: 122 federal contract awards, $711,561 obligated (FY2024 to FY2027)
WISECOM TECHNOLOGIES INC (UEI QK6YV91AQ3E7), Lanham, MD, received 122 federal prime contract awards with $711,561 obligated in fiscal years 2024 to 2027, from 13 agencies under 77 NAICS codes. Its largest buyer is Department of Defense ($588,678) and its largest code is NAICS 333241 Food Product Machinery Manufacturing.
SpecStream is the live web data engine for teams and agents. It reads every federal contract award on USAspending.gov and every open opportunity on SAM.gov, and this page is that reading. Ask for the awards in your niche and the winners, agencies, values and recompetes arrive in your sheet, CRM, Slack or agent as they are reported.
- QK6YV91AQ3E7UEI
- Lanham, MDLocation
- Small BusinessBusiness size
- 122Contract awards
- $711,561Obligated
- 2023-10-02First action in window
- 2026-08-27Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 333241 | Food Product Machinery Manufacturing | 1 | $247,341 |
| 333995 | Fluid Power Cylinder and Actuator Manufacturing | 1 | $177,299 |
| 335311 | Power, Distribution, and Specialty Transformer Manufacturing | 3 | $128,000 |
| 333992 | Welding and Soldering Equipment Manufacturing | 3 | $121,050 |
| 333120 | Construction Machinery Manufacturing | 1 | $106,341 |
| 332911 | Industrial Valve Manufacturing | 2 | $89,495 |
| 335313 | Switchgear and Switchboard Apparatus Manufacturing | 3 | $80,047 |
| 335999 | All Other Miscellaneous Electrical Equipment and Component Manufacturing | 6 | $68,711 |
| 336611 | Ship Building and Repairing | 3 | $63,308 |
| 423860 | Transportation Equipment and Supplies (except Motor Vehicle) Merchant Wholesalers | 1 | $62,200 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 69 | $588,678 |
| Department of Homeland Security | 22 | $459,415 |
| National Aeronautics and Space Administration | 3 | $30,331 |
| Environmental Protection Agency | 1 | $28,522 |
| Department of the Treasury | 1 | $2,726 |
| Department of Energy | 8 | $1,047 |
| Department of Agriculture | 1 | $0 |
| Department of Transportation | 2 | $0 |
| Department of Health and Human Services | 2 | $0 |
| Department of Justice | 1 | $-0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $1.6 million |
| FY2025 | $-259,664 |
| FY2026 | $-651,714 |
Contract awards
The 50 largest of 122 awards by dollars obligated in fiscal years 2024 to 2027.
| Award ID | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|
| W911S224P0445 | Department of Defense | Purchase Order | 333241 | UNISON BUY # 1169093 - GAS RANGES WITH ELECTRIC IGNITION | $247,341 | $247,341 | April 17, 2024 | August 19, 2024 | Hyattsville, MD | usaspending.gov |
| 70Z08524P40015B00 | Department of Homeland Security | Purchase Order | 333995 | 4820-01-677-2397 VALVE, REGULATING, FL 4820-01-583-0176 VALVE, BALL | $177,299 | $177,299 | January 19, 2024 | June 16, 2024 | Hyattsville, MD | usaspending.gov |
| N6449824P5026 | Department of Defense | Purchase Order | 335311 | TRANSFORMER | $128,000 | $128,000 | January 8, 2024 | January 22, 2024 | Hyattsville, MD | usaspending.gov |
| W911S224P0403 | Department of Defense | Purchase Order | 333120 | ROTARY & BRUSH CUTTERS UNISON BUY PACKAGE: 1167578_01 | $106,341 | $106,341 | April 5, 2024 | May 6, 2024 | Hyattsville, MD | usaspending.gov |
| N5005424P0079 | Department of Defense | Purchase Order | 332911 | BRONZE VALVES SP-HT0106G10CMMM | $89,495 | $89,495 | April 2, 2024 | April 17, 2024 | Hyattsville, MD | usaspending.gov |
| N3220524P2130 | Department of Defense | Purchase Order | 335313 | N104A3/N751/SBRYANT/USNS JOHN LEWIS/UPS | $79,000 | $79,000 | February 8, 2024 | August 16, 2024 | Norfolk, VA | usaspending.gov |
| N0017424P0046 | Department of Defense | Purchase Order | 335921 | DN-20117 | $70,764 | $70,764 | February 7, 2024 | November 1, 2024 | Indian Head, MD | usaspending.gov |
| W911N224P0005 | Department of Defense | Purchase Order | 333992 | TAP METAL DISINTEGRATOR: FOR USE IN VARIOUS PROGRAMS AT LETTERKENNY ARMY DEPOT | $66,262 | $66,262 | October 6, 2023 | November 9, 2023 | Lanham, MD | usaspending.gov |
| 70Z08524P40093B00 | Department of Homeland Security | Purchase Order | 423860 | 01-659-2615 SBJ-112 BOW JET OVERHAUL KIT OVERHAUL KIT 2 KT | $62,200 | $62,200 | April 17, 2024 | June 5, 2024 | Hyattsville, MD | usaspending.gov |
| N0042124P0239 | Department of Defense | Purchase Order | 333992 | WAYTEC WIRE & CABLE 4/0 AWG, BLK | $54,788 | $54,788 | April 16, 2024 | July 22, 2024 | Saint Inigoes, MD | usaspending.gov |
| 70Z08024P20258B00 | Department of Homeland Security | Purchase Order | 333914 | PUMP UNIT CENTRIFUGAL | $49,200 | $49,200 | November 16, 2023 | March 3, 2024 | Hyattsville, MD | usaspending.gov |
| N0040624P0347 | Department of Defense | Purchase Order | 335929 | CABLE ASSEMBLY | $47,539 | $47,539 | March 26, 2024 | June 24, 2024 | Hyattsville, MD | usaspending.gov |
| 70Z08524PLREP0201 | Department of Homeland Security | Purchase Order | 336611 | 70Z08524PLREP0201 | $47,488 | $47,488 | July 27, 2024 | July 27, 2024 | Alameda, CA | usaspending.gov |
| 47QSSC24F4ZLW | General Services Administration | Delivery Order | 334111 | CUSTOM WAREHOUSE PALLET RACKS IN ACCORDANCE WITH QUOTE WCT-227078 RFQ 47QSSC-24-Q-2084 | $45,800 | $45,800 | March 5, 2024 | March 27, 2024 | Lanham, MD | usaspending.gov |
| 140R6024P0008 | Department of the Interior | Purchase Order | 335931 | WY - KORTES 911 TO K2A CABLE REPLACEMENT | $39,500 | $39,500 | December 22, 2023 | July 15, 2024 | Mills, WY | usaspending.gov |
| HC102824F0382 | Department of Defense | Delivery Order | 334111 | DISA CONSUMABLE SCOTT AFB | $37,387 | $37,387 | March 20, 2024 | May 20, 2024 | Scott Afb, IL | usaspending.gov |
| 70Z04024P60208Y00 | Department of Homeland Security | Purchase Order | 335921 | FIBER OPTIC CABLE FOR SHORE TIE CONNECTIONS | $36,720 | $36,720 | February 16, 2024 | February 16, 2024 | Curtis Bay, MD | usaspending.gov |
| W519TC24P2109 | Department of Defense | Purchase Order | 335999 | LIST OF EATON PARTS | $36,101 | $36,101 | November 29, 2023 | January 4, 2024 | Mcalester, OK | usaspending.gov |
| FA302024P0014 | Department of Defense | Purchase Order | 337214 | OFFICE FURNITURE | $33,478 | $33,478 | November 29, 2023 | January 19, 2024 | Lanham, MD | usaspending.gov |
| 70Z08024P20359B00 | Department of Homeland Security | Purchase Order | 333413 | HEATING ELEMENT | $33,000 | $33,000 | April 17, 2024 | July 10, 2024 | Hyattsville, MD | usaspending.gov |
| N4215824PE029 | Department of Defense | Purchase Order | 335999 | TRANSFORMER | $32,610 | $32,610 | December 15, 2023 | April 1, 2024 | Hyattsville, MD | usaspending.gov |
| SP330024P0508 | Department of Defense | Purchase Order | 336330 | 8510474885!RIM, WHEEL ASSEMBLY 8089026 | $30,718 | $30,718 | April 9, 2024 | May 10, 2024 | Texarkana, TX | usaspending.gov |
| FA857124P0068 | Department of Defense | Purchase Order | 562219 | DRY POWDER DISPOSAL UNIT | $30,500 | $30,500 | February 27, 2024 | July 22, 2024 | Warner Robins, GA | usaspending.gov |
| 47QSSC24P0J76 | General Services Administration | Purchase Order | 335314 | ADAPTER CABLE FROM SCADAPPACK GROUP ORDER P/N: MULTIPLE (LISTED IN SOLICITATION) WISECOM TECHNOLOGY INC'S QUOTE IN RESPONSE TO SOL #47QSSC24 | $29,924 | $29,924 | March 6, 2024 | April 5, 2024 | Hyattsville, MD | usaspending.gov |
| 68HE0724P0024 | Environmental Protection Agency | Purchase Order | 334516 | THE PROCUREMENT OF TWO (2) METALS DIGESTION BLOCKS W/PROGRAMMABLE TEMPERATURE MODULE AND ASSOCIATED ACCESSORIES FOR THE EPA REGION 7 SCIENCE | $28,522 | $28,522 | March 6, 2024 | June 4, 2024 | Kansas City, KS | usaspending.gov |
| N6449824P5033 | Department of Defense | Purchase Order | 334210 | 10 GE SWITCH | $25,008 | $25,008 | December 13, 2023 | January 10, 2024 | Hyattsville, MD | usaspending.gov |
| N6523624P0201 | Department of Defense | Purchase Order | 334516 | MICRO PHOTON DEVICES MPD SILICON PHOTON COUNTING DETECTOR AND OPTICAL TABLE UNIVERSAL ADAPTOR | $25,000 | $25,000 | April 11, 2024 | May 17, 2024 | Hanahan, SC | usaspending.gov |
| N0042124P0113 | Department of Defense | Purchase Order | 334290 | P/N: 3555082700 | $24,790 | $24,790 | March 6, 2024 | March 6, 2024 | Saint Inigoes, MD | usaspending.gov |
| W911S224P0361 | Department of Defense | Purchase Order | 541513 | SOFTWARE HOUSE CCURE 9000 MASTER APP SER UNISON BUY #1166480_01 | $23,700 | $23,700 | March 26, 2024 | April 26, 2024 | Hyattsville, MD | usaspending.gov |
| N0040624P0340 | Department of Defense | Purchase Order | 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 | $23,502 | $23,502 | March 14, 2024 | May 10, 2024 | Hyattsville, MD | usaspending.gov |
| W911S224P0568 | Department of Defense | Purchase Order | 325180 | UNISON 1169117_01----HUBERBRITE 7 / CIMBAR 325 | $21,216 | $21,216 | May 16, 2024 | June 17, 2024 | Hyattsville, MD | usaspending.gov |
| 70Z03724PLALB0060 | Department of Homeland Security | Purchase Order | 339999 | MILLER ELECTRIC TIG WELDER | $19,975 | $19,975 | April 1, 2024 | April 1, 2024 | San Pedro, CA | usaspending.gov |
| 80NSSC24PA880 | National Aeronautics and Space Administration | Purchase Order | 513210 | PROGRAMMABLE LOGIC CONTROLLER (PLC) HARDWARE | $19,631 | $19,631 | April 18, 2024 | May 14, 2024 | Cleveland, OH | usaspending.gov |
| 70Z04025P50716B00 | Department of Homeland Security | Purchase Order | 339999 | 1. ISOLATOR, SHOCK, SS CABLE | $17,828 | $17,828 | September 11, 2025 | November 7, 2025 | Curtis Bay, MD | usaspending.gov |
| SP330022P0312 | Department of Defense | Purchase Order | 811310 | 8508923795!PREVENTIVE MAINTENANCE COMPRE | $17,400 | $48,786 | March 17, 2022 | March 20, 2025 | Lanham, MD | usaspending.gov |
| N0040624P0153 | Department of Defense | Purchase Order | 336611 | AIR COMPRESSOR PARTS FOR T-EPF 5 VESSEL | $15,820 | $15,820 | January 8, 2024 | February 5, 2024 | Hyattsville, MD | usaspending.gov |
| W911S224P0069 | Department of Defense | Purchase Order | 335139 | UNISON BUY #1160458 A2165-16-L1T2-4080-NR LED IN GROUND LIGH | $14,466 | $14,466 | December 14, 2023 | January 15, 2024 | Hyattsville, MD | usaspending.gov |
| SPMYM224P1009 | Department of Defense | Purchase Order | 314999 | 2" IPS X 2" CAL-SIL | $13,674 | $13,674 | March 11, 2024 | May 30, 2024 | Hyattsville, MD | usaspending.gov |
| W911S224P0427 | Department of Defense | Purchase Order | 332311 | MODULAR CP UNISON BUY # 1166673_01 | $13,623 | $13,623 | April 11, 2024 | June 24, 2024 | Hyattsville, MD | usaspending.gov |
| W51AA124P0016 | Department of Defense | Purchase Order | 333413 | 1 EA BRAND NAME HANKISON, BREATHING AIR MAINTENANCE KIT | $12,763 | $12,763 | November 20, 2023 | January 2, 2024 | Hyattsville, MD | usaspending.gov |
| W911S224P0317 | Department of Defense | Purchase Order | 333415 | UNISON BUY# 1166872 ICE MACHINE | $10,800 | $10,800 | March 14, 2024 | May 15, 2024 | Hyattsville, MD | usaspending.gov |
| 80NSSC24PA239 | National Aeronautics and Space Administration | Purchase Order | 541519 | NOTIFIER NETWORK COMMUNICATIONS MODULE, AUDIO AMPLIFIER, DISPLAY, AND CHARGER | $10,700 | $10,700 | December 6, 2023 | December 20, 2023 | Hyattsville, MD | usaspending.gov |
| 70B03C20P00000652 | Department of Homeland Security | Purchase Order | 334220 | AIRTIME SERVICE AND GARMIN GPS DEVICES | $7,816 | $39,078 | September 30, 2020 | September 29, 2025 | El Paso, TX | usaspending.gov |
| 70Z03823FF0000227 | Department of Homeland Security | Delivery Order | 334111 | PROCUREMENT OF TUFSEAL TAPE FOR USE ON THE MH65 AIRCRAFT. | $6,256 | $50,046 | January 27, 2023 | November 19, 2023 | Lanham, MD | usaspending.gov |
| 70Z08022P20370B00 | Department of Homeland Security | Purchase Order | 333999 | NSN: 7320 01-680-2957 DISHWASHING MACHINE | $3,372 | $33,000 | April 20, 2022 | May 13, 2022 | Lanham, MD | usaspending.gov |
| 2031ZA22P00889 | Department of the Treasury | Purchase Order | 334519 | LABORATORY EQUIPMENT | $2,726 | $35,299 | September 29, 2022 | September 29, 2027 | Lanham, MD | usaspending.gov |
| W911N223P0041 | Department of Defense | Purchase Order | 339940 | UV LASER WIRE | $1,691 | $197,985 | July 20, 2023 | November 20, 2024 | Lanham, MD | usaspending.gov |
| 89503423PWA001695 | Department of Energy | Purchase Order | 335313 | HURON SUBSTATION FREE-STANDING AUTOMATIC TRANSFER SWITCH | $1,047 | $27,207 | September 18, 2023 | March 15, 2024 | Lanham, MD | usaspending.gov |
| 89503424PWA001841 | Department of Energy | Purchase Order | 335932 | CLEVIS, Y-BALL, WITH BOLT, NUT, & COTTER KEY, MACLEAN YCB-65A | $0 | $0 | May 20, 2024 | October 31, 2024 | Cheverly, MD | usaspending.gov |
| FA850124P0010 | Department of Defense | Purchase Order | 423730 | REPLACE B59 VFDS | $0 | $518,481 | March 28, 2024 | May 2, 2024 | Warner Robins, GA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 333241 Food Product Machinery Manufacturing
- All recipients under NAICS 333995 Fluid Power Cylinder and Actuator Manufacturing
- All recipients under NAICS 335311 Power, Distribution, and Specialty Transformer Manufacturing
- Open opportunities under NAICS 333241
- Open opportunities under NAICS 333995
- Open opportunities under NAICS 335311
Updated October 6, 2026. Read from USAspending.gov. Public U.S. federal spending data (U.S. Department of the Treasury). Obligations are the contract actions dated in fiscal years 2024 to 2027 of the USAspending.gov award archive of 2026-10-06; a contract's total value is its current value as USAspending reports it, including earlier years. Recipients are matched on their SAM.gov UEI, never on the name, and are shown as the government prints them. Sole proprietorships and opted-out entities count in the totals and are not named. Free to reuse with credit to SpecStream under CC BY 4.0. Spot a wrong value? Write to [email protected] with the link to this page.