AwardTape · Defense awards · Wisecom Technologies Inc
Wisecom Technologies Inc: $1.1M in DoD and DHS awards
Wisecom Technologies Inc holds 90 DoD and DHS prime awards with $1.1M obligated Oct 2, 2023 to Jul 17, 2026. Largest category: Electronic components at $363K; largest buyer: Department of the Navy at $561K.
| Obligated FY2024+ | $1.1M |
|---|---|
| Awards | 90 |
| FY2024 | $1.8M |
| FY2025 | -$210K |
| FY2026 to date | -$518K |
| Lifetime obligated on these awards | $4.8M |
| First and latest action | Oct 2, 2023 · Jul 17, 2026 |
By categoryObligated FY2024+
| # | Category | Obligated FY2024+ | Awards | Share |
|---|---|---|---|---|
| 1 | Electronic components | $363K | 13 awards | 33% |
| 2 | Valves | $267K | 4 awards | 24% |
| 3 | Ship and marine equipment | $126K | 3 awards | 12% |
| 4 | Agricultural machinery | $106K | 1 awards | 9.8% |
| 5 | Power generation and distribution | $88K | 9 awards | 8.1% |
| 6 | Metalworking machinery | $66K | 1 awards | 6.1% |
| 7 | Furniture | $57K | 2 awards | 5.2% |
| 8 | Pumps and compressors | $49K | 1 awards | 4.5% |
By agencyObligated FY2024+
| # | Agency | Obligated FY2024+ | Awards | Share |
|---|---|---|---|---|
| 1 | Department of the Navy | $561K | 24 awards | 51% |
| 2 | U.S. Coast Guard | $433K | 16 awards | 40% |
| 3 | Department of the Army | $382K | 22 awards | 35% |
| 4 | Defense Information Systems Agency | $37K | 1 awards | 3.4% |
| 5 | Department of the Air Force | $26K | 6 awards | 2.4% |
| 6 | U.S. Customs and Border Protection | $7.8K | 1 awards | 0.7% |
| 7 | Office of Procurement Operations | $0 | 1 awards | 0.0% |
| 8 | Transportation Security Administration | $0 | 1 awards | 0.0% |
Largest awards50 per page · sorted by obligated
| Award | Obligated FY2024+ | What | Agency | Category | Latest action |
|---|---|---|---|---|---|
| W911S224P0445 purchase order | $247K | Unison buy # 1169093 - gas ranges with electric ignition | Army | Hardware and abrasives | Jul 9, 2024 DoD 90d |
| 70Z08524P40015B00 purchase order | $177K | 4820-01-677-2397 valve, regulating, fl 4820-01-583-0176 valve, ball | U.S. Coast Guard | Valves | Jan 19, 2024 |
| N6449824P5026 purchase order | $128K | Transformer | Navy | Electronic components | Jan 8, 2024 DoD 90d |
| W911S224P0403 purchase order | $106K | Rotary & brush cutters unison buy package: 1167578_01 | Army | Agricultural machinery | Apr 4, 2024 DoD 90d |
| N5005424P0079 purchase order | $89K | Bronze valves sp-ht0106g10cmmm | Navy | Valves | Apr 2, 2024 DoD 90d |
| N3220524P2130 purchase order | $79K | N104a3/n751/sbryant/usns john lewis/ups | Navy | Electronic components | Mar 27, 2024 DoD 90d |
| N0017424P0046 purchase order | $71K | Dn-20117 | Navy | Power generation and distribution | Jun 18, 2024 DoD 90d |
| W911N224P0005 purchase order | $66K | Tap metal disintegrator: for use in various programs at letterkenny ARMY depot | Army | Metalworking machinery | Oct 6, 2023 DoD 90d |
| 70Z08524P40093B00 purchase order | $62K | 01-659-2615 sbj-112 bow jet overhaul kit overhaul kit 2 kt | U.S. Coast Guard | Ship and marine equipment | Jul 26, 2024 |
| N0042124P0239 purchase order | $55K | Waytec wire & cable 4/0 awg, blk | Navy | Power generation and distribution | May 22, 2024 DoD 90d |
| 70Z08024P20258B00 purchase order | $49K | Pump unit centrifugal | U.S. Coast Guard | Pumps and compressors | Nov 16, 2023 |
| N0040624P0347 purchase order | $48K | Cable assembly | Navy | Electronic components | Mar 26, 2024 DoD 90d |
| 70Z08524PLREP0201 purchase order | $47K | 70z08524plrep0201 | U.S. Coast Guard | Ship and marine equipment | Mar 19, 2024 |
| HC102824F0382 delivery order | $37K | Disa consumable scott afb | Defense Information Systems Agency | Office supplies | Jul 23, 2024 DoD 90d |
| 70Z04024P60208Y00 purchase order | $37K | Fiber optic cable for shore tie connections | U.S. Coast Guard | Fiber optics | Jan 18, 2024 |
| W519TC24P2109 purchase order | $36K | List of eaton parts | Army | Electronic components | Nov 29, 2023 DoD 90d |
| FA302024P0014 purchase order | $33K | Office furniture | Air Force | Furniture | Nov 29, 2023 DoD 90d |
| 70Z08024P20359B00 purchase order | $33K | Heating element | U.S. Coast Guard | Furnaces, boilers and reactors | Apr 17, 2024 |
| N4215824PE029 purchase order | $33K | Transformer | Navy | Electronic components | Dec 15, 2023 DoD 90d |
| SP330024P0508 purchase order | $31K | 8510474885 rim, wheel assembly 8089026 | Defense Logistics Agency | Vehicle components | Apr 9, 2024 DoD 90d |
| FA857124P0068 purchase order | $31K | Dry powder disposal unit | Air Force | Plumbing, heating and waste disposal | Mar 4, 2024 DoD 90d |
| N6449824P5033 purchase order | $25K | 10 ge switch | Navy | IT products: network | Dec 15, 2023 DoD 90d |
| N6523624P0201 purchase order | $25K | Micro photon devices mpd silicon photon counting detector and optical table universal adaptor | Navy | Electronic components | Apr 11, 2024 DoD 90d |
| N0042124P0113 purchase order | $25K | P/n: 3555082700 | Navy | Communications security and crypto | Jan 23, 2024 DoD 90d |
| W911S224P0361 purchase order | $24K | Software house ccure 9000 master app ser unison buy #1166480_01 | Army | IT products: applications | Mar 26, 2024 DoD 90d |
| N0040624P0340 purchase order | $24K | 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, part no. 4670t765 | Navy | Furniture | Mar 14, 2024 DoD 90d |
| W911S224P0568 purchase order | $21K | Unison 1169117_01----huberbrite 7 / cimbar 325 | Army | Ores and minerals | May 15, 2024 DoD 90d |
| 70Z04025P50716B00 purchase order | $18K | 1. isolator, shock, ss cable | U.S. Coast Guard | Power generation and distribution | Sep 11, 2025 |
| SP330022P0312 purchase order | $17K | 8508923795 preventive maintenance compre | Defense Logistics Agency | Equipment maintenance, other | Mar 20, 2024 DoD 90d |
| N0040624P0153 purchase order | $16K | Air compressor parts for t-epf 5 vessel | Navy | Ship and marine equipment | Jan 8, 2024 DoD 90d |
| W911S224P0069 purchase order | $14K | Unison buy #1160458 a2165-16-l1t2-4080-nr led in ground ligh | Army | Electronic components | Mar 14, 2024 DoD 90d |
| SPMYM224P1009 purchase order | $14K | 2" ips x 2" cal-sil | Defense Logistics Agency | Construction materials | Mar 14, 2024 DoD 90d |
| W911S224P0427 purchase order | $14K | Modular cp unison buy # 1166673_01 | Army | Prefabricated structures | May 28, 2024 DoD 90d |
| W51AA124P0016 purchase order | $13K | 1 ea brand name hankison, breathing air maintenance kit | Army | Furnaces, boilers and reactors | Nov 20, 2023 DoD 90d |
| W911S224P0317 purchase order | $11K | Unison buy# 1166872 ICE machine | Army | Food preparation and serving equipment | Mar 14, 2024 DoD 90d |
| 70B03C20P00000652 purchase order | $7.8K | Airtime service and garmin gps devices | U.S. Customs and Border Protection | Navigation equipment | Jan 22, 2026 |
| 70Z03823FF0000227 delivery order | $6.3K | Procurement of tufseal tape for use on the mh65 aircraft. | U.S. Coast Guard | Hardware and abrasives | Oct 19, 2023 |
| 70Z08022P20370B00 purchase order | $3.4K | Nsn: 7320 01-680-2957 dishwashing machine | U.S. Coast Guard | Food preparation and serving equipment | Feb 21, 2025 |
| W911N223P0041 purchase order | $1.7K | Uv laser wire | Army | Special industry machinery | Nov 5, 2024 DoD 90d |
| 70FBR120P00000027 purchase order | $0 | Hhs reimbusable ppe for ma 4496dr - boc 2664 medic | Federal Emergency Management Agency | Medical equipment and supplies | Dec 19, 2023 |
| 70RSAT23P00000028 purchase order | $0 | This is a new award for desiccator cabinets. | Office of Procurement Operations | Instruments and lab equipment | Jul 2, 2025 |
| 70T05023P5500N003 purchase order | $0 | Camera/video equip | Transportation Security Administration | Photographic equipment | Nov 15, 2024 |
| 70Z03821PF0000559 purchase order | $0 | Mlg tubless tire. spare parts to be used on h-65 aircraft. | U.S. Coast Guard | Tires and tubes | Oct 2, 2023 |
| 70Z03823PA0000426 purchase order | $0 | Purchase of tires | U.S. Coast Guard | Aircraft components and accessories | Feb 29, 2024 |
| 70Z03823PN0000385 purchase order | $0 | Purchase of storage batteries for hc-27j. | U.S. Coast Guard | Power generation and distribution | Feb 7, 2024 |
| 70Z04024P50038B00 purchase order | $0 | Sediment strainers 400 ea sbpl stock | U.S. Coast Guard | Pipe, tubing and hose | Aug 7, 2024 |
| 70Z08022P20072B00 purchase order | $0 | 4810-01-672-5141 push valve, hydraulic | U.S. Coast Guard | Valves | Aug 22, 2024 |
| 70Z08022P20511B00 purchase order | $0 | 6130 01 615 0193 | U.S. Coast Guard | Power generation and distribution | Oct 17, 2024 |
| 70Z08022P21722B00 purchase order | $0 | Electronic module 5963 01 624 9253 | U.S. Coast Guard | Electronic components | Oct 17, 2024 |
| FA850124P0010 purchase order | $0 | Replace b59 vfds | Air Force | Refrigeration and air conditioning | May 3, 2024 DoD 90d |
Source: USAspending.gov prime award data (FPDS), DoD and DHS contracts, orders and IDVs with any action since Oct 1, 2023. Obligated FY2024+ sums the obligations on those actions; total obligated is the award's lifetime figure. DoD contract actions publish on USAspending about 90 days after signing (DFARS PGI 204.6), so the latest DoD actions here trail the calendar by about 3 months. Data as of Oct 9, 2026.
Sources
Award recordUSAspendingAward recordUSAspendingAward recordUSAspendingAward recordUSAspendingAward recordUSAspendingAward recordUSAspendingAward recordUSAspendingAward recordUSAspending
Related
Department of the NavyU.S. Coast GuardDepartment of the ArmyDefense Information Systems AgencyDepartment of the Air ForceU.S. Customs and Border ProtectionOffice of Procurement OperationsTransportation Security Administration
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