WISECOM TECHNOLOGIES INC

LANHAM, Maryland

Total Received

$6.6M

Total Awards

111

State

Maryland

Last Updated

Feb 13, 2026

Yearly Funding Trend

$6.0M

$541K

Top 50 Awards to WISECOM TECHNOLOGIES INC

Largest individual federal awards on record for this recipient, ranked by obligated amount. Data through February 13, 2026.

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Top 50 Awards to WISECOM TECHNOLOGIES INC
Award	Awarding Agency	Program	Place	FY	Obligation
CONT_AWD_6973GH22P04230_6920_-NONE-_-NONE- NEW TRANSFORMER	Department of Transportation Federal Aviation Administration	—	LANHAM, MD-04	2024	$765,085
CONT_AWD_SPMYM223P2448_9700_-NONE-_-NONE- 8 GANG POWER DISTRIBUTION	Department of Defense Defense Logistics Agency	—	LANHAM, MD-04	2025	$418,320
CONT_AWD_SPRBL123P0003_9700_-NONE-_-NONE- NSN: 6150-01-676-1468 AFOCAL LENS MODULE SEPA SPOT BUY	Department of Defense Defense Logistics Agency	—	HYATTSVILLE, MD-04	2024	$350,047
CONT_AWD_75D30122P15314_7523_-NONE-_-NONE- BIOSAFETY DECONTAMINATION EQUIPMENT	Department of Health and Human Services Centers for Disease Control and Prevention	—	ATLANTA, GA-04	2024	$323,700
CONT_AWD_W519TC23P2427_9700_-NONE-_-NONE- BATTERY TRANSFER CART - 20 TON CAPACITY	Department of Defense Department of the Army	—	MCALESTER, OK-02	2024	$248,431
CONT_AWD_W911S224P0445_9700_-NONE-_-NONE- UNISON BUY # 1169093 - GAS RANGES WITH ELECTRIC IGNITION	Department of Defense Department of the Army	—	HYATTSVILLE, MD-04	2024	$247,341
CONT_AWD_W911N223P0041_9700_-NONE-_-NONE- UV LASER WIRE	Department of Defense Department of the Army	—	LANHAM, MD-04	2024	$197,985
CONT_AWD_SPMYM222P2229_9700_-NONE-_-NONE- POWER DISTRIBUTION SYSTEM	Department of Defense Defense Logistics Agency	—	CORONA, CA-40	2024	$178,032
CONT_AWD_70Z08524P40015B00_7008_-NONE-_-NONE- 4820-01-677-2397 VALVE, REGULATING, FL 4820-01-583-0176 VALVE, BALL	Department of Homeland Security U.S. Coast Guard	—	HYATTSVILLE, MD-04	2024	$177,299
CONT_AWD_W911S223P1279_9700_-NONE-_-NONE- WALK-IN FREEZER UNISON BUY #1148414_02 DDXWC	Department of Defense Department of the Army	—	LANHAM, MD-04	2024	$151,476
CONT_AWD_SPMYM223P2213_9700_-NONE-_-NONE- ARRAY PROBE	Department of Defense Defense Logistics Agency	—	SNOQUALMIE, WA-08	2024	$145,619
CONT_AWD_SPMYM423P0620_9700_-NONE-_-NONE- INSERT, NPH	Department of Defense Defense Logistics Agency	—	CHARLOTTE, NC-14	2024	$136,110
CONT_AWD_W911S223P1701_9700_-NONE-_-NONE- CLASSROOM TABLE SYSTEMS ADMINISTRATIVE MODIFICATION UNISON BUY #1155395	Department of Defense Department of the Army	—	LANHAM, MD-04	2024	$132,105
CONT_AWD_N6449824P5026_9700_-NONE-_-NONE- TRANSFORMER	Department of Defense Department of the Navy	—	HYATTSVILLE, MD-04	2024	$128,000
CONT_AWD_SPMYM223P2005_9700_-NONE-_-NONE- RESPIRATOR ABRASI- BLAST-MEDIUM	Department of Defense Defense Logistics Agency	—	LANHAM, MD-04	2024	$127,381
CONT_AWD_80NSSC23PB998_8000_-NONE-_-NONE- PM8000 ELECTRICAL METERS	National Aeronautics and Space Administration National Aeronautics and Space Administration	—	LANHAM, MD-04	2024	$116,274
CONT_AWD_15B30923P00000085_1540_-NONE-_-NONE- E & F CHILLERS 2 OF THEM	Department of Justice Federal Prison System / Bureau of Prisons	—	LANHAM, MD-04	2025	$113,756
CONT_AWD_W911S224P0403_9700_-NONE-_-NONE- ROTARY & BRUSH CUTTERS UNISON BUY PACKAGE: 1167578_01	Department of Defense Department of the Army	—	HYATTSVILLE, MD-04	2024	$106,341
CONT_AWD_N5005424P0079_9700_-NONE-_-NONE- BRONZE VALVES SP-HT0106G10CMMM	Department of Defense Department of the Navy	—	HYATTSVILLE, MD-04	2024	$89,495
CONT_AWD_FA930223P0075_9700_-NONE-_-NONE- PRC-160 (V) RADIO SET	Department of Defense Department of the Air Force	—	EDWARDS, CA-20	2024	$86,933
CONT_AWD_70Z03821PF0000559_7008_-NONE-_-NONE- MODIFICATION TO CLOSE OUT THIS PURCHASE ORDER.	Department of Homeland Security U.S. Coast Guard	—	LANHAM, MD-04	2024	$81,570
CONT_AWD_N3220524P2130_9700_-NONE-_-NONE- N104A3/N751/SBRYANT/USNS JOHN LEWIS/UPS	Department of Defense Department of the Navy	—	NORFOLK, VA-03	2024	$79,000
CONT_AWD_70Z04024P50038B00_7008_-NONE-_-NONE- SEDIMENT STRAINERS 400 EA SBPL STOCK	Department of Homeland Security U.S. Coast Guard	—	HYATTSVILLE, MD-04	2024	$74,000
CONT_AWD_SPMYM223P1541_9700_-NONE-_-NONE- EDM NOTCH STANDARD	Department of Defense Defense Logistics Agency	—	SNOQUALMIE, WA-08	2024	$70,893
CONT_AWD_N0017424P0046_9700_-NONE-_-NONE- DN-20117	Department of Defense Department of the Navy	—	INDIAN HEAD, MD-05	2024	$70,764
CONT_AWD_N6449822P5329_9700_-NONE-_-NONE- 500 MCM TWO-HOLE COMPRESSION LUG	Department of Defense Department of the Navy	—	LANHAM, MD-04	2024	$70,071
CONT_AWD_W44W9M22P0074_9700_-NONE-_-NONE- COMPOSITE RR TIES	Department of Defense Department of the Army	—	MCALESTER, OK-02	2024	$69,022
CONT_AWD_W911N224P0005_9700_-NONE-_-NONE- TAP METAL DISINTEGRATOR: FOR USE IN VARIOUS PROGRAMS AT LETTERKENNY ARMY DEPOT	Department of Defense Department of the Army	—	LANHAM, MD-04	2024	$66,262
CONT_AWD_70Z08524P40093B00_7008_-NONE-_-NONE- 01-659-2615 SBJ-112 BOW JET OVERHAUL KIT OVERHAUL KIT 2 KT	Department of Homeland Security U.S. Coast Guard	—	HYATTSVILLE, MD-04	2024	$62,200
CONT_AWD_N6833523P0098_9700_-NONE-_-NONE- UPDATE DCMA OFFICE	Department of Defense Department of the Navy	—	LANHAM, MD-04	2024	$61,307
CONT_AWD_SPMYM223P2500_9700_-NONE-_-NONE- SIT DOWN CB SIMULATOR	Department of Defense Defense Logistics Agency	—	NEWPORT BEACH, CA-47	2024	$58,244
CONT_AWD_N0042124P0239_9700_-NONE-_-NONE- WAYTEC WIRE & CABLE 4/0 AWG, BLK	Department of Defense Department of the Navy	—	SAINT INIGOES, MD-05	2024	$54,788
CONT_AWD_70Z03823FF0000227_7008_47QTCA21D0093_4732 EXERCISE OPTIONAL QUANTITY PURCHASE OF 25 EACH TUFSEAL TAPE FOR USE ON THE MH65 AIRCRAFT.	Department of Homeland Security U.S. Coast Guard	—	LANHAM, MD-04	2024	$50,046
CONT_AWD_70Z08024P20258B00_7008_-NONE-_-NONE- PUMP UNIT CENTRIFUGAL	Department of Homeland Security U.S. Coast Guard	—	HYATTSVILLE, MD-04	2024	$49,200
CONT_AWD_SP330022P0312_9700_-NONE-_-NONE- 8508923795!PREVENTIVE MAINTENANCE COMPRE	Department of Defense Defense Logistics Agency	—	LANHAM, MD-04	2024	$48,786
CONT_AWD_N0040624P0347_9700_-NONE-_-NONE- CABLE ASSEMBLY	Department of Defense Department of the Navy	—	HYATTSVILLE, MD-04	2024	$47,539
CONT_AWD_70Z08524PLREP0201_7008_-NONE-_-NONE- 70Z08524PLREP0201	Department of Homeland Security U.S. Coast Guard	—	ALAMEDA, CA-12	2024	$47,488
CONT_AWD_47QSSC24F4ZLW_4732_47QTCA21D0093_4732 CUSTOM WAREHOUSE PALLET RACKS IN ACCORDANCE WITH QUOTE WCT-227078 RFQ 47QSSC-24-Q-2084	General Services Administration Federal Acquisition Service	—	LANHAM, MD-04	2024	$45,800
CONT_AWD_N0040623P0819_9700_-NONE-_-NONE- 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 INCH THK, NSN: 3110-01-526-4555	Department of Defense Department of the Navy	—	LANHAM, MD-04	2024	$44,105
CONT_AWD_70Z03823PA0000426_7008_-NONE-_-NONE- MODIFICATION TO CLOSEOUT PURCHASE ORDER.	Department of Homeland Security U.S. Coast Guard	—	LANHAM, MD-04	2024	$44,100
CONT_AWD_N0040623P0883_9700_-NONE-_-NONE- INSULATION, PIPE, BRAND: K-FLEX ECO, SPECIFICATION COMPLIANCE: EB 4013, FOR SIZE: 6 INCH IPS, SIZE: 6-5/8 INCH ID X 3/4 INCH THK X 6FT LG, UI: EA/6 FT(ONE CONTINUOUS LENGTH REQUIR…	Department of Defense Department of the Navy	—	LANHAM, MD-04	2024	$43,811
CONT_AWD_140R6024P0008_1425_-NONE-_-NONE- WY - KORTES 911 TO K2A CABLE REPLACEMENT	Department of the Interior Bureau of Reclamation	—	MILLS, WY-00	2024	$39,500
CONT_AWD_70B03C20P00000652_7014_-NONE-_-NONE- DEOBLIGATE UNUSED FUNDS	Department of Homeland Security U.S. Customs and Border Protection	—	EL PASO, TX-16	2024	$39,078
CONT_AWD_HC102824F0382_9700_47QTCA21D0093_4732 DISA CONSUMABLE SCOTT AFB	Department of Defense Defense Information Systems Agency	—	SCOTT AFB, IL-12	2024	$37,387
CONT_AWD_693JK322P00019_6957_-NONE-_-NONE- THE PURPOSE OF THIS MODIFICATION IS TO CLOSE THE AWARD IN ITS ENTIRETY.	Department of Transportation Pipeline and Hazardous Materials Safety Administration	—	WASHINGTON, DC-98	2024	$36,960
CONT_AWD_70Z04024P60208Y00_7008_-NONE-_-NONE- FIBER OPTIC CABLE FOR SHORE TIE CONNECTIONS	Department of Homeland Security U.S. Coast Guard	—	CURTIS BAY, MD-07	2024	$36,720
CONT_AWD_W519TC24P2109_9700_-NONE-_-NONE- LIST OF EATON PARTS	Department of Defense Department of the Army	—	MCALESTER, OK-02	2024	$36,101
CONT_AWD_FA302024P0014_9700_-NONE-_-NONE- OFFICE FURNITURE	Department of Defense Department of the Air Force	—	LANHAM, MD-04	2024	$33,478
CONT_AWD_SPMYM223P1593_9700_-NONE-_-NONE- BUSS ASSY	Department of Defense Defense Logistics Agency	—	THOMASTON, CT-05	2024	$33,304
CONT_AWD_70Z08024P20359B00_7008_-NONE-_-NONE- HEATING ELEMENT	Department of Homeland Security U.S. Coast Guard	—	HYATTSVILLE, MD-04	2024	$33,000

Top 50 awards shown, ranked by obligated amount. Dates reflect performance period; last-modified dates match USAspending.gov. Complete listings include all transaction history going back to FY2024.