Contract Awards By Contractor Name

Federal contracts are awarded to government contractors all over the country. This tool provides list of federal contracts awarded to a contractor. Click on any contactor name to get list of contracts.

WISECOM TECHNOLOGIES INC [DUNS: 080667085],3115 TETON LN,Bowie MD 20715

Address : , ,

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59--Genesis High Speed recorder / W911S220P0184

Industry : | Contract Date : 2020-01-08

Place of Performance : , , ,

Contract Amount : $38,702

Agency : DEPT OF DEFENSE, DEPT OF THE ARMY, W6QM MICC-FT DRUM

WISECOM TECHNOLOGIES INC [DUNS: 080667085],3115 TETON LN,Bowie MD 20715 , ,


69--WET BULB GT HEAT STRESS METERS / W911S220P0361

Industry : | Contract Date : 2020-02-19

Place of Performance : , , ,

Contract Amount : $17,219

Agency : DEPT OF DEFENSE, DEPT OF THE ARMY, W6QM MICC-FT DRUM

WISECOM TECHNOLOGIES INC [DUNS: 080667085],3115 TETON LN,Bowie MD 20715 , ,


81--Urine Specimen Bottle Kits / W911S220P0263

Industry : | Contract Date : 2020-01-30

Place of Performance : , , ,

Contract Amount : $13,590

Agency : DEPT OF DEFENSE, DEPT OF THE ARMY, W6QM MICC-FT DRUM

WISECOM TECHNOLOGIES INC [DUNS: 080667085],3115 TETON LN,Bowie MD 20715 , ,


70--Dell U3415W Monitors / W911S220P0204

Industry : | Contract Date : 2020-01-13

Place of Performance : , , ,

Contract Amount : $16,808

Agency : DEPT OF DEFENSE, DEPT OF THE ARMY, W6QM MICC-FT DRUM

WISECOM TECHNOLOGIES INC [DUNS: 080667085],3115 TETON LN,Bowie MD 20715 , ,


16--3in x 20 ft and 2in x 20ft Ratchet Straps with Wire Hooks / W911S220P0249

Industry : | Contract Date : 2020-01-24

Place of Performance : , , ,

Contract Amount : $19,232

Agency : DEPT OF DEFENSE, DEPT OF THE ARMY, W6QM MICC-FT DRUM

WISECOM TECHNOLOGIES INC [DUNS: 080667085],3115 TETON LN,Bowie MD 20715 , ,


73--food pans / W911S220P0219

Industry : | Contract Date : 2020-01-14

Place of Performance : , , ,

Contract Amount : $23,419

Agency : DEPT OF DEFENSE, DEPT OF THE ARMY, W6QM MICC-FT DRUM

WISECOM TECHNOLOGIES INC [DUNS: 080667085],3115 TETON LN,Bowie MD 20715 , ,


73--food equipment / W911S220P0218

Industry : | Contract Date : 2020-01-14

Place of Performance : , , ,

Contract Amount : $42,644

Agency : DEPT OF DEFENSE, DEPT OF THE ARMY, W6QM MICC-FT DRUM

WISECOM TECHNOLOGIES INC [DUNS: 080667085],3115 TETON LN,Bowie MD 20715 , ,


66--Temperature Probes / W911S220P0222

Industry : | Contract Date : 2020-01-14

Place of Performance : , , ,

Contract Amount : $44,760

Agency : DEPT OF DEFENSE, DEPT OF THE ARMY, W6QM MICC-FT DRUM

WISECOM TECHNOLOGIES INC [DUNS: 080667085],3115 TETON LN,Bowie MD 20715 , ,


73--food equipment / W911S220P0215

Industry : | Contract Date : 2020-01-29

Place of Performance : , , ,

Contract Amount : $35,822

Agency : DEPT OF DEFENSE, DEPT OF THE ARMY, W6QM MICC-FT DRUM

WISECOM TECHNOLOGIES INC [DUNS: 080667085],3115 TETON LN,Bowie MD 20715 , ,


72--Bed-in-a-bag and Mattress Encasements / N0018920P0258

Industry : | Contract Date : 2020-04-20

Place of Performance : , , ,

Contract Amount : $24,719

Agency : DEPT OF DEFENSE, DEPT OF THE NAVY, NAVSUP FLT LOG CTR NORFOLK

WISECOM TECHNOLOGIES INC [DUNS: 080667085],3115 TETON LN,Bowie MD 20715 , ,


65--MA - Surgical Gowns / 70FBR120P00000027

Industry : | Contract Date : 2020-04-29

Place of Performance : , , ,

Contract Amount : $121,644

Agency : HOMELAND SECURITY, DEPARTMENT OF, FEDERAL EMERGENCY MANAGEMENT AGENCY, FEMA

WISECOM TECHNOLOGIES INC [DUNS: 080667085],3115 TETON LN,Bowie MD 20715 , ,


56--Fence installation / 70FA5020P00000095

Industry : | Contract Date : 2020-07-29

Place of Performance : , , ,

Contract Amount : $9,476

Agency : HOMELAND SECURITY, DEPARTMENT OF, FEDERAL EMERGENCY MANAGEMENT AGENCY, FEMA

WISECOM TECHNOLOGIES INC [DUNS: 080667085],3115 TETON LN,Bowie MD 20715 , ,


70--OPTION - DNN Evoq Basic Software / W911QY20P0235

Industry : | Contract Date : 2020-07-27

Place of Performance : , , ,

Contract Amount : $166,217

Agency : DEPT OF DEFENSE, DEPT OF THE ARMY, W6QK ACC-APG NATICK

WISECOM TECHNOLOGIES INC [DUNS: 080667085],3115 TETON LN,Bowie MD 20715 , ,


49--TEST WEIGHT,VARIABLE / N6833520P0377

Industry : | Contract Date : 2020-07-22

Place of Performance : , , ,

Contract Amount : $94,094

Agency : DEPT OF DEFENSE, DEPT OF THE NAVY, NAVAIR WARFARE CTR AIRCRAFT DIV LKE

WISECOM TECHNOLOGIES INC [DUNS: 080667085],3115 TETON LN,Bowie MD 20715 , ,


28--ZF Marine Transmission / W91QEX-20-P-0019

Industry : | Contract Date : 2020-07-20

Place of Performance : , , ,

Contract Amount : $12,257

Agency : DEPT OF DEFENSE, DEPT OF THE ARMY, 0410 AQ HQ CONTRACT

WISECOM TECHNOLOGIES INC [DUNS: 080667085],3115 TETON LN,Bowie MD 20715 , ,


67--Bosch MIC_550ALW36N / W9115120P0082

Industry : | Contract Date : 2020-06-09

Place of Performance : , , ,

Contract Amount : $9,167

Agency : DEPT OF DEFENSE, DEPT OF THE ARMY, W6QM MICC-FDO FT HOOD

WISECOM TECHNOLOGIES INC [DUNS: 080667085],3115 TETON LN,Bowie MD 20715 , ,


41--Dry Ice Machine / W91B4N20P5052

Industry : | Contract Date : 2020-05-28

Place of Performance : , , ,

Contract Amount : $56,650

Agency : DEPT OF DEFENSE, DEPT OF THE ARMY, W6QK ELE RCC BAGRAM

WISECOM TECHNOLOGIES INC [DUNS: 080667085],3115 TETON LN,Bowie MD 20715 , ,


75--Lifecycle Replacement / W9124B20P0026

Industry : | Contract Date : 2020-05-21

Place of Performance : , , ,

Contract Amount : $227,213

Agency : DEPT OF DEFENSE, DEPT OF THE ARMY, W6QM MICC-FT IRWIN

WISECOM TECHNOLOGIES INC [DUNS: 080667085],3115 TETON LN,Bowie MD 20715 , ,


36--Hose Proof Tester / N6833520P0122

Industry : | Contract Date : 2020-05-18

Place of Performance : , , ,

Contract Amount : $15,625

Agency : DEPT OF DEFENSE, DEPT OF THE NAVY, NAVAIR WARFARE CTR AIRCRAFT DIV LKE

WISECOM TECHNOLOGIES INC [DUNS: 080667085],3115 TETON LN,Bowie MD 20715 , ,


78--ACFT TURF / W911RZ20P0030

Industry : | Contract Date : 2020-05-18

Place of Performance : , , ,

Contract Amount : $17,819

Agency : DEPT OF DEFENSE, DEPT OF THE ARMY, W6QM MICC-FT CARSON

WISECOM TECHNOLOGIES INC [DUNS: 080667085],3115 TETON LN,Bowie MD 20715 , ,


77--Musical Instruments / W912JC20P3062

Industry : | Contract Date : 2020-09-30

Place of Performance : TOPEKA, 66611-1169, 66611-1169, KS

Contract Amount : $93,897

Agency : DEPT OF DEFENSE, DEPT OF THE ARMY, W7M9 USPFO ACTIVITY KS ARNG

WISECOM TECHNOLOGIES INC [DUNS: 080667085],3115 TETON LN,Bowie MD 20715 , ,


71--File Cabinets and Safes / 70FB8020P00000025

Industry : | Contract Date : 2020-09-29

Place of Performance : WASHINGTON, 20472, 20472, DC

Contract Amount : $35,339

Agency : HOMELAND SECURITY, DEPARTMENT OF, FEDERAL EMERGENCY MANAGEMENT AGENCY, FEMA

WISECOM TECHNOLOGIES INC [DUNS: 080667085],3115 TETON LN,Bowie MD 20715 , ,


75--Frankfurt RIMC Laptops / 19GE2120K0651

Industry : | Contract Date : 2020-09-29

Place of Performance : WASHINGTON, 20520, 20520, DC

Contract Amount : $6,145

Agency : STATE, DEPARTMENT OF, STATE, DEPARTMENT OF, ACQUISITIONS - RPSO FRANKFURT

WISECOM TECHNOLOGIES INC [DUNS: 080667085],3115 TETON LN,Bowie MD 20715 , ,


73--COMBI MOBILE OVENS + BLUEWATER TANK / 15B30220PVG170009

Industry : | Contract Date : 2020-09-28

Place of Performance : COLEMAN, 33521, 33521, FL

Contract Amount : $50,714

Agency : JUSTICE, DEPARTMENT OF, FEDERAL PRISON SYSTEM / BUREAU OF PRISONS, FCC COLEMAN

WISECOM TECHNOLOGIES INC [DUNS: 080667085],3115 TETON LN,Bowie MD 20715 , ,


70--Interactive Command Tables / W9124M-20-P-0076

Industry : | Contract Date : 2020-09-25

Place of Performance : FORT STEWART, 31314-3324, 31314-3324, GA

Contract Amount : $53,925

Agency : DEPT OF DEFENSE, DEPT OF THE ARMY, W6QM MICC-FT STEWART

WISECOM TECHNOLOGIES INC [DUNS: 080667085],3115 TETON LN,Bowie MD 20715 , ,


58--Digital Forensic Server / W912PA-20-P-0024

Industry : | Contract Date : 2020-09-17

Place of Performance : APO, 09724, 09724, AE

Contract Amount : $172,925

Agency : DEPT OF DEFENSE, DEPT OF THE ARMY, ECC PARC EUROPE REGIONAL CONTRACTIN

WISECOM TECHNOLOGIES INC [DUNS: 080667085],3115 TETON LN,Bowie MD 20715 , ,


59--OUTDOOR ELECTRICAL ENCLOSURES / 70B03C20P00000558

Industry : | Contract Date : 2020-09-16

Place of Performance : WASHINGTON, 20229, 20229, DC

Contract Amount : $49,646

Agency : HOMELAND SECURITY, DEPARTMENT OF, US CUSTOMS AND BORDER PROTECTION, ADMIN FACILITIES TRAINING CTR DIV

WISECOM TECHNOLOGIES INC [DUNS: 080667085],3115 TETON LN,Bowie MD 20715 , ,


58--Wisycom In-Ear Monitor Sound Support Controller / N0018920P0666

Industry : | Contract Date : 2020-09-11

Place of Performance : NORFOLK, 23511-3392, 23511-3392, VA

Contract Amount : $42,051

Agency : DEPT OF DEFENSE, DEPT OF THE NAVY, NAVSUP FLT LOG CTR NORFOLK

WISECOM TECHNOLOGIES INC [DUNS: 080667085],3115 TETON LN,Bowie MD 20715 , ,


13--Belmopan_INL Tactical Gears / 19BH2020P0179

Industry : | Contract Date : 2020-08-26

Place of Performance : WASHINGTON, 20520, 20520, DC

Contract Amount : $27,146

Agency : STATE, DEPARTMENT OF, STATE, DEPARTMENT OF, U.S.EMBASSY BELMOPAN

WISECOM TECHNOLOGIES INC [DUNS: 080667085],3115 TETON LN,Bowie MD 20715 , ,


61--UPS Battery System / N6883620P0242

Industry : | Contract Date : 2020-08-14

Place of Performance : JACKSONVILLE, 32212-0097, 32212-0097, FL

Contract Amount : $20,948

Agency : DEPT OF DEFENSE, DEPT OF THE NAVY, NAVSUP FLT LOG CTR JACKSONVILLE

WISECOM TECHNOLOGIES INC [DUNS: 080667085],3115 TETON LN,Bowie MD 20715 , ,


36--SCBA Refill Station / 15B61720PVP510042

Industry : | Contract Date : 2020-08-14

Place of Performance : LOMPOC, 93436, 93436, CA

Contract Amount : $36,050

Agency : JUSTICE, DEPARTMENT OF, FEDERAL PRISON SYSTEM / BUREAU OF PRISONS, FCC LOMPOC

WISECOM TECHNOLOGIES INC [DUNS: 080667085],3115 TETON LN,Bowie MD 20715 , ,


66--Concrete Test Set / W91151-20-P-0105

Industry : | Contract Date : 2020-08-03

Place of Performance : FORT HOOD, 76544-5025, 76544-5025, TX

Contract Amount : $33,506

Agency : DEPT OF DEFENSE, DEPT OF THE ARMY, W6QM MICC-FDO FT HOOD

WISECOM TECHNOLOGIES INC [DUNS: 080667085],3115 TETON LN,Bowie MD 20715 , ,


56--Fence installation / 70FA5020P00000095

Industry : | Contract Date : 2020-07-29

Place of Performance : WASHINGTON, 20472, 20472, DC

Contract Amount : $9,476

Agency : HOMELAND SECURITY, DEPARTMENT OF, FEDERAL EMERGENCY MANAGEMENT AGENCY, FEMA

WISECOM TECHNOLOGIES INC [DUNS: 080667085],3115 TETON LN,Bowie MD 20715 , ,


70--OPTION - DNN Evoq Basic Software / W911QY20P0235

Industry : | Contract Date : 2020-07-27

Place of Performance : NATICK, 01760-5011, 01760-5011, MA

Contract Amount : $166,217

Agency : DEPT OF DEFENSE, DEPT OF THE ARMY, W6QK ACC-APG NATICK

WISECOM TECHNOLOGIES INC [DUNS: 080667085],3115 TETON LN,Bowie MD 20715 , ,


49--TEST WEIGHT,VARIABLE / N6833520P0377

Industry : | Contract Date : 2020-07-22

Place of Performance : JOINT BASE MDL, 08733, 08733, NJ

Contract Amount : $94,094

Agency : DEPT OF DEFENSE, DEPT OF THE NAVY, NAVAIR WARFARE CTR AIRCRAFT DIV LKE

WISECOM TECHNOLOGIES INC [DUNS: 080667085],3115 TETON LN,Bowie MD 20715 , ,


28--ZF Marine Transmission / W91QEX-20-P-0019

Industry : | Contract Date : 2020-07-20

Place of Performance : DORAL, 33172-1202, 33172-1202, FL

Contract Amount : $12,257

Agency : DEPT OF DEFENSE, DEPT OF THE ARMY, 0410 AQ HQ CONTRACT

WISECOM TECHNOLOGIES INC [DUNS: 080667085],3115 TETON LN,Bowie MD 20715 , ,


67--Bosch MIC_550ALW36N / W9115120P0082

Industry : | Contract Date : 2020-06-09

Place of Performance : FORT HOOD, 76544-5025, 76544-5025, TX

Contract Amount : $9,167

Agency : DEPT OF DEFENSE, DEPT OF THE ARMY, W6QM MICC-FDO FT HOOD

WISECOM TECHNOLOGIES INC [DUNS: 080667085],3115 TETON LN,Bowie MD 20715 , ,


41--Dry Ice Machine / W91B4N20P5052

Industry : | Contract Date : 2020-05-28

Place of Performance : APO, 09354-0000, 09354-0000, AE

Contract Amount : $56,650

Agency : DEPT OF DEFENSE, DEPT OF THE ARMY, W6QK ELE RCC BAGRAM

WISECOM TECHNOLOGIES INC [DUNS: 080667085],3115 TETON LN,Bowie MD 20715 , ,


75--Lifecycle Replacement / W9124B20P0026

Industry : | Contract Date : 2020-05-21

Place of Performance : FORT IRWIN, 92310-5095, 92310-5095, CA

Contract Amount : $227,213

Agency : DEPT OF DEFENSE, DEPT OF THE ARMY, W6QM MICC-FT IRWIN

WISECOM TECHNOLOGIES INC [DUNS: 080667085],3115 TETON LN,Bowie MD 20715 , ,


36--Hose Proof Tester / N6833520P0122

Industry : | Contract Date : 2020-05-18

Place of Performance : JOINT BASE MDL, 08733, 08733, NJ

Contract Amount : $15,625

Agency : DEPT OF DEFENSE, DEPT OF THE NAVY, NAVAIR WARFARE CTR AIRCRAFT DIV LKE

WISECOM TECHNOLOGIES INC [DUNS: 080667085],3115 TETON LN,Bowie MD 20715 , ,


78--ACFT TURF / W911RZ20P0030

Industry : | Contract Date : 2020-05-18

Place of Performance : FORT CARSON, 80913-5198, 80913-5198, CO

Contract Amount : $17,819

Agency : DEPT OF DEFENSE, DEPT OF THE ARMY, W6QM MICC-FT CARSON

WISECOM TECHNOLOGIES INC [DUNS: 080667085],3115 TETON LN,Bowie MD 20715 , ,


65--MA - Surgical Gowns / 70FBR120P00000027

Industry : | Contract Date : 2020-04-29

Place of Performance : WASHINGTON, 20472, 20472, DC

Contract Amount : $121,644

Agency : HOMELAND SECURITY, DEPARTMENT OF, FEDERAL EMERGENCY MANAGEMENT AGENCY, FEMA

WISECOM TECHNOLOGIES INC [DUNS: 080667085],3115 TETON LN,Bowie MD 20715 , ,


77--Musical Instruments / W912JC20P3062

Industry : | Contract Date : 2020-09-30

Place of Performance : TOPEKA, 66611-1169, 66611-1169, KS

Contract Amount : $93,897

Agency : DEPT OF DEFENSE, DEPT OF THE ARMY, W7M9 USPFO ACTIVITY KS ARNG

WISECOM TECHNOLOGIES INC [DUNS: 080667085],3115 TETON LN,Bowie MD 20715 , ,


71--File Cabinets and Safes / 70FB8020P00000025

Industry : | Contract Date : 2020-09-29

Place of Performance : WASHINGTON, 20472, 20472, DC

Contract Amount : $35,339

Agency : HOMELAND SECURITY, DEPARTMENT OF, FEDERAL EMERGENCY MANAGEMENT AGENCY, FEMA

WISECOM TECHNOLOGIES INC [DUNS: 080667085],3115 TETON LN,Bowie MD 20715 , ,


75--Frankfurt RIMC Laptops / 19GE2120K0651

Industry : | Contract Date : 2020-09-29

Place of Performance : WASHINGTON, 20520, 20520, DC

Contract Amount : $6,145

Agency : STATE, DEPARTMENT OF, STATE, DEPARTMENT OF, ACQUISITIONS - RPSO FRANKFURT

WISECOM TECHNOLOGIES INC [DUNS: 080667085],3115 TETON LN,Bowie MD 20715 , ,


73--COMBI MOBILE OVENS + BLUEWATER TANK / 15B30220PVG170009

Industry : | Contract Date : 2020-09-28

Place of Performance : COLEMAN, 33521, 33521, FL

Contract Amount : $50,714

Agency : JUSTICE, DEPARTMENT OF, FEDERAL PRISON SYSTEM / BUREAU OF PRISONS, FCC COLEMAN

WISECOM TECHNOLOGIES INC [DUNS: 080667085],3115 TETON LN,Bowie MD 20715 , ,


70--Interactive Command Tables / W9124M-20-P-0076

Industry : | Contract Date : 2020-09-25

Place of Performance : FORT STEWART, 31314-3324, 31314-3324, GA

Contract Amount : $53,925

Agency : DEPT OF DEFENSE, DEPT OF THE ARMY, W6QM MICC-FT STEWART

WISECOM TECHNOLOGIES INC [DUNS: 080667085],3115 TETON LN,Bowie MD 20715 , ,


58--Digital Forensic Server / W912PA-20-P-0024

Industry : | Contract Date : 2020-09-17

Place of Performance : APO, 09724, 09724, AE

Contract Amount : $172,925

Agency : DEPT OF DEFENSE, DEPT OF THE ARMY, ECC PARC EUROPE REGIONAL CONTRACTIN

WISECOM TECHNOLOGIES INC [DUNS: 080667085],3115 TETON LN,Bowie MD 20715 , ,


59--OUTDOOR ELECTRICAL ENCLOSURES / 70B03C20P00000558

Industry : | Contract Date : 2020-09-16

Place of Performance : WASHINGTON, 20229, 20229, DC

Contract Amount : $49,646

Agency : HOMELAND SECURITY, DEPARTMENT OF, US CUSTOMS AND BORDER PROTECTION, ADMIN FACILITIES TRAINING CTR DIV

WISECOM TECHNOLOGIES INC [DUNS: 080667085],3115 TETON LN,Bowie MD 20715 , ,


58--Wisycom In-Ear Monitor Sound Support Controller / N0018920P0666

Industry : | Contract Date : 2020-09-11

Place of Performance : NORFOLK, 23511-3392, 23511-3392, VA

Contract Amount : $42,051

Agency : DEPT OF DEFENSE, DEPT OF THE NAVY, NAVSUP FLT LOG CTR NORFOLK

WISECOM TECHNOLOGIES INC [DUNS: 080667085],3115 TETON LN,Bowie MD 20715 , ,


13--Belmopan_INL Tactical Gears / 19BH2020P0179

Industry : | Contract Date : 2020-08-26

Place of Performance : WASHINGTON, 20520, 20520, DC

Contract Amount : $27,146

Agency : STATE, DEPARTMENT OF, STATE, DEPARTMENT OF, U.S.EMBASSY BELMOPAN

WISECOM TECHNOLOGIES INC [DUNS: 080667085],3115 TETON LN,Bowie MD 20715 , ,


61--UPS Battery System / N6883620P0242

Industry : | Contract Date : 2020-08-14

Place of Performance : JACKSONVILLE, 32212-0097, 32212-0097, FL

Contract Amount : $20,948

Agency : DEPT OF DEFENSE, DEPT OF THE NAVY, NAVSUP FLT LOG CTR JACKSONVILLE

WISECOM TECHNOLOGIES INC [DUNS: 080667085],3115 TETON LN,Bowie MD 20715 , ,


36--SCBA Refill Station / 15B61720PVP510042

Industry : | Contract Date : 2020-08-14

Place of Performance : LOMPOC, 93436, 93436, CA

Contract Amount : $36,050

Agency : JUSTICE, DEPARTMENT OF, FEDERAL PRISON SYSTEM / BUREAU OF PRISONS, FCC LOMPOC

WISECOM TECHNOLOGIES INC [DUNS: 080667085],3115 TETON LN,Bowie MD 20715 , ,


66--Concrete Test Set / W91151-20-P-0105

Industry : | Contract Date : 2020-08-03

Place of Performance : FORT HOOD, 76544-5025, 76544-5025, TX

Contract Amount : $33,506

Agency : DEPT OF DEFENSE, DEPT OF THE ARMY, W6QM MICC-FDO FT HOOD

WISECOM TECHNOLOGIES INC [DUNS: 080667085],3115 TETON LN,Bowie MD 20715 , ,


56--Fence installation / 70FA5020P00000095

Industry : | Contract Date : 2020-07-29

Place of Performance : WASHINGTON, 20472, 20472, DC

Contract Amount : $9,476

Agency : HOMELAND SECURITY, DEPARTMENT OF, FEDERAL EMERGENCY MANAGEMENT AGENCY, FEMA

WISECOM TECHNOLOGIES INC [DUNS: 080667085],3115 TETON LN,Bowie MD 20715 , ,


70--OPTION - DNN Evoq Basic Software / W911QY20P0235

Industry : | Contract Date : 2020-07-27

Place of Performance : NATICK, 01760-5011, 01760-5011, MA

Contract Amount : $166,217

Agency : DEPT OF DEFENSE, DEPT OF THE ARMY, W6QK ACC-APG NATICK

WISECOM TECHNOLOGIES INC [DUNS: 080667085],3115 TETON LN,Bowie MD 20715 , ,


49--TEST WEIGHT,VARIABLE / N6833520P0377

Industry : | Contract Date : 2020-07-22

Place of Performance : JOINT BASE MDL, 08733, 08733, NJ

Contract Amount : $94,094

Agency : DEPT OF DEFENSE, DEPT OF THE NAVY, NAVAIR WARFARE CTR AIRCRAFT DIV LKE

WISECOM TECHNOLOGIES INC [DUNS: 080667085],3115 TETON LN,Bowie MD 20715 , ,


28--ZF Marine Transmission / W91QEX-20-P-0019

Industry : | Contract Date : 2020-07-20

Place of Performance : DORAL, 33172-1202, 33172-1202, FL

Contract Amount : $12,257

Agency : DEPT OF DEFENSE, DEPT OF THE ARMY, 0410 AQ HQ CONTRACT

WISECOM TECHNOLOGIES INC [DUNS: 080667085],3115 TETON LN,Bowie MD 20715 , ,


67--Bosch MIC_550ALW36N / W9115120P0082

Industry : | Contract Date : 2020-06-09

Place of Performance : FORT HOOD, 76544-5025, 76544-5025, TX

Contract Amount : $9,167

Agency : DEPT OF DEFENSE, DEPT OF THE ARMY, W6QM MICC-FDO FT HOOD

WISECOM TECHNOLOGIES INC [DUNS: 080667085],3115 TETON LN,Bowie MD 20715 , ,


41--Dry Ice Machine / W91B4N20P5052

Industry : | Contract Date : 2020-05-28

Place of Performance : APO, 09354-0000, 09354-0000, AE

Contract Amount : $56,650

Agency : DEPT OF DEFENSE, DEPT OF THE ARMY, W6QK ELE RCC BAGRAM

WISECOM TECHNOLOGIES INC [DUNS: 080667085],3115 TETON LN,Bowie MD 20715 , ,


75--Lifecycle Replacement / W9124B20P0026

Industry : | Contract Date : 2020-05-21

Place of Performance : FORT IRWIN, 92310-5095, 92310-5095, CA

Contract Amount : $227,213

Agency : DEPT OF DEFENSE, DEPT OF THE ARMY, W6QM MICC-FT IRWIN

WISECOM TECHNOLOGIES INC [DUNS: 080667085],3115 TETON LN,Bowie MD 20715 , ,


36--Hose Proof Tester / N6833520P0122

Industry : | Contract Date : 2020-05-18

Place of Performance : JOINT BASE MDL, 08733, 08733, NJ

Contract Amount : $15,625

Agency : DEPT OF DEFENSE, DEPT OF THE NAVY, NAVAIR WARFARE CTR AIRCRAFT DIV LKE

WISECOM TECHNOLOGIES INC [DUNS: 080667085],3115 TETON LN,Bowie MD 20715 , ,


65--MA - Surgical Gowns / 70FBR120P00000027

Industry : | Contract Date : 2020-04-29

Place of Performance : WASHINGTON, 20472, 20472, DC

Contract Amount : $121,644

Agency : HOMELAND SECURITY, DEPARTMENT OF, FEDERAL EMERGENCY MANAGEMENT AGENCY, FEMA

WISECOM TECHNOLOGIES INC [DUNS: 080667085],3115 TETON LN,Bowie MD 20715 , ,


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