Federal contracts are awarded to different contractors all over the country. This tool provides list of all active federal contract awards categorized by the name of contractor. Click on any contactor name to get list of contracts won.

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


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

Contractor : 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

Contractor : 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

Contractor : 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

Contractor : 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

Contractor : 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

Contractor : 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

Contractor : 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

Contractor : 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

Contractor : 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

Contractor : 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

Contractor : 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

Contractor : 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

Contractor : 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

Contractor : 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

Contractor : 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

Contractor : 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

Contractor : 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

Contractor : 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

Contractor : 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

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


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