| Award | Company | Obligated FY2024+ | What | Agency | Category | Latest action |
|---|---|---|---|---|---|---|
| HC102824F0382 delivery order | Wisecom Technologies Inc | $37K | Disa consumable scott afb | Defense Information Systems Agency | Office supplies | Jul 23, 2024 DoD 90d |
| 70Z03823FF0000227 delivery order | Wisecom Technologies Inc | $6K | Procurement of tufseal tape for use on the mh65 aircraft. | U.S. Coast Guard | Hardware and abrasives | Oct 19, 2023 |
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 24, 2026.
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