Federal Contractor Profile
Vizocom Ict LLC
Federal contracting record: $44M obligated across 730 awards from 17 agencies, FY 2016–2026.
Company Profile
Parent UEI (Unique Entity Identifier)
LVL3T6DMBCH8
CAGE Code
76RW2
Address
1506 CONSTANCIA WAY, EL CAJON, CA, 920192093
First Federal Award
Mar 7, 2016
Most Recent Award
May 21, 2026
Federal Sales Analytics
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Hover any bar for YoY change + award count. Current fiscal year shown at reduced opacity (partial year).
Top Federal Agencies
- Department of Defense$36M
81.1% of total obligations
- Department of Homeland Security$2.6M
6.0% of total obligations
- Department of State$1.5M
3.5% of total obligations
- Department of the Interior$1.2M
2.7% of total obligations
- Department of Veterans Affairs$999K
2.3% of total obligations
- Department of Commerce$415K
0.9% of total obligations
- National Aeronautics and Space Administration$409K
0.9% of total obligations
- Department of Agriculture$306K
0.7% of total obligations
- Department of Justice$269K
0.6% of total obligations
- Department of Health and Human Services$243K
0.5% of total obligations
Top NAICS Activity
- $5.2M
- $5.2M
- $1.3M
- $1.2M
- $1.2M
- $1.1M
- $1.1M
- $1.0M
- $991K
- $949K
Recent Federal Awards
| Date | Agency | NAICS | Description | Amount |
|---|---|---|---|---|
| May 21, 2026 | Department of DefenseFA4877 355 CONS PK | 333912 | THE 355 AMXS IS REQUESTING THE PROCUREMENT OF A FLEET AIR COMPRESSOR. SHOP AIR IS AN INTEGRAL PART OF FABRICATION FLIGHTS EVERYDAY MAINTENANCE. | $29K |
| Sep 26, 2023 | Department of Homeland SecurityMISSION ESSENTIALS | 333922 | LIFT TABLES DELIVERY ORDER | $180K |
| May 8, 2023 | Department of DefenseDLA TROOP SUPPORT | 423610 | 4560885390!LED WATTAGE 39W 1200MM LINEAR LED UTILIT | $55K |
| Mar 29, 2023 | Department of DefenseDLA TROOP SUPPORT | 423610 | 4560419675!TUHLT HEAVY DUTY PRE GALV | $31K |
| Mar 29, 2023 | Department of DefenseDLA TROOP SUPPORT | 423610 | 4560424476!R19 ECOROLL KRAFT FACED FIBERGLASS | $64K |
| Mar 28, 2023 | Department of DefenseDLA TROOP SUPPORT | 423610 | 4560419677!UL LEVEL 5 WINDOWS 36INCH X 46INCH | $93K |
| Mar 23, 2023 | Department of DefenseDLA TROOP SUPPORT | 423610 | 4560392202!TUHLT HEAVY DUTY PRE GALV | $58K |
| Mar 2, 2023 | Department of DefenseW6QM MICC-FT DRUM | 335999 | UNISON 1080858------COMMERCIAL DEHUMIDIFIERS | $2K |
| Dec 22, 2022 | Department of DefenseDLA MARITIME - PEARL HARBOR | 332919 | STATIC MIXER | $10K |
| Dec 19, 2022 | Department of StateU.S. EMBASSY ASMARA | 519130 | INTERNET SERVICE | $8K |
| Sep 28, 2022 | Department of Homeland SecurityMISSION ESSENTIALS | 333922 | HYDRAULIC LIFT TABLES | $84K |
| Aug 25, 2022 | Department of StateU.S. EMBASSY ASMARA | 519130 | INTERNET SERVICE | $29K |
| May 2, 2022 | Department of DefenseDLA DISTRIBUTION | 322121 | 8508783246!PAPER BOGUS 24X750 | $4K |
| May 2, 2022 | Department of DefenseDLA DISTRIBUTION | 322121 | 8508883284!PAPER BOGUS 24X750 | $853 |
| May 2, 2022 | Department of DefenseDLA DISTRIBUTION | 322121 | 8509065030!PAPER BOGUS 24X750 | $193 |
| Apr 7, 2022 | Department of DefenseDLA LAND WARREN | 333612 | GEARBOX ASSEMBLY,ST NSN: 3010-01-581-5058 MFR CAGE: 78222 MFR PART NUMBER: M110PPU1 QTY 29 | $43K |
| Mar 24, 2022 | Department of StateUS EMBASSY BANGKOK | 511210 | 03161809063 - RENEWAL OF O365 | $16K |
| Mar 9, 2022 | Department of Homeland SecurityMISSION ESSENTIALS | 333922 | PORTABLE LIFT TABLES | $14K |
| Mar 2, 2022 | Department of StateU.S.EMBASSY KINSHASA | 517919 | PAS - INTERNET SUBSCRIPTION RENEWAL FOR PAO - 2/1.25MBPS | $19K |
| Dec 29, 2021 | Department of Homeland SecurityBORDER ENFORCEMENT CONTRACTING DIVISION | 336212 | USBP HPU SPOKANE SECTOR - 2 GOOSENECK HORSE TRAILERS | $4K |
| Dec 16, 2021 | Department of Veterans AffairsPCAC (36C776) | 326199 | PKG 138 TRASH CANS | $13K |
| Dec 9, 2021 | Department of DefenseNAVAL AIR WARFARE CENTER | 334417 | TIME DELAY GENERATOR 4 CHANNEL | $17K |
| Dec 6, 2021 | Department of DefenseDLA DISTRIBUTION | 322121 | 8508722371!PAPER BOGUS 24X750 | $853 |
| Dec 3, 2021 | Department of DefenseDLA DISTRIBUTION | 322121 | 8508688063!PAPER BOGUS 12X900 | $38K |
| Nov 29, 2021 | Department of DefenseDLA DISTRIBUTION | 322121 | 8508714439!PAPER BOGUS 24X750 | $15K |
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