Federal Contractor Profile
Vizocom Ict LLC
Federal contracting record: $44M obligated across 729 awards from 17 agencies, FY 2016–2026.
Company Profile
UEI (Unique Entity Identifier)
LVL3T6DMBCH8
CAGE Code
76RW2
Parent Organization
Vizocom Ict LLC
Address
1506 CONSTANCIA WAY, EL CAJON, CA, 920192093
First Federal Award
Mar 7, 2016
Most Recent Award
Oct 23, 2025
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
- $36M
Department of Defense
81.1% of total obligations
- $2.6M
Department of Homeland Security
6.0% of total obligations
- $1.5M
Department of State
3.5% of total obligations
- $1.2M
Department of the Interior
2.7% of total obligations
- $999K
Department of Veterans Affairs
2.3% of total obligations
- $415K
Department of Commerce
0.9% of total obligations
- $409K
National Aeronautics and Space Administration
0.9% of total obligations
- $306K
Department of Agriculture
0.7% of total obligations
- $269K
Department of Justice
0.6% of total obligations
- $243K
Department of Health and Human Services
0.6% of total obligations
Top NAICS Activity
- $5.2M
333120
CONSTRUCTION MACHINERY MANUFACTURING
5 awards
- $5.2M
423430
COMPUTER AND COMPUTER PERIPHERAL EQUIPMENT AND SOFTWARE MERCHANT WHOLESALERS
7 awards
- $1.3M
332439
OTHER METAL CONTAINER MANUFACTURING
6 awards
- $1.2M
334417
ELECTRONIC CONNECTOR MANUFACTURING
21 awards
- $1.2M
423710
HARDWARE MERCHANT WHOLESALERS
1 awards
- $1.1M
334111
ELECTRONIC COMPUTER MANUFACTURING
13 awards
- $1.1M
511210
SOFTWARE PUBLISHERS
8 awards
- $1.0M
334290
OTHER COMMUNICATIONS EQUIPMENT MANUFACTURING
11 awards
- $991K
339113
SURGICAL APPLIANCE AND SUPPLIES MANUFACTURING
10 awards
- $949K
322121
PAPER (EXCEPT NEWSPRINT) MILLS
50 awards
Recent Federal Awards
| Date | Agency | NAICS | Description | Amount |
|---|---|---|---|---|
| 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 | 4560424476!R19 ECOROLL KRAFT FACED FIBERGLASS | $64K |
| Mar 29, 2023 | Department of DefenseDLA TROOP SUPPORT | 423610 | 4560419675!TUHLT HEAVY DUTY PRE GALV | $31K |
| 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 | 8509065030!PAPER BOGUS 24X750 | $193 |
| May 2, 2022 | Department of DefenseDLA DISTRIBUTION | 322121 | 8508883284!PAPER BOGUS 24X750 | $853 |
| 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 |
| Nov 22, 2021 | Department of DefenseDLA DISTRIBUTION | 322121 | 8508703424!PAPER BOGUS 24X750 | $31K |
Related Contractors
Other companies active in NAICS 333120 — CONSTRUCTION MACHINERY MANUFACTURING.
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