Federal Contractor Profile
Vizocom Ict LLC
$44M obligated·730 awards·17 agencies·175 NAICS
Federal Contracts
Showing award actions 1–50 of 757 funded award actions, most recent first.
- Contracts with positive obligations
- 730
- Funded award actions shown
- 757
- Obligations shown
- $44M
- Awarding agencies
- 17
This table shows award actions with a positive obligation. Zero-dollar and negative-dollar actions, such as administrative changes and deobligations, are not displayed. Multiple award actions may belong to the same contract.
Award data as of September 25, 2026. Source: USAspending federal award records.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Sep 25, 2026 | National Aeronautics and Space AdministrationNASA SHARED SERVICES CENTER | 80NSSC26P1733 | 336413 | GROUND TAIL EDFS AND ESCS PROCUREMENT FOR ELECTRIFIED AIRCRAFT PROPULSION | $81K |
| Sep 23, 2026 | Department of AgricultureUSDA ARS AFM APD | 1232SA26P0676 | 334516 | COLORIMETER (SPECTROPHOTOMETER) | $21K |
| May 21, 2026 | Department of DefenseFA4877 355 CONS PK | FA487726P0056 | 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 | 70T05023F7672N014 | 333922 | LIFT TABLES DELIVERY ORDER | $180K |
| May 8, 2023 | Department of DefenseDLA TROOP SUPPORT | SPE8E323FN004 | 423610 | 4560885390!LED WATTAGE 39W 1200MM LINEAR LED UTILIT | $55K |
| Mar 29, 2023 | Department of DefenseDLA TROOP SUPPORT | SPE8E323FN001 | 423610 | 4560419675!TUHLT HEAVY DUTY PRE GALV | $31K |
| Mar 29, 2023 | Department of DefenseDLA TROOP SUPPORT | SPE8E323FN003 | 423610 | 4560424476!R19 ECOROLL KRAFT FACED FIBERGLASS | $64K |
| Mar 28, 2023 | Department of DefenseDLA TROOP SUPPORT | SPE8E323FN002 | 423610 | 4560419677!UL LEVEL 5 WINDOWS 36INCH X 46INCH | $93K |
| Mar 23, 2023 | Department of DefenseDLA TROOP SUPPORT | SPE8E323FN000 | 423610 | 4560392202!TUHLT HEAVY DUTY PRE GALV | $58K |
| Mar 2, 2023 | Department of DefenseW6QM MICC-FT DRUM | W911S221P1739 | 335999 | UNISON 1080858------COMMERCIAL DEHUMIDIFIERS | $2K |
| Dec 22, 2022 | Department of DefenseDLA MARITIME - PEARL HARBOR | SPMYM423P0069 | 332919 | STATIC MIXER | $10K |
| Dec 19, 2022 | Department of StateU.S. EMBASSY ASMARA | 19ER1022P0217 | 519130 | INTERNET SERVICE | $8K |
| Sep 28, 2022 | Department of Homeland SecurityMISSION ESSENTIALS | 70T05022F7672N015 | 333922 | HYDRAULIC LIFT TABLES | $84K |
| Aug 25, 2022 | Department of StateU.S. EMBASSY ASMARA | 19ER1022P0217 | 519130 | INTERNET SERVICE | $29K |
| May 2, 2022 | Department of DefenseDLA DISTRIBUTION | SP330022F0314 | 322121 | 8508783246!PAPER BOGUS 24X750 | $4K |
| May 2, 2022 | Department of DefenseDLA DISTRIBUTION | SP330022F0417 | 322121 | 8508883284!PAPER BOGUS 24X750 | $853 |
| May 2, 2022 | Department of DefenseDLA DISTRIBUTION | SP330022F0642 | 322121 | 8509065030!PAPER BOGUS 24X750 | $193 |
| Apr 7, 2022 | Department of DefenseDLA LAND WARREN | SPRDL122F0054 | 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 | 19TH2022P0656 | 511210 | 03161809063 - RENEWAL OF O365 | $16K |
| Mar 9, 2022 | Department of Homeland SecurityMISSION ESSENTIALS | 70T05022F7672N004 | 333922 | PORTABLE LIFT TABLES | $14K |
| Mar 2, 2022 | Department of StateU.S.EMBASSY KINSHASA | 19CG5022C0001 | 517919 | PAS - INTERNET SUBSCRIPTION RENEWAL FOR PAO - 2/1.25MBPS | $19K |
| Dec 29, 2021 | Department of Homeland SecurityBORDER ENFORCEMENT CONTRACTING DIVISION | 70B03C21P00000460 | 336212 | USBP HPU SPOKANE SECTOR - 2 GOOSENECK HORSE TRAILERS | $4K |
| Dec 16, 2021 | Department of Veterans AffairsPCAC (36C776) | 36C77622P0015 | 326199 | PKG 138 TRASH CANS | $13K |
| Dec 9, 2021 | Department of DefenseNAVAL AIR WARFARE CENTER | N6893622F0066 | 334417 | TIME DELAY GENERATOR 4 CHANNEL | $17K |
| Dec 6, 2021 | Department of DefenseDLA DISTRIBUTION | SP330022F0216 | 322121 | 8508722371!PAPER BOGUS 24X750 | $853 |
| Dec 3, 2021 | Department of DefenseDLA DISTRIBUTION | SP330022F0165 | 322121 | 8508688063!PAPER BOGUS 12X900 | $38K |
| Nov 29, 2021 | Department of DefenseDLA DISTRIBUTION | SP330022F0193 | 322121 | 8508714439!PAPER BOGUS 24X750 | $15K |
| Nov 22, 2021 | Department of DefenseDLA DISTRIBUTION | SP330022F0173 | 322121 | 8508703424!PAPER BOGUS 24X750 | $31K |
| Nov 18, 2021 | Department of DefenseDLA DISTRIBUTION | SP330022F0166 | 322121 | 8508688944!PAPER BOGUS 24X750 | $4K |
| Nov 15, 2021 | Department of Homeland SecurityMISSION ESSENTIALS | 70T05022F7672N001 | 333922 | PORTABLE HYDROELECTRIC LIFT TABLES | $14K |
| Nov 15, 2021 | Department of DefenseW6QM MICC-FT DRUM | W911S222P0034 | 336212 | 40-TON LOWBOY TRAILER UNISON BUY 1076146_03 | $218K |
| Nov 2, 2021 | Department of DefenseW40M MRCO EAST | W91YTZ20P0047 | 339113 | GLUCOSE METER CONSUMABLES | $16K |
| Oct 20, 2021 | Department of DefenseW390 MCALESTER ARMY AMMO PLANT | W44W9M22P0008 | 332312 | CONTAINMENT BOOTH 76 X 120 | $72K |
| Oct 20, 2021 | Department of DefenseW4MM USA JOINT MUNITIONS CMD | W52P1J22P3008 | 321920 | CRANE ARMY AMMUNITION ACTIVITY - 24" X 48" PALLETS, DEMO, IN ACCORDANCE WITH DRAWING NUMBER: CAAA 8663, REV B | $103K |
| Oct 15, 2021 | Department of the InteriorALASKA REGIONAL OFFICE(97000) | 140P9721P0090 | 336612 | LACL - PURCHASE ALUMINUM SKIFF BOAT | $3K |
| Oct 8, 2021 | Department of DefenseDLA DISTRIBUTION | SP330022F0021 | 322121 | 8508598773!PAPER BOGUS 24X750 | $16K |
| Sep 30, 2021 | Department of AgricultureUSDA ARS MWA AAO ACQ/PER PROP | 12505B21P0269 | 334516 | AUTOSAMPLER | $9K |
| Sep 30, 2021 | Department of Homeland SecurityBORDER ENFORCEMENT CONTRACTING DIVISION | 70B03C21P00000460 | 336212 | USBP HPU SPOKANE SECTOR - 2 GOOSENECK HORSE TRAILERS | $45K |
| Sep 30, 2021 | Department of DefenseFA3016 502 CONS CL | FA301621P0113 | 315990 | PERSONAL PROTECTION EQUIPMENT FOR 343 TRS STUDENTS. ITEMS INCLUDE TACTICAL KNEE PAD, TACTICAL ELBOW PAD, ACH HELMET PAD KIT, MOLDABLE MOUTH PIECE, EXPANDABLE FOAM EAR PROTECTION. | $42K |
| Sep 30, 2021 | Department of DefenseDEFENSE CI AND SECURITY AGENCY | HS002121P0021 | 332510 | SALSBURY REPLACEMENT DOORS AND LOCKS WITH INSTALL AT RKB | $60K |
| Sep 29, 2021 | Department of AgricultureUSDA ARS MWA AAO ACQ/PER PROP | 12505B21P0257 | 333999 | SEED COUNTER | $22K |
| Sep 29, 2021 | Department of AgricultureUSDA ARS PWA AAO ACQ/PER PROP | 12905B21P0365 | 334516 | PULSED FLUORESCENT SO2 ANALYZER | $20K |
| Sep 29, 2021 | Department of DefenseDLA DISTRIBUTION | SP330021F1276 | 322121 | 8508570724!PAPER BOGUS 24X750 | $3K |
| Sep 28, 2021 | Department of DefenseDCSO-P NEW CUMBERLAND | SP700021P0128 | 322121 | 700 ROLLS OF MATTE COATED PAPER, 36 INCH BY 300 FEET | $286K |
| Sep 28, 2021 | Department of DefenseW390 MCALESTER ARMY AMMO PLANT | W44W9M21P0194 | 331110 | 3"X96" SUPPORT BEAM | $118K |
| Sep 27, 2021 | Department of DefenseDLA MARITIME - PORTSMOUTH | SPMYM321P9009 | 326199 | VINYL SHEETING | $34K |
| Sep 24, 2021 | Department of AgricultureUSDA ARS MWA AAO ACQ/PER PROP | 12505B21P0256 | 334516 | POTENTIOSTAT | $11K |
| Sep 22, 2021 | Department of DefenseUS ARMY ENGINEER DISTRICT WALLA WAL | W912EF21P0053 | 333612 | WALLA WALLA DISTRICT, LOWER GRANITE PROJECT, REQUESTS THE PURCHASE OF NEW RIGHT-ANGLE GEAR DRIVES FOR USE IN USACE 4000-SERIES FISH TRANSPORTATION BARGES. | $37K |
| Sep 21, 2021 | Department of Veterans AffairsSAC FREDERICK (36C10X) | 36C10X21P0145 | 335210 | PORTABLE AIR PURIFICATION DEVICES | $55K |
| Sep 20, 2021 | Department of DefenseW6QM MICC-FT DRUM | W911S221P1739 | 335999 | UNISON 1080858------COMMERCIAL DEHUMIDIFIERS | $188K |
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