# Varcomac LLC Canonical: https://abierto.us/vendors/varcomac-llc-nlc7f8m59je8 - UEI: NLC7F8M59JE8 - CAGE: 1C7Q1 - Location: Odenton, MD - Awards in window: 54 (79 transactions), $11,467,952 obligated, January 30, 2024 to May 26, 2026 ## Awarding agencies - Defense Logistics Agency: 53 awards, $11,452,809 - U.S. Secret Service: 1 awards, $15,143 ## Industries - 238210 Electrical Contractors and Other Wiring Installation Contractors: $11,467,952 ## Competition - Full and Open Competition: 53 awards - Competed Under SAP: 1 awards ## Largest awards - SP470526F0017 (delivery order): $3,350,786, Dcso-Richmond Division #3. Electrical Support Services - Mcnamara HQ Complex and Remote Facilities. Task Order for Option Year Four - Period of Performance 01/01/2026 to 12/31/2026.. https://www.usaspending.gov/award/CONT_AWD_SP470526F0017_9700_SP470522D0001_9700/ - SP470525F0031 (delivery order): $3,285,062, Dcso-Richmond Division #3. Electrical Serv. https://www.usaspending.gov/award/CONT_AWD_SP470525F0031_9700_SP470522D0001_9700/ - SP470524F0144 (delivery order): $2,249,070, Dcso-Richmond Division #3. Electrical Services to. https://www.usaspending.gov/award/CONT_AWD_SP470524F0144_9700_SP470522D0001_9700/ - SP470524F0188 (delivery order): $608,887, Dcso-Richmond Division #3. Electrical Services. https://www.usaspending.gov/award/CONT_AWD_SP470524F0188_9700_SP470522D0001_9700/ - SP470525F0133 (delivery order): $386,215, Dcso-Richmond Division #3. Electrical Building 2462 Restroom Swing Doors Replaced. https://www.usaspending.gov/award/CONT_AWD_SP470525F0133_9700_SP470522D0001_9700/ - SP470524F0149 (delivery order): $178,294, Dcso-Richmond Division #3. Electrical Services to. https://www.usaspending.gov/award/CONT_AWD_SP470524F0149_9700_SP470522D0001_9700/ - SP470525F0094 (delivery order): $141,593, Dcso-Richmond Division #3. Electrical Building 2468 CDC Fire Alarm Upgrade. https://www.usaspending.gov/award/CONT_AWD_SP470525F0094_9700_SP470522D0001_9700/ - SP470525F0171 (delivery order): $121,047, Dcso-Richmond Division #3. Electrical Building 2462 4TH Floor Pod 10 Room 4250 Scif Project. https://www.usaspending.gov/award/CONT_AWD_SP470525F0171_9700_SP470522D0001_9700/ - SP470525F0147 (delivery order): $114,922, Dcso-Richmond Division #3. Electrical Building 2462 Pod 10 Scif Ess Installation. https://www.usaspending.gov/award/CONT_AWD_SP470525F0147_9700_SP470522D0001_9700/ - SP470524F0116 (delivery order): $79,042, Dcso-Richmond Division #3. Electrical Services to. https://www.usaspending.gov/award/CONT_AWD_SP470524F0116_9700_SP470522D0001_9700/ - SP470525F0183 (delivery order): $73,764, Dcso-Richmond Division #3. Electrical Building 2462 Pod 10 and Garage Head End Fire Alarm Panel Upgrade Project. https://www.usaspending.gov/award/CONT_AWD_SP470525F0183_9700_SP470522D0001_9700/ - SP470525F0139 (delivery order): $72,586, Dcso-Richmond Division #3. Electrical Building 2468 CDC Replacement Cameras. https://www.usaspending.gov/award/CONT_AWD_SP470525F0139_9700_SP470522D0001_9700/ - SP470524F0097 (delivery order): $62,432, Dcso-Richmond Division #3. Electrical Services to. https://www.usaspending.gov/award/CONT_AWD_SP470524F0097_9700_SP470522D0001_9700/ - SP470524F0156 (delivery order): $55,288, Dcso-Richmond Division #3. Electrical Services to. https://www.usaspending.gov/award/CONT_AWD_SP470524F0156_9700_SP470522D0001_9700/ - SP470524F0155 (delivery order): $48,906, Dcso-Richmond Division #3. Electrical Services to. https://www.usaspending.gov/award/CONT_AWD_SP470524F0155_9700_SP470522D0001_9700/ - SP470525F0172 (delivery order): $48,189, Dcso-Richmond Division #3. Electrical Building 2462 Room 0122 Asoc Project. https://www.usaspending.gov/award/CONT_AWD_SP470525F0172_9700_SP470522D0001_9700/ - SP470524F0098 (delivery order): $44,224, Dcso-Richmond Division #3. Electrical Services to. https://www.usaspending.gov/award/CONT_AWD_SP470524F0098_9700_SP470522D0001_9700/ - SP470526F0082 (delivery order): $43,207, Dcso-Richmond Division #3. Electrical Task Order - Data Center Project. https://www.usaspending.gov/award/CONT_AWD_SP470526F0082_9700_SP470522D0001_9700/ - SP470524F0146 (delivery order): $42,686, Dcso-Richmond Division #3. Electrical Services to. https://www.usaspending.gov/award/CONT_AWD_SP470524F0146_9700_SP470522D0001_9700/ - SP470525F0149 (delivery order): $42,619, Dcso-Richmond Division #3. Electrical Building 2462 Jloc Ops Center Project. https://www.usaspending.gov/award/CONT_AWD_SP470525F0149_9700_SP470522D0001_9700/ - SP470524F0099 (delivery order): $41,922, Dcso-Richmond Division #3. Electrical Services to. https://www.usaspending.gov/award/CONT_AWD_SP470524F0099_9700_SP470522D0001_9700/ - SP470524F0134 (delivery order): $35,787, Dcso-Richmond Division #3. Electrical Services to. https://www.usaspending.gov/award/CONT_AWD_SP470524F0134_9700_SP470522D0001_9700/ - SP470524F0132 (delivery order): $26,568, Dcso-Richmond Division #3. Electrical Services to. https://www.usaspending.gov/award/CONT_AWD_SP470524F0132_9700_SP470522D0001_9700/ - SP470525F0137 (delivery order): $25,986, Dcso-Richmond Division #3. Electrical Building 2462 Room 2424 Executive Dining Room and Executive Conference Room Lighting Project. https://www.usaspending.gov/award/CONT_AWD_SP470525F0137_9700_SP470522D0001_9700/ - SP470524F0173 (delivery order): $24,311, Dcso-Richmond Division #3. Electrical Services. https://www.usaspending.gov/award/CONT_AWD_SP470524F0173_9700_SP470522D0001_9700/ - SP470526F0111 (delivery order): $24,013, Dcso-Richmond Division #3. Electrical Building 2462 Room 0235, HQC DLA Fitness Center Card Readers Installation Project. https://www.usaspending.gov/award/CONT_AWD_SP470526F0111_9700_SP470522D0001_9700/ - SP470524F0147 (delivery order): $19,012, Dcso-Richmond Division #3. Electrical Services to. https://www.usaspending.gov/award/CONT_AWD_SP470524F0147_9700_SP470522D0001_9700/ - SP470524F0148 (delivery order): $19,012, Dcso-Richmond Division #3. Electrical Services to. https://www.usaspending.gov/award/CONT_AWD_SP470524F0148_9700_SP470522D0001_9700/ - SP470524F0157 (delivery order): $19,012, Dcso-Richmond Division #3. Electrical Services to. https://www.usaspending.gov/award/CONT_AWD_SP470524F0157_9700_SP470522D0001_9700/ - SP470524F0186 (delivery order): $19,012, Dcso-Richmond Division #3. Electrical Services. https://www.usaspending.gov/award/CONT_AWD_SP470524F0186_9700_SP470522D0001_9700/ - SP470524F0160 (delivery order): $18,663, Dcso-Richmond Division #3. Electrical Services to. https://www.usaspending.gov/award/CONT_AWD_SP470524F0160_9700_SP470522D0001_9700/ - SP470524F0158 (delivery order): $18,569, Dcso-Richmond Division #3. Electrical Services to. https://www.usaspending.gov/award/CONT_AWD_SP470524F0158_9700_SP470522D0001_9700/ - SP470524F0150 (delivery order): $17,068, Dcso-Richmond Division #3. Electrical Renovate Conference Room 4101. https://www.usaspending.gov/award/CONT_AWD_SP470524F0150_9700_SP470522D0001_9700/ - 70US0924P70092661 (purchase order): $15,143, U. S. Secret Service. Installation of Quad Receptacles, Led Lights and Dimmer Switch Iaw Sow.. https://www.usaspending.gov/award/CONT_AWD_70US0924P70092661_7009_-NONE-_-NONE-/ - SP470524F0136 (delivery order): $12,380, Dcso-Richmond Division #3. Electrical Services to. https://www.usaspending.gov/award/CONT_AWD_SP470524F0136_9700_SP470522D0001_9700/ - SP470524F0138 (delivery order): $12,323, Dcso-Richmond Division #3. Electrical Services to. https://www.usaspending.gov/award/CONT_AWD_SP470524F0138_9700_SP470522D0001_9700/ - SP470524F0143 (delivery order): $12,120, Dcso-Richmond Division #3. Electrical Services to. https://www.usaspending.gov/award/CONT_AWD_SP470524F0143_9700_SP470522D0001_9700/ - SP470525F0132 (delivery order): $10,877, Dcso-Richmond Division #3. Electrical Building 2462 Room 2423 (Dcr) and 2421 (Jcr) Time Zone Clock Replacement. https://www.usaspending.gov/award/CONT_AWD_SP470525F0132_9700_SP470522D0001_9700/ - SP470525F0109 (delivery order): $9,416, Dcso-Richmond Division #3. Gift Shop Electrical Upgrade. https://www.usaspending.gov/award/CONT_AWD_SP470525F0109_9700_SP470522D0001_9700/ - SP470524F0077 (delivery order): $9,326, Dcso-Richmond Division #3. Electrical Cafeteria. https://www.usaspending.gov/award/CONT_AWD_SP470524F0077_9700_SP470522D0001_9700/ - SP470524F0100 (delivery order): $8,894, Dcso-Richmond Division #3. Electrical Services to. https://www.usaspending.gov/award/CONT_AWD_SP470524F0100_9700_SP470522D0001_9700/ - SP470526F0080 (delivery order): $8,534, Dcso-Richmond Division #3. Install Control Switches. https://www.usaspending.gov/award/CONT_AWD_SP470526F0080_9700_SP470522D0001_9700/ - SP470524F0137 (delivery order): $7,289, Dcso-Richmond Division #3. Electrical Services to. https://www.usaspending.gov/award/CONT_AWD_SP470524F0137_9700_SP470522D0001_9700/ - SP470524F0084 (delivery order): $5,771, Dcso-Richmond Division #3. Electrical Services to. https://www.usaspending.gov/award/CONT_AWD_SP470524F0084_9700_SP470522D0001_9700/ - SP470524F0096 (delivery order): $4,260, Dcso-Richmond Division #3. Electrical Services to. https://www.usaspending.gov/award/CONT_AWD_SP470524F0096_9700_SP470522D0001_9700/ - SP470526F0036 (delivery order): $3,350, Dcso-Richmond Division #3. Electrical Building 2462 Jloc Ops Center Project. https://www.usaspending.gov/award/CONT_AWD_SP470526F0036_9700_SP470522D0001_9700/ - SP470522F0022 (delivery order): $0, Dcso-Richmond Division #3. Electrical Services. https://www.usaspending.gov/award/CONT_AWD_SP470522F0022_9700_SP470522D0001_9700/ - SP470523F0147 (delivery order): $0, Dcso-Richmond Division #3. Electrical Task Order. https://www.usaspending.gov/award/CONT_AWD_SP470523F0147_9700_SP470522D0001_9700/ - SP470523F0175 (delivery order): $0, Dcso-Richmond Division #3. DTRA Pod 10 Renovate Psoc B2375 and 2391. https://www.usaspending.gov/award/CONT_AWD_SP470523F0175_9700_SP470522D0001_9700/ - SP470523F0179 (delivery order): $0, Dcso-Richmond Division #3. Building 2462 Pods 1-9 Touchless Bathroom Fixtures. https://www.usaspending.gov/award/CONT_AWD_SP470523F0179_9700_SP470522D0001_9700/ --- Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/varcomac-llc-nlc7f8m59je8.