# Vizocom Ict LLC

Canonical: https://abierto.us/vendors/vizocom-ict-llc-lvl3t6dmbch8

- UEI: LVL3T6DMBCH8
- CAGE: 76RW2
- Location: El Cajon, CA
- Awards in window: 8 (12 transactions), -$5,033 obligated, April 11, 2024 to May 21, 2026

## Awarding agencies

- Department of the Air Force: 1 awards, $28,587
- Department of the Navy: 1 awards, $0
- Transportation Security Administration: 2 awards, $0
- Defense Media Activity: 2 awards, $0
- Department of the Army: 2 awards, -$33,620

## Industries

- 333912 Air and Gas Compressor Manufacturing: $28,587
- 333922 Conveyor and Conveying Equipment Manufacturing: $0
- 334290 Other Communications Equipment Manufacturing: $0
- 334310 Audio and Video Equipment Manufacturing: $0
- 334417 Electronic Connector Manufacturing: $0
- 325120 Industrial Gas Manufacturing: -$33,620

## Competition

- Competed Under SAP: 4 awards
- Full and Open Competition After Exclusion of Sources: 2 awards
- Full and Open Competition: 1 awards
- Not Competed Under SAP: 1 awards

## Solicitations won

- Fleet Air Compressor (FA487726QA093). https://abierto.us/opportunities/fa487726qa093

## Largest awards

- FA487726P0056 (purchase order): $28,587, FA4877 355 Cons PK. The 355 Amxs Is Requesting the Procurement of a Fleet Air Compressor. Shop Air Is an Integral Part of Fabrication Flights Everyday Maintenance.. https://www.usaspending.gov/award/CONT_AWD_FA487726P0056_9700_-NONE-_-NONE-/
- 70T05022F7672N015 (bpa call): $0, Closeout. Closeout. https://www.usaspending.gov/award/CONT_AWD_70T05022F7672N015_7013_70T05019A9NAP4047_7013/
- 70T05023F7672N014 (bpa call): $0, Closeout. Contract Closeout Action. https://www.usaspending.gov/award/CONT_AWD_70T05023F7672N014_7013_70T05019A9NAP4047_7013/
- HQ051618P0029 (purchase order): $0, HQ Defense Media Activity. Clear PDS Validations Errors in Ecwm.. https://www.usaspending.gov/award/CONT_AWD_HQ051618P0029_9700_-NONE-_-NONE-/
- HQ051618P0035 (purchase order): $0, HQ Defense Media Activity. Clear PDS Validations Errors in Ecwm.. https://www.usaspending.gov/award/CONT_AWD_HQ051618P0035_9700_-NONE-_-NONE-/
- N6893622D0005: $0, Naval Air Warfare Center. Update Warrant Authority for Ordering Officers.. https://www.usaspending.gov/award/CONT_IDV_N6893622D0005_9700/
- W911N221F0192 (delivery order): -$2,743, W6QK Lad Contr Off. Argon/Co2 Cylinders. https://www.usaspending.gov/award/CONT_AWD_W911N221F0192_9700_W911N220D0012_9700/
- W911N220F0432 (delivery order): -$30,877, W6QK Lad Contr Off. Provide Compressed & Liquified Gases in Support of All Production at Letterkenny Army Depot. https://www.usaspending.gov/award/CONT_AWD_W911N220F0432_9700_W911N220D0012_9700/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/vizocom-ict-llc-lvl3t6dmbch8.