Skip to content
Abierto

Vendor, Piscataway, NJ

Zerdic Communications LLC

UEI SYBZM6ZFTZ69, CAGE 9LJL5

19 awards and $1,298,022 obligated between February 2, 2024 and March 26, 2026, 0% under full and open competition, against 19.0 offers on average where reported. 13 of the awards trace back to a SAM.gov solicitation on this site.

Sells to

Awarding agencies by dollars.

Department of the Army$1,155,472
Department of State$86,665
Department of the Air Force$28,302
Federal Emergency Management Agency$27,584

Industries

NAICS on the awards, by dollars.

Other Computer Related ServicesNAICS 541519$526,792
Other Communication and Energy Wire ManufacturingNAICS 335929$474,346
Fabricated Pipe and Pipe Fitting ManufacturingNAICS 332996$48,770
Electric Lamp Bulb and Other Lighting Equipment ManufacturingNAICS 335139$47,692
Small Arms, Ordnance, and Ordnance Accessories ManufacturingNAICS 332994$30,840
Metal Kitchen Cookware, Utensil, Cutlery, and Flatware (except Precious) ManufacturingNAICS 332215$28,302
Boat BuildingNAICS 336612$27,584
Books PrintingNAICS 323117$25,062
Medical LaboratoriesNAICS 621511$21,330
All Other Plastics Product ManufacturingNAICS 326199$19,301

How it wins

Awards by competition, set-aside and type.

Competed Under SAP19
Small Business Set Aside - Total13
Purchase Order19

Solicitations it won

SAM.gov opportunities whose award USAspending attributes to this vendor.

  • 210th Engineering IT List of Materials

    Department of the Army, W7NE Uspfo Activity Maang 102

    Combined synopsis and solicitationSmall businessNAICS 541519MinnesotaW50S8025Q0032

    Awarded to Zerdic Communications LLC

    Posted Sep 16, 2025
  • IT equipment List of Materials

    Department of the Army, W7NE Uspfo Activity Maang 102

    Combined synopsis and solicitationSmall businessNAICS 541519Houston, TXW50S8025Q0025

    Awarded to Zerdic Communications LLC

    Posted Aug 23, 2025

Awards

Every award in the window, by dollars obligated.

ContractAwarding officeDescribed asObligated
W50S8026PA010Purchase Order, March 26, 2026, Competed Under SAP, 27 offersW7NE Uspfo Activity Maang 102Department of the ArmyCAT6, Fiber Optics and AccessoriesNAICS 335929, PSC 5995$474,346
W50S8025PA018Purchase Order, September 10, 2025, Competed Under SAP, 14 offersSolicitation W7NE Uspfo Activity Maang 102Department of the ArmyIT Infrastructure List of Materials.NAICS 541519, PSC 5995$176,552
W50S8025PA022Purchase Order, September 25, 2025, Competed Under SAP, 10 offersSolicitation W7NE Uspfo Activity Maang 102Department of the Army210TH Eis List of MaterialsNAICS 541519, PSC 5995$175,326
W50S8025PA021Purchase Order, September 22, 2025, Competed Under SAP, 6 offersSolicitation W7NE Uspfo Activity Maang 102Department of the Army205TH Engineering and Installation Squadron Cabling and AccessoriesNAICS 541519, PSC 5995$174,915
W911S224P0737Purchase Order, June 21, 2024, Competed Under SAP, 3 offersW6QM Micc-Ft DrumDepartment of the ArmySteam Pipe Material Unison Buy #1174999_01NAICS 332996, PSC 5340$48,770
19AQMS24P0178Purchase Order, April 11, 2024, Competed Under SAP, 13 offersAcquisitions - Aqm SilmsDepartment of StateElectrical Parts/SuppliesNAICS 335139, PSC 5975$47,692
W912MM25PA041Purchase Order, September 19, 2025, Competed Under SAP, 3 offersW7N0 Uspfo Activity SD ArngDepartment of the ArmyRequirement for a Launched Electrode Stun Device (Lesd)NAICS 332994, PSC 1095$30,840
FA441825P0090Purchase Order, September 28, 2025, Competed Under SAP, 10 offersFA4418 628 Cons PKDepartment of the Air ForceFY25 Dorms Kitchen KitsNAICS 332215, PSC 7330$28,302
70FB8024P00000009Purchase Order, May 31, 2024, Competed Under SAP, 5 offersSolicitation Community Survivor Assistance SecFederal Emergency Management AgencyFirm Fixed Price (Ffp) Purchase Order for Urban Search and Rescue (Us&r) to Procure Boats and Water Rescue Equipment for R2 P.R Office.NAICS 336612, PSC 2040$27,584
W911S224P0221Purchase Order, February 15, 2024, Competed Under SAP, 25 offersW6QM Micc-Ft DrumDepartment of the ArmyUnison Buy# 1164477 Isbn-13 978-0201479485NAICS 323117, PSC 7610$25,062
19ES6024P1126Purchase Order, September 6, 2024, Competed Under SAP, 5 offersU.S. Embassy San SalvadorDepartment of StateINL - Laboratory Instruments for DanNAICS 621511, PSC 6640$21,330
W911S224P0210Purchase Order, February 13, 2024, Competed Under SAP, 57 offersW6QM Micc-Ft DrumDepartment of the ArmyHeavy Weight Jersey Traffic Barriers Unison Buy #1164010NAICS 326199, PSC 5660$19,301
19GE5024P0035Purchase Order, June 14, 2024, Competed Under SAP, 65 offersAcquisitions - Rpso FrankfurtDepartment of StateEbola Virus Disease Ppe Supplies on Behalf of US Embassy Kigali, RwandaNAICS 339112, PSC 6545$17,642
W911S224P0181Purchase Order, February 2, 2024, Competed Under SAP, 35 offersW6QM Micc-Ft DrumDepartment of the ArmyMedical Triage Tags Unison Buy Package: 1163682NAICS 323111, PSC 9310$15,840
W911S224P0438Purchase Order, April 15, 2024, Competed Under SAP, 8 offersW6QM Micc-Ft DrumDepartment of the ArmyCard Stock, 110 LB Cover Weight, 8.5 X 1 Unison Buy #1168545NAICS 323120, PSC 3610$14,520
19CU0424P0327Purchase Order, June 17, 2024, Competed Under SAP, 6 offersU.S. Embassy HavanaDepartment of StateWater TanksNAICS 332510, PSC 5430$0
19PE5025P1472Purchase Order, September 17, 2025, Competed Under SAP, 29 offersU.S.Embassy LimaDepartment of StateFac - Air Filters Esps for Air Handling UnitsNAICS 333413, PSC 4130$0
W911S224P0328Purchase Order, March 15, 2024, Competed Under SAP, 16 offersW6QM Micc-Ft DrumDepartment of the ArmyForklift Unison Buy # 1166554NAICS 333924, PSC 3930$0
W911S224P0383Purchase Order, April 2, 2024, Competed Under SAP, 24 offersW6QM Micc-Ft DrumDepartment of the ArmyPaper Consumable Stock Unison Buy # 1165943_01NAICS 322120, PSC 5340$0
Transactions
28 across 19 awards