# Zerdic Communications LLC

Canonical: https://abierto.us/vendors/zerdic-communications-llc-sybzm6zftz69

- UEI: SYBZM6ZFTZ69
- CAGE: 9LJL5
- Location: Piscataway, NJ
- Awards in window: 19 (28 transactions), $1,298,022 obligated, February 2, 2024 to March 26, 2026

## Awarding agencies

- Department of the Army: 12 awards, $1,155,472
- Department of State: 5 awards, $86,665
- Department of the Air Force: 1 awards, $28,302
- Federal Emergency Management Agency: 1 awards, $27,584

## Industries

- 541519 Other Computer Related Services: $526,792
- 335929 Other Communication and Energy Wire Manufacturing: $474,346
- 332996 Fabricated Pipe and Pipe Fitting Manufacturing: $48,770
- 335139 Electric Lamp Bulb and Other Lighting Equipment Manufacturing: $47,692
- 332994 Small Arms, Ordnance, and Ordnance Accessories Manufacturing: $30,840
- 332215 Metal Kitchen Cookware, Utensil, Cutlery, and Flatware (except Precious) Manufacturing: $28,302
- 336612 Boat Building: $27,584
- 323117 Books Printing: $25,062
- 621511 Medical Laboratories: $21,330
- 326199 All Other Plastics Product Manufacturing: $19,301
- 339112 Surgical and Medical Instrument Manufacturing: $17,642
- 323111 Commercial Printing (except Screen and Books): $15,840
- 323120 Support Activities for Printing: $14,520
- 322120 Paper Mills: $0
- 332510 Hardware Manufacturing: $0

## Competition

- Competed Under SAP: 19 awards

## Solicitations won

- 210th Engineering IT List of Materials (W50S8025Q0032). https://abierto.us/opportunities/w50s8025q0032
- IT equipment List of Materials (W50S8025Q0025). https://abierto.us/opportunities/w50s8025q0025

## Largest awards

- W50S8026PA010 (purchase order): $474,346, W7NE Uspfo Activity Maang 102. CAT6, Fiber Optics and Accessories. https://www.usaspending.gov/award/CONT_AWD_W50S8026PA010_9700_-NONE-_-NONE-/
- W50S8025PA018 (purchase order): $176,552, W7NE Uspfo Activity Maang 102. IT Infrastructure List of Materials.. https://www.usaspending.gov/award/CONT_AWD_W50S8025PA018_9700_-NONE-_-NONE-/
- W50S8025PA022 (purchase order): $175,326, W7NE Uspfo Activity Maang 102. 210TH Eis List of Materials. https://www.usaspending.gov/award/CONT_AWD_W50S8025PA022_9700_-NONE-_-NONE-/
- W50S8025PA021 (purchase order): $174,915, W7NE Uspfo Activity Maang 102. 205TH Engineering and Installation Squadron Cabling and Accessories. https://www.usaspending.gov/award/CONT_AWD_W50S8025PA021_9700_-NONE-_-NONE-/
- W911S224P0737 (purchase order): $48,770, W6QM Micc-Ft Drum. Steam Pipe Material Unison Buy #1174999_01. https://www.usaspending.gov/award/CONT_AWD_W911S224P0737_9700_-NONE-_-NONE-/
- 19AQMS24P0178 (purchase order): $47,692, Acquisitions - Aqm Silms. Electrical Parts/Supplies. https://www.usaspending.gov/award/CONT_AWD_19AQMS24P0178_1900_-NONE-_-NONE-/
- W912MM25PA041 (purchase order): $30,840, W7N0 Uspfo Activity SD Arng. Requirement for a Launched Electrode Stun Device (Lesd). https://www.usaspending.gov/award/CONT_AWD_W912MM25PA041_9700_-NONE-_-NONE-/
- FA441825P0090 (purchase order): $28,302, FA4418 628 Cons PK. FY25 Dorms Kitchen Kits. https://www.usaspending.gov/award/CONT_AWD_FA441825P0090_9700_-NONE-_-NONE-/
- 70FB8024P00000009 (purchase order): $27,584, Community Survivor Assistance Sec. Firm Fixed Price (Ffp) Purchase Order for Urban Search and Rescue (Us&r) to Procure Boats and Water Rescue Equipment for R2 P.R Office.. https://www.usaspending.gov/award/CONT_AWD_70FB8024P00000009_7022_-NONE-_-NONE-/
- W911S224P0221 (purchase order): $25,062, W6QM Micc-Ft Drum. Unison Buy# 1164477 Isbn-13 978-0201479485. https://www.usaspending.gov/award/CONT_AWD_W911S224P0221_9700_-NONE-_-NONE-/
- 19ES6024P1126 (purchase order): $21,330, U.S. Embassy San Salvador. INL - Laboratory Instruments for Dan. https://www.usaspending.gov/award/CONT_AWD_19ES6024P1126_1900_-NONE-_-NONE-/
- W911S224P0210 (purchase order): $19,301, W6QM Micc-Ft Drum. Heavy Weight Jersey Traffic Barriers Unison Buy #1164010. https://www.usaspending.gov/award/CONT_AWD_W911S224P0210_9700_-NONE-_-NONE-/
- 19GE5024P0035 (purchase order): $17,642, Acquisitions - Rpso Frankfurt. Ebola Virus Disease Ppe Supplies on Behalf of US Embassy Kigali, Rwanda. https://www.usaspending.gov/award/CONT_AWD_19GE5024P0035_1900_-NONE-_-NONE-/
- W911S224P0181 (purchase order): $15,840, W6QM Micc-Ft Drum. Medical Triage Tags Unison Buy Package: 1163682. https://www.usaspending.gov/award/CONT_AWD_W911S224P0181_9700_-NONE-_-NONE-/
- W911S224P0438 (purchase order): $14,520, W6QM Micc-Ft Drum. Card Stock, 110 LB Cover Weight, 8.5 X 1 Unison Buy #1168545. https://www.usaspending.gov/award/CONT_AWD_W911S224P0438_9700_-NONE-_-NONE-/
- 19CU0424P0327 (purchase order): $0, U.S. Embassy Havana. Water Tanks. https://www.usaspending.gov/award/CONT_AWD_19CU0424P0327_1900_-NONE-_-NONE-/
- 19PE5025P1472 (purchase order): $0, U.S.Embassy Lima. Fac - Air Filters Esps for Air Handling Units. https://www.usaspending.gov/award/CONT_AWD_19PE5025P1472_1900_-NONE-_-NONE-/
- W911S224P0328 (purchase order): $0, W6QM Micc-Ft Drum. Forklift Unison Buy # 1166554. https://www.usaspending.gov/award/CONT_AWD_W911S224P0328_9700_-NONE-_-NONE-/
- W911S224P0383 (purchase order): $0, W6QM Micc-Ft Drum. Paper Consumable Stock Unison Buy # 1165943_01. https://www.usaspending.gov/award/CONT_AWD_W911S224P0383_9700_-NONE-_-NONE-/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/zerdic-communications-llc-sybzm6zftz69.