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Vizocom ITC, LLC

UEI: SLED_E6E3CCF1F3748986

Vizocom ITC, LLC is a federal contractor, registered under UEI SLED_E6E3CCF1F3748986. It has been awarded $6,128,275 in federal contracts. Primary work spans Construction Machinery Manufacturing and Hardware Merchant Wholesalers.

Contact Information

Registration and classification details

Registration

UEI Code

SLED_E6E3CCF1F3748986

Federal Contracting Overview

Award totals, agency breakdown, NAICS distribution, and geographic footprint.

Key Performance Metrics

Awards Count

2

All time

Active

0

Currently performing

Completed

0

Past period of performance

Total Awards

All time

Contracts

Prime · all time

Subcontracts

Sub · all time

Grants

Prime · all time

Subgrants

Sub · all time

Award Analytics & Distribution

Awards by Agency
Export
$6.1M100%
Awards by NAICS
Export
Awards by Agency Over Time
Awards by Place of Performance

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Open opportunities in Vizocom ITC, LLC's top NAICS codes and agencies

NAICS: 333120
New
SLED
Portable Asphalt Recycling Machine with Trailer
Solicitation # 601440000054423
The Texas Department of Transportation is soliciting bids for the procurement of a Portable Asphalt Recycling Machine with Trailer under solicitation number 601440000054423. This procurement is managed by the agency in Texas and utilizes the National Institute of Governmental Purchasing (NIGP) code to standardize purchases and select vendors from the Centralized Master Bidders List. The primary point of contact for this requirement is Brian Jordan. Interested respondents must register and submit their proposals through the TxDOT Procurement Portal via the Euna Procurement website. The deadline for submittals is November 11, 2026, at 21:00 UTC, and responses will not be accepted after this time. All official updates, including addendums and question-and-answer documents, will be posted on the procurement website, which respondents are advised to monitor closely.
Texas Department of Transportation

POSTED

about 14 hours ago

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in 22 days
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NAICS: 333120
New
Federal
Hull & Structural Steel Fabrication and RepairThis subcontract, titled Hull and Structural Steel Fabrication and Repair, involves performing critical steelwork for the USCGC BARBARA MABRITY under the Department of Homeland Security. The scope of work includes the cropping and renewal of corroded steel plating in various weights, as well as structural weld repairs specifically targeting cracked welds within the engine room demisters and the bow thruster room. The project is designated as a total Small Business Set Aside under NAICS code 333120. To ensure the integrity of the structural repairs, all work must adhere to strict welding certifications per SFLC Standard Specification 0740 and NAVSEA TP 1688. The contract was posted on October 19, 2026, with a response deadline of November 6, 2026.
CG-SEA-C22

POSTED

about 23 hours ago

DEADLINE

in 17 days
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NAICS: 423710
New
DIBBS
Access Cover Supply and Logistics
DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 23 hours ago

DEADLINE

in 7 days
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NAICS: 423710
New
SLED
Water Main Fittings and Tracer Supply
Orange Water & Sewer Authority

POSTED

1 day ago

DEADLINE

in 21 days
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NAICS: 423710
New
SLED
Ductile Iron Water Pipe Supplier
Orange Water & Sewer Authority

POSTED

1 day ago

DEADLINE

in 21 days
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NAICS: 423710
New
SLED
Supply of 18" Industrial Funnels
Nashville Electric Service

POSTED

1 day ago

DEADLINE

in 6 days
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NAICS: 423710
New
DIBBS
Supply of Padlock Sets (NSN 5340-00-682-1506)This subcontract, issued by the DLA Weapons Support Land Supply Chain under the Department of Defense, requires the supply of 235 specialized padlock sets, with each set containing 80 locks. All products must adhere to the technical data specified in DLA portals and comply with FAR 52.204-24 and DFARS 252.204-7016 regulations concerning prohibited telecommunications equipment. Delivery of the completed sets to the designated government location in Texarkana, Texas, will be managed through the First Destination Transportation program. The opportunity is designated as a Service-Disabled Veteran-Owned Small Business set-aside under NAICS code 423710. Interested parties must respond by October 29, 2026, to provide the required NSN 5340-00-682-1506 padlock sets for prime contractors delivering DLA supply contracts.
DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

2 days ago

DEADLINE

in 9 days
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NAICS: 333120
New
Federal
BULLDOZER FOR SHIPROCK FIELD OFFICEThe Western Area Power Administration, an agency under the Department of Energy, has issued a forecast for the procurement of a bulldozer to support the Shiprock Field Office. This requirement is categorized under NAICS code 333120, which pertains to agricultural and forestry machinery and equipment manufacturing. The forecast was posted on October 18, 2026, and serves as a notification of upcoming procurement needs. Interested parties may coordinate with the Small Business Program Managers, Tetrault or Teves, for further information regarding this acquisition.
Western Area Power Administration

POSTED

2 days ago

DEADLINE

N/A
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NAICS: 333120
New
Federal
MMO T-LINES PURCHASE TWO NEW BOBCAT SKIDSTEEERS UNITS, EO 14398The Western Area Power Administration, an agency under the Department of Energy, has issued a forecast for the procurement of two new Bobcat skid steer units under EO 14398. This acquisition is categorized under NAICS code 333120, which pertains to the manufacturing of agricultural and forestry machinery. The forecast was posted on October 18, 2026, and is managed by the Small Business Program Managers. Interested parties can find further details through the Department of Energy's public acquisition forecast.
Western Area Power Administration

POSTED

2 days ago

DEADLINE

N/A
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NAICS: 333120
New
International
Supply and Delivery of a Ride-on Trencher
Solicitation # RFQ 26-0487
The City of Saskatoon has issued solicitation RFQ 26-0487 for the supply and delivery of a new, factory-installed ride-on trencher. The procurement process is based on the lowest total price among qualified bidders. To be considered, respondents must be a single legal entity, registered on the City's electronic bidding system, and pass a three-stage evaluation consisting of a mandatory submission review, a technical requirements assessment, and a final pricing score. The equipment must meet all Canadian federal, provincial, and municipal safety standards for roadway operation, featuring tempered safety glass with UV protection, a minimum tractor weight of 4,400 kg, a hydraulic tank capacity of at least 95 L, and antifreeze rated for -40 degrees Celsius or colder. Reference models such as the Ditch Witch RT125 and Vermeer RTX1250 are noted as acceptable. The successful supplier is required to provide a thorough pre-delivery inspection report to City of Saskatoon Fleet Management and deliver the unit to 75 King Street, Saskatoon. Deliverables include an operator's manual, a parts manual, and a service manual, along with onsite operator and mechanic training at no additional cost. The contractor must ensure parts availability and service support for at least ten years from the delivery date. Administrative requirements include maintaining a minimum of 2,000,000 dollars in commercial general liability insurance as a pre-condition of award and ensuring all invoices and packing slips reference the purchase order number. All submissions must be uploaded in a fixed format to the bidding portal by November 20, 2026, at 2:00:59 PM CST.
City of Saskatoon

POSTED

4 days ago

DEADLINE

in about 1 month
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NAICS: 423710
New
Federal
Network Hardware and Distribution EquipmentThis subcontract, titled Network Hardware and Distribution Equipment, involves the provision of physical hardware and software systems to support prime contractors on US Army PdM TSS projects. The scope of work includes the delivery of enterprise-grade routers, switches, cabling, and network management software to a designated site in Huntsville, Alabama. The contractor is responsible for ensuring all items are packaged and marked according to commercial practices for safe transport and must maintain strict compliance with all facility access policies. Managed under the Department of Defense through the W6DP Cpe Isw Aberdeen agency, the contract falls under NAICS code 423710. The primary objective is the delivery of a complete, integrated network hardware and software suite. Interested parties should note the response deadline of October 23, 2026, for this specific procurement opportunity.
W6DP Cpe Isw Aberdeen

POSTED

4 days ago

DEADLINE

in 3 days
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NAICS: 423710
New
Federal
Hardware and Consumables SupplierThis subcontract opportunity is for a Hardware and Consumables Supplier to provide fasteners, hardware, and general jobsite consumables for prime contractors working on Indian Health Service facility projects in Oklahoma. The supplier will furnish new, commercial standard-stock materials and general maintenance consumables through a call order system. All materials must adhere to commercial grade standards and be delivered FOB Destination to locations in Lawton, Anadarko, and Carnegie, or made available for will-call pickup. Managed by the Department of Health and Human Services under the Indian Health Service, this contract is designated as a Buy Indian Set-Aside. The procurement falls under NAICS code 423710, with the primary place of performance located in Lawton, Oklahoma. Interested parties must respond by October 30, 2026.
Indian Health Service

POSTED

4 days ago

DEADLINE

in 10 days
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NAICS: 423710
New
SLED
Copper Tubing and Water Utility Hardware SupplyThis subcontract agreement focuses on the supply and delivery of raw materials for prime contractors working on Town of Waterford Utilities projects in Connecticut. The scope of work includes the provision of 1 inch and 2 inch copper tubing, as well as corporate stops, curb stops, and curb boxes. The supplier is responsible for ensuring that all provided hardware and tubing meet the strict specifications set by the Department of Transportation and Town of Waterford Utilities, with all materials delivered directly to the designated project sites. The solicitation for this copper tubing and water utility hardware supply contract was posted on October 16, 2026, with a response deadline of November 12, 2026. Classified under NAICS code 423710, the contract is managed by the Utilities agency. Interested parties can find further details through the official procurement portal.
Utilities

POSTED

4 days ago

DEADLINE

in 23 days
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NAICS: 423710
New
SLED
Water Pipe and Fitting SupplyThis subcontract for Water Pipe and Fitting Supply involves the sourcing and delivery of ductile iron or PVC water mains, valves, and hydrants for prime contractors working on municipal utility projects in Plymouth, Massachusetts. The selected provider is responsible for ensuring all materials strictly adhere to Town of Plymouth specifications and American Water Works Association standards, with final delivery coordinated directly to the project site. Managed by the Massachusetts Procurement Division, the solicitation was posted on October 15, 2026, with a response deadline of November 5, 2026. The contract falls under NAICS code 423710 and focuses on performance within the 02360 zip code area.
PR138 - Procurement Division

POSTED

5 days ago

DEADLINE

in 16 days
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NAICS: 423710
New
SLED
Copper Piping and Specialized Fitting SupplierThis subcontract agreement establishes a supplier for copper piping and specialized fittings to support prime contractors working on projects for the City of Aurora Water and Sewer Maintenance Division in Illinois. The scope of work includes the delivery of 3/4 inch and 1 inch Type K Copper piping, Full Port Flared Curb Boxes, and specific couplings, such as Flare Copper to Flare Copper and Lead-Pack couplings for XXS/S lead to flare copper transitions. All provided materials must strictly adhere to the Illinois Standard Specifications and the specific requirements set by the City of Aurora. The solicitation was posted on October 15, 2026, with a response deadline of October 30, 2026. This procurement falls under NAICS code 423710, focusing on the reliable delivery of essential infrastructure components for municipal water and sewer maintenance.
Water & Sewer Maintenance

POSTED

5 days ago

DEADLINE

in 10 days
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NAICS: 423710
New
SLED
June 2027- One off- Tool Kit- Winstar
Solicitation # 27803
The Chickasaw Nation is soliciting bids for the procurement of 4,000 all-in-one tool sets for a one-off giveaway at Winstar Casino. The requested kits should ideally be from a recognized name brand and contain over 200 tools housed in a hard case with a handle. Each unit must be individually packed to meet the requirements of the giveaway. The delivery of these items is required onsite between May 10, 2027, and May 15, 2027. Interested parties must respond to solicitation number 27803 by the deadline of October 21, 2026. All inquiries and submissions should be directed to the point of contact, Etheny Colbert.
Chickasaw Nation

POSTED

5 days ago

DEADLINE

in 1 day
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NAICS: 423710
New
SLED
Water Infrastructure Pipe Fittings and Seals SupplierThe Water Infrastructure Pipe Fittings and Seals Supplier subcontract involves the provision of industrial couplings and sealing components for prime contractors working on City of Water & Sewer Maintenance Division projects. The scope of work specifically requires the delivery of solid couplings #67B and specialized lower tube seal O-rings measuring 1-7/8 x 2-1/8 #83. To meet strict quality and regulatory standards, all supplied parts must be manufactured in the USA and feature a lead-free NL stamp. This procurement opportunity is managed by the Illinois Water & Sewer Maintenance agency under NAICS code 423710. The solicitation was posted on October 15, 2026, with a response deadline set for October 30, 2026. The selected supplier will be responsible for the direct delivery of these critical infrastructure components to the division.
Water & Sewer Maintenance

POSTED

5 days ago

DEADLINE

in 10 days
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NAICS: 423710
New
SLED
Fire Hydrant Parts and Locating Equipment SupplierThis subcontract agreement establishes a partnership for the supply of specialized fire hydrant components and marking equipment to support prime contractors working on City of Water & Sewer Maintenance Division projects. The scope of work specifically includes the provision of original equipment manufacturer parts, such as Waterous Hydrant Heads and RoDon Hydra-Finder Hydrant Markers, which must be delivered directly to the division. To ensure quality and regulatory compliance, all supplied parts must be manufactured in the USA and feature a lead-free NL stamp. This procurement opportunity falls under NAICS code 423710 and is managed by the Illinois Water & Sewer Maintenance agency, with a response deadline set for October 30, 2026.
Water & Sewer Maintenance

POSTED

5 days ago

DEADLINE

in 10 days
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