ZERDIC COMMUNICATIONS LLC Federal Contracts — Government Award History
Total (All Time)$874,868
Latest FY$605,906
Primary AgencyDepartment of Defense
ZERDIC COMMUNICATIONS LLC has received $874,868 in total federal contract awards
across 2 fiscal year(s). ▲ 125.3% vs FY2024 Peak year was FY2025 ($605,906).
Primary awarding agency: Department of Defense.
Data covers largest contracts by award amount. Source: USASpending.gov (FPDS).
Awards by Fiscal Year
| Year | Spending | Total | Contracts | Top Agency |
|---|---|---|---|---|
| FY2025 | $605,906 | 6건 | Department of Defense | |
| FY2024 | $268,961 | 10건 | Department of State |
Notable Contracts
| Date | Agency | Amount | Description |
|---|---|---|---|
| 2025-09-12 | Department of Defense | $176,552 | IT INFRASTRUCTURE LIST OF MATERIALS. |
| 2025-09-29 | Department of Defense | $175,326 | 210TH EIS LIST OF MATERIALS |
| 2025-09-23 | Department of Defense | $174,915 | 205TH ENGINEERING AND INSTALLATION SQUADRON CABLING AND ACCESSORIES |
| 2024-04-11 | Department of State | $49,896 | ELECTRICAL PARTS/SUPPLIES |
| 2024-06-21 | Department of Defense | $48,770 | STEAM PIPE MATERIAL UNISON BUY #1174999_01 |
| 2023-07-26 | Department of Defense | $36,250 | 82ND ADSB UPAR PAO UNISON BUY #1133440 |
| 2023-07-21 | Department of Justice | $34,060 | BUILDING TRADES MISC. FOR TRADES PROGRAM FOR FCC COLEMAN MEDIUM |
| 2025-09-16 | Department of Defense | $30,840 | REQUIREMENT FOR A LAUNCHED ELECTRODE STUN DEVICE (LESD) |
| 2024-06-17 | Department of State | $29,547 | EBOLA VIRUS DISEASE PPE SUPPLIES ON BEHALF OF US EMBASSY KIGALI, RWANDA |
| 2025-09-27 | Department of Defense | $28,302 | FY25 DORMS KITCHEN KITS |
| 2024-05-31 | Department of Homeland Security | $27,584 | FIRM FIXED PRICE (FFP) PURCHASE ORDER FOR URBAN SEARCH AND RESCUE (US&R) TO PROC |
| 2024-02-15 | Department of Defense | $25,062 | UNISON BUY# 1164477 ISBN-13 978-0201479485 |
| 2024-09-06 | Department of State | $21,330 | INL – LABORATORY INSTRUMENTS FOR DAN |
| 2025-09-17 | Department of State | $19,972 | FAC – AIR FILTERS ESPS FOR AIR HANDLING UNITS |
| 2024-02-13 | Department of Defense | $19,301 | HEAVY WEIGHT JERSEY TRAFFIC BARRIERS UNISON BUY #1164010 |
| 2024-06-17 | Department of State | $17,110 | WATER TANKS |
| 2024-02-05 | Department of Defense | $15,840 | MEDICAL TRIAGE TAGS UNISON BUY PACKAGE: 1163682 |
| 2024-04-15 | Department of Defense | $14,520 | CARD STOCK, 110 LB COVER WEIGHT, 8.5 X 1 UNISON BUY #1168545 |