Data / Federal awards / NAICS 519130 / VIZOCOM (FZE)
VIZOCOM (FZE): 4 federal contract awards, $-122,491 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
VIZOCOM (FZE) (UEI CKBQK9WA99N6), Sharjah, United Arab Emirates, received 4 federal prime contract awards with $-122,491 obligated in fiscal years 2024 to 2027, from 1 agency under 1 NAICS code. Its largest buyer is Department of State ($-122,491) and its largest code is NAICS 519130 Internet Publishing and Broadcasting and Web Search Portals.
The request: Every federal contract awarded under NAICS 519130, with the winner, the agency and the value. $10 of work on sign-up, no card.
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- UEI
- CKBQK9WA99N6
- Location
- Sharjah, United Arab Emirates
- Business size
- Other Than Small Business
- Contract awards
- 4
- Obligated
- $-122,491
- First action in window
- 2024-09-27
- Latest action
- 2025-12-30
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 519130 | Internet Publishing and Broadcasting and Web Search Portals | 4 | $-122,491 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of State | 4 | $-122,491 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $-17,921 |
| FY2025 | $-16,567 |
| FY2026 | $-88,003 |
Contract awards
All 4 awards in fiscal years 2024 to 2027.
| Award ID | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|
| 19GE5022F0295 | Department of State | Delivery Order | 519130 | EXTENSION OF PERFORMANCE OF THE SERVICES BY FOUR (4) MONTHS, APRIL 1, 2022 THROUGH JULY 31, 2022. | $-18,436 | $66,863 | April 1, 2022 | August 31, 2022 | Uganda | usaspending.gov |
| 19GE5020F0226 | Department of State | Delivery Order | 519130 | OY3, TASK ORDER #1 - INTERNET PROVIDER SERVICES, U.S. EMBASSY KAMPALA, UGANDA | $-27,529 | $246,887 | April 1, 2020 | March 31, 2021 | Uganda | usaspending.gov |
| 19GE5019F0260 | Department of State | Delivery Order | 519130 | OY2 TASK ORDER #1 - INTERNET PROVIDER SERVICES, U.S. EMBASSY KAMPALA, UGANDA | $-31,811 | $209,374 | April 1, 2019 | March 31, 2020 | Uganda | usaspending.gov |
| 19GE5021F0209 | Department of State | Delivery Order | 519130 | FOURTH OPTION YEAR SERVICES, TASK ORDER#1 - INTERNET PROVIDER SERVICES | $-44,715 | $288,685 | April 1, 2021 | March 31, 2022 | Uganda | usaspending.gov |
Also on SpecStream
Public U.S. federal spending data (U.S. Department of the Treasury). Obligations are the contract actions dated in fiscal years 2024 to 2027 of the USAspending.gov award archive of 2026-10-06; a contract's total value is its current value as USAspending reports it, including earlier years. Recipients are matched on their SAM.gov UEI, never on the name, and are shown as the government prints them. Sole proprietorships and opted-out entities count in the totals and are not named. Free to reuse with credit to SpecStream under CC BY 4.0. Spot a wrong value? Write to [email protected] with the link to this page.