ZDAAS LLC
Federal contractor profile
Total Awards
61
Total Obligated
$5.5M
Agencies Served
10
Expiring Contracts
4
Top Agencies
| Agency | Awards | Total Obligated |
|---|---|---|
| Department of Defense | 31 | $2.7M |
| Department of Veterans Affairs | 6 | $1.0M |
| Department of Health and Human Services | 6 | $874,812.84 |
| Department of State | 3 | $302,129.35 |
| General Services Administration | 7 | $226,210.18 |
| Department of Homeland Security | 2 | $166,498.88 |
| Department of Agriculture | 2 | $99,992.64 |
| Department of Justice | 2 | $35,938.21 |
| Department of the Interior | 1 | $20,878.05 |
| Small Business Administration | 1 | $11,900.76 |
Top NAICS Codes
| NAICS Code | Description | Awards |
|---|---|---|
| 541511 | CUSTOM COMPUTER PROGRAMMING SERVICES | 10 |
| 333248 | ALL OTHER INDUSTRIAL MACHINERY MANUFACTURING | 1 |
| 336413 | OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING | 1 |
| 541715 | RESEARCH AND DEVELOPMENT IN THE PHYSICAL, ENGINEERING, AND LIFE SCIENCES (EXCEPT NANOTECHNOLOGY AND BIOTECHNOLOGY) | 1 |
Expiring Contracts (4)
FA930225FG53120 days remaining
PART #85-P35990M001 C3-VHF/UHF BASE STATION ANTENNA UVU-200
Department of Defense|Expires May 7, 2026
$114,469.39
47QACA25F0363101 days remaining
SBA MEDIA EQUIPMENT INSTALLATION AND TRAINING
General Services Administration|Expires Jul 27, 2026
$67,493.35
47QACA25F0363101 days remaining
SBA MEDIA EQUIPMENT INSTALLATION AND TRAINING
General Services Administration|Expires Jul 27, 2026
$67,493.35
W9124D25FA12073 days remaining
THIS REQUIREMENT IS FOR THE RENEWAL OF RIGHTFAX SOFTWARE IN SUPPORT OF U.S ARMY RECRUITING COMMAND (USAREC), FORT KNOX, KENTUCKY
Department of Defense|Expires Jun 29, 2026
$28,770
All Awards
DELIVERY ORDER
J357 HQ CONFERENCE ROOM REFIT
Department of DefenseHC102824F6609$1.2M
DELIVERY ORDER
SATELLITE TELEPHONES AND TELEPHONE ACCESSORIES
Department of Veterans Affairs36C10A25F0006$423,400
DELIVERY ORDER
LANDING FORCE MODERNIZATION GEAR EXTRON
Department of DefenseN5005424F4019$296,486.04
DELIVERY ORDER
LAW ENFORCEMENT WEAPON ACCESSORIES
Department of State19GE5024F0689$266,241.53
DELIVERY ORDER
CISCO EQUIPMENT
Department of DefenseH9227624F0018$246,380.29
DELIVERY ORDER
TECHNICAL WORKSTATIONS
Department of Veterans Affairs36C24825F0233$218,677
FIRM FIXED PRICESMALL BUSINESS SET ASIDE - TOTAL
TECHNICAL WORKSTATIONS
Department of Veterans Affairs36C24825F0233$218,677
DELIVERY ORDER
PROCUREMENT AND INSTALLATION OF 15 NEW CAMERAS AND A NEW NVR TO UPGRADE THE EXISTING SURVEILLANCE SYSTEM AT THE CSSC FISH DISPERSAL BARRIERS FACILITY.
Department of DefenseW912P625FA009$155,000
FIRM FIXED PRICE
THE PURPOSE IS TO PROVIDE TOOLS AND EQUIPMENT TO ALLOW THE AMSO EMOSO BAS GROUP TO SUPPORT THEIR MISSION AND OPERATIONS. AN ITEMIZED LIST IS ATTACHED WITH 56 ITEMS.
Department of Health and Human Services75D30124F00117$148,112.16
DELIVERY ORDER
THE PURPOSE IS TO PROVIDE TOOLS AND EQUIPMENT TO ALLOW THE AMSO EMOSO BAS GROUP TO SUPPORT THEIR MISSION AND OPERATIONS. AN ITEMIZED LIST IS ATTACHED WITH 56 ITEMS.
Department of Health and Human Services75D30124F00117$148,112.16
FIRM FIXED PRICE
THE PURPOSE IS TO PROVIDE TOOLS AND EQUIPMENT TO ALLOW THE AMSO EMOSO BAS GROUP TO SUPPORT THEIR MISSION AND OPERATIONS. AN ITEMIZED LIST IS ATTACHED WITH 56 ITEMS.
Department of Health and Human Services75D30124F00117$148,112.16
FIRM FIXED PRICE
MONACAN IT EQUIPMENT
Department of Health and Human Services75H71523F80008$147,170.59
DELIVERY ORDER
MONACAN IT EQUIPMENT
Department of Health and Human Services75H71523F80008$147,170.59
FIRM FIXED PRICESMALL BUSINESS SET ASIDE - TOTAL
PURCHASE OF VARIOUS ITEMS TO BE USED ON USCG MH-60T HELICOPTERS.
Department of Homeland Security70Z03825PR0000079$141,991.2
DELIVERY ORDER
DES PHONE SYSTEMS AND SWITCHES
Department of Health and Human Services75H70122F80001$136,135.18
DELIVERY ORDER
PART #85-P35990M001 C3-VHF/UHF BASE STATION ANTENNA UVU-200
Department of DefenseFA930225FG531$114,469.39
DELIVERY ORDER
RUBBERMAID TRASH CANS
Department of Veterans Affairs36C24624F0170$92,755.74
DELIVERY ORDER
THE CONTRACTOR SHALL PURCHASE AND INSTALL TEGLAR RADOME MICROWAVE REPLACEMENT COVERS IN ACCORDANCE WITH THE PERFORMANCE WORK STATEMENT.
Department of Agriculture12760424F0458$86,580
DELIVERY ORDER
TIME ZONE CLOCKS, CABLE KITS, IT EQUIPMENT ACCESSORIES FOR MILCON PROJECT P9224
Department of DefenseH9224024F0525$80,776.58
DELIVERY ORDER
PA EQUIPMENT UPGRADE REQUIREMENTS
Department of DefenseW50S9920F0061$77,148.02
FIRM FIXED PRICESMALL BUSINESS SET ASIDE - TOTAL
SBA MEDIA EQUIPMENT INSTALLATION AND TRAINING
General Services Administration47QACA25F0363$67,493.35
DELIVERY ORDER
SBA MEDIA EQUIPMENT INSTALLATION AND TRAINING
General Services Administration47QACA25F0363$67,493.35
DELIVERY ORDER
489 MXS OFFICE FURNITURE
Department of DefenseFA466125F0027$51,960.9
DELIVERY ORDER
THE CONTRACTOR WILL PROVIDE ALL PERSONNEL, EQUIPMENT, SUPPLIES AND MATERIALS NECESSARY TO UPDATES SECURITY CAMERA SYSTEM AT VARIOUS BUILDINGS AT THE MISSISSINEWA LAKE PROJECT OFFICE.
Department of DefenseW912P625FA015$48,650
DELIVERY ORDER
PARTS FOR THE DYNAMIC ARRAY RADAR TEST SET (DARTS)
Department of DefenseFA822225FB005$48,274.92
Showing 25 of 61 awards.
Related
Agencies
NAICS Codes
Teaming Partners