Data / Federal awards / NAICS 423490 / Department of State
Department of State contracts under NAICS 423490 Other Professional Equipment and Supplies Merchant Wholesalers: $2.1 million to 17 recipients (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
Department of State obligated $2.1 million under NAICS 423490, Other Professional Equipment and Supplies Merchant Wholesalers, across 65 contract awards to 17 named recipients in fiscal years 2024 to 2027. The largest recipients are ZLC SOLUTIONS LLC ($1.2 million), MISCELLANEOUS FOREIGN AWARDEES ($170,127), F & D FEDERAL LLC ($126,170).
The request: Every federal contract awarded by Department of State under NAICS 423490, with the winner, the value and the period of performance. $10 of work on sign-up, no card.
SpecStream is the live web data engine for teams and agents. It reads every federal contract award on USAspending.gov and every open opportunity on SAM.gov, and this page is that reading. Ask for the awards in your niche and the winners, agencies, values and recompetes arrive in your sheet, CRM, Slack or agent as they are reported.
- Agency
- Department of State
- NAICS code
- 423490 Other Professional Equipment and Supplies Merchant Wholesalers
- Contract awards
- 65
- Obligated
- $2.1 million
- Named recipients
- 17
- Small business share of obligations
- 79%
- Full and open competition share
- 7%
- Set aside share
- 37%
- Latest action
- 2026-09-28
Incumbents at this agency
Ranked by dollars obligated in fiscal years 2024 to 2027.
| Recipient | Business size | Awards | Obligated | Share |
|---|---|---|---|---|
| ZLC SOLUTIONS LLC | Small Business | 23 | $1.2 million | 55.7% |
| MISCELLANEOUS FOREIGN AWARDEES | Other Than Small Business | 12 | $170,127 | 8.1% |
| F & D FEDERAL LLC | Small Business | 4 | $126,170 | 6.0% |
| NOBLE SUPPLY & LOGISTICS, LLC | Other Than Small Business | 1 | $114,590 | 5.5% |
| WATER MONITORING SOLUTIONS, INC. | Small Business | 1 | $72,380 | 3.5% |
| DISTRIBUCIONES Y CONSTRUCCIONES EMPRESARIALES RL | Other Than Small Business | 1 | $58,326 | 2.8% |
| POWER HAWK TECHNOLOGIES, INC. | Other Than Small Business | 1 | $32,519 | 1.6% |
| ECO BRIGHT SOLUTIONS LLC | Small Business | 1 | $32,491 | 1.5% |
| PERFECT RESOURCE GROUP LLC | Small Business | 1 | $28,972 | 1.4% |
| BEAM DISTRIBUTING, INC. | Other Than Small Business | 1 | $23,666 | 1.1% |
| SPECIALIZED PRODUCTS COMPANY | Other Than Small Business | 1 | $20,200 | 1.0% |
| FIRST LINE TECHNOLOGY LLC | Small Business | 1 | $14,736 | 0.7% |
| DAIMER INDUSTRIES, INC. | Other Than Small Business | 1 | $13,164 | 0.6% |
| U.S. GLOBAL RESOURCES, INC. | Other Than Small Business | 1 | $11,675 | 0.6% |
| STATESIDE PROCUREMENT SERVICES, INC. | Other Than Small Business | 1 | $360 | 0.0% |
| HESCO BASTION LIMITED | Other Than Small Business | 1 | $0 | 0.0% |
| DUBAI SKY COMPANY | Other Than Small Business | 1 | $0 | 0.0% |
Offices buying
| Sub agency | Awards | Obligated |
|---|---|---|
| Department of State | 64 | $2 million |
| International Boundary and Water Commission: U.S.-Mexico | 1 | $72,380 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $883,537 |
| FY2025 | $798,618 |
| FY2026 | $414,150 |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| 6910 | Training Aids | 31 | $912,932 |
| 8465 | Individual Equipment | 4 | $287,642 |
| 1367 | Tactical Sets, Kits, and Outfits | 2 | $270,323 |
| 4235 | Hazardous Material Spill Containment and Clean-Up Equipment and Material | 1 | $114,590 |
| C1EB | Architect and Engineering- Construction: Maintenance Buildings | 1 | $73,183 |
| 6625 | Electrical and Electronic Properties Measuring and Testing Instruments | 1 | $72,380 |
| 7910 | Floor Polishers and Vacuum Cleaning Equipment | 2 | $71,489 |
| 4240 | Safety and Rescue Equipment | 4 | $52,676 |
Largest contract awards
| Award ID | Recipient | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 19AQMM25P0854 | ZLC SOLUTIONS LLC | Department of State | Purchase Order | 423490 | THE PURPOSE OF THIS PR IS TO ORDER LAW ENFORCEMENT TRAINING AIDS FOR DS/ATA. | $226,273 | $226,273 | September 29, 2025 | September 28, 2026 | Leesburg, VA | usaspending.gov |
| 19AQMM24P1332 | ZLC SOLUTIONS LLC | Department of State | Purchase Order | 423490 | THE PURPOSE OF THIS PR IS TO ORDER LAW ENFORCEMENT TRAINING AIDS FOR DS/ATA | $188,072 | $188,072 | September 29, 2024 | September 28, 2025 | Pakistan | usaspending.gov |
| 19AQMM26P0047 | ZLC SOLUTIONS LLC | Department of State | Purchase Order | 423490 | THE PURPOSE OF THIS PR IS TO ORDER LAW ENFORCEMENT TRAINING AIDS FOR DS/ATA. | $178,987 | $178,987 | September 28, 2026 | January 13, 2027 | Philippines | usaspending.gov |
| 19AQMM25P0799 | ZLC SOLUTIONS LLC | Department of State | Purchase Order | 423490 | THE PURPOSE OF THIS PR IS TO ORDER LAW ENFORCEMENT TRAINING AIDS FOR DS/ATA | $165,554 | $165,554 | September 29, 2025 | September 28, 2026 | Leesburg, VA | usaspending.gov |
| 19MX9025P0006 | NOBLE SUPPLY & LOGISTICS, LLC | Department of State | Purchase Order | 423490 | AWARD INL-IN23MX66 MASKS AND RESPIRATORS FOR CN TRAINING | $114,590 | $114,590 | November 4, 2024 | December 2, 2024 | Mexico | usaspending.gov |
| 19AQMM25P0813 | ZLC SOLUTIONS LLC | Department of State | Purchase Order | 423490 | FEDERAL LAW ENFORCEMENT TRAINING AIDS | $97,342 | $97,342 | September 29, 2025 | September 28, 2026 | Leesburg, VA | usaspending.gov |
| 19AQMM26P0275 | ZLC SOLUTIONS LLC | Department of State | Purchase Order | 423490 | THE PURPOSE OF THIS PR IS TO ORDER LAW ENFORCEMENT COUNTERTERRORISM TRAINING AIDS FOR DS/ATA | $76,525 | $76,525 | February 13, 2026 | February 12, 2027 | Leesburg, VA | usaspending.gov |
| 19C18024P0584 | MISCELLANEOUS FOREIGN AWARDEES | Department of State | Purchase Order | 423490 | FWP #343.02 CHANCERY LV2 AND LV3 BATHROOMS / 7901R | $73,183 | $73,183 | April 10, 2024 | April 30, 2024 | Chile | usaspending.gov |
| 191BWC24P0102 | WATER MONITORING SOLUTIONS, INC. | Department of State | Purchase Order | 423490 | ---------- COMMENTS: JUSTIFICATION: USIBWC (WAD) NEEDS TO PURCHASE ADCPS TO ALLOW THE ACCURATE COLLECTION OF STREAMFLOW DATA IN SHALLOW WATE | $72,380 | $72,380 | September 20, 2024 | December 31, 2024 | El Paso, TX | usaspending.gov |
| 19AQMM24P1287 | F & D FEDERAL LLC | Department of State | Purchase Order | 423490 | THE PURPOSE OF THIS PR IS TO ORDER COUNTERTERRORISM LAW ENFORCEMENT TRAINING AIDS FOR DS/ATA | $68,520 | $68,520 | September 27, 2024 | September 26, 2025 | Tajikistan | usaspending.gov |
| 19MX6026P0138 | DISTRIBUCIONES Y CONSTRUCCIONES EMPRESARIALES RL | Department of State | Purchase Order | 423490 | JANITORIAL FLOOR EQUIPMENT | $58,326 | $58,326 | September 10, 2026 | September 18, 2026 | Mexico | usaspending.gov |
| 19AQMM24P1206 | F & D FEDERAL LLC | Department of State | Purchase Order | 423490 | EQUIPMENT FOR COUNTERTERRORISM TRAINING THE PURPOSE OF THIS PR IS TO ORDER LAW ENFORCEMENT TRAINING AIDS FOR DS/ATA | $45,159 | $45,159 | September 28, 2024 | September 27, 2025 | Uzbekistan | usaspending.gov |
| 19AQMM24P0812 | ZLC SOLUTIONS LLC | Department of State | Purchase Order | 423490 | THE PURPOSE OF THIS PR IS TO ORDER LAW ENFORCEMENT TRAINING AIDS FOR DS/ATA | $44,368 | $44,368 | August 14, 2025 | August 14, 2025 | Arlington, VA | usaspending.gov |
| 19AQMM25P0728 | ZLC SOLUTIONS LLC | Department of State | Purchase Order | 423490 | THE PURPOSE OF THIS PR IS TO ORDER LAW ENFORCEMENT TRAINING AIDS FOR DS/ATA. | $44,050 | $44,050 | September 29, 2025 | September 28, 2026 | Leesburg, VA | usaspending.gov |
| 19TX1025P0068 | POWER HAWK TECHNOLOGIES, INC. | Department of State | Purchase Order | 423490 | CRISIS PREPAREDNESS EQUIPMENT | $32,519 | $32,519 | December 20, 2024 | January 15, 2025 | North Brunswick, NJ | usaspending.gov |
| 191NLE24P0047 | ECO BRIGHT SOLUTIONS LLC | Department of State | Purchase Order | 423490 | NEW PURCHASE ORDER IN THE AMOUNT OF $32,491.16 FOR INTERPOL LICENSES WITH A DELIVERY DATE OF 06/15/2024. THIS REQUIREMENT IS IN SUPPORT OF T | $32,491 | $32,491 | May 10, 2024 | June 15, 2024 | Honduras | usaspending.gov |
| 19AQMM24P1334 | ZLC SOLUTIONS LLC | Department of State | Purchase Order | 423490 | THE PURPOSE OF THIS PR IS TO ORDER LAW ENFORCEMENT TRAINING AIDS FOR DS/ATA | $31,452 | $31,452 | September 29, 2024 | September 28, 2025 | Pakistan | usaspending.gov |
| 191NLE24P0016 | PERFECT RESOURCE GROUP LLC | Department of State | Purchase Order | 423490 | NEW PURCHASE ORDER IN THE AMOUNT OF $28,971.89 FOR CSI CRIME SUPPLIES WITH A DELIVERY DATE OF 04/11/2024. THIS REQUIREMENT IS IN SUPPORT OF | $28,972 | $28,972 | February 26, 2024 | May 26, 2024 | Honduras | usaspending.gov |
| 19EC7524P0608 | MISCELLANEOUS FOREIGN AWARDEES | Department of State | Purchase Order | 423490 | PR12488403: VESTS AND HELMETS FOR PULPO OPERATION IV | $25,657 | $25,657 | May 6, 2024 | May 10, 2024 | Ecuador | usaspending.gov |
| 19PCRD24KO075 | BEAM DISTRIBUTING, INC. | Department of State | Purchase Order | 423490 | CASES | $23,666 | $23,666 | September 10, 2024 | September 22, 2024 | Ashland, VA | usaspending.gov |
| 19KE5025P1042 | MISCELLANEOUS FOREIGN AWARDEES | Department of State | Purchase Order | 423490 | NOT APPLICABLE | $23,402 | $23,402 | May 22, 2025 | July 2, 2025 | Kenya | usaspending.gov |
| 19CA5226P0137 | MISCELLANEOUS FOREIGN AWARDEES | Department of State | Purchase Order | 423490 | PROJECTION OF IMAGES | $22,545 | $22,545 | March 3, 2026 | March 22, 2026 | Canada | usaspending.gov |
| 19CA5226P0309 | SPECIALIZED PRODUCTS COMPANY | Department of State | Purchase Order | 423490 | FIBER OPTIC TOOLKIT | $20,200 | $20,200 | August 10, 2026 | September 30, 2026 | Flower Mound, TX | usaspending.gov |
| 19AQMM25P0808 | ZLC SOLUTIONS LLC | Department of State | Purchase Order | 423490 | THE PURPOSE OF THIS PR IS TO ORDER LAW ENFORCEMENT TRAINING AIDS FOR DS/ATA. | $16,752 | $16,752 | September 29, 2025 | September 28, 2026 | Leesburg, VA | usaspending.gov |
| 19PCRD26K2493 | FIRST LINE TECHNOLOGY LLC | Department of State | Purchase Order | 423490 | STRETCHER SYSTEM | $14,736 | $14,736 | January 12, 2026 | January 22, 2026 | Fredericksburg, VA | usaspending.gov |
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.