Data / Federal awards / NAICS 611420 / BOLD ZEBRAS, LLC
BOLD ZEBRAS, LLC: 4 federal contract awards, $77,353 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
BOLD ZEBRAS, LLC (UEI F4C9LHHW95G1), Maineville, OH, received 4 federal prime contract awards with $77,353 obligated in fiscal years 2024 to 2027, from 4 agencies under 2 NAICS codes. Its largest buyer is Department of the Interior ($73,000) and its largest code is NAICS 611420 Computer Training.
The request: Every federal contract awarded under NAICS 611420, with the winner, the agency and the value. $10 of work on sign-up, no card.
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- F4C9LHHW95G1UEI
- Maineville, OHLocation
- Small BusinessBusiness size
- 4Contract awards
- $77,353Obligated
- 2024-09-18First action in window
- 2026-06-18Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 611420 | Computer Training | 2 | $73,000 |
| 541519 | Other Computer Related Services | 2 | $4,353 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of the Interior | 1 | $73,000 |
| Department of Veterans Affairs | 1 | $4,353 |
| General Services Administration | 1 | $0 |
| Court Services and Offender Supervision Agency | 1 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $0 |
| FY2025 | $14,353 |
| FY2026 | $63,000 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 140L0125P0028 | Department of the Interior | Purchase Order | 611420 | POWER APP SERVICES FOR THE BLM OFFICE OF SECURITY OPERATIONS | $73,000 | $73,000 | September 11, 2025 | January 31, 2027 | Maineville, OH | usaspending.gov |
| 36C10M25F50071 | Department of Veterans Affairs | Delivery Order | 541519 | TRAINING SERVICES | $4,353 | $4,353 | July 25, 2025 | July 24, 2026 | Maineville, OH | usaspending.gov |
| 47QTCA24D00G3 | General Services Administration | FSS | 541519 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $475,000 | September 18, 2024 | usaspending.gov | ||
| 9594CS23P0041 | Court Services and Offender Supervision Agency | Purchase Order | 611420 | POWER PLATFORM INTRODUCTORY TRAINING | $0 | $22,700 | September 18, 2023 | September 17, 2024 | Washington, DC | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 611420 Computer Training
- All recipients under NAICS 541519 Other Computer Related Services
- Open opportunities under NAICS 541519
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.