Data / Federal awards / NAICS 339940 / BZ DEFENSE LLC
BZ DEFENSE LLC: 1,868 federal contract awards, $3.9 million obligated (FY2024 to FY2027)
BZ DEFENSE LLC (UEI L8GHFAS7N2M1), Round Rock, TX, received 1,868 federal prime contract awards with $3.9 million obligated in fiscal years 2024 to 2027, from 7 agencies under 8 NAICS codes. Its largest buyer is General Services Administration ($3.3 million) and its largest code is NAICS 339940 Office Supplies (except Paper) Manufacturing.
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- L8GHFAS7N2M1UEI
- Round Rock, TXLocation
- Small BusinessBusiness size
- 1,868Contract awards
- $3.9 millionObligated
- 2023-10-01First action in window
- 2026-08-20Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 339940 | Office Supplies (except Paper) Manufacturing | 77 | $3.5 million |
| 334290 | Other Communications Equipment Manufacturing | 1,780 | $363,613 |
| 327910 | Abrasive Product Manufacturing | 1 | $13,875 |
| 922190 | Other Justice, Public Order, and Safety Activities | 1 | $10,379 |
| 339999 | All Other Miscellaneous Manufacturing | 6 | $397 |
| 315210 | Cut and Sew Apparel Contractors | 1 | $0 |
| 332710 | Machine Shops | 1 | $0 |
| 332999 | All Other Miscellaneous Fabricated Metal Product Manufacturing | 1 | $0 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| General Services Administration | 1,812 | $3.3 million |
| Department of Defense | 46 | $536,293 |
| Department of Justice | 5 | $30,017 |
| Department of Commerce | 1 | $10,824 |
| Department of State | 1 | $10,379 |
| Department of the Treasury | 1 | $0 |
| Department of Homeland Security | 2 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $1.6 million |
| FY2025 | $990,656 |
| FY2026 | $1.3 million |
Contract awards
The 50 largest of 1,868 awards by dollars obligated 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 47QSWC26F0093 | General Services Administration | BPA Call | 339940 | DELIVERY ORDER 0004 FOR 5EA CHEVY SUBURBANS | $1,147,372 | $1,147,372 | May 13, 2026 | February 7, 2027 | Naval Anacost Annex, DC | usaspending.gov |
| 47QSWC25F0006 | General Services Administration | BPA Call | 339940 | DELIVERY ORDER FOR 3EA SUBURBANS | $609,750 | $609,750 | November 4, 2024 | May 1, 2025 | Port Hueneme Cbc Base, CA | usaspending.gov |
| 47QSWC24F0008 | General Services Administration | BPA Call | 339940 | DO 1EA SUBURBAN 2EA DIESEL LANDCRUISER | $561,500 | $561,500 | November 20, 2023 | May 20, 2024 | San Diego, CA | usaspending.gov |
| 47QSWC24F0114 | General Services Administration | Delivery Order | 339940 | ARMORED PRISONER TRANSPORTATION VEHICLES QVB AAE | $299,181 | $299,181 | August 19, 2024 | April 30, 2025 | Galion, OH | usaspending.gov |
| 47QSSC24F4ES4 | General Services Administration | Delivery Order | 339940 | SKU# BZ225KJ5 MFG. NAME: HON COMPANY MPN: H5701.SB11.T DESCRIPTION: GENEROUSLY-PROPORTIONED SEAT AND BACK CUSHIONS WITH LUXURIOUS LEATHER UP | $109,440 | $109,440 | February 21, 2024 | February 25, 2024 | Los Angeles, CA | usaspending.gov |
| 47QSSC24F4ES1 | General Services Administration | Delivery Order | 339940 | SKU# BZ225KJ5 MFG. NAME: HON COMPANY MPN: H5701.SB11.T DESCRIPTION: GENEROUSLY-PROPORTIONED SEAT AND BACK CUSHIONS WITH LUXURIOUS LEATHER UP | $91,656 | $91,656 | February 21, 2024 | February 25, 2024 | Los Angeles, CA | usaspending.gov |
| FA813625F0037 | Department of Defense | Delivery Order | 339940 | HIGH-PERFORMANCE ERGONOMIC TASK CHAIRS, TASK CHAIRS AND DESK CHAIRS TO SUPPORT PERSONNEL. THESE CHAIRS WILL BE USED AT WORKSTATIONS TO ENSUR | $86,595 | $86,595 | March 14, 2025 | April 4, 2025 | Oklahoma City, OK | usaspending.gov |
| FA558725FG113 | Department of Defense | Delivery Order | 339940 | BOOTS | $78,101 | $78,101 | October 1, 2024 | September 30, 2025 | United Kingdom | usaspending.gov |
| 47QSSC24F4C0X | General Services Administration | Delivery Order | 339940 | MRF: DH2I; PN: S2098B11R; ITEM: DH2I DXENTERPRISE SOFTWARE SUPPORT 1-CORE 1 YEAR 24X7 - RENEWAL, QTY: 128 EA IAW EBUY RFQ1674429 AND VENDOR | $63,167 | $63,167 | February 20, 2024 | February 24, 2024 | Los Angeles, CA | usaspending.gov |
| FA483026FG023 | Department of Defense | Delivery Order | 339940 | FOOTWEAR, MEN'S | $59,558 | $59,558 | March 26, 2026 | September 30, 2026 | Round Rock, TX | usaspending.gov |
| FA488725F0056 | Department of Defense | Delivery Order | 339940 | WEAPON LIGHT SWITCH FOR 56 SFS AT LUKE AFB. | $41,263 | $41,263 | July 17, 2025 | August 18, 2025 | Phoenix, AZ | usaspending.gov |
| FA445226FG200 | Department of Defense | Delivery Order | 339940 | 24 PTT HEADSETS FOR DEPLOYMENT | $30,965 | $30,965 | January 18, 2026 | April 6, 2026 | Fort Drum, NY | usaspending.gov |
| FA830724PB072 | Department of Defense | Purchase Order | 334290 | 20 BOSCH DINION IP STARLIGHT 7000 1080P HYBRID BOX CAMERA NO LENS AND 20 BOSCH LVF-5005C-S0940 SR CS-MOUNT 9 TO 40MM 5 MP IR-CORRECTED VARIF | $28,739 | $28,739 | May 21, 2024 | September 25, 2024 | Jb Andrews, MD | usaspending.gov |
| FA487725FG066 | Department of Defense | Delivery Order | 339940 | SAFETY AND RESCUE EQUIPMENT | $26,420 | $26,420 | October 1, 2024 | September 30, 2025 | Tucson, AZ | usaspending.gov |
| FA461024F0123 | Department of Defense | Delivery Order | 339940 | ONE (1) BRIDGEPORT KNEE MILLING MACHINE (MFR PART #: 0195011/7950702). REFERENCED QUOTE #: Q-706950 | $26,367 | $26,367 | June 27, 2024 | November 29, 2024 | San Diego, CA | usaspending.gov |
| FA468625FC026 | Department of Defense | Delivery Order | 339940 | COMMODITY: THERMAL IMAGING BINOCULARS | $26,000 | $26,000 | September 29, 2025 | October 27, 2025 | Beale Afb, CA | usaspending.gov |
| FA500024FG034 | Department of Defense | Delivery Order | 339940 | OPERATION TRAINING DEVICES | $21,024 | $21,024 | October 1, 2023 | September 30, 2024 | Jber, AK | usaspending.gov |
| FA561325FG119 | Department of Defense | Delivery Order | 339940 | SPECIALIZED FLIGHT CLOTHING AND ACCESSORIES | $19,225 | $19,225 | October 1, 2024 | September 30, 2025 | Germany | usaspending.gov |
| FA446025FG019 | Department of Defense | Delivery Order | 339940 | HEADSETS, HANDSETS, MICROPHONES AND SPEAKERS | $15,563 | $15,563 | October 1, 2024 | September 30, 2025 | Round Rock, TX | usaspending.gov |
| 47QSSC24F8Q97 | General Services Administration | BPA Call | 334290 | RULE, MULTIPLE FOLDING: - SEE ATTACHED DOCUMENT FOR DETAIL. | $15,065 | $15,065 | May 17, 2024 | May 22, 2024 | Los Angeles, CA | usaspending.gov |
| N0018925FR086 | Department of Defense | Delivery Order | 339940 | HEARING PROTECTION DEVICES | $14,907 | $14,907 | July 18, 2025 | September 16, 2025 | Groton, CT | usaspending.gov |
| 47QSSC24F4EQF | General Services Administration | Delivery Order | 339940 | SKU# BZ225KJ5 MFG. NAME: HON COMPANY MPN: H5701.SB11.T DESCRIPTION: GENEROUSLY-PROPORTIONED SEAT AND BACK CUSHIONS WITH LUXURIOUS LEATHER UP | $14,820 | $14,820 | February 21, 2024 | February 25, 2024 | Los Angeles, CA | usaspending.gov |
| FA480925FG027 | Department of Defense | Delivery Order | 339940 | CLOTHING, SPECIAL PURPOSE | $14,051 | $14,051 | October 1, 2024 | September 30, 2025 | Los Angeles, CA | usaspending.gov |
| SPMYM224P1044 | Department of Defense | Purchase Order | 327910 | STONE, SHARPENING | $13,875 | $13,875 | March 25, 2024 | April 1, 2024 | Encinitas, CA | usaspending.gov |
| 47QSWA25F2659 | General Services Administration | Delivery Order | 339940 | HTM-4-GRAPHITE HTM-4 FENDER 13.5 X 34.8- GRAPHITE | $11,448 | $11,448 | September 2, 2025 | September 6, 2025 | Los Angeles, CA | usaspending.gov |
| FA850124FG105 | Department of Defense | Delivery Order | 339940 | IT AND TELECOM -OTHER DATA CENTER FACILITIES PRODUCTS | $11,059 | $11,059 | October 1, 2023 | September 30, 2024 | Warner Robins, GA | usaspending.gov |
| 1333BJ24F00282014 | Department of Commerce | Delivery Order | 339940 | ALTERNATE POWER CARTRIDGE - REPLACEMENT BATTERY CARTRIDGE | $10,824 | $10,824 | March 1, 2024 | March 31, 2024 | San Diego, CA | usaspending.gov |
| 15DDLA25F00000079 | Department of Justice | Delivery Order | 339940 | TITLE: BZ DEFENSE (XGO LONG SLEEVE SHIRTS) - $10,764.55 REQUESTOR: MICHELLE S ROMERO DELIVERY DATE: 09/30/2025 | $10,765 | $10,765 | September 19, 2025 | December 31, 2025 | Round Rock, TX | usaspending.gov |
| 19MY3024K0120 | Department of State | Purchase Order | 922190 | INL-MARITIME LAW ENFORCEMENT TACTICAL TRAINING EQUIPMENT | $10,379 | $10,379 | March 13, 2024 | March 24, 2024 | Malaysia | usaspending.gov |
| 47QSSC24FARGT | General Services Administration | BPA Call | 334290 | RULE, MULTIPLE FOLDING: - SEE ATTACHED DOCUMENT FOR DETAIL. | $10,025 | $10,025 | June 29, 2024 | July 4, 2024 | Los Angeles, CA | usaspending.gov |
| 47QSSC24F5NRZ | General Services Administration | Delivery Order | 339940 | PN: BZ4C27F6 MFR PN: SMT750X93; ITEM: SMART-UPS 750VA TOWER UPS | $9,136 | $9,136 | March 19, 2024 | March 23, 2024 | Los Angeles, CA | usaspending.gov |
| 47QSWA25F117V | General Services Administration | Delivery Order | 339940 | 7290 PN 347534 | $8,745 | $8,745 | March 17, 2025 | March 31, 2025 | Los Angeles, CA | usaspending.gov |
| 47QSWA25F117U | General Services Administration | Delivery Order | 339940 | 7290 PN: 347534 | $8,745 | $8,745 | March 17, 2025 | March 31, 2025 | Los Angeles, CA | usaspending.gov |
| 47QSSC24FAFYN | General Services Administration | BPA Call | 334290 | RULE, MULTIPLE FOLDING: - SEE ATTACHED DOCUMENT FOR DETAIL. | $8,312 | $8,312 | June 25, 2024 | June 30, 2024 | Los Angeles, CA | usaspending.gov |
| 47QSSC24FACN7 | General Services Administration | BPA Call | 334290 | RULE, MULTIPLE FOLDING: - SEE ATTACHED DOCUMENT FOR DETAIL. | $8,312 | $8,312 | June 22, 2024 | June 27, 2024 | Los Angeles, CA | usaspending.gov |
| 15DDSF25F00000037 | Department of Justice | Delivery Order | 339940 | TITLE: SRT DEA-19/$2,872.61/RIFLE LIGHTS REQUESTOR: ERIC J DIAMOND REF AWARD/BPA: 47QSEA20D0073 DELIVERY DATE: 09/30/2025 | $7,751 | $7,751 | June 17, 2025 | September 30, 2025 | Round Rock, TX | usaspending.gov |
| 15DDSL25F00000050 | Department of Justice | Delivery Order | 339940 | TACTICAL UNIFORM SHIRTS | $7,222 | $7,222 | September 19, 2025 | October 20, 2025 | Round Rock, TX | usaspending.gov |
| 47QSSC24F0890 | General Services Administration | BPA Call | 334290 | EARPLUG: 31DB, FOAM, PLASTIC & SILICON | $5,735 | $5,735 | November 13, 2023 | November 22, 2023 | Los Angeles, CA | usaspending.gov |
| 47QSSC24F29JH | General Services Administration | BPA Call | 334290 | HEAT SHRINK ELECTRICAL TUBING KITS | $4,659 | $4,659 | January 8, 2024 | January 17, 2024 | Los Angeles, CA | usaspending.gov |
| 47QSSC24F8D0Q | General Services Administration | BPA Call | 334290 | RULE, MULTIPLE FOLDING: - SEE ATTACHED DOCUMENT FOR DETAIL. | $4,296 | $4,296 | May 10, 2024 | May 15, 2024 | Los Angeles, CA | usaspending.gov |
| N0017426FG159 | Department of Defense | Delivery Order | 339940 | FAST BUMP HIGH CUT HELMET SYSTEM XX-LARGE TAN PO 4523161254 | $4,247 | $4,247 | May 14, 2026 | May 28, 2026 | Indian Head, MD | usaspending.gov |
| 47QSSC24F1NWX | General Services Administration | BPA Call | 334290 | RULE, MULTIPLE FOLDING: - SEE ATTACHED DOCUMENT FOR DETAIL. | $4,212 | $4,212 | December 16, 2023 | December 21, 2023 | Los Angeles, CA | usaspending.gov |
| 47QSSC24F7MP3 | General Services Administration | BPA Call | 334290 | TAPE, MEASURING: INTENDED USE: OIL TANK MEASUREMENT MATERIAL: STEEL SURFACE TREATMENT: CHROME OR NICKEL FOR INTENDED USE GRADUATION UNIT: IN | $3,921 | $3,921 | April 26, 2024 | May 4, 2024 | Los Angeles, CA | usaspending.gov |
| N6449824FG215 | Department of Defense | Delivery Order | 339940 | 42U TALL ENCLOSED CABINET 2EACH | $3,911 | $3,911 | April 26, 2024 | May 20, 2024 | San Diego, CA | usaspending.gov |
| 47QSSC24F67S9 | General Services Administration | BPA Call | 334290 | HAMMER,HAND | $3,837 | $3,837 | March 29, 2024 | April 6, 2024 | Los Angeles, CA | usaspending.gov |
| 47QSSC24F993Q | General Services Administration | BPA Call | 334290 | RULE, MULTIPLE FOLDING: - SEE ATTACHED DOCUMENT FOR DETAIL. | $3,791 | $3,791 | May 30, 2024 | June 4, 2024 | Los Angeles, CA | usaspending.gov |
| 47QSSC24F5YKP | General Services Administration | BPA Call | 334290 | RULE, MULTIPLE FOLDING: - SEE ATTACHED DOCUMENT FOR DETAIL. | $3,510 | $3,510 | March 23, 2024 | March 28, 2024 | Los Angeles, CA | usaspending.gov |
| 47QSSC24F4HKB | General Services Administration | BPA Call | 334290 | 1/2 INCH TOOL POST GRINDER SPINDLE HOLE | $3,478 | $3,478 | February 23, 2024 | March 3, 2024 | Los Angeles, CA | usaspending.gov |
| 47QSSC24F5JPN | General Services Administration | BPA Call | 334290 | 23 GAL RECTANGLE UNLABELED TRASH CAN | $3,332 | $3,332 | March 15, 2024 | March 24, 2024 | Los Angeles, CA | usaspending.gov |
| 47QSSC24F2Y1Y | General Services Administration | BPA Call | 334290 | DEEP IMPACT & STANDARD SOCKET SET: 33 P | $3,296 | $3,296 | January 23, 2024 | February 1, 2024 | Los Angeles, CA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 339940 Office Supplies (except Paper) Manufacturing
- All recipients under NAICS 334290 Other Communications Equipment Manufacturing
- All recipients under NAICS 327910 Abrasive Product Manufacturing
- Open opportunities under NAICS 334290
Updated October 6, 2026. Read from 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.