Data / Federal awards / NAICS 811210 / CARL ZEISS INDUSTRIAL QUALITY SOLUTIONS LLC
CARL ZEISS INDUSTRIAL QUALITY SOLUTIONS LLC: 40 federal contract awards, $3.8 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
CARL ZEISS INDUSTRIAL QUALITY SOLUTIONS LLC (UEI SJVVKUFLU1X5), Maple Grove, MN, received 40 federal prime contract awards with $3.8 million obligated in fiscal years 2024 to 2027, from 5 agencies under 14 NAICS codes. Its largest buyer is Department of Defense ($3.5 million) and its largest code is NAICS 811210 Electronic and Precision Equipment Repair and Maintenance.
The request: Every federal contract awarded under NAICS 811210, with the winner, the agency and the value. $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.
- UEI
- SJVVKUFLU1X5
- Parent organization
- CARL-ZEISS-STIFTUNG
- Location
- Maple Grove, MN
- Business size
- Other Than Small Business
- Contract awards
- 40
- Obligated
- $3.8 million
- First action in window
- 2023-10-10
- Latest action
- 2026-10-01
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 811210 | Electronic and Precision Equipment Repair and Maintenance | 3 | $777,293 |
| 811310 | Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance | 6 | $690,214 |
| 334519 | Other Measuring and Controlling Device Manufacturing | 5 | $685,272 |
| 333310 | Commercial and Service Industry Machinery Manufacturing | 1 | $468,601 |
| 513210 | Software Publishers | 7 | $267,659 |
| 334513 | Instruments and Related Products Manufacturing for Measuring, Displaying, and Controlling Industrial Process Variables | 9 | $261,089 |
| 333517 | Machine Tool Manufacturing | 1 | $248,942 |
| 334516 | Analytical Laboratory Instrument Manufacturing | 1 | $235,640 |
| 334515 | Instrument Manufacturing for Measuring and Testing Electricity and Electrical Signals | 1 | $111,044 |
| 541519 | Other Computer Related Services | 1 | $34,646 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 22 | $3.5 million |
| National Aeronautics and Space Administration | 7 | $251,191 |
| Department of the Treasury | 5 | $68,071 |
| General Services Administration | 4 | $34,282 |
| National Gallery of Art | 2 | $20,634 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $1.2 million |
| FY2025 | $907,143 |
| FY2026 | $1.7 million |
| FY2027 | $16,491 |
Contract awards
All 40 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| N6852023C0002 | Department of Defense | Definitive Contract | 811210 | ZEISS CMM MAINTENANCE AND REPAIR | $637,694 | $860,206 | November 28, 2022 | November 30, 2026 | Jacksonville, FL | usaspending.gov |
| W912NW26PA014 | Department of Defense | Purchase Order | 811310 | COORDINATE MEASURING MACHINES (CMMS) SUPPORT | $509,080 | $509,080 | March 5, 2026 | May 4, 2027 | Corpus Christi, TX | usaspending.gov |
| W519TC26PA037 | Department of Defense | Purchase Order | 333310 | COORDINATE MEASURING MACHINES MODERNIZATION FOR CRANE ARMY AMMUNITION ACTIVITY | $468,601 | $468,601 | December 9, 2025 | August 25, 2026 | Crane, IN | usaspending.gov |
| W519TC24P2262 | Department of Defense | Purchase Order | 334519 | COORDINATE MEASURING MACHINES, CMM | $408,576 | $408,576 | March 21, 2024 | June 24, 2024 | Maple Grove, MN | usaspending.gov |
| SPE4A825P0155 | Department of Defense | Purchase Order | 333517 | 8511465757!IPE - MEASURING EQUIPMENT | $248,942 | $248,942 | September 10, 2025 | March 9, 2026 | Maple Grove, MN | usaspending.gov |
| FA930024P6022 | Department of Defense | Purchase Order | 334516 | 3D SCANNER | $235,640 | $235,640 | August 22, 2024 | December 31, 2024 | Edwards, CA | usaspending.gov |
| W91ZLK25PA006 | Department of Defense | Purchase Order | 334519 | DELIVERY AND INSTALLATION OF ZEISS SCAN BOX 5120 SCANNING SYSTEM CUSTOMIZATION EQUIPMENT IN SUPPORT OF THE U.S. ARMY ABERDEEN TEST CENTER TO | $215,125 | $215,125 | August 26, 2025 | January 25, 2026 | Maple Grove, MN | usaspending.gov |
| W912NW26FA001 | Department of Defense | Delivery Order | 811310 | ANNUAL PM AND CALIBRATION OF CCAD ZEISS CMM MACHINES AND ON-SITE REPAIRS AS NEEDED. | $115,930 | $115,930 | October 16, 2025 | October 15, 2026 | Corpus Christi, TX | usaspending.gov |
| M6700124P1032 | Department of Defense | Purchase Order | 811210 | EMERGENCY REPAIR SERVICE | $114,104 | $114,104 | April 10, 2024 | April 9, 2027 | Cherry Point, NC | usaspending.gov |
| W519TC24P2018 | Department of Defense | Purchase Order | 334515 | CONTOUR MEASUREMENT SYSTEM | $111,044 | $111,044 | October 10, 2023 | March 21, 2024 | Mcalester, OK | usaspending.gov |
| W912NW26PA012 | Department of Defense | Purchase Order | 513210 | CMM SOFTWARE MAINTENANCE | $100,065 | $100,065 | January 31, 2026 | January 30, 2027 | Maple Grove, MN | usaspending.gov |
| 80NSSC26P0829 | National Aeronautics and Space Administration | Purchase Order | 334513 | ZEISS CONTURA MACHINE (CMM) HARDWARE AND RETROFIT SERVICES | $89,757 | $89,757 | June 16, 2026 | September 15, 2026 | Maple Grove, MN | usaspending.gov |
| 80NSSC24PB010 | National Aeronautics and Space Administration | Purchase Order | 334513 | FY24 CAPTURE 3D_HW AND SW SUPPORT RENEWAL | $61,325 | $61,325 | May 1, 2024 | April 30, 2025 | Maple Grove, MN | usaspending.gov |
| W912NW25F0041 | Department of Defense | Delivery Order | 811310 | ON-SITE REPAIRS | $57,334 | $57,334 | April 28, 2025 | October 15, 2025 | Corpus Christi, TX | usaspending.gov |
| W912NW24P0069 | Department of Defense | Purchase Order | 513210 | ZEISS SOFTWARE MAINTENANCE | $55,194 | $55,194 | September 25, 2024 | October 11, 2025 | Maple Grove, MN | usaspending.gov |
| W912NW24P0002 | Department of Defense | Purchase Order | 513210 | ZEISS SOFTWARE MAINTENANCE | $52,789 | $52,789 | October 12, 2023 | October 11, 2024 | Corpus Christi, TX | usaspending.gov |
| N6852023P0109 | Department of Defense | Purchase Order | 334519 | ZEISS ACCURA II CMM PROBE HEAD | $51,563 | $127,513 | July 20, 2023 | April 29, 2027 | San Diego, CA | usaspending.gov |
| 80NSSC26P0358 | National Aeronautics and Space Administration | Purchase Order | 334513 | FY26 ZEISS ATOS SMA RENEWAL | $35,114 | $35,114 | May 1, 2026 | April 30, 2027 | Maple Grove, MN | usaspending.gov |
| 80NSSC25PA990 | National Aeronautics and Space Administration | Purchase Order | 541519 | FY25 ATOS Q SENSOR DRIVER SOFTWARE SUPPORT 1 YEAR | $34,646 | $34,646 | May 1, 2025 | April 30, 2026 | Maple Grove, MN | usaspending.gov |
| N4523A23C1301 | Department of Defense | Definitive Contract | 334513 | CMM SERVICES | $31,534 | $41,338 | March 17, 2023 | March 16, 2027 | Bremerton, WA | usaspending.gov |
| 80NSSC25PA914 | National Aeronautics and Space Administration | Purchase Order | 334111 | EXTENDED WARRANTY FOR ATOS AND TRITOP HARDWARE | $25,495 | $25,495 | May 1, 2025 | April 30, 2026 | Maple Grove, MN | usaspending.gov |
| 80NSSC26P0461 | National Aeronautics and Space Administration | Purchase Order | 811210 | EXTENDED WARRANTY FOR ATOS AND TRITOP HARDWARE | $25,495 | $25,495 | May 1, 2026 | April 30, 2027 | Huntsville, AL | usaspending.gov |
| 20340925P00026 | Department of the Treasury | Purchase Order | 513210 | ZEISS PRODUCTS AND SERVICES FOR CAPTURE 3D ATOS SOFTWARE SUPPORT | $25,321 | $25,321 | October 1, 2024 | September 30, 2025 | Washington, DC | usaspending.gov |
| M6700124P1109 | Department of Defense | Purchase Order | 513210 | HARDWARE & SUPPORT | $25,270 | $25,270 | September 13, 2024 | September 12, 2025 | Cherry Point, NC | usaspending.gov |
| N0017425P1076 | Department of Defense | Purchase Order | 334513 | ZEISS SOFTWARE MAINTENANCE AND CALIBRATION | $21,259 | $21,259 | July 7, 2025 | July 7, 2026 | Maple Grove, MN | usaspending.gov |
| 20340927P00009 | Department of the Treasury | Purchase Order | 334513 | ZEISS CAPTURE 3D ATOS SOFTWARE SUPPORT | $16,491 | $16,491 | October 1, 2026 | September 30, 2027 | Washington, DC | usaspending.gov |
| 20340926P00015 | Department of the Treasury | Purchase Order | 334513 | CAPTURE 3D ATOS SOFTWARE SUPPORT SERVICES | $16,251 | $16,251 | October 1, 2025 | September 30, 2026 | Washington, DC | usaspending.gov |
| 47QSSC25P1HL8 | General Services Administration | Purchase Order | 423430 | SOLICITATION NO. 47QSSC-25-Q-0193 PERIOD OF PERFORMANCE: 8/1/2025 - 7/31/2026 THIS IS A E-DELIVERY ORDER DESCRIPTION: LINE 1: 000000-1978-43 | $15,263 | $15,263 | July 7, 2025 | August 1, 2025 | Maple Grove, MN | usaspending.gov |
| 33301126PFP0001 | National Gallery of Art | Purchase Order | 561990 | OPTICAL METROLOGY SUPPORT | $10,377 | $10,377 | November 1, 2025 | October 31, 2026 | Maple Grove, MN | usaspending.gov |
| 33301124PFP0089 | National Gallery of Art | Purchase Order | 561990 | PROPRIETARY OPTICAL METROLOGY SUPPORT. | $10,257 | $10,257 | November 1, 2024 | October 31, 2025 | Maple Grove, MN | usaspending.gov |
| 2082AA26P00014 | Department of the Treasury | Purchase Order | 334519 | ZEISS CALIBRATION/MAINTENANCE SERVICES - CONTURA SN 731808532019 | $10,008 | $10,008 | March 6, 2026 | February 11, 2027 | Maple Grove, MN | usaspending.gov |
| 47QSSC24P10SB | General Services Administration | Purchase Order | 334513 | QUOTE # 44822 ZRE BASIC SOFTWARE V2.8 ZEISS REVERSE ENGINEERING BASIC PACKAGE ONE YEAR OF SOFTWARE SUPPORT | $9,999 | $9,999 | May 20, 2024 | June 19, 2024 | Maple Grove, MN | usaspending.gov |
| FA813226P0035 | Department of Defense | Purchase Order | 811310 | ZEISS SCANBOX REPAIR, SERV P26-075 | $7,870 | $7,870 | May 18, 2026 | July 22, 2026 | Oklahoma City, OK | usaspending.gov |
| 47QSSC26P26EH | General Services Administration | Purchase Order | 513210 | 000000-1978-431DONGLE ID 3-7336236 CONSISTING OF THE FOLLOWING ITEMS:666031-0000-320SMA FEE SENSORDRIVER ATOS DGL LIC30 666031-0000-007SMA F | $7,450 | $7,450 | July 17, 2026 | July 24, 2026 | Maple Grove, MN | usaspending.gov |
| 47QSSC26P26EG | General Services Administration | Purchase Order | 513210 | ANNUAL SOFTWARE MAINTENANCE AGREEMENT. 661931-0000-002 SMA FEE ZRE BASE DGL LICENSE POP 8/1/2026 - 7/31/2027 QUOTE: 7761586840 | $1,570 | $1,570 | July 17, 2026 | July 24, 2026 | Maple Grove, MN | usaspending.gov |
| 2031JG24P00037 | Department of the Treasury | Purchase Order | 334519 | THE PURPOSE OF THIS PURCHASE ORDER IS TO FUND REPAIR SERVICES REQUIRED UNDER CONTRACT 2031JG20C0012. | $0 | $0 | March 11, 2024 | January 8, 2025 | Maple Grove, MN | usaspending.gov |
| W912NW25F0004 | Department of Defense | Delivery Order | 811310 | ANNUAL PM AND CALIBRATION | $0 | $74,538 | October 16, 2024 | October 15, 2025 | Corpus Christi, TX | usaspending.gov |
| W912NW25D0001 | Department of Defense | IDC | 811310 | ON-SITE REPAIRS | $0 | $416,028 | October 16, 2024 | usaspending.gov | ||
| M6700122P1062 | Department of Defense | Purchase Order | 811219 | EMERGENCY PARTS/REPAIR | $-15,630 | $18,843 | September 19, 2022 | September 18, 2023 | Cherry Point, NC | usaspending.gov |
| 80NSSC23PB169 | National Aeronautics and Space Administration | Purchase Order | 334513 | REPAIR OF ZEISS | $-20,640 | $7,397 | May 30, 2023 | July 5, 2023 | Maple Grove, MN | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 811210 Electronic and Precision Equipment Repair and Maintenance
- All recipients under NAICS 811310 Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance
- All recipients under NAICS 334519 Other Measuring and Controlling Device Manufacturing
- Open opportunities under NAICS 811210
- Open opportunities under NAICS 811310
- Open opportunities under NAICS 334519
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.