Data / Federal awards / NAICS 325180 / ECKERT & ZIEGLER ANALYTICS, INC
ECKERT & ZIEGLER ANALYTICS, INC: 28 federal contract awards, $833,215 obligated (FY2024 to FY2027)
ECKERT & ZIEGLER ANALYTICS, INC (UEI KGT2BNLT8SV5), Atlanta, GA, received 28 federal prime contract awards with $833,215 obligated in fiscal years 2024 to 2027, from 4 agencies under 8 NAICS codes. Its largest buyer is Department of Defense ($435,236) and its largest code is NAICS 325180 Other Basic Inorganic Chemical Manufacturing.
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.
- KGT2BNLT8SV5UEI
- Atlanta, GALocation
- Small BusinessBusiness size
- 28Contract awards
- $833,215Obligated
- 2024-01-16First action in window
- 2026-09-03Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 325180 | Other Basic Inorganic Chemical Manufacturing | 19 | $493,204 |
| 333992 | Welding and Soldering Equipment Manufacturing | 1 | $123,750 |
| 335999 | All Other Miscellaneous Electrical Equipment and Component Manufacturing | 1 | $122,500 |
| 339113 | Surgical Appliance and Supplies Manufacturing | 2 | $32,485 |
| 334516 | Analytical Laboratory Instrument Manufacturing | 2 | $29,826 |
| 334511 | Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing | 1 | $15,025 |
| 333248 | All Other Industrial Machinery Manufacturing | 1 | $9,650 |
| 334517 | Irradiation Apparatus Manufacturing | 1 | $6,775 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 16 | $435,236 |
| Environmental Protection Agency | 9 | $233,537 |
| Department of Commerce | 1 | $143,740 |
| Department of Health and Human Services | 2 | $20,702 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $266,590 |
| FY2025 | $478,091 |
| FY2026 | $88,534 |
Contract awards
All 28 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 1333ND24PNB680395 | Department of Commerce | Purchase Order | 325180 | RADIOACTIVE BETA SOURCES | $143,740 | $143,740 | September 9, 2024 | January 10, 2025 | Germany | usaspending.gov |
| N0010425PBZ30 | Department of Defense | Purchase Order | 333992 | GAMMA RAY SOURCE | $123,750 | $123,750 | July 25, 2025 | November 3, 2025 | Atlanta, GA | usaspending.gov |
| N0010425PBN53 | Department of Defense | Purchase Order | 335999 | GAMMA RAY SOURCE | $122,500 | $122,500 | March 12, 2025 | July 10, 2025 | Atlanta, GA | usaspending.gov |
| 68HERL26P0151 | Environmental Protection Agency | Purchase Order | 325180 | PURCHASE OF MIXED GAMMA STANDARDS(8503) REQUIRED FOR CALIBRATION OF HIGH-PURITY GERMANIUM DETECTORS SEE ATTACHED QUOTE: SQ-031793-2 LEAD TIM | $46,845 | $46,845 | June 18, 2026 | February 1, 2027 | Atlanta, GA | usaspending.gov |
| 68HERH25P0237 | Environmental Protection Agency | Purchase Order | 325180 | PURCHASE OF MIXED GAMMA STANDARDS REQUIRED FOR CALIBRATION OF HIGH-PURITY GERMANIUM DETECTORS USED FOR ANALYSIS OF GAMMA-EMITTING RADIONUCLI | $45,675 | $45,675 | September 25, 2025 | February 1, 2026 | Montgomery, AL | usaspending.gov |
| 68HE0A25P0021 | Environmental Protection Agency | Purchase Order | 325180 | PURCHASE OF GAMMA STANDARDS REQUIRED TO CALIBRATION HPGE DETECTORS IN THE COUNTING ROOM AT 540 SOUTH MORRIS AVENUE, BUILDING 1504, MONTGOMER | $45,320 | $45,320 | January 7, 2025 | March 14, 2025 | Montgomery, AL | usaspending.gov |
| 68HE0A25P0042 | Environmental Protection Agency | Purchase Order | 325180 | PURCHASE OF GAMMA STANDARDS REQUIRED TO CALIBRATION HPGE DETECTORS IN THE CERLS COUNTING ROOM. | $45,320 | $45,320 | April 9, 2025 | April 30, 2025 | Montgomery, AL | usaspending.gov |
| FA702224P0001 | Department of Defense | Purchase Order | 325180 | PROCUREMENT OF CERTIFIED NATIONAL INSTITUTE OF STANDARDS AND TECHNOLOGY (NIST)-TRACEABLE RADIOACTIVE REFERENCE STANDARDS FOR CALIBRATION OF | $39,460 | $39,460 | April 30, 2024 | June 18, 2024 | Patrick Afb, FL | usaspending.gov |
| 68HE0A25P0043 | Environmental Protection Agency | Purchase Order | 325180 | PURCHASE OF SR89 AND I131 STANDARDS FOR 2025. STANDARDS WILL BE SETUP TO AUTOMATICALLY SHIP ON A ROTATING BASIS. SR89 STANDARDS WILL BE SHIP | $27,900 | $27,900 | April 9, 2025 | December 31, 2025 | Montgomery, AL | usaspending.gov |
| FA252126P0017 | Department of Defense | Purchase Order | 325180 | AFTAC LAB TESTING | $27,205 | $27,205 | July 31, 2026 | July 31, 2026 | Patrick Afb, FL | usaspending.gov |
| 68HE0A24P0007 | Environmental Protection Agency | Purchase Order | 325180 | TO PURCHASE REQUIRED MATERIALS FOR NAREL QA I-131 & SR-89 FIXED LAB CALIBRATION STANDARDS IN ACCORDANCE WITH THE QUOTE SQ-022812-1, DATED NO | $22,900 | $22,900 | January 16, 2024 | December 31, 2024 | Montgomery, AL | usaspending.gov |
| 75D30124P19488 | Department of Health and Human Services | Purchase Order | 325180 | RAD LIQUID SOL STANDARDS_093024 - BUTTON | $20,775 | $20,775 | August 5, 2024 | September 30, 2024 | Atlanta, GA | usaspending.gov |
| SPMYM124P0632 | Department of Defense | Purchase Order | 339113 | N4215833408660 SOURCE MATERIAL | $18,440 | $18,440 | March 26, 2024 | May 7, 2024 | Portsmouth, VA | usaspending.gov |
| W9124P24P0033 | Department of Defense | Purchase Order | 334516 | PT-NI3-LSC | $15,169 | $15,169 | April 29, 2024 | July 31, 2027 | Huntsville, AL | usaspending.gov |
| SPMYM225P2234 | Department of Defense | Purchase Order | 334511 | CO-60 PLANAR SOURCE | $15,025 | $15,025 | August 25, 2025 | October 6, 2025 | Atlanta, GA | usaspending.gov |
| N4215826PE070 | Department of Defense | Purchase Order | 334516 | 5353ZN01 THROUGH 5353ZN11 RADIOACTIVE SOURCE 11 ITEMS NUCLEAR ECKERT AND ZIEGLER. SEE EXTENDED DESCRIPTIONS | $14,657 | $15,645 | April 9, 2026 | May 21, 2026 | Atlanta, GA | usaspending.gov |
| SPMYM125P0409 | Department of Defense | Purchase Order | 339113 | N4215850274424 CALIBRATION SOURCES | $14,045 | $14,045 | March 21, 2025 | May 1, 2025 | Portsmouth, VA | usaspending.gov |
| FA252125P0055 | Department of Defense | Purchase Order | 325180 | PROCUREMENT OF 4 CERTIFIED NATIONAL INSTITUTE OF STANDARDS AND TECHNOLOGY (NIST) TRACEABLE RADIOACTIVE REFERENCE STANDARDS FOR CALIBRATION O | $12,425 | $12,425 | August 25, 2025 | December 2, 2025 | Patrick Afb, FL | usaspending.gov |
| SPMYM125P0385 | Department of Defense | Purchase Order | 325180 | N4215850038654 RADIOACTIVE SOURCE | $11,630 | $11,630 | March 20, 2025 | April 29, 2025 | Portsmouth, VA | usaspending.gov |
| N4215824PE108 | Department of Defense | Purchase Order | 333248 | RADIOACTIVE SOURCE | $9,650 | $9,650 | June 4, 2024 | July 17, 2024 | Atlanta, GA | usaspending.gov |
| N4215825PE077 | Department of Defense | Purchase Order | 334517 | PURCHASE WITH SIX SEPARATE RADIOACTIVE SOURCE ITEMS. THERE ARE SIX CLINS/ITEM NUMBERS. SEE EXTENDED DESCRIPTION FOR EACH ITEM. | $6,775 | $6,775 | April 30, 2025 | June 10, 2025 | Atlanta, GA | usaspending.gov |
| N3225324P0101 | Department of Defense | Purchase Order | 325180 | TEST SOURCE | $3,420 | $3,420 | September 26, 2024 | November 8, 2024 | Atlanta, GA | usaspending.gov |
| SPMYM125P0442 | Department of Defense | Purchase Order | 325180 | N4215850444407 - CALIBRATION SOURCE | $1,085 | $1,085 | March 28, 2025 | April 25, 2025 | Portsmouth, VA | usaspending.gov |
| 68HE0A25P0027 | Environmental Protection Agency | Purchase Order | 325180 | PURCHASE OF SR89 AND I131 STANDARDS FOR 2025. STANDARDS WILL BE SETUP TO AUTOMATICALLY SHIP ON A ROTATING BASIS. SR89 STANDARDS WILL BE SHIP | $0 | $0 | February 4, 2025 | December 31, 2025 | Montgomery, AL | usaspending.gov |
| 68HERL26P0014 | Environmental Protection Agency | Purchase Order | 325180 | PURCHASE OF RADIOACTIVE SOLUTIONS FOR THE NATIONAL ANALYTICAL RADIATION ENVIRONMENTAL LABORATORY ACTION REQUESTED: NEW PROCUREMENT INVOICE C | $0 | $29,040 | December 5, 2025 | April 7, 2027 | Montgomery, AL | usaspending.gov |
| SPMYM126P9496 | Department of Defense | Purchase Order | 325180 | 1 EA RADIOACTIVE MATERIAL CALIBRATION SOURCE 111 KBQ 3 UCIACTIVITY TOLERANCE: PLUS 20 PERCENT/ MINUS 20 PERCENT CD-109, CO-57, CE-139, CR-51 | $0 | $9,525 | March 5, 2026 | May 28, 2026 | Portsmouth, VA | usaspending.gov |
| HHSF223201300398A | Department of Health and Human Services | Purchase Order | 325180 | RADIONUCLIDE STANDARDS | $-73 | $6,087 | September 11, 2013 | September 12, 2013 | Atlanta, GA | usaspending.gov |
| 68HE0A20P0008 | Environmental Protection Agency | Purchase Order | 325180 | THE PROCUREMENT OF A SERIES OF RADIOACTIVE CALIBRATION STANDARDS (9) IN A VARIETY OF SIMULATED ENVIRONMENTAL MATRICES USED TO DETERMINE INST | $-423 | $23,577 | September 25, 2020 | April 30, 2021 | Montgomery, AL | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 325180 Other Basic Inorganic Chemical Manufacturing
- All recipients under NAICS 333992 Welding and Soldering Equipment Manufacturing
- All recipients under NAICS 335999 All Other Miscellaneous Electrical Equipment and Component Manufacturing
- Open opportunities under NAICS 325180
- Open opportunities under NAICS 333992
- Open opportunities under NAICS 335999
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.