Data / Federal awards / NAICS 541519 / GZO, INC.
GZO, INC.: 84 federal contract awards, $221.0 million obligated (FY2024 to FY2027)
GZO, INC. (UEI N1D1QHD3JA45), San Antonio, TX, received 84 federal prime contract awards with $221.0 million obligated in fiscal years 2024 to 2027, from 1 agency under 5 NAICS codes. Its largest buyer is Department of Defense ($221.0 million) and its largest code is NAICS 541519 Other Computer Related Services.
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- N1D1QHD3JA45UEI
- San Antonio, TXLocation
- Small BusinessBusiness size
- 84Contract awards
- $221.0 millionObligated
- 2023-10-31First action in window
- 2026-06-24Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541519 | Other Computer Related Services | 10 | $91.2 million |
| 541990 | All Other Professional, Scientific, and Technical Services | 43 | $74 million |
| 334210 | Telephone Apparatus Manufacturing | 27 | $55.7 million |
| 517111 | Wired Telecommunications Carriers | 2 | $500 |
| 541715 | Research and Development in the Physical, Engineering, and Life Sciences (except Nanotechnology and Biotechnology) | 2 | $500 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 84 | $221 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $174.3 million |
| FY2025 | $32.5 million |
| FY2026 | $14.2 million |
Contract awards
The 50 largest of 84 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| FA701424F0165 | Department of Defense | Delivery Order | 541990 | SAF/CN UNIFIED COMMUNICATIONS AND DIGITAL EXPERIENCE MONITORING SOLUTION OFF OF COMMERCIAL SOLUTIONS OPENING | $30,000,000 | $30,000,000 | April 24, 2024 | December 31, 2025 | Washington, DC | usaspending.gov |
| FA701424F0449 | Department of Defense | Delivery Order | 541519 | FY24 COMMERCIAL SOLUTIONS OPENING (CSO) FOR SAF/CN/CNSI. IDIQ - SINGLE AWARDEE. TO5-ENTERPRISE-TDM ELIMINATION AND MODERNIZATION. | $29,000,000 | $29,000,000 | September 30, 2024 | September 30, 2026 | San Antonio, TX | usaspending.gov |
| FA701424F0453 | Department of Defense | Delivery Order | 541519 | FY24 COMMERCIAL SOLUTIONS OPENING (CSO) FOR SAF/CN/CNSI. IDIQ - SINGLE AWARDEE. TASK ORDER 8 -PATHFINDER-ENTERPRISE INFRASTRUCTURE MODERNIZA | $19,000,000 | $19,000,000 | September 29, 2024 | July 31, 2026 | San Antonio, TX | usaspending.gov |
| FA701424F0428 | Department of Defense | Delivery Order | 541519 | FY24 COMMERCIAL SOLUTIONS OPENING (CSO) FOR SAF/CN. IDIQ - SINGLE AWARDEE. TASK ORDER 4 -PATHFINDER-AIR COMBATANT COMMAND (ACC) IT INFRASTRU | $18,550,000 | $18,550,000 | September 24, 2024 | September 23, 2025 | San Antonio, TX | usaspending.gov |
| FA700025F0144 | Department of Defense | Delivery Order | 334210 | THIS EFFORT PROPOSES CONTINUOUS DELIVERY OF A MICROSOFT AZURE (GOV CLOUD) HOSTED PLATFORM (REFERRED TO GOING FORWARD AS THE INNOVATION LANDI | $14,199,396 | $14,199,396 | September 30, 2025 | September 29, 2026 | San Antonio, TX | usaspending.gov |
| FA700024F0134 | Department of Defense | Delivery Order | 334210 | PORTFOLIO MODERNIZATION FRAMEWORK - OBTAINING AND IMPLEMENTING A RAPID AND REPEATABLE INNOVATION/PROBLEM SOLVING CAPABILITY | $14,198,456 | $14,198,456 | September 30, 2024 | February 28, 2026 | San Antonio, TX | usaspending.gov |
| FA701424F0434 | Department of Defense | Delivery Order | 541519 | FY24 COMMERCIAL SOLUTIONS OPENING (CSO) FOR SAF/CN/CNSI. IDIQ - SINGLE AWARDEE. CREECH AFB INFORMATION TECHNOLOGY (IT) INFRASTRUCTURE MODERN | $13,992,045 | $13,992,045 | September 26, 2024 | January 31, 2026 | San Antonio, TX | usaspending.gov |
| FA700025F0085 | Department of Defense | Delivery Order | 334210 | 16AF CSSP FOR CYBERWORX | $11,691,264 | $11,691,264 | May 28, 2025 | September 27, 2026 | San Antonio, TX | usaspending.gov |
| FA701424F0414 | Department of Defense | Delivery Order | 541519 | FY24 COMMERCIAL SOLUTIONS OPENING (CSO) FOR SAF/CN/CNSI. IDIQ - SINGLE AWARDEE. WHITE PAPERS REQUESTED WITH AMENDMENT A00011, DATED 12 JULY | $7,328,265 | $7,328,265 | September 19, 2024 | July 31, 2026 | San Antonio, TX | usaspending.gov |
| FA701424F0206 | Department of Defense | Delivery Order | 541990 | SAF/CN UNIFIED COMMUNICATIONS AND DIGITAL EXPERIENCE MONITORING SOLUTION OFF OF COMMERCIAL SOLUTIONS OPENING | $6,672,222 | $6,672,222 | May 24, 2024 | May 23, 2025 | Jb Andrews, MD | usaspending.gov |
| FA701424F0132 | Department of Defense | Delivery Order | 541990 | SAF/CN UNIFIED COMMUNICATIONS AND DIGITAL EXPERIENCE MONITORING SOLUTION OFF OF COMMERCIAL SOLUTIONS OPENING | $6,120,098 | $6,120,098 | April 4, 2024 | December 31, 2025 | San Antonio, TX | usaspending.gov |
| FA701424F0143 | Department of Defense | Delivery Order | 541990 | PKS-SAF/CN UNIFIED COMMUNICATIONS AND DIGITAL EXPERIENCE MONITORING SOLUTION OFF OF COMMERCIAL SOLUTIONS OPENING | $5,100,000 | $5,100,000 | April 5, 2024 | May 27, 2025 | San Antonio, TX | usaspending.gov |
| FA701424F0216 | Department of Defense | Delivery Order | 541990 | SAF/CN UNIFIED COMMUNICATIONS AND DIGITAL EXPERIENCE MONITORING SOLUTION OFF OF COMMERCIAL SOLUTIONS OPENING | $3,200,000 | $3,200,000 | May 30, 2024 | May 29, 2025 | Jb Andrews, MD | usaspending.gov |
| FA701424F0387 | Department of Defense | Delivery Order | 541990 | SAF/CN UNIFIED COMMUNICATIONS AND DIGITAL EXPERIENCE MONITORING SOLUTION OFF OF COMMERCIAL SOLUTIONS OPENING | $3,118,817 | $3,118,817 | September 30, 2024 | September 29, 2025 | Concord, MA | usaspending.gov |
| FA701424F0289 | Department of Defense | Delivery Order | 541990 | SAF/CN UNIFIED COMMUNICATIONS AND DIGITAL EXPERIENCE MONITORING SOLUTION OFF OF COMMERCIAL SOLUTIONS OPENING | $2,600,000 | $2,600,000 | July 30, 2024 | July 29, 2025 | Tinker Afb, OK | usaspending.gov |
| FA701424F0217 | Department of Defense | Delivery Order | 541990 | SAF/CN UNIFIED COMMUNICATIONS AND DIGITAL EXPERIENCE MONITORING SOLUTION OFF OF COMMERCIAL SOLUTIONS OPENING | $2,583,000 | $2,583,000 | May 30, 2024 | May 29, 2025 | Hampton, VA | usaspending.gov |
| FA701424F0166 | Department of Defense | Delivery Order | 541990 | SAF/CN UNIFIED COMMUNICATIONS AND DIGITAL EXPERIENCE MONITORING SOLUTION OFF OF COMMERCIAL SOLUTIONS OPENING | $2,491,280 | $2,491,280 | April 23, 2024 | April 22, 2025 | Barksdale Afb, LA | usaspending.gov |
| FA700025F0134 | Department of Defense | Delivery Order | 334210 | SECURITY HABITAT FOR INTEGRATION EVALUATION AND LEARNING DOMAIN (SHIELD) FOR USAFA HQ CCC CYBERSECURITY TEST RANGE OPERATIONS. | $2,150,996 | $2,150,996 | September 19, 2025 | September 18, 2026 | San Antonio, TX | usaspending.gov |
| FA701424F0456 | Department of Defense | Delivery Order | 541519 | FY24 COMMERCIAL SOLUTIONS OPENING (CSO) FOR SAF/CN/CNSI. IDIQ - SINGLE AWARDEE. FY24 SAF/CM CS0 TO6- 688TH PATHFINDER 688TH IT INFRASTRUCTUR | $2,000,000 | $2,000,000 | September 29, 2024 | September 28, 2025 | San Antonio, TX | usaspending.gov |
| FA701424F0220 | Department of Defense | Delivery Order | 541990 | SAF/CN UNIFIED COMMUNICATIONS AND DIGITAL EXPERIENCE MONITORING SOLUTION OFF OF COMMERCIAL SOLUTIONS OPENING | $1,400,000 | $1,400,000 | June 3, 2024 | June 2, 2025 | Goldsboro, NC | usaspending.gov |
| FA701424F0227 | Department of Defense | Delivery Order | 541990 | SAF/CN UNIFIED COMMUNICATIONS AND DIGITAL EXPERIENCE MONITORING SOLUTION OFF OF COMMERCIAL SOLUTIONS OPENING | $1,381,188 | $1,381,188 | July 1, 2024 | July 30, 2025 | Hampton, VA | usaspending.gov |
| FA700025F0118 | Department of Defense | Delivery Order | 334210 | PATHFINDER 72ND AIR BASE WING COMMUNICATIONS 5G ASSESSMENT AND MODERNIZATION | $1,299,998 | $1,299,998 | August 14, 2025 | November 13, 2025 | Potomac, MD | usaspending.gov |
| FA700025F0083 | Department of Defense | Delivery Order | 334210 | PORTFOLIO MODERNIZATION FRAMEWORK - OBTAINING AND IMPLEMENTING A RAPID AND REPEATABLE INNOVATION/PROBLEM SOLVING CAPABILITY | $1,195,000 | $1,195,000 | May 15, 2025 | May 14, 2027 | San Antonio, TX | usaspending.gov |
| FA700025F0138 | Department of Defense | Delivery Order | 334210 | PORTFOLIO MODERNIZATION FRAMEWORK - OBTAINING AND IMPLEMENTING A RAPID AND REPEATABLE INNOVATION/PROBLEM SOLVING CAPABILITY | $1,172,320 | $1,172,320 | September 30, 2025 | July 3, 2026 | Usaf Academy, CO | usaspending.gov |
| FA700025F0076 | Department of Defense | Delivery Order | 334210 | THIS EFFORT PROPOSES TO COMPLEMENT AN EXISTING SAF/CN AWARDED TASK ORDER DEVELOPING A CLOUD-HOSTED, AI -DRIVEN TECHNICAL TRAINING DELIVERY A | $1,005,786 | $1,005,786 | April 28, 2025 | April 27, 2026 | San Antonio, TX | usaspending.gov |
| FA301624F0298 | Department of Defense | Delivery Order | 541990 | CONTRACTOR SHALL PROVIDE PLANNING/PROGRAMMING SUPPORT FOR THE 802 CIVIL ENGINEER SQUADRON (CES). PROGRAMMING AND PLANNING SUPPORT WILL INCLU | $1,000,000 | $1,000,000 | August 15, 2024 | September 30, 2025 | Lackland Afb, TX | usaspending.gov |
| FA700026F0028 | Department of Defense | Delivery Order | 334210 | 2.0 PATHFINDER - SUBTASKS 2.1 AND 2.2. | $875,000 | $875,000 | June 24, 2026 | June 23, 2027 | Usaf Academy, CO | usaspending.gov |
| FA700025F0092 | Department of Defense | Delivery Order | 334210 | PORTFOLIO MODERNIZATION FRAMEWORK - OBTAINING AND IMPLEMENTING A RAPID AND REPEATABLE INNOVATION/PROBLEM SOLVING CAPABILITY | $862,500 | $862,500 | May 24, 2025 | August 23, 2026 | San Antonio, TX | usaspending.gov |
| FA700025F0069 | Department of Defense | Delivery Order | 334210 | ILZ USAFA AVD SUPPORT | $812,080 | $812,080 | April 2, 2025 | August 1, 2026 | San Antonio, TX | usaspending.gov |
| FA701424F0374 | Department of Defense | Delivery Order | 541990 | SAF/CN UNIFIED COMMUNICATIONS AND DIGITAL EXPERIENCE MONITORING SOLUTION OFF OF COMMERCIAL SOLUTIONS OPENING | $791,618 | $791,618 | September 16, 2024 | May 15, 2025 | Warner Robins, GA | usaspending.gov |
| FA700025F0165 | Department of Defense | Delivery Order | 334210 | PORTFOLIO MODERNIZATION FRAMEWORK - OBTAINING AND IMPLEMENTING A RAPID AND REPEATABLE INNOVATION/PROBLEM SOLVING CAPABILITY | $749,000 | $749,000 | September 30, 2025 | September 29, 2026 | Usaf Academy, CO | usaspending.gov |
| FA301625F0349 | Department of Defense | Delivery Order | 541990 | PLANNING AND PROGRAMMING SUPPORT, PRODUCTION AND EXECUTION OF PLANNING CHARRETTE REPORTS (PCRS), PRODUCTION OF DD1391S AND GOVERNMENT COST E | $748,500 | $748,500 | August 25, 2025 | July 31, 2026 | Lackland Afb, TX | usaspending.gov |
| FA700025F0040 | Department of Defense | Delivery Order | 334210 | THIS EFFORT IS TO EXPLORE APPROACHES TO PROVIDE COMMAND AND CONTROL (C2) IN A DENIED, DISRUPTED, INTERMITTENT, AND LIMITED AVAILABILITY ENVI | $740,000 | $740,000 | February 10, 2025 | August 9, 2025 | San Antonio, TX | usaspending.gov |
| FA701424F0396 | Department of Defense | Delivery Order | 541519 | AFDW/PKS WARREN:MCLAUGHLIN SAF/CN PATHFINDER ARTIFICIAL INTELLIGENCE TUTOR | $700,000 | $700,000 | September 13, 2024 | September 12, 2025 | Washington, DC | usaspending.gov |
| FA701424F0207 | Department of Defense | Delivery Order | 541990 | SAF/CN UNIFIED COMMUNICATIONS AND DIGITAL EXPERIENCE MONITORING SOLUTION OFF OF COMMERCIAL SOLUTIONS OPENING | $675,000 | $675,000 | May 24, 2024 | May 23, 2025 | Colorado Springs, CO | usaspending.gov |
| FA700026F0088 | Department of Defense | Delivery Order | 334210 | THE 402SWEG REQUIRES AN AZURE EXPERIMENTATION SPACE TO EXPLORE USING GENAI FOR ENGINEERING PROCESS IMPROVEMENT. THIS WILL BENEFIT DIGITIZATI | $670,362 | $670,362 | April 27, 2026 | April 26, 2027 | Usaf Academy, CO | usaspending.gov |
| FA700026F0001 | Department of Defense | Delivery Order | 334210 | PORTFOLIO MODERNIZATION FRAMEWORK - OBTAINING AND IMPLEMENTING A RAPID AND REPEATABLE INNOVATION/PROBLEM SOLVING CAPABILITY | $657,000 | $657,000 | November 19, 2025 | November 18, 2026 | Usaf Academy, CO | usaspending.gov |
| FA700025F0135 | Department of Defense | Delivery Order | 334210 | AIR FORCE RESEARCH LABORATORY (AFRL) MUNITIONS DIRECTORATE (RW) INITIAL MACHINE LEARNING (ML) TRAINING AND SUPPORT FOR AI/ML CAPABILITY INTE | $639,400 | $639,400 | September 8, 2025 | December 31, 2026 | San Antonio, TX | usaspending.gov |
| FA701424F0231 | Department of Defense | Delivery Order | 541990 | SAF/CN UNIFIED COMMUNICATIONS AND DIGITAL EXPERIENCE MONITORING SOLUTION OFF OF COMMERCIAL SOLUTIONS OPENING | $561,622 | $561,622 | June 11, 2024 | November 10, 2024 | Jb Andrews, MD | usaspending.gov |
| FA700025F0136 | Department of Defense | Delivery Order | 334210 | THE 2ND AIR FORCE REQUIRES AN AZURE EXPERIMENTATION SPACE TO EXPLORE USING GENERATIVE AI (GENAI) FOR AUTOMATION AND ACCELERATION OF THE DEVE | $522,293 | $522,293 | September 20, 2025 | September 29, 2026 | Usaf Academy, CO | usaspending.gov |
| FA701424F0214 | Department of Defense | Delivery Order | 541990 | SAF/CN UNIFIED COMMUNICATIONS AND DIGITAL EXPERIENCE MONITORING SOLUTION OFF OF COMMERCIAL SOLUTIONS OPENING | $500,427 | $500,427 | June 6, 2024 | June 5, 2025 | San Antonio, TX | usaspending.gov |
| FA701424F0167 | Department of Defense | Delivery Order | 541990 | SAF/CN UNIFIED COMMUNICATIONS AND DIGITAL EXPERIENCE MONITORING SOLUTION OFF OF COMMERCIAL SOLUTIONS OPENING | $495,000 | $495,000 | April 23, 2024 | April 22, 2025 | Barksdale Afb, LA | usaspending.gov |
| FA301625F0158 | Department of Defense | Delivery Order | 541990 | BASIC MILITARY TRAINING (BMT) PROGRAM WITH A FOCUS ON THE PRIMARY AGILE COMBAT EMPLOYMENT RANGE FORWARD OPERATIONAL READINESS GENERATION EXE | $480,000 | $480,000 | April 30, 2025 | September 20, 2025 | Lackland Afb, TX | usaspending.gov |
| FA700025F0128 | Department of Defense | Delivery Order | 334210 | AIR FORCE TEST CENTERS NEEDS A PLATFORM TO EXPERIMENT WITH CLOUD-HOSTED EMERGING TECHNOLOGIES AND SOFTWARE TO DEVELOP OUT CONCEPTS AND CAPAB | $432,000 | $432,000 | September 5, 2025 | December 4, 2026 | San Antonio, TX | usaspending.gov |
| FA700025F0077 | Department of Defense | Delivery Order | 334210 | INNOVATION LANDING ZONE MEDICAL CASE MANAGEMENT | $429,000 | $429,000 | May 1, 2025 | February 28, 2026 | San Antonio, TX | usaspending.gov |
| FA701424F0458 | Department of Defense | Delivery Order | 541519 | FY24 COMMERCIAL SOLUTIONS OPENING (CSO) FOR SAF/CN/CNSI. IDIQ - SINGLE AWARDEE.FY24_SAF/CN CSO TO7-16TH _AF RMF_ACCREDITATION AND SECURITY. | $400,000 | $400,000 | September 29, 2024 | September 28, 2025 | San Antonio, TX | usaspending.gov |
| FA701424F0223 | Department of Defense | Delivery Order | 541990 | SAF/CN UNIFIED COMMUNICATIONS AND DIGITAL EXPERIENCE MONITORING SOLUTION OFF OF COMMERCIAL SOLUTIONS OPENING | $382,000 | $382,000 | June 5, 2024 | June 4, 2025 | Colorado Springs, CO | usaspending.gov |
| FA700025F0086 | Department of Defense | Delivery Order | 334210 | DELTA 6 USSF CYBER VALIDATION - PATHFINDER | $378,000 | $378,000 | July 24, 2025 | July 23, 2026 | San Antonio, TX | usaspending.gov |
| FA701424F0371 | Department of Defense | Delivery Order | 541990 | SAF/CN UNIFIED COMMUNICATIONS AND DIGITAL EXPERIENCE MONITORING SOLUTION OFF OF COMMERCIAL SOLUTIONS OPENING | $372,000 | $372,000 | September 16, 2024 | November 3, 2025 | Randolph Afb, TX | usaspending.gov |
| FA301624F0446 | Department of Defense | Delivery Order | 541990 | JBSA PLANNING AND PROGRAMMING SUPPORT FOR MPF PCR PROJECTS. | $350,000 | $350,000 | September 23, 2024 | March 31, 2025 | Lackland Afb, TX | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541519 Other Computer Related Services
- All recipients under NAICS 541990 All Other Professional, Scientific, and Technical Services
- All recipients under NAICS 334210 Telephone Apparatus Manufacturing
- Open opportunities under NAICS 541519
- Open opportunities under NAICS 541990
- Open opportunities under NAICS 334210
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.