Data / Federal awards / NAICS 334112 / V & Z ENTERPRISES INCORPORATED
V & Z ENTERPRISES INCORPORATED: 42 federal contract awards, $7.0 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
V & Z ENTERPRISES INCORPORATED (UEI WSWXQKC9KER1), Sherman Oaks, CA, received 42 federal prime contract awards with $7.0 million obligated in fiscal years 2024 to 2027, from 2 agencies under 16 NAICS codes. Its largest buyer is Department of Health and Human Services ($5.5 million) and its largest code is NAICS 334112 Computer Storage Device Manufacturing.
The request: Every federal contract awarded under NAICS 334112, 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.
- WSWXQKC9KER1UEI
- Sherman Oaks, CALocation
- Small BusinessBusiness size
- 42Contract awards
- $7.0 millionObligated
- 2023-10-16First action in window
- 2026-09-11Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 334112 | Computer Storage Device Manufacturing | 1 | $1.5 million |
| 334310 | Audio and Video Equipment Manufacturing | 12 | $1.5 million |
| 517121 | Telecommunications Resellers | 1 | $781,003 |
| 541519 | Other Computer Related Services | 8 | $650,203 |
| 513210 | Software Publishers | 3 | $624,346 |
| 334111 | Electronic Computer Manufacturing | 4 | $452,338 |
| 541511 | Custom Computer Programming Services | 2 | $375,401 |
| 334210 | Telephone Apparatus Manufacturing | 2 | $341,023 |
| 238210 | Electrical Contractors and Other Wiring Installation Contractors | 1 | $255,838 |
| 334118 | Computer Terminal and Other Computer Peripheral Equipment Manufacturing | 1 | $156,114 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Health and Human Services | 27 | $5.5 million |
| Department of the Interior | 15 | $1.4 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $3.3 million |
| FY2025 | $1.8 million |
| FY2026 | $1.8 million |
Contract awards
All 42 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 75H70524C00004 | Department of Health and Human Services | Definitive Contract | 334112 | BEMIDJI AREA RUBRIK DATA BACKUP SOLUTION FOR MULTIPLE SITES IAW ATTACHED TERMS AND CONDTIONS | $1,544,723 | $1,544,723 | June 12, 2024 | June 30, 2027 | Bemidji, MN | usaspending.gov |
| 75H71124C00021 | Department of Health and Human Services | Definitive Contract | 517121 | CISCO LICENSING FOR OCAO IHS | $781,003 | $781,003 | June 12, 2024 | June 16, 2029 | Oklahoma City, OK | usaspending.gov |
| 75H71223P00174 | Department of Health and Human Services | Purchase Order | 513210 | CISCO SMARTNET MAINTENANCE AND LICENSES - PIMC | $599,347 | $791,856 | August 9, 2023 | August 31, 2027 | Phoenix, AZ | usaspending.gov |
| 75H71224F28002 | Department of Health and Human Services | BPA Call | 334310 | VTC-DIGITAL MEDIA UPGRADE, WRSU | $559,576 | $559,576 | August 16, 2024 | August 19, 2025 | Sherman Oaks, CA | usaspending.gov |
| 75H71225F28006 | Department of Health and Human Services | BPA Call | 334310 | VTC, CRSU | $332,061 | $332,061 | September 19, 2025 | September 21, 2026 | Parker, AZ | usaspending.gov |
| 75H71525P00020 | Department of Health and Human Services | Purchase Order | 334210 | MONACAN HEALTH CENTER VOIP PHONE SYSTEM | $298,493 | $298,493 | April 1, 2025 | April 30, 2027 | Madison Heights, VA | usaspending.gov |
| 140A2324P0080 | Department of the Interior | Purchase Order | 541519 | CISCO MERAKI UPGRADE-HINU | $294,258 | $294,258 | January 3, 2024 | December 31, 2026 | Lawrence, KS | usaspending.gov |
| 140A2326P0146 | Department of the Interior | Purchase Order | 541511 | RUBRIK BACKUP SOLUTION, HINU | $256,508 | $256,508 | April 21, 2026 | April 30, 2027 | Lawrence, KS | usaspending.gov |
| 140A2324P0781 | Department of the Interior | Purchase Order | 238210 | AUDIO VIDEO INSTALL AT HINU | $255,838 | $255,838 | September 20, 2024 | March 31, 2025 | Lawrence, KS | usaspending.gov |
| 75H71224F28003 | Department of Health and Human Services | BPA Call | 334310 | VTC-DIGITAL MEDIA UPGRADE, PIMC | $245,429 | $245,429 | August 16, 2024 | August 18, 2025 | Sherman Oaks, CA | usaspending.gov |
| 75H71226P00077 | Department of Health and Human Services | Purchase Order | 334111 | CISCO NETWORK INFRASTRUCTURE | $238,260 | $238,260 | June 17, 2026 | July 22, 2026 | Whiteriver, AZ | usaspending.gov |
| 75H70726P00061 | Department of Health and Human Services | Purchase Order | 334118 | CISCO WEBEX CONFERENCE ROOM UPGRADES - JSU | $156,114 | $156,114 | February 20, 2026 | November 30, 2026 | Dulce, NM | usaspending.gov |
| 75H71226P00003 | Department of Health and Human Services | Purchase Order | 334111 | REPLACES IHS1512079 ADMIN BUILDING WIRELESS NETWORK EQUIPMENT AND NETWORK PROFESSIONAL SERVICES | $145,769 | $145,769 | October 22, 2025 | October 20, 2026 | Whiteriver, AZ | usaspending.gov |
| 140A2322P0706 | Department of the Interior | Purchase Order | 541519 | CONVERGE ONE CISCO SMART NET RENEWAL | $135,404 | $177,098 | September 15, 2022 | September 14, 2026 | Lawrence, KS | usaspending.gov |
| 140A2326P0078 | Department of the Interior | Purchase Order | 541511 | PALO ALTO LICENSE & SUPPORT | $118,893 | $118,893 | February 19, 2026 | February 18, 2027 | Lawrence, KS | usaspending.gov |
| 75H71225F28004 | Department of Health and Human Services | BPA Call | 334310 | U&O HEALTH CLINIC VTC DIGITAL MEDIA | $102,802 | $102,802 | December 9, 2024 | September 26, 2028 | Fort Duchesne, UT | usaspending.gov |
| 140A2325P0084 | Department of the Interior | Purchase Order | 518210 | PALO ALTO LICENSING RENEWAL | $99,174 | $99,174 | February 12, 2025 | December 26, 2025 | Sherman Oaks, CA | usaspending.gov |
| 75H70825P00002 | Department of Health and Human Services | Purchase Order | 334310 | INTEGRATED CONFERENCE ROOM AUDIO-VISUAL SOLUTIONS | $80,607 | $80,607 | September 19, 2025 | February 27, 2026 | Anchorage, AK | usaspending.gov |
| 75H71325P00066 | Department of Health and Human Services | Purchase Order | 541519 | PROCURE CISCO SMARTNET SUPPORT FOR CISCO HARDWARE AND SOFTWARE LOCATED IN THE PORTLAND AREA OFFICE. SUPPORT WILL ALLOW FOR REPLACEMENT & SUP | $79,456 | $79,456 | September 10, 2025 | December 31, 2026 | Portland, OR | usaspending.gov |
| 140A2324P0323 | Department of the Interior | Purchase Order | 541519 | DELL POWEREDGE SERVERS FOR HINU | $77,027 | $77,027 | May 7, 2024 | May 31, 2024 | Lawrence, KS | usaspending.gov |
| 140A2323P0565 | Department of the Interior | Purchase Order | 517111 | VOIP TELEPHONE SYSTEM INSTALLATION | $71,448 | $416,915 | August 1, 2023 | November 30, 2024 | Sherman Oaks, CA | usaspending.gov |
| 75H70725P00015 | Department of Health and Human Services | Purchase Order | 541512 | CISCO COLLABORATION ENDPOINTS AT THE TAOS PICURIS SERVICE UNIT | $69,262 | $69,262 | October 15, 2024 | February 28, 2025 | Taos, NM | usaspending.gov |
| 75H71225P00223 | Department of Health and Human Services | Purchase Order | 541519 | CISCO HYPERFLEX SOFTWARE SUPPORT | $59,913 | $59,913 | September 26, 2025 | September 25, 2026 | Polacca, AZ | usaspending.gov |
| 75H71226F28013 | Department of Health and Human Services | BPA Call | 334310 | BPA CALL AGAINST 75H71223A00016, ACQ CONFERENCE ROOM | $58,584 | $58,584 | July 15, 2026 | July 14, 2027 | Phoenix, AZ | usaspending.gov |
| 140A2322P0789 | Department of the Interior | Purchase Order | 517919 | CONVERGE ONE CISCO ISE SMART NET RENEWAL | $45,400 | $60,400 | September 13, 2022 | September 12, 2026 | Lawrence, KS | usaspending.gov |
| 75H70826P00002 | Department of Health and Human Services | Purchase Order | 334111 | PURCHASE OF LAPTOPS, DOCKING STATIONS, MONITORS, SMART CARD READER KEYBOARDS, AND OPTICAL MOUSES. | $45,286 | $45,286 | May 20, 2026 | September 30, 2026 | Anchorage, AK | usaspending.gov |
| 75H71224P00073 | Department of Health and Human Services | Purchase Order | 334210 | MODULAR 24 FXS PORT VOIP GATEWAY WITH PVDM3-64 AND ACCESSORIES | $42,530 | $42,530 | March 4, 2024 | March 3, 2025 | Whiteriver, AZ | usaspending.gov |
| 140A2324P0695 | Department of the Interior | Purchase Order | 518210 | PALO ALTO FIREWALL SUPPORT FOR HINU | $29,924 | $29,924 | September 3, 2024 | September 14, 2025 | Lawrence, KS | usaspending.gov |
| 140A2325P0075 | Department of the Interior | Purchase Order | 513210 | MICROSOFT 365 LICENSE | $24,999 | $24,999 | January 31, 2025 | February 1, 2026 | Lawrence, KS | usaspending.gov |
| 75H71226F28011 | Department of Health and Human Services | BPA Call | 334310 | WHITERIVER CONFERENCE ROOM SERVICES SOLUTION | $23,707 | $23,707 | May 21, 2026 | May 20, 2027 | Whiteriver, AZ | usaspending.gov |
| 140A2324P0716 | Department of the Interior | Purchase Order | 334111 | APC SMART-UPS FOR HINU | $23,022 | $23,022 | September 5, 2024 | October 31, 2024 | Lawrence, KS | usaspending.gov |
| 75H71226F28008 | Department of Health and Human Services | BPA Call | 334310 | CISCO DESK PRO AND HEADSET | $20,946 | $20,946 | January 15, 2026 | September 26, 2028 | Fort Duchesne, UT | usaspending.gov |
| 75H71225F28007 | Department of Health and Human Services | BPA Call | 334310 | VTC, U&O | $19,815 | $19,815 | September 19, 2025 | September 18, 2026 | Sherman Oaks, CA | usaspending.gov |
| 75H71225F28005 | Department of Health and Human Services | BPA Call | 334310 | REMOVE THE TWO (2) OVER-THE-FLOOR RACEWAYS CURRENTLY INSTALLED IN THE SSB DIVISIBLE ROOM. THIS RACEWAY, AS INSTALLED, PROTECTS THE CABLING F | $14,551 | $14,551 | September 17, 2025 | September 16, 2026 | Sherman Oaks, CA | usaspending.gov |
| 75H71224P00251 | Department of Health and Human Services | Purchase Order | 541519 | CISCO SMARTNET TAC SUPPORT FOR WHITERIVER SERVICE UNIT, PHOENIX AREA INDIAN HEALTH SERVICE | $11,442 | $11,442 | September 13, 2024 | September 30, 2027 | Whiteriver, AZ | usaspending.gov |
| 140A1621P0002 | Department of the Interior | Purchase Order | 334614 | BIE IRONPORT CISCO LICENSES S/W-02 | $4,768 | $100,138 | November 21, 2020 | November 15, 2023 | Albuquerque, NM | usaspending.gov |
| 75H70522P00054 | Department of Health and Human Services | Purchase Order | 541519 | PERIOD OF PERFORMANCE IS 07/01/2022 - 6/30/2023 MONTHLY SERVICE CHARGE OF $1,671.49 X 12 MONTHS = $20,057.99 | $0 | $40,116 | June 14, 2022 | June 30, 2024 | Ogema, MN | usaspending.gov |
| 140A2323P0830 | Department of the Interior | Purchase Order | 513210 | HASKELL MICROSOFT O365 LICENSES | $0 | $10,120 | September 15, 2023 | February 1, 2025 | Lawrence, KS | usaspending.gov |
| 75H70523C00005 | Department of Health and Human Services | Definitive Contract | 423430 | THE PURPOSE OF THIS CONTRACT IS TO UPGRADE OUR CURRENT VIRTUALIZATION ENVIRONMENT. THIS CONTRACT WILL PROVIDE A CONVERGED INFRASTRUCTURE CON | $0 | $394,269 | January 12, 2023 | August 1, 2023 | Ogema, MN | usaspending.gov |
| 75H71223A00016 | Department of Health and Human Services | BPA | 334310 | VTC, PAO | $0 | $3,500,000 | September 27, 2023 | usaspending.gov | ||
| 75H71223F28001 | Department of Health and Human Services | BPA Call | 334310 | PAO FUNDS | $0 | $450,000 | September 27, 2023 | October 1, 2024 | Phoenix, AZ | usaspending.gov |
| 140A1621P0121 | Department of the Interior | Purchase Order | 541519 | CISCO SWITCHES | $-7,297 | $196,356 | October 30, 2021 | March 4, 2022 | Sherman Oaks, CA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 334112 Computer Storage Device Manufacturing
- All recipients under NAICS 334310 Audio and Video Equipment Manufacturing
- All recipients under NAICS 517121 Telecommunications Resellers
- Open opportunities under NAICS 334310
- Open opportunities under NAICS 517121
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.