Data / Federal awards / NAICS 333310 / Z-MAR TECHNOLOGY, INC.
Z-MAR TECHNOLOGY, INC.: 38 federal contract awards, $394,742 obligated (FY2024 to FY2027)
Z-MAR TECHNOLOGY, INC. (UEI M71TEJ9GKJL9), Charlotte, NC, received 38 federal prime contract awards with $394,742 obligated in fiscal years 2024 to 2027, from 1 agency under 5 NAICS codes. Its largest buyer is Department of Defense ($394,742) and its largest code is NAICS 333310 Commercial and Service Industry Machinery Manufacturing.
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- M71TEJ9GKJL9UEI
- Charlotte, NCLocation
- Small BusinessBusiness size
- 38Contract awards
- $394,742Obligated
- 2023-10-25First action in window
- 2026-06-18Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 333310 | Commercial and Service Industry Machinery Manufacturing | 22 | $326,349 |
| 334220 | Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing | 5 | $37,154 |
| 335931 | Current-Carrying Wiring Device Manufacturing | 4 | $18,985 |
| 334419 | Other Electronic Component Manufacturing | 4 | $7,299 |
| 335313 | Switchgear and Switchboard Apparatus Manufacturing | 3 | $4,954 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 38 | $394,742 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $234,029 |
| FY2025 | $85,205 |
| FY2026 | $75,507 |
Contract awards
All 38 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| SPE7M224P3971 | Department of Defense | Purchase Order | 333310 | 8510720839!WORK STATION KIT,EL | $60,736 | $60,736 | June 26, 2024 | September 9, 2024 | Charlotte, NC | usaspending.gov |
| SPE7M424P4396 | Department of Defense | Purchase Order | 333310 | 8510795773!TABLE MAT ROLL,WORK | $54,300 | $54,300 | August 1, 2024 | September 30, 2024 | Charlotte, NC | usaspending.gov |
| SPE7M426P1360 | Department of Defense | Purchase Order | 333310 | 8511807421!TABLE MAT ROLL,WORK | $36,400 | $36,400 | December 22, 2025 | February 20, 2026 | Charlotte, NC | usaspending.gov |
| SPE7M025V7500 | Department of Defense | Purchase Order | 333310 | 8511465363!TABLE MAT ROLL,WORK | $30,900 | $30,900 | June 25, 2025 | August 29, 2025 | Charlotte, NC | usaspending.gov |
| SPE7M224P1616 | Department of Defense | Purchase Order | 333310 | 8510412829!WORK STATION KIT,EL | $25,258 | $25,258 | January 30, 2024 | April 1, 2024 | Charlotte, NC | usaspending.gov |
| SPE7M424P1328 | Department of Defense | Purchase Order | 333310 | 8510409428!TABLE MAT ROLL,WORK | $24,435 | $24,435 | January 29, 2024 | March 29, 2024 | Charlotte, NC | usaspending.gov |
| SPE7M424P4863 | Department of Defense | Purchase Order | 333310 | 8510860596!TABLE MAT ROLL,WORK | $23,530 | $23,530 | August 29, 2024 | October 28, 2024 | Charlotte, NC | usaspending.gov |
| SPE7M026V0008 | Department of Defense | Purchase Order | 333310 | 8511679872!TABLE MAT ROLL,WORK | $15,400 | $15,400 | October 1, 2025 | December 1, 2025 | Charlotte, NC | usaspending.gov |
| SPE7M226P1194 | Department of Defense | Purchase Order | 333310 | 8511846348!WORK STATION KIT,EL | $13,407 | $13,407 | January 7, 2026 | February 6, 2026 | Charlotte, NC | usaspending.gov |
| SPE7M025V3563 | Department of Defense | Purchase Order | 334220 | 8511174759!MAT,ELECTROSTATIC D | $13,132 | $13,132 | February 7, 2025 | April 8, 2025 | Charlotte, NC | usaspending.gov |
| SPE7L124F1896 | Department of Defense | Delivery Order | 333310 | 8510308649!WORK STATION KIT,EL | $10,500 | $10,500 | December 5, 2023 | December 20, 2023 | Charlotte, NC | usaspending.gov |
| SPE7M525P0829 | Department of Defense | Purchase Order | 334220 | 8511018014!MAT,ELECTROSTATIC D | $8,710 | $8,710 | November 14, 2024 | January 13, 2025 | Charlotte, NC | usaspending.gov |
| SPE7M224P3978 | Department of Defense | Purchase Order | 333310 | 8510722416!WORK STATION KIT,EL | $8,700 | $8,700 | June 27, 2024 | July 12, 2024 | Charlotte, NC | usaspending.gov |
| SPE7MC24V3447 | Department of Defense | Purchase Order | 334220 | 8510451509!MAT,ELECTROSTATIC D | $8,174 | $8,174 | February 15, 2024 | April 15, 2024 | Charlotte, NC | usaspending.gov |
| SPE7M525P3281 | Department of Defense | Purchase Order | 335931 | 8511275943!STRAP,WRIST,ELECTRO | $7,235 | $7,235 | March 26, 2025 | April 15, 2025 | Charlotte, NC | usaspending.gov |
| SPE7M525P5667 | Department of Defense | Purchase Order | 334220 | 8511590339!MAT,ELECTROSTATIC D | $7,138 | $7,138 | August 21, 2025 | September 22, 2025 | Charlotte, NC | usaspending.gov |
| SPE7M025V1053 | Department of Defense | Purchase Order | 333310 | 8511002971!WRIST STRAP TESTER | $5,175 | $5,175 | November 6, 2024 | January 5, 2025 | Charlotte, NC | usaspending.gov |
| SPE7M524V3772 | Department of Defense | Purchase Order | 335931 | 8510530530!STRAP,WRIST,ELECTRO | $5,021 | $5,021 | March 25, 2024 | November 29, 2024 | Charlotte, NC | usaspending.gov |
| SPE7M226P3056 | Department of Defense | Purchase Order | 333310 | 8512190994!WORK STATION KIT,EL | $4,950 | $4,950 | June 18, 2026 | August 17, 2026 | Charlotte, NC | usaspending.gov |
| SPE7MC24V8522 | Department of Defense | Purchase Order | 334419 | 8510847675!STRAP,WRIST,ELECTRO | $4,793 | $4,793 | August 23, 2024 | September 23, 2024 | Charlotte, NC | usaspending.gov |
| SPE7M226V0756 | Department of Defense | Purchase Order | 333310 | 8511763248!WORK STATION KIT,EL | $3,901 | $3,901 | November 18, 2025 | December 18, 2025 | Charlotte, NC | usaspending.gov |
| SPE7M525V5612 | Department of Defense | Purchase Order | 335931 | 8511437408!MAT,ELECTROSTATIC D | $3,652 | $3,652 | June 11, 2025 | July 11, 2025 | Charlotte, NC | usaspending.gov |
| SPE7MC24V5899 | Department of Defense | Purchase Order | 335931 | 8510635708!MAT,ELECTROSTATIC D | $3,078 | $3,078 | May 15, 2024 | June 14, 2024 | Charlotte, NC | usaspending.gov |
| SPE7M525V7746 | Department of Defense | Purchase Order | 335313 | 8511600996!WORK STATION KIT,EL | $3,014 | $3,014 | August 26, 2025 | September 10, 2025 | Charlotte, NC | usaspending.gov |
| SPE7L124F0592 | Department of Defense | Delivery Order | 333310 | 8510229723!WORK STATION KIT,EL | $2,940 | $2,940 | October 25, 2023 | November 9, 2023 | Charlotte, NC | usaspending.gov |
| SPE7M125F0916 | Department of Defense | Delivery Order | 333310 | 8511170187!COMMON POINT,GROUND | $1,950 | $1,950 | February 6, 2025 | February 18, 2025 | Charlotte, NC | usaspending.gov |
| SPE7M524V2763 | Department of Defense | Purchase Order | 335313 | 8510445311!WORK STATION KIT,EL | $1,941 | $1,941 | February 14, 2024 | February 26, 2024 | Charlotte, NC | usaspending.gov |
| SPE7M326V1553 | Department of Defense | Purchase Order | 333310 | 8511916058!COMMON POINT,GROUND | $1,449 | $1,449 | February 11, 2026 | March 13, 2026 | Charlotte, NC | usaspending.gov |
| SPE7MC25V2932 | Department of Defense | Purchase Order | 334419 | 8511235209!STRAP,WRIST,ELECTRO | $1,291 | $1,291 | March 7, 2025 | April 7, 2025 | Charlotte, NC | usaspending.gov |
| SPE7M125F0479 | Department of Defense | Delivery Order | 333310 | 8511047305!COMMON POINT,GROUND | $1,248 | $1,248 | November 28, 2024 | December 9, 2024 | Charlotte, NC | usaspending.gov |
| SPE7MX25F086Z | Department of Defense | Delivery Order | 333310 | 8511455120!COMMON POINT,GROUND | $1,170 | $1,170 | June 19, 2025 | June 30, 2025 | Charlotte, NC | usaspending.gov |
| SPE7M524P5969 | Department of Defense | Purchase Order | 334419 | 8510745098!STRAP,WRIST,ELECTRO | $623 | $623 | July 11, 2024 | July 22, 2024 | Charlotte, NC | usaspending.gov |
| SPE7M525P4769 | Department of Defense | Purchase Order | 334419 | 8511458781!STRAP,WRIST,ELECTRO | $592 | $592 | June 23, 2025 | July 14, 2025 | Charlotte, NC | usaspending.gov |
| SPE7M126D60TL | Department of Defense | IDC | 334220 | 4610135208! | $0 | $350,000 | April 16, 2026 | usaspending.gov | ||
| SPE7M226D60JA | Department of Defense | IDC | 333310 | 4610137758! | $0 | $350,000 | June 9, 2026 | usaspending.gov | ||
| SPE7M423D60ES | Department of Defense | IDC | 333310 | 4610103651!COMMON POINT,GROUND | $0 | $250,000 | July 14, 2023 | usaspending.gov | ||
| SPE7M424D60JG | Department of Defense | IDC | 333310 | 4610112545!COMMON POINT,GROUND | $0 | $250,000 | July 2, 2024 | usaspending.gov | ||
| SPE7M526D60PJ | Department of Defense | IDC | 335313 | 4610130601! | $0 | $350,000 | January 12, 2026 | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 333310 Commercial and Service Industry Machinery Manufacturing
- All recipients under NAICS 334220 Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing
- All recipients under NAICS 335931 Current-Carrying Wiring Device Manufacturing
- Open opportunities under NAICS 333310
- Open opportunities under NAICS 334220
- Open opportunities under NAICS 335931
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.