Data / Federal awards / NAICS 541614 / Z SYSTEMS CORPORATION
Z SYSTEMS CORPORATION: 4 federal contract awards, $-907,426 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
Z SYSTEMS CORPORATION (UEI KPJ7MF5NJ128), Bowie, MD, received 4 federal prime contract awards with $-907,426 obligated in fiscal years 2024 to 2027, from 3 agencies under 2 NAICS codes. Its largest buyer is General Services Administration ($0) and its largest code is NAICS 541614 Process, Physical Distribution, and Logistics Consulting Services.
The request: Every federal contract awarded under NAICS 541614, 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
- KPJ7MF5NJ128
- Location
- Bowie, MD
- Business size
- Other Than Small Business
- Contract awards
- 4
- Obligated
- $-907,426
- First action in window
- 2023-12-04
- Latest action
- 2026-06-11
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541614 | Process, Physical Distribution, and Logistics Consulting Services | 2 | $-48,721 |
| 561210 | Facilities Support Services | 2 | $-858,705 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| General Services Administration | 1 | $0 |
| Department of Health and Human Services | 1 | $-48,721 |
| Department of Defense | 2 | $-858,705 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $-874,213 |
| FY2025 | $0 |
| FY2026 | $-33,213 |
Contract awards
All 4 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| GS10F161BA | General Services Administration | FSS | 541614 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $7,775,255 | May 16, 2014 | usaspending.gov | ||
| W52P1J17G0065 | Department of Defense | BOA | 561210 | IGF::OT::IGF - EAGLE - LOGISTICS SUPPORT SERVICES | $0 | $0 | July 31, 2017 | usaspending.gov | ||
| HHSN263201700177U | Department of Health and Human Services | Delivery Order | 541614 | IGF::OT::IGF GDC WAREHOUSE AND SELF SERVICE STORE SUPPORT | $-48,721 | $5,185,811 | August 16, 2017 | November 17, 2020 | Gaithersburg, MD | usaspending.gov |
| 0001 | Department of Defense | Delivery Order | 561210 | IGF::OT::IGF EAGLE TASK ORDER FOR LOGISTICS SUPPORT SERVICES AT FORT HOOD, TX | $-858,705 | $138,092,956 | July 11, 2014 | April 7, 2020 | Fort Bliss, TX | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541614 Process, Physical Distribution, and Logistics Consulting Services
- All recipients under NAICS 561210 Facilities Support Services
- Open opportunities under NAICS 541614
- Open opportunities under NAICS 561210
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.