Data / Federal awards / NAICS 333241 / ZACROS AMERICA INC
ZACROS AMERICA INC: 4 federal contract awards, $628,889 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
ZACROS AMERICA INC (UEI RDKEAUKDMUL8), Newark, DE, received 4 federal prime contract awards with $628,889 obligated in fiscal years 2024 to 2027, from 1 agency under 1 NAICS code. Its largest buyer is Department of Defense ($628,889) and its largest code is NAICS 333241 Food Product Machinery Manufacturing.
The request: Every federal contract awarded under NAICS 333241, with the winner, the agency and the value. $10 of work on sign-up, no card.
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- UEI
- RDKEAUKDMUL8
- Parent organization
- FUJIMORI KOGYO CO., LTD.
- Location
- Newark, DE
- Business size
- Small Business
- Contract awards
- 4
- Obligated
- $628,889
- First action in window
- 2024-04-15
- Latest action
- 2025-01-14
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 333241 | Food Product Machinery Manufacturing | 4 | $628,889 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 4 | $628,889 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $308,762 |
| FY2025 | $320,126 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|
| SPE3SE25P0216 | Department of Defense | Purchase Order | 333241 | 8511100966!KIT,WATER CONTAINER | $165,745 | $165,745 | January 14, 2025 | March 11, 2025 | Newark, DE | usaspending.gov |
| SPE3SE24P0419 | Department of Defense | Purchase Order | 333241 | 8510565252!KIT,WATER CONTAINER | $154,381 | $154,381 | April 15, 2024 | June 10, 2024 | Newark, DE | usaspending.gov |
| SPE3SE24P0655 | Department of Defense | Purchase Order | 333241 | 8510870786!KIT,WATER CONTAINER | $154,381 | $154,381 | September 9, 2024 | November 4, 2024 | Newark, DE | usaspending.gov |
| SPE3SE25P0039 | Department of Defense | Purchase Order | 333241 | 8510954147!KIT,WATER CONTAINER | $154,381 | $154,381 | October 15, 2024 | January 28, 2025 | Newark, DE | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 333241 Food Product Machinery Manufacturing
- Open opportunities under NAICS 333241
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.