Data / Federal awards / NAICS 811420 / ZAGA CUSTOM
ZAGA CUSTOM: 5 federal contract awards, $65,657 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
ZAGA CUSTOM (UEI LZFXJLM7GQ89), Chula Vista, CA, received 5 federal prime contract awards with $65,657 obligated in fiscal years 2024 to 2027, from 1 agency under 1 NAICS code. Its largest buyer is Department of Defense ($65,657) and its largest code is NAICS 811420 Reupholstery and Furniture Repair.
The request: Every federal contract awarded under NAICS 811420, with the winner, the agency and the value. $10 of work on sign-up, no card.
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- LZFXJLM7GQ89UEI
- Chula Vista, CALocation
- Small BusinessBusiness size
- 5Contract awards
- $65,657Obligated
- 2024-01-26First action in window
- 2024-07-05Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 811420 | Reupholstery and Furniture Repair | 5 | $65,657 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 5 | $65,657 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $65,657 |
Contract awards
All 5 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| N5523624P0044 | Department of Defense | Purchase Order | 811420 | CODE 410A SAP CIS USS ABRAHAM LINCOLN (CVN-72) CIS SAFETY NETS | $35,669 | $35,669 | February 15, 2024 | March 25, 2024 | San Diego, CA | usaspending.gov |
| N5523624P0030 | Department of Defense | Purchase Order | 811420 | CODE 410A SAP-LLTM - USS FITZGERALD (DDG-62) CIS SAFETY NETS | $11,793 | $11,793 | January 30, 2024 | February 13, 2024 | San Diego, CA | usaspending.gov |
| N5523624P0045 | Department of Defense | Purchase Order | 811420 | CODE 410A SAP - USS ABRAHAM LINCOLN (CVN-72) CIS SAFETY NETS (PACKAGE #1) | $9,100 | $9,100 | February 20, 2024 | March 14, 2024 | San Diego, CA | usaspending.gov |
| N5523624P0084 | Department of Defense | Purchase Order | 811420 | CODE 410A - USS HIGBEE (DDG-123) CIS SAFETY NETS | $5,075 | $5,075 | June 5, 2024 | June 19, 2024 | San Diego, CA | usaspending.gov |
| N5523624P0095 | Department of Defense | Purchase Order | 811420 | SWRMC CODE 410A - USS PREBLE (DDG-88) CIS SAFETY NET HOOKS | $4,020 | $4,020 | July 8, 2024 | July 19, 2024 | San Diego, CA | usaspending.gov |
Also on SpecStream
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.