Data / Federal awards / NAICS 562119 / ZAID SOLUTIONS LLC
ZAID SOLUTIONS LLC: 5 federal contract awards, $173,388 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
ZAID SOLUTIONS LLC (UEI ZRR6KR9HZK68), Yorkville, IL, received 5 federal prime contract awards with $173,388 obligated in fiscal years 2024 to 2027, from 3 agencies under 5 NAICS codes. Its largest buyer is Department of Defense ($138,940) and its largest code is NAICS 562119 Other Waste Collection.
The request: Every federal contract awarded under NAICS 562119, with the winner, the agency and the value. $10 of work on sign-up, no card.
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- ZRR6KR9HZK68UEI
- Yorkville, ILLocation
- Small BusinessBusiness size
- 5Contract awards
- $173,388Obligated
- 2024-06-06First action in window
- 2025-07-16Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 562119 | Other Waste Collection | 1 | $71,240 |
| 561990 | All Other Support Services | 1 | $67,700 |
| 221310 | Water Supply and Irrigation Systems | 1 | $24,500 |
| 332812 | Metal Coating, Engraving (except Jewelry and Silverware), and Allied Services to Manufacturers | 1 | $9,948 |
| 237990 | Other Heavy and Civil Engineering Construction | 1 | $0 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 2 | $138,940 |
| Department of Homeland Security | 2 | $34,448 |
| Department of the Interior | 1 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $137,440 |
| FY2025 | $35,948 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|
| W912ES24P0106 | Department of Defense | Purchase Order | 562119 | LD1 BLUFF DEBRIS REMOVAL | $71,240 | $71,240 | June 6, 2024 | December 7, 2024 | Minneapolis, MN | usaspending.gov |
| W912WJ24P0111 | Department of Defense | Purchase Order | 561990 | DEBRIS REMOVAL - LOG BOOM CATCHMENT AREA, FRANKLIN FALLS DAM, FRANKLIN, NH. | $67,700 | $67,700 | June 10, 2024 | September 8, 2024 | Franklin, NH | usaspending.gov |
| 70Z0G824PBNCR0029 | Department of Homeland Security | Purchase Order | 221310 | RUST REMOVAL ON OUTDOOR MAGAZINES AT USCG YARD | $24,500 | $24,500 | September 26, 2024 | October 31, 2024 | Curtis Bay, MD | usaspending.gov |
| 70Z0G825PBNCR0001 | Department of Homeland Security | Purchase Order | 332812 | PAINTING OF ARMORY MAGAZINES AT SECTOR MARYLAND-NCR | $9,948 | $9,948 | October 25, 2024 | November 30, 2024 | Curtis Bay, MD | usaspending.gov |
| 140G0125P0047 | Department of the Interior | Purchase Order | 237990 | DREDGINGOF SETTLING POND& CHLORINE BASIN | $0 | $0 | February 14, 2025 | June 30, 2025 | Kearneysville, WV | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 562119 Other Waste Collection
- All recipients under NAICS 561990 All Other Support Services
- All recipients under NAICS 221310 Water Supply and Irrigation Systems
- Open opportunities under NAICS 562119
- Open opportunities under NAICS 561990
- Open opportunities under NAICS 221310
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.