Data / Federal awards / NAICS 541511 / ZDAAS LLC
ZDAAS LLC: 143 federal contract awards, $8.7 million obligated (FY2024 to FY2027)
ZDAAS LLC (UEI P8NJCZ46CMJ3), Glen Burnie, MD, received 143 federal prime contract awards with $8.7 million obligated in fiscal years 2024 to 2027, from 14 agencies under 48 NAICS codes. Its largest buyer is Department of Defense ($5.2 million) and its largest code is NAICS 541511 Custom Computer Programming Services.
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- UEI
- P8NJCZ46CMJ3
- Location
- Glen Burnie, MD
- Business size
- Other Than Small Business
- Contract awards
- 143
- Obligated
- $8.7 million
- First action in window
- 2023-10-01
- Latest action
- 2026-09-30
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541511 | Custom Computer Programming Services | 63 | $5 million |
| 334220 | Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing | 5 | $493,867 |
| 337214 | Office Furniture (except Wood) Manufacturing | 4 | $435,111 |
| 336413 | Other Aircraft Parts and Auxiliary Equipment Manufacturing | 4 | $419,731 |
| 334111 | Electronic Computer Manufacturing | 7 | $358,343 |
| 512240 | Sound Recording Studios | 1 | $198,181 |
| 333991 | Power-Driven Handtool Manufacturing | 3 | $194,259 |
| 332321 | Metal Window and Door Manufacturing | 1 | $182,243 |
| 337215 | Showcase, Partition, Shelving, and Locker Manufacturing | 1 | $181,281 |
| 339940 | Office Supplies (except Paper) Manufacturing | 4 | $159,057 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 96 | $5.2 million |
| Department of Veterans Affairs | 8 | $1.1 million |
| Federal Communications Commission | 1 | $625,718 |
| Department of Homeland Security | 9 | $534,211 |
| Department of State | 8 | $426,012 |
| Department of Health and Human Services | 3 | $195,370 |
| General Services Administration | 4 | $159,669 |
| Department of Agriculture | 3 | $149,545 |
| Department of Justice | 3 | $104,820 |
| Department of the Interior | 2 | $45,675 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $3.7 million |
| FY2025 | $3 million |
| FY2026 | $2 million |
Contract awards
The 50 largest of 143 awards by dollars obligated 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| HC102824F6609 | Department of Defense | Delivery Order | 541511 | J357 HQ CONFERENCE ROOM REFIT | $1,184,049 | $1,184,049 | September 25, 2024 | March 14, 2025 | Fort George G Meade, MD | usaspending.gov |
| 273FCC26F0077 | Federal Communications Commission | Delivery Order | 541511 | CISCO SD-WAN EQUIPMENT & SOFTWARE LICENSE | $625,718 | $625,718 | July 2, 2026 | July 7, 2027 | Chalfont, PA | usaspending.gov |
| 36C10A25F0006 | Department of Veterans Affairs | Delivery Order | 541511 | SATELLITE TELEPHONES AND TELEPHONE ACCESSORIES | $423,400 | $423,400 | December 19, 2024 | March 17, 2025 | Austin, TX | usaspending.gov |
| FA930225P0064 | Department of Defense | Purchase Order | 334220 | THE 412TH RANS/ENREE REQUIRES THEVHF/UHF BASE STATION ANTENNA UVU-200, QUANTITY OF 145 COMPARABLE TO GENERAL DYNAMICS PART #85-P35990M001-C3 | $336,400 | $336,400 | July 10, 2025 | February 2, 2026 | Edwards, CA | usaspending.gov |
| N5005424F4019 | Department of Defense | Delivery Order | 541511 | LANDING FORCE MODERNIZATION GEAR EXTRON | $296,486 | $296,486 | April 17, 2024 | May 28, 2024 | Glen Burnie, MD | usaspending.gov |
| 19GE5024F0689 | Department of State | Delivery Order | 541511 | LAW ENFORCEMENT WEAPON ACCESSORIES | $266,242 | $266,242 | September 27, 2024 | November 29, 2024 | Aberdeen, NC | usaspending.gov |
| H9227624F0018 | Department of Defense | Delivery Order | 541511 | CISCO EQUIPMENT | $246,380 | $246,380 | August 27, 2024 | November 25, 2024 | Djibouti | usaspending.gov |
| M6700125P0033 | Department of Defense | Purchase Order | 337214 | CONTROL ROOM CONSOLES FOR WATCH FLOOR | $223,055 | $223,055 | September 26, 2025 | February 27, 2026 | Jacksonville, NC | usaspending.gov |
| 70Z03826PR0000232 | Department of Homeland Security | Purchase Order | 336413 | PURCHASE OF VARIOUS CABLES TO BE UTILIZED ON USCG MH-60T AIRCRAFT. | $219,705 | $219,705 | July 13, 2026 | June 12, 2027 | Glen Burnie, MD | usaspending.gov |
| 36C24825F0233 | Department of Veterans Affairs | Delivery Order | 541511 | TECHNICAL WORKSTATIONS | $218,677 | $218,677 | July 30, 2025 | March 31, 2026 | Glen Burnie, MD | usaspending.gov |
| HT940626PE047 | Department of Defense | Purchase Order | 512240 | AUDIO BOOTHS, DISASSEMBLE, REMOVE AND DISPOSE 2 EXISTING AUDIO BOOTHS, INSTALLATION, AND VALIDATIONS WITHIN 7 BUSINESS DAYS. FREIGHT/SHIPPIN | $198,181 | $198,181 | July 1, 2026 | September 30, 2026 | Cherry Point, NC | usaspending.gov |
| 36C24826P1210 | Department of Veterans Affairs | Purchase Order | 332321 | BED TOWER DOOR REPLACEMENT | $182,243 | $182,243 | August 20, 2026 | October 21, 2026 | Glen Burnie, MD | usaspending.gov |
| FA487725P0171 | Department of Defense | Purchase Order | 337215 | THE 68 RQS IS REQUESTING THE PROCUREMENT AND INSTALLATION OF DUTY LOCKERS, WORKBENCHES AND SHELVING UNITS. | $181,281 | $181,281 | August 7, 2025 | December 31, 2025 | Tucson, AZ | usaspending.gov |
| W912P625FA009 | Department of Defense | Delivery Order | 541511 | PROCUREMENT AND INSTALLATION OF 15 NEW CAMERAS AND A NEW NVR TO UPGRADE THE EXISTING SURVEILLANCE SYSTEM AT THE CSSC FISH DISPERSAL BARRIERS | $155,000 | $155,000 | September 16, 2025 | November 30, 2025 | Lockport, IL | usaspending.gov |
| 75D30124F00117 | Department of Health and Human Services | Delivery Order | 541511 | THE PURPOSE IS TO PROVIDE TOOLS AND EQUIPMENT TO ALLOW THE AMSO EMOSO BAS GROUP TO SUPPORT THEIR MISSION AND OPERATIONS. AN ITEMIZED LIST IS | $148,112 | $148,112 | September 27, 2024 | December 26, 2024 | Glen Burnie, MD | usaspending.gov |
| 70Z03825PR0000079 | Department of Homeland Security | Purchase Order | 336413 | PURCHASE OF VARIOUS ITEMS TO BE USED ON USCG MH-60T HELICOPTERS. | $141,991 | $141,991 | December 11, 2024 | November 11, 2025 | Glen Burnie, MD | usaspending.gov |
| SP330026P0433 | Department of Defense | Purchase Order | 337214 | 8511964968!FLAT SCREEN MONITOR MOUNT 8" | $124,318 | $124,318 | April 2, 2026 | April 28, 2026 | Chalfont, PA | usaspending.gov |
| N7027224P0018 | Department of Defense | Purchase Order | 334111 | FY24 GTMO MISC MATL | $113,646 | $113,646 | September 26, 2024 | October 28, 2024 | Glen Burnie, MD | usaspending.gov |
| 36C24624F0170 | Department of Veterans Affairs | Delivery Order | 541511 | RUBBERMAID TRASH CANS | $92,756 | $92,756 | June 25, 2024 | November 30, 2024 | Glen Burnie, MD | usaspending.gov |
| FA860126P0049 | Department of Defense | Purchase Order | 334516 | THIS REQUIREMENT IS FOR THE PROCUREMENT AND DELIVERY OF A HIGH TEMPERATURE BLACK BODY CALIBRATION SOURCE. | $92,745 | $92,745 | November 16, 2026 | December 31, 2026 | Dayton, OH | usaspending.gov |
| N0018925FZ157 | Department of Defense | Delivery Order | 541511 | MYNAVY FAMILY APPLICATION 3.0 | $89,000 | $89,000 | July 14, 2025 | July 14, 2026 | Millington, TN | usaspending.gov |
| FA480126F0021 | Department of Defense | Delivery Order | 541511 | A ROBUST AND RELIABLE ELECTRONIC KEY MANAGEMENT SYSTEM TO MITIGATE THE RISK OF LOST OR MISPLACED KEYS, ENSURE ACCOUNTABILITY FOR KEY POSSESS | $88,337 | $88,337 | March 23, 2026 | April 23, 2026 | Holloman Afb, NM | usaspending.gov |
| FA812524P0049 | Department of Defense | Purchase Order | 333991 | DILS TOOLS IN ACCORDANCE WITH THE ITEM DESCRIPTION | $87,972 | $87,972 | July 18, 2024 | October 25, 2024 | Oklahoma City, OK | usaspending.gov |
| 12760424F0458 | Department of Agriculture | Delivery Order | 541511 | THE CONTRACTOR SHALL PURCHASE AND INSTALL TEGLAR RADOME MICROWAVE REPLACEMENT COVERS IN ACCORDANCE WITH THE PERFORMANCE WORK STATEMENT. | $86,580 | $86,580 | September 27, 2024 | September 26, 2025 | Chester, CA | usaspending.gov |
| 15F06725P0001190 | Department of Justice | Purchase Order | 334111 | 3D PRINTER & PERIPHERALS | $83,470 | $83,470 | September 26, 2025 | December 1, 2025 | Chalfont, PA | usaspending.gov |
| N6470925P0040 | Department of Defense | Purchase Order | 611710 | TEACHERGEEK BRAND STEM MAKER CART 2.0, HAND2MIND LAB MAKERSPACE CART (GRADES K-5), HAND2MIND LAB MAKERSPACE CART (GRADES 6-8) | $80,874 | $80,874 | August 26, 2025 | September 21, 2025 | Kings Bay, GA | usaspending.gov |
| H9224024F0525 | Department of Defense | Delivery Order | 541511 | TIME ZONE CLOCKS, CABLE KITS, IT EQUIPMENT ACCESSORIES FOR MILCON PROJECT P9224 | $80,777 | $80,777 | August 30, 2024 | September 30, 2024 | Glen Burnie, MD | usaspending.gov |
| 36C26026P0298 | Department of Veterans Affairs | Purchase Order | 334220 | CONFERENCE SYSTEM UPGRADE - PORTLAND VAMC | $79,983 | $79,983 | March 24, 2026 | August 31, 2026 | Glen Burnie, MD | usaspending.gov |
| FA302025P0130 | Department of Defense | Purchase Order | 334111 | THE DELIVERY OF 20 EA T7 ONESCREEN TOUCHSCREENS AND 20 EA MOBILE CARTS. | $79,530 | $79,530 | September 5, 2025 | October 17, 2025 | Sheppard Afb, TX | usaspending.gov |
| M0026324P0028 | Department of Defense | Purchase Order | 337211 | OFFICE FURNITURE | $77,050 | $77,050 | July 9, 2024 | September 9, 2024 | Glen Burnie, MD | usaspending.gov |
| W50S8N26PA015 | Department of Defense | Purchase Order | 332311 | SECURITY FORCES GATE SHACK | $70,915 | $70,915 | March 11, 2026 | June 30, 2026 | Glen Burnie, MD | usaspending.gov |
| SP330025P0837 | Department of Defense | Purchase Order | 321999 | 8511404263!GATE WOODEN 84X88 | $67,200 | $67,200 | May 27, 2025 | May 31, 2026 | Glen Burnie, MD | usaspending.gov |
| 47QACA25F0363 | General Services Administration | Delivery Order | 541511 | SBA MEDIA EQUIPMENT INSTALLATION AND TRAINING | $63,397 | $63,397 | September 29, 2025 | July 27, 2026 | Atlanta, GA | usaspending.gov |
| W912P625FA015 | Department of Defense | Delivery Order | 541511 | THE CONTRACTOR WILL PROVIDE ALL PERSONNEL, EQUIPMENT, SUPPLIES AND MATERIALS NECESSARY TO UPDATES SECURITY CAMERA SYSTEM AT VARIOUS BUILDING | $62,900 | $62,900 | September 29, 2025 | June 29, 2026 | Peru, IN | usaspending.gov |
| SP330026P0240 | Department of Defense | Purchase Order | 333991 | 8511856951!NAIL GUN, AIR POWERED 1/4" NP | $57,574 | $57,574 | February 24, 2026 | March 31, 2026 | Glen Burnie, MD | usaspending.gov |
| 70Z03826PR0000206 | Department of Homeland Security | Purchase Order | 336413 | PURCHASE OF ELECTRICAL WIRE TO BE USED ON USCG MH-60T HELICOPTERS. | $57,488 | $57,488 | June 17, 2026 | September 13, 2026 | Glen Burnie, MD | usaspending.gov |
| SP330026P0512 | Department of Defense | Purchase Order | 321999 | 8512006938!GATE WOODEN 84X88 | $56,136 | $56,136 | June 1, 2026 | May 31, 2027 | Glen Burnie, MD | usaspending.gov |
| W912EK25PA014 | Department of Defense | Purchase Order | 332312 | PURCHASE A NEW PICNIC SHELTER FOR THE SAYLORVILLE LAKE PROJECT OFFICE | $54,238 | $54,238 | August 15, 2025 | December 12, 2025 | Johnston, IA | usaspending.gov |
| FA466125F0027 | Department of Defense | Delivery Order | 541511 | 489 MXS OFFICE FURNITURE | $51,961 | $51,961 | July 25, 2025 | September 23, 2025 | Glen Burnie, MD | usaspending.gov |
| 47QSWC24P0019 | General Services Administration | Purchase Order | 334111 | VIGILANT SPIRIT SEATS | $50,660 | $50,660 | September 16, 2024 | November 30, 2024 | Randolph Afb, TX | usaspending.gov |
| 19SG2024P0511 | Department of State | Purchase Order | 339940 | ICASS-GSA OFFICE SUPPLIES FOR SUPPLY STOCK | $49,964 | $49,964 | March 7, 2024 | March 30, 2024 | Senegal | usaspending.gov |
| 12444126P0038 | Department of Agriculture | Purchase Order | 332322 | SUPPLY CONTRACT TO REPLACE AND REPLENISH CORRUGATED METAL CULVERT PIPES REQUIRED TO SUPPORT ROAD MAINTENANCE OPERATIONS ACROSS THE TONTO NAT | $49,552 | $49,552 | September 30, 2026 | November 27, 2026 | Payson, AZ | usaspending.gov |
| W911S224P0897 | Department of Defense | Purchase Order | 333991 | UNISON BUY#1175950_01 WELDER WITH CART PRECISION TIG 375 TIG W | $48,714 | $48,714 | July 23, 2024 | August 23, 2024 | Glen Burnie, MD | usaspending.gov |
| FA822225FB005 | Department of Defense | Delivery Order | 541511 | PARTS FOR THE DYNAMIC ARRAY RADAR TEST SET (DARTS) | $48,275 | $48,275 | October 22, 2024 | February 5, 2025 | Glen Burnie, MD | usaspending.gov |
| 75H70122F80001 | Department of Health and Human Services | Delivery Order | 541511 | DES PHONE SYSTEMS AND SWITCHES | $48,152 | $136,135 | July 11, 2022 | June 30, 2025 | Baltimore, MD | usaspending.gov |
| 47QSWC25F0139 | General Services Administration | Delivery Order | 541511 | USACE WASHINGTON AQUEDUCT OFFICE SUPPLIES | $45,612 | $45,612 | August 18, 2025 | January 16, 2026 | Washington, DC | usaspending.gov |
| SP330025P0845 | Department of Defense | Purchase Order | 339940 | 8511410147!RIBBON, THERMAL TRANSFER FOR | $45,200 | $45,200 | June 2, 2025 | June 30, 2025 | Glen Burnie, MD | usaspending.gov |
| FA485524F0040 | Department of Defense | Delivery Order | 541511 | 6 (EACH) MOBILE BROADBAND KITS FOR 27 SOCS | $44,550 | $44,550 | July 2, 2024 | August 31, 2024 | Cannon Afb, NM | usaspending.gov |
| FA283525P0051 | Department of Defense | Purchase Order | 337214 | FURNITURE PROCUREMENT FOR THE JOINT PERSONAL PROPERTY SHIPPING OFFICE NORTHEAST (JPPSONE) | $44,302 | $44,302 | September 19, 2025 | November 14, 2025 | Hanscom Afb, MA | usaspending.gov |
| M0026325P1010 | Department of Defense | Purchase Order | 337214 | OFFICE FURNITURE | $43,435 | $43,435 | June 3, 2025 | July 3, 2025 | Glen Burnie, MD | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541511 Custom Computer Programming Services
- All recipients under NAICS 334220 Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing
- All recipients under NAICS 337214 Office Furniture (except Wood) Manufacturing
- Open opportunities under NAICS 541511
- Open opportunities under NAICS 334220
- Open opportunities under NAICS 337214
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.