Data / Federal awards / NAICS 513210 / ZEALRIVER TECHNOLOGIES INC
ZEALRIVER TECHNOLOGIES INC: 8 federal contract awards, $4.6 million obligated (FY2024 to FY2027)
ZEALRIVER TECHNOLOGIES INC (UEI JQBCLL745MQ8), Montgomery, AL, received 8 federal prime contract awards with $4.6 million obligated in fiscal years 2024 to 2027, from 2 agencies under 4 NAICS codes. Its largest buyer is Department of Defense ($4.6 million) and its largest code is NAICS 513210 Software Publishers.
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- JQBCLL745MQ8UEI
- Montgomery, ALLocation
- Small BusinessBusiness size
- 8Contract awards
- $4.6 millionObligated
- 2023-10-01First action in window
- 2026-09-10Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 513210 | Software Publishers | 1 | $3.5 million |
| 611710 | Educational Support Services | 4 | $1.1 million |
| 541330 | Engineering Services | 2 | $500 |
| 541519 | Other Computer Related Services | 1 | $0 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 7 | $4.6 million |
| General Services Administration | 1 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $3.1 million |
| FY2025 | $772,496 |
| FY2026 | $721,937 |
Contract awards
All 8 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| FA877224P0003 | Department of Defense | Purchase Order | 513210 | FY24 AXWAY DESKTOP VALIDATOR LICENSES | $3,474,600 | $3,474,600 | July 12, 2024 | December 31, 2025 | San Antonio, TX | usaspending.gov |
| FA460825C0001 | Department of Defense | Definitive Contract | 611710 | EDUCATION SUPPORT SERVICES | $334,875 | $369,108 | October 1, 2024 | September 30, 2026 | Barksdale Afb, LA | usaspending.gov |
| FA330026C0024 | Department of Defense | Definitive Contract | 611710 | AFCLC ARGO | $284,101 | $284,101 | June 1, 2026 | July 31, 2026 | Montgomery, AL | usaspending.gov |
| FA330026C0012 | Department of Defense | Definitive Contract | 611710 | ARGO SUPPORT | $276,437 | $276,437 | April 1, 2026 | May 31, 2026 | Montgomery, AL | usaspending.gov |
| FA460820C0002 | Department of Defense | Definitive Contract | 611710 | EDUCATION ADVISORS AND TEST ADMINISTRATOR SERVICES | $181,174 | $871,195 | October 1, 2019 | September 30, 2024 | Barksdale Afb, LA | usaspending.gov |
| N0017825F8017 | Department of Defense | Delivery Order | 541330 | MINIMUM GUARANTEE TASK ORDER FOR ASSOCIATED SEAPORT NXG MAC AWARDS. | $500 | $500 | March 6, 2025 | January 1, 2029 | Montgomery, AL | usaspending.gov |
| 47QTCA24D00EY | General Services Administration | FSS | 541519 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $500,000 | August 30, 2024 | usaspending.gov | ||
| N0017825D8017 | Department of Defense | IDC | 541330 | SEAPORT-NXG | $0 | $4,000,000,000 | January 2, 2025 | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 513210 Software Publishers
- All recipients under NAICS 611710 Educational Support Services
- All recipients under NAICS 541330 Engineering Services
- Open opportunities under NAICS 513210
- Open opportunities under NAICS 611710
- Open opportunities under NAICS 541330
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.