Data / Federal awards / NAICS 238320 / ZEE MANAGEMENT BUSINESS ANALYSIS COMPANY LLC
ZEE MANAGEMENT BUSINESS ANALYSIS COMPANY LLC: 5 federal contract awards, $185,999 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
ZEE MANAGEMENT BUSINESS ANALYSIS COMPANY LLC (UEI JBGQF2NEW583), Saint Louis, MO, received 5 federal prime contract awards with $185,999 obligated in fiscal years 2024 to 2027, from 1 agency under 4 NAICS codes. Its largest buyer is Department of Homeland Security ($185,999) and its largest code is NAICS 238320 Painting and Wall Covering Contractors.
The request: Every federal contract awarded under NAICS 238320, with the winner, the agency and the value. $10 of work on sign-up, no card.
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- UEI
- JBGQF2NEW583
- Location
- Saint Louis, MO
- Business size
- Other Than Small Business
- Contract awards
- 5
- Obligated
- $185,999
- First action in window
- 2025-05-23
- Latest action
- 2026-09-14
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 238320 | Painting and Wall Covering Contractors | 2 | $59,365 |
| 562991 | Septic Tank and Related Services | 1 | $54,000 |
| 336611 | Ship Building and Repairing | 1 | $38,634 |
| 238220 | Plumbing, Heating, and Air-Conditioning Contractors | 1 | $34,000 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Homeland Security | 5 | $185,999 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2025 | $38,634 |
| FY2026 | $147,365 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 70Z02926PNEWO0111 | Department of Homeland Security | Purchase Order | 562991 | CG CUTTER CIMARRON DS FY26 TANK AND PIPE CLEANING. | $54,000 | $54,000 | August 17, 2026 | September 22, 2026 | Saint Louis, MO | usaspending.gov |
| 70Z08525PIBCT0158 | Department of Homeland Security | Purchase Order | 336611 | FIRE ALARM PANEL REPLACEMENT SERVICES | $38,634 | $38,634 | July 7, 2025 | July 18, 2025 | Saint Louis, MO | usaspending.gov |
| 70Z02926PNEWO0078 | Department of Homeland Security | Purchase Order | 238220 | CGC CHIPPEWA DOCK SIDE CHILL WATER CLEANING | $34,000 | $34,000 | June 1, 2026 | July 6, 2026 | Saint Louis, MO | usaspending.gov |
| 70Z02926PGALV0024 | Department of Homeland Security | Purchase Order | 238320 | SUMR PAINT PROJECT | $33,440 | $33,440 | May 18, 2026 | July 18, 2026 | Saint Louis, MO | usaspending.gov |
| 70Z02926PGALV0099 | Department of Homeland Security | Purchase Order | 238320 | BASE STL PAINT PROJECT | $25,925 | $25,925 | September 14, 2026 | November 30, 2026 | Saint Louis, MO | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 238320 Painting and Wall Covering Contractors
- All recipients under NAICS 562991 Septic Tank and Related Services
- All recipients under NAICS 336611 Ship Building and Repairing
- Open opportunities under NAICS 238320
- Open opportunities under NAICS 562991
- Open opportunities under NAICS 336611
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.