Data / Federal awards / NAICS 339944 / ZEE TECHNOLOGIES INC
ZEE TECHNOLOGIES INC: 22 federal contract awards, $209,429 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
ZEE TECHNOLOGIES INC (UEI EABKLRTHJSK5), Yuba City, CA, received 22 federal prime contract awards with $209,429 obligated in fiscal years 2024 to 2027, from 7 agencies under 5 NAICS codes. Its largest buyer is Department of Health and Human Services ($104,281) and its largest code is NAICS 339944 Carbon Paper and Inked Ribbon Manufacturing.
The request: Every federal contract awarded under NAICS 339944, with the winner, the agency and the value. $10 of work on sign-up, no card.
SpecStream is the live web data engine for teams and agents. It reads every federal contract award on USAspending.gov and every open opportunity on SAM.gov, and this page is that reading. Ask for the awards in your niche and the winners, agencies, values and recompetes arrive in your sheet, CRM, Slack or agent as they are reported.
- EABKLRTHJSK5UEI
- Yuba City, CALocation
- Small BusinessBusiness size
- 22Contract awards
- $209,429Obligated
- 2023-10-17First action in window
- 2026-09-25Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 339944 | Carbon Paper and Inked Ribbon Manufacturing | 4 | $85,256 |
| 334220 | Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing | 13 | $48,523 |
| 339940 | Office Supplies (except Paper) Manufacturing | 3 | $41,952 |
| 325992 | Photographic Film, Paper, Plate, Chemical, and Copy Toner Manufacturing | 1 | $19,100 |
| 337214 | Office Furniture (except Wood) Manufacturing | 1 | $14,598 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Health and Human Services | 6 | $104,281 |
| Department of the Interior | 3 | $32,022 |
| Department of Justice | 4 | $31,284 |
| Department of Agriculture | 1 | $24,529 |
| Department of Defense | 6 | $17,314 |
| General Services Administration | 1 | $0 |
| Department of Homeland Security | 1 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $114,239 |
| FY2025 | $72,529 |
| FY2026 | $22,661 |
Contract awards
All 22 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 75H71124F80072 | Department of Health and Human Services | Delivery Order | 339944 | SUPPORT SERVICES - STANDING ORDER FOR COPIER PAPER NSN 7530-01-562-3259. 80 BOXES TO BE DELIVERED NO LATER THAN THE 15TH OF EACH MONTH (FOR | $95,040 | $95,040 | February 29, 2024 | August 31, 2025 | Claremore, OK | usaspending.gov |
| 1243N924K6078 | Department of Agriculture | Purchase Order | 339940 | PRINTER/PLOTTER INK AND PAPER. | $24,529 | $24,529 | August 7, 2024 | August 9, 2024 | Nespelem, WA | usaspending.gov |
| 75H70624P00120 | Department of Health and Human Services | Purchase Order | 325992 | PRINTER SUPPLIES FOR THE SISSETON SU | $19,100 | $19,100 | November 28, 2023 | December 29, 2023 | Sisseton, SD | usaspending.gov |
| 140A0925P0073 | Department of the Interior | Purchase Order | 337214 | BIA, EASTERN NAVAJO AGENCY, BUILDING 251, CONFERENCE ROOM FURNITURE | $14,598 | $14,598 | September 20, 2025 | October 31, 2025 | Yuba City, CA | usaspending.gov |
| 15B51524F00000044 | Department of Justice | Delivery Order | 334220 | LAUNDRY STEAM COILS | $12,545 | $12,545 | May 23, 2024 | June 28, 2024 | Yuba City, CA | usaspending.gov |
| 140A0926P0017 | Department of the Interior | Purchase Order | 339940 | OFC SUPPLIES - RD, SELF DET, SPEC PRJT | $10,897 | $10,897 | March 24, 2026 | May 29, 2026 | Yuba City, CA | usaspending.gov |
| 15B51524F00000043 | Department of Justice | Delivery Order | 334220 | BROWN PAPER TOWELS | $10,598 | $10,598 | May 15, 2024 | June 21, 2024 | Yuba City, CA | usaspending.gov |
| N0002426FG396 | Department of Defense | Delivery Order | 334220 | AC ADAPTER FOR HP ELITEBOOK 630 | $7,459 | $7,459 | June 23, 2026 | July 22, 2026 | Washington Navy Yard, DC | usaspending.gov |
| 140A0925P0069 | Department of the Interior | Purchase Order | 339940 | RD OFC - OFC SUPPLIES | $6,526 | $6,526 | September 18, 2025 | October 31, 2025 | Yuba City, CA | usaspending.gov |
| N0016424FP310 | Department of Defense | Delivery Order | 334220 | THIS PROJECT JUSTIFICATION SHOULD BE APPROPRIATE FOR AN APPLIED RESEARCH AND DEVELOPMENT 219 PROJECT. 4522420517 | $6,153 | $6,153 | December 21, 2023 | January 3, 2024 | Crane, IN | usaspending.gov |
| 15B31324F00000065 | Department of Justice | Delivery Order | 334220 | PRINTER AND TONER SUPPLIES FOR FCI TALLADEGA, ALABAMA. | $4,133 | $4,133 | August 19, 2024 | September 3, 2024 | Yuba City, CA | usaspending.gov |
| 15BNAS26F00000235 | Department of Justice | Delivery Order | 334220 | DOCKING STATIONS | $4,007 | $4,007 | September 22, 2026 | September 22, 2026 | Yuba City, CA | usaspending.gov |
| FA671225M00A8 | Department of Defense | Delivery Order | 334220 | TONER,CS/CX730,10.5K | $1,996 | $1,996 | July 1, 2025 | July 6, 2025 | Yuba City, CA | usaspending.gov |
| N0002425FG0327 | Department of Defense | Delivery Order | 334220 | BINAURAL OVER THE HEAD USB HEADSET | $1,259 | $1,259 | May 20, 2025 | June 26, 2025 | Portsmouth, VA | usaspending.gov |
| N0002426FG300 | Department of Defense | Delivery Order | 334220 | TABLET/IPAD COVER | $298 | $298 | May 11, 2026 | May 12, 2026 | Washington Navy Yard, DC | usaspending.gov |
| SP470825M00LZ | Department of Defense | Delivery Order | 334220 | TONER,HIGH YLD,BLK,2PK | $150 | $150 | September 11, 2025 | September 16, 2025 | Yuba City, CA | usaspending.gov |
| 70Z08323FCLEV0059 | Department of Homeland Security | Delivery Order | 334220 | SUPPLIES FOR DAT TEAM | $0 | $6,043 | September 11, 2023 | December 18, 2023 | Cleveland, OH | usaspending.gov |
| GS35F0092Y | General Services Administration | FSS | 334220 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $7,266,000 | November 30, 2011 | usaspending.gov | ||
| 75H71021F80789 | Department of Health and Human Services | Delivery Order | 339944 | CORRECTION TAPE AND PENS | $-6 | $13,905 | July 6, 2021 | July 23, 2021 | Yuba City, CA | usaspending.gov |
| 75H71021F80688 | Department of Health and Human Services | Delivery Order | 334220 | OFFICE SUPPLIES | $-75 | $22,141 | May 13, 2021 | May 28, 2021 | Yuba City, CA | usaspending.gov |
| 75H71021F80990 | Department of Health and Human Services | Delivery Order | 339944 | VARIOUS OFFICE SUPPLIES | $-1,781 | $20,990 | September 17, 2021 | September 30, 2021 | Yuba City, CA | usaspending.gov |
| 75H71019F00188 | Department of Health and Human Services | Delivery Order | 339944 | INFORMATION TECHNOLOGY SUPPLIES | $-7,996 | $14,821 | December 19, 2018 | September 30, 2019 | Pinon, AZ | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 339944 Carbon Paper and Inked Ribbon Manufacturing
- All recipients under NAICS 334220 Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing
- All recipients under NAICS 339940 Office Supplies (except Paper) Manufacturing
- Open opportunities under NAICS 334220
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.