Data / Federal awards / NAICS 333248 / ZEISER INC.
ZEISER INC.: 54 federal contract awards, $2.5 million obligated (FY2024 to FY2027)
ZEISER INC. (UEI N7JJQ9SJV347), Fairfield, NJ, received 54 federal prime contract awards with $2.5 million obligated in fiscal years 2024 to 2027, from 1 agency under 3 NAICS codes. Its largest buyer is Department of the Treasury ($2.5 million) and its largest code is NAICS 333248 All Other Industrial Machinery Manufacturing.
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- N7JJQ9SJV347UEI
- Fairfield, NJLocation
- Small BusinessBusiness size
- 54Contract awards
- $2.5 millionObligated
- 2023-10-03First action in window
- 2026-09-23Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 333248 | All Other Industrial Machinery Manufacturing | 52 | $2.3 million |
| 334418 | Printed Circuit Assembly (Electronic Assembly) Manufacturing | 1 | $200,600 |
| 324191 | Petroleum Lubricating Oil and Grease Manufacturing | 1 | $810 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of the Treasury | 54 | $2.5 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $673,617 |
| FY2025 | $717,883 |
| FY2026 | $1.1 million |
Contract awards
The 50 largest of 54 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 2031ZA24P00041 | Department of the Treasury | Purchase Order | 333248 | FRAME TRACKING COMPLETE | $340,480 | $340,480 | November 15, 2023 | March 15, 2024 | Fairfield, NJ | usaspending.gov |
| 2031ZA26P00129 | Department of the Treasury | Purchase Order | 333248 | BEP SPARE PARTS 2M030742 - PAWL SET COMPLETE RETAINING & ELP1414 - BOARD, TRACKINGFRAME | $318,400 | $318,400 | September 23, 2026 | January 13, 2027 | Fairfield, NJ | usaspending.gov |
| 2031ZA25P00273 | Department of the Treasury | Purchase Order | 334418 | SPARE PARTS | $200,600 | $200,600 | March 21, 2025 | April 17, 2025 | Fairfield, NJ | usaspending.gov |
| 2031ZA25P00411 | Department of the Treasury | Purchase Order | 333248 | SPARE PART | $174,096 | $174,096 | September 29, 2025 | December 9, 2025 | Fairfield, NJ | usaspending.gov |
| 2031ZA26P00034 | Department of the Treasury | Purchase Order | 333248 | SPARE PARTS | $158,000 | $158,000 | March 6, 2026 | May 29, 2026 | Fairfield, NJ | usaspending.gov |
| 2031ZA26P00115 | Department of the Treasury | Purchase Order | 333248 | SPARE PARTS | $157,778 | $157,778 | September 18, 2026 | December 18, 2026 | Fairfield, NJ | usaspending.gov |
| 2031ZA24P00074 | Department of the Treasury | Purchase Order | 333248 | SPARE PARTS | $154,285 | $154,285 | November 9, 2023 | January 31, 2024 | Fairfield, NJ | usaspending.gov |
| 2031ZA26P00057 | Department of the Treasury | Purchase Order | 333248 | SPARE PARTS 2E026123 SLIP RING UNIT | $152,950 | $152,950 | May 14, 2026 | June 9, 2026 | Fairfield, NJ | usaspending.gov |
| 2031ZA26P00001 | Department of the Treasury | Purchase Order | 333248 | SPARE PART | $128,040 | $128,040 | December 10, 2025 | February 26, 2026 | Switzerland | usaspending.gov |
| 2031ZA25P00378 | Department of the Treasury | Purchase Order | 333248 | SPARE PARTS | $124,024 | $124,024 | August 29, 2025 | December 19, 2025 | Fairfield, NJ | usaspending.gov |
| 2031ZA25P00345 | Department of the Treasury | Purchase Order | 333248 | WHEEL SET | $98,300 | $98,300 | June 23, 2025 | August 22, 2025 | Fairfield, NJ | usaspending.gov |
| 2031ZA26P00088 | Department of the Treasury | Purchase Order | 333248 | SPARE PARTS MAP2827 & MAP2828 | $77,103 | $77,103 | September 23, 2026 | November 27, 2026 | Fairfield, NJ | usaspending.gov |
| 2031ZA26P00046 | Department of the Treasury | Purchase Order | 333248 | ELECTRONIC RING | $69,160 | $69,160 | June 9, 2026 | July 24, 2026 | Fairfield, NJ | usaspending.gov |
| 2031ZA24P00281 | Department of the Treasury | Purchase Order | 333248 | CABLE BUNDLED NUMBERING BLOCKS TO RING ELECTRONIC FOR COPE-PAK 212 MACHINES | $64,311 | $64,311 | March 11, 2024 | May 3, 2024 | Fairfield, NJ | usaspending.gov |
| 2031ZA25P00390 | Department of the Treasury | Purchase Order | 333248 | SPARE PARTS | $45,670 | $45,670 | September 23, 2025 | November 7, 2025 | Fairfield, NJ | usaspending.gov |
| 2031ZA26P00119 | Department of the Treasury | Purchase Order | 333248 | SPARE PARTS | $24,750 | $24,750 | September 1, 2026 | September 1, 2026 | Fairfield, NJ | usaspending.gov |
| 2031ZA25P00402 | Department of the Treasury | Purchase Order | 333248 | SPARE PART | $20,425 | $20,425 | September 25, 2025 | November 7, 2025 | Fairfield, NJ | usaspending.gov |
| 2031ZA24P00445 | Department of the Treasury | Purchase Order | 333248 | SWING ASSEMBLY | $14,186 | $14,186 | May 13, 2024 | June 28, 2024 | Fairfield, NJ | usaspending.gov |
| 2031ZA26P00030 | Department of the Treasury | Purchase Order | 333248 | SPARE PARTS | $13,950 | $13,950 | January 30, 2026 | April 8, 2026 | Fairfield, NJ | usaspending.gov |
| 2031ZA25P00055 | Department of the Treasury | Purchase Order | 333248 | CABLE PIG TAILS | $11,700 | $11,700 | November 12, 2024 | January 10, 2025 | Fairfield, NJ | usaspending.gov |
| 2031ZA25P00028 | Department of the Treasury | Purchase Order | 333248 | WHEEL SPACE | $9,975 | $9,975 | October 27, 2024 | January 3, 2025 | Fairfield, NJ | usaspending.gov |
| 2031ZA24P00706 | Department of the Treasury | Purchase Order | 333248 | SPARE PART | $9,950 | $9,950 | September 11, 2024 | September 30, 2024 | Fairfield, NJ | usaspending.gov |
| 2031ZA24P00777 | Department of the Treasury | Purchase Order | 333248 | FIGURE WHEELS | $9,950 | $9,950 | September 23, 2024 | September 30, 2024 | Fairfield, NJ | usaspending.gov |
| 2031ZA24P00490 | Department of the Treasury | Purchase Order | 333248 | SPARE PARTS | $9,800 | $9,800 | June 14, 2024 | August 15, 2024 | Fairfield, NJ | usaspending.gov |
| 2031ZA24P00329 | Department of the Treasury | Purchase Order | 333248 | OPERATING ARM | $9,201 | $9,201 | March 26, 2024 | May 31, 2024 | Fairfield, NJ | usaspending.gov |
| 2031ZA25P00140 | Department of the Treasury | Purchase Order | 333248 | SPARE PARTS | $9,100 | $9,100 | February 25, 2025 | May 14, 2025 | Fairfield, NJ | usaspending.gov |
| 2031ZA24P00350 | Department of the Treasury | Purchase Order | 333248 | SPARE PARTS | $9,084 | $9,084 | April 1, 2024 | April 12, 2024 | Fairfield, NJ | usaspending.gov |
| 2031ZA24P00697 | Department of the Treasury | Purchase Order | 333248 | SPARE PARTS | $8,885 | $8,885 | September 4, 2024 | October 30, 2024 | Fairfield, NJ | usaspending.gov |
| 2031ZA24P00297 | Department of the Treasury | Purchase Order | 333248 | CABLE BLOCK | $8,400 | $8,400 | March 14, 2024 | April 30, 2024 | Fairfield, NJ | usaspending.gov |
| 2031ZA25P00078 | Department of the Treasury | Purchase Order | 333248 | SPARE PARTS | $8,345 | $8,345 | November 15, 2024 | January 22, 2025 | Fairfield, NJ | usaspending.gov |
| 2031ZA24P00611 | Department of the Treasury | Purchase Order | 333248 | SPARE PARTS | $8,245 | $8,245 | August 6, 2024 | September 30, 2024 | Fairfield, NJ | usaspending.gov |
| 2031ZA24P00474 | Department of the Treasury | Purchase Order | 333248 | PAWL | $4,713 | $4,713 | May 20, 2024 | June 28, 2024 | Fairfield, NJ | usaspending.gov |
| 2031ZA24P00746 | Department of the Treasury | Purchase Order | 333248 | SPARE PART | $4,703 | $4,703 | September 16, 2024 | September 23, 2024 | Fairfield, NJ | usaspending.gov |
| 2031ZA24P00003 | Department of the Treasury | Purchase Order | 333248 | SPARE PARTS | $4,382 | $4,382 | October 3, 2023 | November 3, 2023 | Fairfield, NJ | usaspending.gov |
| 2031ZA24P00173 | Department of the Treasury | Purchase Order | 333248 | POWER SUPPLY | $4,125 | $4,125 | February 6, 2024 | March 8, 2024 | Fairfield, NJ | usaspending.gov |
| 2031ZA25P00183 | Department of the Treasury | Purchase Order | 333248 | SPARE PART | $4,074 | $4,074 | January 28, 2025 | March 7, 2025 | Fairfield, NJ | usaspending.gov |
| 2031ZA25P00131 | Department of the Treasury | Purchase Order | 333248 | BAR SPRING | $3,400 | $3,400 | December 2, 2024 | January 5, 2025 | Fairfield, NJ | usaspending.gov |
| 2031ZA24P00258 | Department of the Treasury | Purchase Order | 333248 | PURCHASE ORDER FOR GIB SCREWS AND SPRINGS | $3,306 | $3,306 | February 28, 2024 | April 12, 2024 | Fairfield, NJ | usaspending.gov |
| 2031ZA25P00067 | Department of the Treasury | Purchase Order | 333248 | RETAINING PAWL | $3,056 | $3,056 | November 18, 2024 | January 3, 2025 | Fairfield, NJ | usaspending.gov |
| 2031ZA24P00259 | Department of the Treasury | Purchase Order | 333248 | SPARE PARTS | $2,023 | $2,023 | February 28, 2024 | April 12, 2024 | Fairfield, NJ | usaspending.gov |
| 2031ZA25P00241 | Department of the Treasury | Purchase Order | 333248 | SPARE PART | $1,544 | $1,544 | February 24, 2025 | April 4, 2025 | Fairfield, NJ | usaspending.gov |
| 2031ZA25P00223 | Department of the Treasury | Purchase Order | 333248 | CABLE | $1,440 | $1,440 | February 11, 2025 | March 22, 2025 | Fairfield, NJ | usaspending.gov |
| 2031ZA24P00631 | Department of the Treasury | Purchase Order | 333248 | SPARE PARTS | $1,051 | $1,051 | August 9, 2024 | August 23, 2024 | Switzerland | usaspending.gov |
| 2031ZA24P00531 | Department of the Treasury | Purchase Order | 333248 | REPAIR PARTS FOR ZEISER NUMBERING BLOCKS COPE NUMBEROPACK PRESS | $840 | $840 | June 14, 2024 | August 9, 2024 | Fairfield, NJ | usaspending.gov |
| 2031ZA25P00166 | Department of the Treasury | Purchase Order | 324191 | GREASE | $810 | $810 | January 2, 2025 | January 31, 2025 | Fairfield, NJ | usaspending.gov |
| 2031ZA25P00132 | Department of the Treasury | Purchase Order | 333248 | RETAINING PAWL | $760 | $760 | December 4, 2024 | January 10, 2025 | Fairfield, NJ | usaspending.gov |
| 2031ZA24P00708 | Department of the Treasury | Purchase Order | 333248 | SPARE PART | $663 | $663 | September 5, 2024 | September 27, 2024 | Fairfield, NJ | usaspending.gov |
| 2031ZA24P00250 | Department of the Treasury | Purchase Order | 333248 | ROLL DISTANCE FOR NUMBERING UNITS | $500 | $500 | February 27, 2024 | March 26, 2024 | Fairfield, NJ | usaspending.gov |
| 2031ZA25P00021 | Department of the Treasury | Purchase Order | 333248 | LOCK PIN | $375 | $375 | October 8, 2024 | October 18, 2024 | Fairfield, NJ | usaspending.gov |
| 2031ZA24P00688 | Department of the Treasury | Purchase Order | 333248 | SCREW | $209 | $209 | August 29, 2024 | September 20, 2024 | Fairfield, NJ | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 333248 All Other Industrial Machinery Manufacturing
- All recipients under NAICS 334418 Printed Circuit Assembly (Electronic Assembly) Manufacturing
- All recipients under NAICS 324191 Petroleum Lubricating Oil and Grease Manufacturing
- Open opportunities under NAICS 333248
- Open opportunities under NAICS 334418
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.