Data / Federal awards / NAICS 485999 / ZENITH ECOM ACQUISITIONS LLC
ZENITH ECOM ACQUISITIONS LLC: 6 federal contract awards, $1.7 million obligated (FY2024 to FY2027)
ZENITH ECOM ACQUISITIONS LLC (UEI MVNQS2ESKL57), Culver City, CA, received 6 federal prime contract awards with $1.7 million obligated in fiscal years 2024 to 2027, from 1 agency under 2 NAICS codes. Its largest buyer is Department of Veterans Affairs ($1.7 million) and its largest code is NAICS 485999 All Other Transit and Ground Passenger Transportation.
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- MVNQS2ESKL57UEI
- Culver City, CALocation
- Small BusinessBusiness size
- 6Contract awards
- $1.7 millionObligated
- 2023-12-28First action in window
- 2026-10-01Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 485999 | All Other Transit and Ground Passenger Transportation | 5 | $1.7 million |
| 561410 | Document Preparation Services | 1 | $5,750 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Veterans Affairs | 6 | $1.7 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $132,877 |
| FY2025 | $389,932 |
| FY2026 | $575,878 |
| FY2027 | $587,500 |
Contract awards
All 6 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 36C25626N0088 | Department of Veterans Affairs | Delivery Order | 485999 | BEAUMONT BUS SHUTTLE | $587,500 | $587,500 | October 1, 2025 | September 30, 2026 | Houston, TX | usaspending.gov |
| 36C25627N0181 | Department of Veterans Affairs | Delivery Order | 485999 | BEAUMONT BUS SHUTTLE DO/TO | $587,500 | $587,500 | October 1, 2026 | September 30, 2027 | Houston, TX | usaspending.gov |
| 36C25625N0152 | Department of Veterans Affairs | Delivery Order | 485999 | BEAUMONT BUS SHUTTLE | $381,750 | $381,750 | October 1, 2024 | September 30, 2025 | Houston, TX | usaspending.gov |
| 36C25624N0844 | Department of Veterans Affairs | Delivery Order | 485999 | BEAUMONT BUS SHUTTLE | $123,687 | $123,687 | June 3, 2024 | June 3, 2024 | Houston, TX | usaspending.gov |
| 36C24524P0167 | Department of Veterans Affairs | Purchase Order | 561410 | TRANSCRIPTION SERVICES | $5,750 | $5,750 | December 28, 2023 | May 7, 2026 | Baltimore, MD | usaspending.gov |
| 36C25624D0062 | Department of Veterans Affairs | IDC | 485999 | BEAUMONT BUS SHUTTLE | $0 | $2,290,500 | June 3, 2024 | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 485999 All Other Transit and Ground Passenger Transportation
- All recipients under NAICS 561410 Document Preparation Services
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.