Data / Federal awards / NAICS 334220 / ZENN GROUP LLC
ZENN GROUP LLC: 5 federal contract awards, $1.1 million obligated (FY2024 to FY2027)
ZENN GROUP LLC (UEI C8J3XEK6X7Z8), Locust, NC, received 5 federal prime contract awards with $1.1 million obligated in fiscal years 2024 to 2027, from 3 agencies under 2 NAICS codes. Its largest buyer is Department of Homeland Security ($972,372) and its largest code is NAICS 334220 Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing.
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- C8J3XEK6X7Z8UEI
- Locust, NCLocation
- Small BusinessBusiness size
- 5Contract awards
- $1.1 millionObligated
- 2023-10-24First action in window
- 2026-09-24Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 334220 | Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing | 4 | $1.1 million |
| 561621 | Security Systems Services (except Locksmiths) | 1 | $8,770 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Homeland Security | 2 | $972,372 |
| Department of the Interior | 2 | $91,222 |
| General Services Administration | 1 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $1 million |
| FY2025 | $36,256 |
| FY2026 | $0 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 70B03C24F00000896 | Department of Homeland Security | Delivery Order | 334220 | SKYWATCH TOWERS WITH CAMERAS | $963,602 | $963,602 | September 12, 2024 | September 30, 2025 | Locust, NC | usaspending.gov |
| 140P8124F0009 | Department of the Interior | Delivery Order | 334220 | PURCHASE OF MOBILE SECURITY CAMERA TRAILERS FOR LAKE MEAD NRA | $54,966 | $54,966 | May 9, 2024 | June 10, 2024 | Boulder City, NV | usaspending.gov |
| 140P8125F0007 | Department of the Interior | Delivery Order | 334220 | LAKE250100-LOT COP - SECURELOT X1 | $36,256 | $36,256 | August 6, 2025 | September 20, 2025 | Boulder City, NV | usaspending.gov |
| 70Z03624PCHAR0018 | Department of Homeland Security | Purchase Order | 561621 | VSS REPAIR BASE CHARLESTON | $8,770 | $8,770 | April 18, 2024 | May 18, 2024 | Charleston, SC | usaspending.gov |
| 47QSWA22D0052 | General Services Administration | FSS | 334220 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $500,000 | April 29, 2022 | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 334220 Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing
- All recipients under NAICS 561621 Security Systems Services (except Locksmiths)
- Open opportunities under NAICS 334220
- Open opportunities under NAICS 561621
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.