Data / Federal awards / NAICS 334210 / ZEUS BUSINESS CONSULTING INC.
ZEUS BUSINESS CONSULTING INC.: 139 federal contract awards, $858,518 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
ZEUS BUSINESS CONSULTING INC. (UEI HSKRWCMYUMB5), Lawrenceville, GA, received 139 federal prime contract awards with $858,518 obligated in fiscal years 2024 to 2027, from 1 agency under 45 NAICS codes. Its largest buyer is Department of Defense ($858,518) and its largest code is NAICS 334210 Telephone Apparatus Manufacturing.
The request: Every federal contract awarded under NAICS 334210, 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.
- UEI
- HSKRWCMYUMB5
- Location
- Lawrenceville, GA
- Business size
- Small Business
- Contract awards
- 139
- Obligated
- $858,518
- First action in window
- 2023-10-05
- Latest action
- 2026-06-17
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 334210 | Telephone Apparatus Manufacturing | 2 | $222,471 |
| 335910 | Battery Manufacturing | 19 | $132,404 |
| 335314 | Relay and Industrial Control Manufacturing | 3 | $69,660 |
| 333415 | Air-Conditioning and Warm Air Heating Equipment and Commercial and Industrial Refrigeration Equipment Manufacturing | 2 | $59,548 |
| 339991 | Gasket, Packing, and Sealing Device Manufacturing | 20 | $57,276 |
| 332722 | Bolt, Nut, Screw, Rivet, and Washer Manufacturing | 9 | $47,720 |
| 332911 | Industrial Valve Manufacturing | 2 | $43,481 |
| 332999 | All Other Miscellaneous Fabricated Metal Product Manufacturing | 7 | $39,653 |
| 333517 | Machine Tool Manufacturing | 2 | $24,053 |
| 334512 | Automatic Environmental Control Manufacturing for Residential, Commercial, and Appliance Use | 2 | $20,758 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 139 | $858,518 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $102,399 |
| FY2025 | $778,236 |
| FY2026 | $-22,116 |
Contract awards
The 50 largest of 139 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| SPE8EN25V0756 | Department of Defense | Purchase Order | 334210 | 8511408490!TELEPHONE,CELLULAR | $159,797 | $159,797 | May 28, 2025 | September 5, 2025 | Lawrenceville, GA | usaspending.gov |
| SPE7M525P4238 | Department of Defense | Purchase Order | 335314 | 8511389509!RELAY,THERMAL | $63,805 | $63,805 | May 21, 2025 | October 20, 2025 | Lawrenceville, GA | usaspending.gov |
| SPE8EN26P0056 | Department of Defense | Purchase Order | 334210 | 8511699530!TELEPHONE,CELLULAR | $62,674 | $62,674 | October 16, 2025 | January 14, 2026 | Lawrenceville, GA | usaspending.gov |
| SPE7L725P3583 | Department of Defense | Purchase Order | 335910 | 8511624259!BATTERY,NONRECHARGE | $61,509 | $61,509 | September 8, 2025 | October 13, 2026 | Lawrenceville, GA | usaspending.gov |
| SPE8E925P0643 | Department of Defense | Purchase Order | 333415 | 8511275629!COVER,OIL PUMP | $59,548 | $59,548 | April 14, 2025 | September 22, 2025 | Suwanee, GA | usaspending.gov |
| SPE7MC25P2149 | Department of Defense | Purchase Order | 332911 | 8511449440!VALVE,SAFETY RELIEF | $41,947 | $41,947 | July 11, 2025 | October 20, 2025 | Lawrenceville, GA | usaspending.gov |
| SPE7L325P4955 | Department of Defense | Purchase Order | 332722 | 8511424647!GASKET | $35,292 | $35,292 | June 6, 2025 | September 4, 2025 | Lawrenceville, GA | usaspending.gov |
| SPE8E524V2273 | Department of Defense | Purchase Order | 333517 | 8510732736!PRESS,FORCING,HYDRA | $24,053 | $24,053 | July 2, 2024 | September 30, 2024 | Suwanee, GA | usaspending.gov |
| SPE7M025V8330 | Department of Defense | Purchase Order | 331420 | 8511534057!CABLE,SPECIAL PURPO | $17,830 | $17,830 | July 28, 2025 | November 25, 2025 | Lawrenceville, GA | usaspending.gov |
| SPE7L725P2276 | Department of Defense | Purchase Order | 335910 | 8511346119!BATTERY,STORAGE | $16,078 | $16,078 | April 29, 2025 | September 12, 2025 | Lawrenceville, GA | usaspending.gov |
| SPE7M426P0155 | Department of Defense | Purchase Order | 339991 | 8511679415!GASKET | $14,964 | $14,964 | October 1, 2025 | July 15, 2026 | Lawrenceville, GA | usaspending.gov |
| SPE7L025F0226 | Department of Defense | Delivery Order | 332999 | 8511266508!WATER-AIR REEL AND | $13,956 | $13,956 | March 23, 2025 | June 11, 2025 | Suwanee, GA | usaspending.gov |
| SPE7L024V4620 | Department of Defense | Purchase Order | 336390 | 8510679037!FILTER ELEMENT,FLUI | $13,260 | $13,260 | June 5, 2024 | August 5, 2024 | Suwanee, GA | usaspending.gov |
| SPE4A525V1985 | Department of Defense | Purchase Order | 334512 | 8511478007!TRANSMITTER,PRESSURE | $12,617 | $12,617 | July 1, 2025 | September 2, 2025 | Lawrenceville, GA | usaspending.gov |
| SPE7L725P0719 | Department of Defense | Purchase Order | 334416 | 8511060660!CHARGER,BATTERY | $10,916 | $10,916 | December 6, 2024 | February 4, 2025 | Suwanee, GA | usaspending.gov |
| SPE7L725P2949 | Department of Defense | Purchase Order | 335910 | 8511488949!BATTERY,STORAGE | $10,396 | $10,396 | July 8, 2025 | October 6, 2025 | Lawrenceville, GA | usaspending.gov |
| SPE7M525V4478 | Department of Defense | Purchase Order | 334419 | 8511353148!STRIP,ELECTRICAL GR | $9,594 | $9,594 | April 30, 2025 | July 14, 2026 | Lawrenceville, GA | usaspending.gov |
| SPE7MC25V5629 | Department of Defense | Purchase Order | 332999 | 8511610174!DISK,RUPTURABLE | $9,014 | $9,014 | August 29, 2025 | December 1, 2025 | Lawrenceville, GA | usaspending.gov |
| SPE7L724P3418 | Department of Defense | Purchase Order | 335910 | 8510873937!BATTERY,STORAGE | $9,007 | $9,007 | September 6, 2024 | October 28, 2024 | Lyon Station, PA | usaspending.gov |
| SPE7L325V6687 | Department of Defense | Purchase Order | 339991 | 8511570465!RING,SCRAPER | $8,780 | $8,780 | August 13, 2025 | January 12, 2026 | Lawrenceville, GA | usaspending.gov |
| SPE4A625P0Z88 | Department of Defense | Purchase Order | 332991 | 8511648567!BEARING SLEEVE | $8,296 | $8,296 | September 22, 2025 | October 22, 2025 | Lawrenceville, GA | usaspending.gov |
| SPE4A525V1891 | Department of Defense | Purchase Order | 334512 | 8511445342!TRANSMITTER,PRESSURE | $8,141 | $8,141 | June 13, 2025 | August 12, 2025 | Lawrenceville, GA | usaspending.gov |
| SPE7L026F3233 | Department of Defense | Delivery Order | 336411 | 8512093943!GASKET | $6,744 | $0 | May 6, 2026 | June 15, 2026 | Suwanee, GA | usaspending.gov |
| SPE7L725P2479 | Department of Defense | Purchase Order | 335910 | 8511390320!BATTERY,STORAGE | $6,656 | $6,656 | May 20, 2025 | August 18, 2025 | Lawrenceville, GA | usaspending.gov |
| SPE7M326P0071 | Department of Defense | Purchase Order | 332999 | 8511696513!STRAINER,SEDIMENT | $6,643 | $0 | October 9, 2025 | April 7, 2026 | Lawrenceville, GA | usaspending.gov |
| SPE7L325V6023 | Department of Defense | Purchase Order | 339991 | 8511492146!GASKET SET | $6,453 | $6,453 | July 9, 2025 | August 18, 2025 | Lawrenceville, GA | usaspending.gov |
| SPE7L326P0061 | Department of Defense | Purchase Order | 339991 | 8511668014!GASKET | $6,400 | $6,400 | October 1, 2025 | June 8, 2026 | Lawrenceville, GA | usaspending.gov |
| SPE7M025V9124 | Department of Defense | Purchase Order | 332999 | 8511628449!STRAINER,SEDIMENT | $6,164 | $0 | September 9, 2025 | March 9, 2026 | Lawrenceville, GA | usaspending.gov |
| SPE7L325V5861 | Department of Defense | Purchase Order | 339991 | 8511474581!GASKET | $6,139 | $6,139 | June 30, 2025 | September 29, 2025 | Lawrenceville, GA | usaspending.gov |
| SPE4A625V541L | Department of Defense | Purchase Order | 332991 | 8511577836!BEARING,SLEEVE | $5,987 | $5,987 | August 15, 2025 | November 3, 2025 | Lawrenceville, GA | usaspending.gov |
| SPE4A625PX900 | Department of Defense | Purchase Order | 332722 | 8511467747!SETSCREW | $5,985 | $5,985 | June 26, 2025 | September 4, 2025 | Lawrenceville, GA | usaspending.gov |
| SPE7L725P2354 | Department of Defense | Purchase Order | 335910 | 8511363089!BATTERY,STORAGE | $5,725 | $5,725 | May 8, 2025 | September 12, 2025 | Lawrenceville, GA | usaspending.gov |
| SPE7M825P1138 | Department of Defense | Purchase Order | 335314 | 8511270062!SWITCH,PROXIMITY | $5,256 | $5,256 | March 24, 2025 | May 5, 2025 | Suwanee, GA | usaspending.gov |
| SPE8E624P0489 | Department of Defense | Purchase Order | 327120 | 8510693927!BRICK,BUILDING,COMM | $5,200 | $5,200 | June 14, 2024 | August 23, 2024 | Suwanee, GA | usaspending.gov |
| SPE7M126P0327 | Department of Defense | Purchase Order | 334511 | 8511683089!DETECTOR,GAS | $4,952 | $4,952 | October 2, 2025 | December 1, 2025 | Lawrenceville, GA | usaspending.gov |
| SPE7M125V6676 | Department of Defense | Purchase Order | 313320 | 8511506661!SEAL,PLAIN | $4,941 | $4,941 | July 16, 2025 | December 23, 2025 | Bensalem, PA | usaspending.gov |
| SPE7L026F1021 | Department of Defense | Delivery Order | 339991 | 8511782614!GASKET | $4,770 | $4,770 | November 27, 2025 | January 12, 2026 | Lawrenceville, GA | usaspending.gov |
| SPE7L026F3841 | Department of Defense | Delivery Order | 336411 | 8512128926!GASKET | $4,542 | $0 | May 20, 2026 | June 29, 2026 | Suwanee, GA | usaspending.gov |
| SPE4A625V627Y | Department of Defense | Purchase Order | 332991 | 8511628459!BEARING,SLEEVE | $3,991 | $3,991 | September 9, 2025 | December 1, 2025 | Lawrenceville, GA | usaspending.gov |
| SPE7M124P5960 | Department of Defense | Purchase Order | 335929 | 8510588699!CABLE,SPECIAL PURPO | $3,938 | $3,938 | April 23, 2024 | June 24, 2024 | Suwanee, GA | usaspending.gov |
| SPE7L026F4271 | Department of Defense | Delivery Order | 336411 | 8512144942!GASKET | $3,896 | $3,896 | May 28, 2026 | August 6, 2026 | Suwanee, GA | usaspending.gov |
| SPE7M125V8397 | Department of Defense | Purchase Order | 334519 | 8511597555!GAGE,COMPOUND PRESS | $3,736 | $0 | August 25, 2025 | November 13, 2025 | Lawrenceville, GA | usaspending.gov |
| SPE7L724P0178 | Department of Defense | Purchase Order | 335910 | 8510213732!BATTERY,NONRECHARGE | $3,735 | $3,735 | October 19, 2023 | April 26, 2024 | Suwanee, GA | usaspending.gov |
| SPE7L725P0238 | Department of Defense | Purchase Order | 335910 | 8510974378!BATTERY,STORAGE | $3,546 | $3,546 | October 23, 2024 | November 22, 2024 | Suwanee, GA | usaspending.gov |
| SPE7M426V0103 | Department of Defense | Purchase Order | 332999 | 8511687944!STRAINER,SEDIMENT | $3,209 | $0 | October 6, 2025 | April 6, 2026 | Lawrenceville, GA | usaspending.gov |
| SPE4A625PM188 | Department of Defense | Purchase Order | 332722 | 8511289748!SCREW,CAP,HEXAGON H | $3,177 | $3,177 | April 4, 2025 | July 3, 2025 | Suwanee, GA | usaspending.gov |
| SPE7L325V6940 | Department of Defense | Purchase Order | 339991 | 8511598314!GASKET | $2,926 | $2,926 | August 25, 2025 | November 13, 2025 | Lawrenceville, GA | usaspending.gov |
| SPE7L726P0222 | Department of Defense | Purchase Order | 335910 | 8511705052!BATTERY,NONRECHARGE | $2,922 | $2,922 | October 16, 2025 | November 13, 2026 | Lawrenceville, GA | usaspending.gov |
| SPE7L724P1593 | Department of Defense | Purchase Order | 335910 | 8510495190!BATTERY STORAGE | $2,911 | $2,911 | March 8, 2024 | April 29, 2024 | Suwanee, GA | usaspending.gov |
| SPE7L325P3948 | Department of Defense | Purchase Order | 339991 | 8511315441!GASKET | $2,835 | $2,835 | April 14, 2025 | May 29, 2025 | Suwanee, GA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 334210 Telephone Apparatus Manufacturing
- All recipients under NAICS 335910 Battery Manufacturing
- All recipients under NAICS 335314 Relay and Industrial Control Manufacturing
- Open opportunities under NAICS 334210
- Open opportunities under NAICS 335910
- Open opportunities under NAICS 335314
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.