Data / Federal awards / NAICS 541511 / ZIGABYTE CORPORATION
ZIGABYTE CORPORATION: 12 federal contract awards, $38.0 million obligated (FY2024 to FY2027)
ZIGABYTE CORPORATION (UEI M34VUQKBDJ24), Saint Joe, IN, received 12 federal prime contract awards with $38.0 million obligated in fiscal years 2024 to 2027, from 3 agencies under 4 NAICS codes. Its largest buyer is Department of Defense ($38.0 million) and its largest code is NAICS 541511 Custom Computer Programming Services.
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- M34VUQKBDJ24UEI
- Saint Joe, INLocation
- Small BusinessBusiness size
- 12Contract awards
- $38.0 millionObligated
- 2023-10-23First action in window
- 2026-07-06Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541511 | Custom Computer Programming Services | 7 | $38 million |
| 541715 | Research and Development in the Physical, Engineering, and Life Sciences (except Nanotechnology and Biotechnology) | 2 | $500 |
| 541512 | Computer Systems Design Services | 2 | $0 |
| 541330 | Engineering Services | 1 | $0 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 9 | $38 million |
| General Services Administration | 1 | $0 |
| National Aeronautics and Space Administration | 2 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $11.9 million |
| FY2025 | $13 million |
| FY2026 | $13.1 million |
Contract awards
All 12 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| FA877123F0088 | Department of Defense | Delivery Order | 541511 | FIELD ASSISTANCE SERVICE HELP DESK SUPPORT | $19,115,826 | $23,015,996 | September 30, 2023 | March 31, 2027 | Montgomery, AL | usaspending.gov |
| FA877122F0018 | Department of Defense | Delivery Order | 541511 | BMX FOS TECH | $11,007,899 | $17,126,311 | February 25, 2022 | January 29, 2027 | Montgomery, AL | usaspending.gov |
| FA850123F0028 | Department of Defense | Delivery Order | 541511 | LEGACY APPLICATIONS | $6,805,687 | $9,012,204 | February 8, 2023 | February 7, 2027 | Warner Robins, GA | usaspending.gov |
| FA251826FA005 | Department of Defense | Delivery Order | 541511 | ENTERPRISE INFORMATION SERVICES (EIS) SUPPORT: SHAREPOINT, EIS TRAINING FOR HQ CFC, ETMS2 LICENSE MANAGEMENT/SUPPORT FOR USSF UNITS. EIS: SH | $1,095,412 | $1,095,412 | January 5, 2026 | January 18, 2027 | Colorado Springs, CO | usaspending.gov |
| HQ085926FE855 | Department of Defense | Delivery Order | 541715 | THE CONTRACTOR SHALL PROVIDE ALL NECESSARY MATERIALS, LABOR, EQUIPMENT AND FACILITIES INCIDENTAL TO THE PERFORMANCE OF THIS REQUIREMENT IN A | $500 | $500 | December 29, 2025 | December 28, 2035 | Huntsville, AL | usaspending.gov |
| 47QTCA20D00EG | General Services Administration | FSS | 541511 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $475,000 | September 1, 2020 | usaspending.gov | ||
| 80TECH26D0184 | National Aeronautics and Space Administration | GWAC | 541512 | SEWP VI IS A MULTIPLE AWARD GWAC THAT PROVIDES NASA AND ALL FEDERAL AGENCIES WITH A FULL SUITE OF INFORMATION TECHNOLOGY (IT) SOLUTIONS FOR | $0 | $20,000,000,000 | November 1, 2026 | usaspending.gov | ||
| 80TECH26D1098 | National Aeronautics and Space Administration | GWAC | 541512 | NASA ITPO SEWP VI GWAC SOLICITATION. THE PRINCIPAL PURPOSE OF THIS REQUIREMENT IS TO PROVIDE THE FEDERAL GOVERNMENT WITH AN ALL-ENCOMPASSING | $0 | $20,000,000,000 | November 1, 2026 | usaspending.gov | ||
| FA680023F0023 | Department of Defense | Delivery Order | 541511 | DEVELOPMENT OF DIGITAL FORM F. | $0 | $49,400 | September 13, 2023 | February 15, 2025 | Barksdale Afb, LA | usaspending.gov |
| N0017821D9472 | Department of Defense | IDC | 541330 | SEAPORT-NXG | $0 | $500 | July 14, 2021 | usaspending.gov | ||
| FA877120D0019 | Department of Defense | IDC | 541511 | SMALL BUSINESS ENTERPRISE APPLICATION SOLUTIONS (SBEAS) | $0 | $13,367,559,547 | December 19, 2019 | usaspending.gov | ||
| HQ085926DE701 | Department of Defense | IDC | 541715 | THE CONTRACTOR SHALL PROVIDE ALL NECESSARY MATERIALS, LABOR, EQUIPMENT AND FACILITIES INCIDENTAL TO THE PERFORMANCE OF THIS REQUIREMENT IN A | $0 | $151,000,000,000 | December 29, 2025 | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541511 Custom Computer Programming Services
- All recipients under NAICS 541715 Research and Development in the Physical, Engineering, and Life Sciences (except Nanotechnology and Biotechnology)
- All recipients under NAICS 541512 Computer Systems Design Services
- Open opportunities under NAICS 541511
- Open opportunities under NAICS 541715
- Open opportunities under NAICS 541512
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.