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Data / Federal awards / NAICS 334111 / ZIKR LLC

ZIKR LLC: 32 federal contract awards, $428,643 obligated (FY2024 to FY2027)

ZIKR LLC (UEI KWWHSM9LVEP6), Voorhees, NJ, received 32 federal prime contract awards with $428,643 obligated in fiscal years 2024 to 2027, from 4 agencies under 6 NAICS codes. Its largest buyer is Department of Defense ($406,942) and its largest code is NAICS 334111 Electronic Computer Manufacturing.

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.

Get contracts in this nicheWatch ZIKR LLC
  • KWWHSM9LVEP6UEI
  • Voorhees, NJLocation
  • Small BusinessBusiness size
  • 32Contract awards
  • $428,643Obligated
  • 2024-03-27First action in window
  • 2026-07-28Latest action

Where the work is

NAICS codes, with the other winners in each.

NAICSIndustryAwardsObligated
334111Electronic Computer Manufacturing27$217,377
334112Computer Storage Device Manufacturing1$141,390
327910Abrasive Product Manufacturing1$69,876
333618Other Engine Equipment Manufacturing1$0
326199All Other Plastics Product Manufacturing1$0
336413Other Aircraft Parts and Auxiliary Equipment Manufacturing1$0

Buying agencies

AgencyAwardsObligated
Department of Defense24$406,942
Environmental Protection Agency1$14,334
General Services Administration5$7,367
Department of the Interior2$0

Obligations by fiscal year

Fiscal yearObligated
FY2024$43,930
FY2025$267,575
FY2026$117,138

Contract awards

All 32 awards in fiscal years 2024 to 2027.

Award IDAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
N6660426P0279Department of DefensePurchase Order334112SOLID STATE DRIVE$141,390$141,390April 24, 2026June 5, 2026Voorhees, NJusaspending.gov
SPMYM225P0982Department of DefensePurchase Order327910GARNET ABRASIVE$69,876$69,876March 14, 2025March 24, 2025Voorhees, NJusaspending.gov
FA441725F0105Department of DefenseDelivery Order334111NVIDIA RTX 5000 ADA$39,910$39,910May 2, 2025June 17, 2025Hurlburt Field, FLusaspending.gov
FA485525FG050Department of DefenseDelivery Order334111OFFICE DEVICES AND ACCESSORIES$24,731$24,731October 1, 2024September 30, 2025Cannon Afb, NMusaspending.gov
N6339425F0014Department of DefenseDelivery Order334111RACK ENCLOSURE$23,893$23,893April 11, 2025September 30, 2025Port Hueneme Cbc Base, CAusaspending.gov
N0018925P0581Department of DefensePurchase Order334111MICROSOFT SURFACE 7 LAPTOP$22,050$22,050September 23, 2025October 19, 2025Washington Navy Yard, DCusaspending.gov
FA930124FG134Department of DefenseDelivery Order334111OFFICE INFORMATION SYSTEM EQUIPMENT$20,146$20,146September 1, 2024September 30, 2024Edwards, CAusaspending.gov
FA701425FG018Department of DefenseDelivery Order334111ADP INPUT/OUTPUT AND STORAGE DEVICES$15,131$15,131October 1, 2024September 30, 2025Washington, DCusaspending.gov
68HE0825F0065Environmental Protection AgencyDelivery Order334111WATER DIVISION SUPPLIES FOR THE FIELD$14,334$14,334September 26, 2025November 30, 2025Denver, COusaspending.gov
FA860124FG285Department of DefenseDelivery Order334111OFFICE INFORMATION SYSTEM EQUIPMENT$11,867$11,867August 1, 2024September 30, 2024Dayton, OHusaspending.gov
FA441725FG092Department of DefenseDelivery Order334111KEYBOARD VIDEO MONITOR SWITCHES$11,697$11,697October 1, 2024September 30, 2025Voorhees, NJusaspending.gov
N0016425FP3564Department of DefenseDelivery Order334111REQUIRED FOR THE REPLACEMENT OF DAMAGED MONITORS AT THE PROJECT PLANNING OFFICE AND ALLOW THE ADDITION OF FOUR NEW ENGINEERING WORK STATIONS$8,560$8,560September 17, 2025September 29, 2025Crane, INusaspending.gov
47QSSC24FF0UAGeneral Services AdministrationDelivery Order334111PN: DELL-P8624QT ITEM: DELL 86 4K INTERACTIVE TOUCH MON-P8624QT$6,418$6,418September 16, 2024October 16, 2024Voorhees, NJusaspending.gov
N0002424FG0568Department of DefenseDelivery Order33411134" MONITOR$5,499$5,499September 11, 2024September 26, 2024Yorktown, VAusaspending.gov
N6133125FG166Department of DefenseDelivery Order3341118TB EVO USB PO#4522804222$3,948$3,948June 20, 2025June 25, 2025Voorhees, NJusaspending.gov
N0016425FP3425Department of DefenseDelivery Order334111REQUIRED IN THE DEPOT TO SUPPORT BOTH TRITON AND P 8A DSOR ESD TEST VERIFICATION XWP 522845048$2,519$2,519July 22, 2025August 28, 2025Crane, INusaspending.gov
N0002425FG619Department of DefenseDelivery Order334111SURFACE ARC TOUCH MOUSE$2,125$2,125September 3, 2025March 12, 2026Washington Navy Yard, DCusaspending.gov
47QSSC25FEC3KGeneral Services AdministrationDelivery Order334111SMART-UPS 1500VA RACK-MOUNTABLE UPS$949$949September 2, 2025October 2, 2025Voorhees, NJusaspending.gov
SP330025F0062Department of DefenseDelivery Order3341118510986139!TONER TK-5272K BLACK$944$944November 6, 2024November 15, 2024Voorhees, NJusaspending.gov
N6278925M0057Department of DefenseDelivery Order334111WIDESCREEN MONITOR$691$691August 27, 2025November 14, 2025Voorhees, NJusaspending.gov
N6133125FG226Department of DefenseDelivery Order334111MONITOR 27 IN. 2K QHD THIN BEZEL PO#47QTCA24D0072$558$558August 29, 2025August 29, 2025Arvada, COusaspending.gov
N0016425FP3324Department of DefenseDelivery Order334111REQUIRED MONITORS BY SAILORS ABOARD NAVY VESSELS AS THEY ARE NEEDED TO COMPLETE OUR ENGINEERING TEAMS TACC SOLUTION JXY 4522832371$434$434July 11, 2025July 17, 2025Crane, INusaspending.gov
N0016425FP3379Department of DefenseDelivery Order334111REQUIRED TO COMPLETE OUR ENGINEERING TEAMS TACC SOLUTION JXY 4522832371$434$434July 11, 2025July 17, 2025Crane, INusaspending.gov
N6426725FG181Department of DefenseDelivery Order334111ERGONOMIC DESKTOP KEYBOARD W/SMART CARD READER PO# 4522881923$316$316August 25, 2025September 25, 2025Voorhees, NJusaspending.gov
N6133125FG244Department of DefenseDelivery Order334111ADESSO MOUSE V3 MOUSE PO#4522898074$223$223September 16, 2025September 19, 2025Arvada, COusaspending.gov
140G0126P0216Department of the InteriorPurchase Order333618LMG REQUEST FOR NEW BOAT MOTOR$0$0July 1, 2026July 23, 2026Voorhees, NJusaspending.gov
140L0225P0010Department of the InteriorPurchase Order326199AFS FUEL BLADDERS$0$0March 17, 2025April 17, 2025Fort Wainwright, AKusaspending.gov
47QSSC24FEHP2General Services AdministrationDelivery Order334111PN: DELL-C8621QT; ITEM: INTERACTIVE C8621QT TOUCHSCREEN LCD MONITOR;$0$0September 9, 2024October 9, 2024Voorhees, NJusaspending.gov
N0017826P6733Department of DefensePurchase Order334111CUSTOM LIQUID COOLING SYSTEM WORKSTATION$0$0May 8, 2026June 19, 2026Voorhees, NJusaspending.gov
47QSSC25FEG2ZGeneral Services AdministrationDelivery Order334111QN50LS03DAFXZA SAMSUNG THE FRAME QN50LS03DAFXZA TV 50" 4K$0$0September 4, 2025October 4, 2025Voorhees, NJusaspending.gov
47QTCA24D0072General Services AdministrationFSS334111FEDERAL SUPPLY SCHEDULE CONTRACT$0$4,750,000March 27, 2024usaspending.gov
FA813225P0026Department of DefensePurchase Order336413WAAG LADDERS$0$24,252March 19, 2025January 26, 2026Oklahoma City, OKusaspending.gov

Also on SpecStream

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.