Data / Federal awards / NAICS 561110 / ZIMMERMAN ASSOCIATES, INC.
ZIMMERMAN ASSOCIATES, INC.: 21 federal contract awards, $1.9 million obligated (FY2024 to FY2027)
ZIMMERMAN ASSOCIATES, INC. (UEI K2KDJB5ALCM3), Fairfax, VA, received 21 federal prime contract awards with $1.9 million obligated in fiscal years 2024 to 2027, from 6 agencies under 6 NAICS codes. Its largest buyer is Department of Health and Human Services ($1.9 million) and its largest code is NAICS 561110 Office Administrative Services.
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- UEI
- K2KDJB5ALCM3
- Location
- Fairfax, VA
- Business size
- Other Than Small Business
- Contract awards
- 21
- Obligated
- $1.9 million
- First action in window
- 2023-10-25
- Latest action
- 2026-07-09
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 561110 | Office Administrative Services | 14 | $1.8 million |
| 485999 | All Other Transit and Ground Passenger Transportation | 2 | $101,194 |
| 541715 | Research and Development in the Physical, Engineering, and Life Sciences (except Nanotechnology and Biotechnology) | 2 | $500 |
| 541512 | Computer Systems Design Services | 1 | $0 |
| 541330 | Engineering Services | 1 | $0 |
| 541710 | Research and Development in the Physical, Engineering, and Life Sciences | 1 | $0 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Health and Human Services | 12 | $1.9 million |
| Department of Defense | 4 | $500 |
| Department of Agriculture | 2 | $0 |
| General Services Administration | 1 | $0 |
| National Aeronautics and Space Administration | 1 | $0 |
| Federal Communications Commission | 1 | $-10,827 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $1.4 million |
| FY2025 | $545,270 |
| FY2026 | $-43,359 |
Contract awards
All 21 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 75N98025F00001 | Department of Health and Human Services | BPA Call | 561110 | 3RD QUARTER OF OPTION PERIOD 4 OF LIBRARY SERVICES CONTRACT | $292,284 | $292,284 | June 3, 2020 | March 2, 2025 | Bethesda, MD | usaspending.gov |
| 75N98025F00002 | Department of Health and Human Services | BPA Call | 561110 | 4TH QUARTER OF OPTION PERIOD 4 OF LIBRARY SERVICES CONTRACT | $292,284 | $292,284 | June 3, 2020 | June 2, 2025 | Bethesda, MD | usaspending.gov |
| 75N98024F00004 | Department of Health and Human Services | BPA Call | 561110 | 2ND QUARTER OF OPTION PERIOD 4 OF LIBRARY SERVICES CONTRACT | $292,284 | $292,284 | September 3, 2024 | December 2, 2024 | Fairfax, VA | usaspending.gov |
| 75N98024F00003 | Department of Health and Human Services | BPA Call | 561110 | 1ST QUARTER OF OPTION PERIOD 4 OF LIBRARY SERVICES CONTRACT | $276,564 | $276,564 | June 3, 2024 | September 2, 2024 | Fairfax, VA | usaspending.gov |
| 75N98024F00001 | Department of Health and Human Services | BPA Call | 561110 | 3RD QUARTER OF OPTION PERIOD 3 OF LIBRARY SERVICES CONTRACT | $249,321 | $249,321 | June 3, 2020 | March 2, 2024 | Fairfax, VA | usaspending.gov |
| 75N98024F00002 | Department of Health and Human Services | BPA Call | 561110 | 4TH QUARTER OF OPTION PERIOD 3 OF LIBRARY SERVICES CONTRACT | $246,009 | $246,009 | June 3, 2020 | June 2, 2024 | Fairfax, VA | usaspending.gov |
| 75N98025F00003 | Department of Health and Human Services | BPA Call | 561110 | FY26 UDO INITIATIVE - LIBRARY SUPPORT SERVICES- TASK 2 (TRANSLATION SUPPORT), TASK 8 (TRANSLATOR SERVICES) AND TASK 3.2 (REPORT-WRITING AND | $206,505 | $206,505 | June 3, 2020 | December 2, 2025 | Fairfax, VA | usaspending.gov |
| 75N98024P02495 | Department of Health and Human Services | Purchase Order | 485999 | ZIMMERMAN ASSOCIATES INC:1109366 [24-001944] | $101,194 | $101,194 | July 7, 2024 | July 6, 2025 | Bethesda, MD | usaspending.gov |
| HQ085926FF893 | Department of Defense | Delivery Order | 541715 | SCALABLE HOMELAND INNOVATIVE ENTERPRISE LAYERED DEFENSE (SHIELD) INITIAL ORDER. | $500 | $500 | December 29, 2025 | December 28, 2035 | Huntsville, AL | usaspending.gov |
| 47QSMA19D08NL | General Services Administration | FSS | 561110 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $6,000,000 | November 21, 2018 | usaspending.gov | ||
| 1232SA23A0006 | Department of Agriculture | BPA | 561110 | LIBRARY SERVICES BPA FOR THE NATIONAL AGRICULTURAL LIBRARY (NAL) | $0 | $17,600,000 | August 23, 2023 | usaspending.gov | ||
| 1232SA26F0061 | Department of Agriculture | BPA Call | 561110 | THE CONTRACT WILL PROVIDE FOR TWO REFERENCE LIBRARIANS FOR THE CUSTOMER SERVICE UNIT. THE STAFF WILL PROVIDE DAILY REFERENCES SERVICE COVERA | $0 | $0 | February 3, 2026 | February 2, 2029 | Beltsville, MD | usaspending.gov |
| 75N98020A00036 | Department of Health and Human Services | BPA | 561110 | THIS REQUIREMENT IS TO PROVIDE LIBRARY SUPPORT SERVICES TO SUPPORT THE COLLECTION BASED SERVICES OF THE LIBRARY AS WELL AS OTHER SPECIALIZED | $0 | $0 | June 3, 2020 | usaspending.gov | ||
| HQ085926DG240 | Department of Defense | IDC | 541715 | THE CONTRACTOR SHALL PERFORM THE WORK SPECIFIED IN SECTION C OF THIS SCALABLE HOMELAND INNOVATIVE ENTERPRISE LAYERED DEFENSE (SHIELD) MULTIP | $0 | $151,000,000,000 | December 29, 2025 | usaspending.gov | ||
| N0017805D4666 | Department of Defense | IDC | 541330 | SEAPORT ENHANCED | $0 | $943,142,935,735 | May 31, 2005 | usaspending.gov | ||
| 75N98024P02280 | Department of Health and Human Services | Purchase Order | 485999 | ZIMMERMAN ASSOCIATES INC:1109366 [24-001944] | $0 | $0 | July 7, 2024 | July 6, 2025 | Bethesda, MD | usaspending.gov |
| 80TECH26D1445 | 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 | ||
| N6833505D0008 | Department of Defense | IDC | 541710 | 200504!081818!1700!N68335!NAVAL AIR ENGINEERING STATION !N6833505D0008 !A!N! !Y! ! !20050111!20100111!087693545!087693545!087693545!N!ZIMMER | $0 | $0 | January 11, 2005 | usaspending.gov | ||
| 273FCC20F0097 | Federal Communications Commission | Delivery Order | 561110 | LIBRARY SUPPORT SERVICES | $-10,827 | $982,506 | June 18, 2020 | March 14, 2025 | Fairfax, VA | usaspending.gov |
| 75N98020F00002 | Department of Health and Human Services | BPA Call | 561110 | BPA CALL TO FUND THE BPA THROUGH NOVEMBER 30, 2020 FOR LIBRARY SUPPORT SERVICES. | $-19,055 | $243,372 | August 28, 2020 | December 2, 2020 | Bethesda, MD | usaspending.gov |
| 75N98023F00004 | Department of Health and Human Services | BPA Call | 561110 | 2ND QUARTER OF OPTION PERIOD 3 OF LIBRARY SERVICES CONTRACT | $-34,545 | $229,455 | September 3, 2023 | December 2, 2023 | Fairfax, VA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 561110 Office Administrative Services
- All recipients under NAICS 485999 All Other Transit and Ground Passenger Transportation
- All recipients under NAICS 541715 Research and Development in the Physical, Engineering, and Life Sciences (except Nanotechnology and Biotechnology)
- Open opportunities under NAICS 561110
- Open opportunities under NAICS 541715
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.