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Data / Federal awards / NAICS 325910 / ZIOS CORPORATION

ZIOS CORPORATION: 57 federal contract awards, $21,036 obligated (FY2024 to FY2027)

Updated October 6, 2026. Source: USAspending.gov.

ZIOS CORPORATION (UEI VHEKVTMRPN64), Philadelphia, PA, received 57 federal prime contract awards with $21,036 obligated in fiscal years 2024 to 2027, from 2 agencies under 4 NAICS codes. Its largest buyer is Department of Defense ($20,856) and its largest code is NAICS 325910 Printing Ink Manufacturing.

The request: Every federal contract awarded under NAICS 325910, with the winner, the agency and the value. $10 of work on sign-up, no card.

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  • VHEKVTMRPN64UEI
  • Philadelphia, PALocation
  • Small BusinessBusiness size
  • 57Contract awards
  • $21,036Obligated
  • 2023-12-14First action in window
  • 2026-08-21Latest action

Where the work is

NAICS codes, with the other winners in each.

NAICSIndustryAwardsObligated
325910Printing Ink Manufacturing22$26,330
334111Electronic Computer Manufacturing16$305
326199All Other Plastics Product Manufacturing1$0
339999All Other Miscellaneous Manufacturing18$-5,599

Buying agencies

AgencyAwardsObligated
Department of Defense42$20,856
General Services Administration15$180

Obligations by fiscal year

Fiscal yearObligated
FY2024$-5,474
FY2025$1,915
FY2026$24,594

Contract awards

The 50 largest of 57 awards by dollars obligated in fiscal years 2024 to 2027.

Award IDAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
N6597126M0001Department of DefenseBPA Call325910TONER,655A,LJ,BK$9,394$9,394April 27, 2026May 2, 2026Philadelphia, PAusaspending.gov
N0018926M009TDepartment of DefenseBPA Call325910008R13061 WASTE TONER BOTTLE, 43,000 PAGE-YIELD$3,456$3,456April 23, 2026April 28, 2026Philadelphia, PAusaspending.gov
HT001426M0009Department of DefenseBPA Call325910LABEL,1" BK/WHT,EXT$2,716$2,716January 21, 2026January 26, 2026Philadelphia, PAusaspending.gov
N0024426M002UDepartment of DefenseBPA Call325910INK,HP731,WF,PRINTHEAD$2,182$2,182January 29, 2026February 3, 2026Philadelphia, PAusaspending.gov
N0024426M004EDepartment of DefenseBPA Call325910INKCART,HP 730,WF,CN$1,620$1,620June 15, 2026June 20, 2026Philadelphia, PAusaspending.gov
N0025926M00E7Department of DefenseBPA Call325910TONER,26A,LJ,CART,BK$1,287$1,287June 4, 2026June 9, 2026Philadelphia, PAusaspending.gov
S5102A25M0024Department of DefenseBPA Call32591078C1XK0 RETURN PROGRAM EXTRA HIGH-YIELD TONER BLACK$1,170$1,170December 5, 2024December 10, 2024Philadelphia, PAusaspending.gov
N0018926M0008Department of DefenseBPA Call325910HP COLOR LASERJET CP4025/CP4525 TRANSFER KIT$768$768January 12, 2026January 17, 2026Philadelphia, PAusaspending.gov
SP330026M00A1Department of DefenseBPA Call325910CANON 104 BLACK TONER CARTRIDGE - FOR CANON IMAGECLASS MF4150, MF4270, MF4350D,$569$569April 28, 2026May 3, 2026Philadelphia, PAusaspending.gov
N0016726M0007Department of DefenseBPA Call325910HP 651A (CE340A) BLACK OR$562$562May 5, 2026May 10, 2026Philadelphia, PAusaspending.gov
HT001425M0004Department of DefenseBPA Call325910TONER,SP C360HA,CARTRG,CN$495$495November 20, 2024November 25, 2024Philadelphia, PAusaspending.gov
N0016726M0006Department of DefenseBPA Call325910651A, (CE340A-G) BLACK ORIGINAL LASERJET TONER CARTRIDGE FOR US GOVERNMENT$440$440April 22, 2026April 27, 2026Philadelphia, PAusaspending.gov
W9115126M0002Department of DefenseBPA Call325910KIT,MAINT,LJ,110V,FUSER$404$404January 13, 2026January 18, 2026Philadelphia, PAusaspending.gov
N6339326M0005Department of DefenseBPA Call325910GENUINE XEROX BLACK STANDARD CAPACITY TONER CARTRIDGE FOR THE VERSALINK C625 (US$300$300April 7, 2026April 12, 2026Philadelphia, PAusaspending.gov
N6809526M0005Department of DefenseBPA Call325910INKCART,HP 72, 130ML,YW$199$199January 26, 2026January 31, 2026Philadelphia, PAusaspending.gov
47QSSC26F6NYBGeneral Services AdministrationDelivery Order334111PRESTIGE 2 MAGNETIC TOTAL ERASE 4-MONTH CALENDAR, 36 X 24, GRAPHITE COLOR FRAME$180$180April 14, 2026May 14, 2026Philadelphia, PAusaspending.gov
SP330026M0008Department of DefenseBPA Call325910PCI KYOCERA MITA TK-312 12K BLACK TONER CARTRIDGE KIT FOR KYOCERA MITA FS-2000DN$146$146October 7, 2025October 12, 2025Philadelphia, PAusaspending.gov
N0025925M00QQDepartment of DefenseBPA Call325910TONER,HP 410A LJ CART,BK$126$126August 18, 2025August 23, 2025Philadelphia, PAusaspending.gov
N0002424FG0420Department of DefenseDelivery Order334111LARGE FORMAT PLOTTER PAPER$126$126May 13, 2024May 14, 2024Washington Navy Yard, DCusaspending.gov
N0018925M0099Department of DefenseBPA Call325910HP LASERJET CP4525 AND CM4540 TONER COLLECTION UNIT$125$125April 23, 2025April 28, 2025Philadelphia, PAusaspending.gov
N0025926M003CDepartment of DefenseBPA Call325910INKCART,PG-240,BK$124$124February 20, 2026February 25, 2026Philadelphia, PAusaspending.gov
N0025926M0057Department of DefenseBPA Call325910INKCART,PG-240,BK$124$124March 20, 2026March 25, 2026Philadelphia, PAusaspending.gov
N0025926M00FEDepartment of DefenseBPA Call325910INKCART,PG-240,BK$124$124June 29, 2026July 4, 2026Philadelphia, PAusaspending.gov
47QSSC26F02QAGeneral Services AdministrationDelivery Order334111XEROX YELLOW TONER CARTRIDGE (9800 YIELD$0$0October 2, 2025November 1, 2025Philadelphia, PAusaspending.gov
47QSSC26F0UAQGeneral Services AdministrationDelivery Order334111ALN56014 15 PIECE SAE LONG ARM HEX KEY SET$0$0November 21, 2025December 21, 2025Philadelphia, PAusaspending.gov
47QSSC24FBE2WGeneral Services AdministrationDelivery Order334111PN: GSN1730; ITEM DESC: RESPIRATOR,N95 PARTICLTE$0$0July 15, 2024August 14, 2024Philadelphia, PAusaspending.gov
47QSWA26F0QN2General Services AdministrationDelivery Order334111CLO30772 BLEACH$0$0March 5, 2026March 10, 2026Philadelphia, PAusaspending.gov
47QSWA26F11RFGeneral Services AdministrationDelivery Order3341118000-0807-01 REPLACEMENT BATTERIES FOR ZOLL AED PLUS, 123, 10/PACK$0$0April 23, 2026April 28, 2026Philadelphia, PAusaspending.gov
47QTCA19D00K1General Services AdministrationFSS334111FEDERAL SUPPLY SCHEDULE CONTRACT$0$500,000August 28, 2019usaspending.gov
47QSSC25F1EAGGeneral Services AdministrationDelivery Order334111PN: GEL43003; ITEM: POWER GEAR CORD COVER, 2.5" X 6 FT, BLACK.$0$0November 12, 2024December 12, 2024Philadelphia, PAusaspending.gov
47QSSC26F00EBGeneral Services AdministrationDelivery Order334111XEROX MAGENTA TONER CARTRIDGE (9800 YIEL$0$0October 1, 2025October 31, 2025Philadelphia, PAusaspending.gov
HT941024A0008Department of DefenseBPA326199FIVE (5) YEAR BLANKET PURCHASE AGREEMENT FOR CAFETERIA SUPPLIES AT NAVAL MEDICAL CENTER SAN DIEGO.$0$3,500,000August 1, 2024usaspending.gov
47QSSC26F6ZU6General Services AdministrationDelivery Order334111DOMTAR PAPER COMPANY DMR851332$0$0April 21, 2026April 26, 2026Philadelphia, PAusaspending.gov
47QSSC26F00HCGeneral Services AdministrationDelivery Order334111XEROX BLACK TONER CARTRIDGE (16100 YIELD$0$0October 1, 2025October 31, 2025Philadelphia, PAusaspending.gov
47QSSC25FEQCGGeneral Services AdministrationDelivery Order334111GROUND COMMAND 30" WIDE-AREA VACUUM, 103 LBS, BLACK$0$0September 9, 2025October 9, 2025Philadelphia, PAusaspending.gov
47QSSC26F007KGeneral Services AdministrationDelivery Order334111XEROX CYAN TONER CARTRIDGE (9800 YIELD)$0$0October 1, 2025October 31, 2025Philadelphia, PAusaspending.gov
47QSSC26F6YRDGeneral Services AdministrationDelivery Order334111PM COMPANY PMC06210 PERFECTION TELETYPE ROLLS$0$0April 20, 2026April 25, 2026Philadelphia, PAusaspending.gov
N6833523A0186Department of DefenseBPA325910BLANKET PURCHASE AGREEMENT$0$4,999,999August 21, 2023usaspending.gov
47QSSC26F9RZCGeneral Services AdministrationDelivery Order334111INNOVERA 51451 SOFTSKIN GEL KEYBOARD WRI$0$0June 23, 2026June 28, 2026Philadelphia, PAusaspending.gov
SP47W121F7539Department of DefenseDelivery Order3399998507901410!EMALL NON-NSN MATERIALS$-5$0January 7, 2021January 7, 2021Philadelphia, PAusaspending.gov
SP47W121F86K9Department of DefenseDelivery Order3399998508368661!EMALL NON-NSN MATERIALS$-9$0July 15, 2021August 16, 2021Philadelphia, PAusaspending.gov
SP47W121F882BDepartment of DefenseDelivery Order3399998508165515!EMALL NON-NSN MATERIALS$-13$0April 26, 2021May 26, 2021Philadelphia, PAusaspending.gov
SP47W121F86K4Department of DefenseDelivery Order3399998508368519!EMALL NON-NSN MATERIALS$-37$0July 15, 2021August 16, 2021Philadelphia, PAusaspending.gov
SP47W121F851VDepartment of DefenseDelivery Order3399998508161472!EMALL NON-NSN MATERIALS$-45$0April 23, 2021May 24, 2021Philadelphia, PAusaspending.gov
SP47W121F883EDepartment of DefenseDelivery Order3399998508165563!EMALL NON-NSN MATERIALS$-75$0April 26, 2021May 26, 2021Philadelphia, PAusaspending.gov
SP47W120F20ZPDepartment of DefenseDelivery Order3399998507486979!EMALL NON-NSN MATERIALS$-82$0June 23, 2020June 23, 2020Philadelphia, PAusaspending.gov
SP47W119F12BMDepartment of DefenseDelivery Order3399998506589907!EMALL NON-NSN MATERIALS$-99$0June 6, 2019June 6, 2019Philadelphia, PAusaspending.gov
SP47W121F93R7Department of DefenseDelivery Order3399998508392398!EMALL NON-NSN MATERIALS$-102$0July 23, 2021August 23, 2021Philadelphia, PAusaspending.gov
SP47W120F29W2Department of DefenseDelivery Order3399998507278818!EMALL NON-NSN MATERIALS$-103$0March 26, 2020March 26, 2020Philadelphia, PAusaspending.gov
SP47W121F12D6Department of DefenseDelivery Order3399998508213092!EMALL NON-NSN MATERIALS$-105$0May 13, 2021June 14, 2021Philadelphia, PAusaspending.gov

Also on SpecStream

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.