Data / Federal awards / NAICS 562119 / ZIPPY LOGISTICS LLC
ZIPPY LOGISTICS LLC: 3 federal contract awards, $104,400 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
ZIPPY LOGISTICS LLC (UEI KXE9GGCZW1A7), Glen Allen, VA, received 3 federal prime contract awards with $104,400 obligated in fiscal years 2024 to 2027, from 3 agencies under 3 NAICS codes. Its largest buyer is Department of Defense ($77,400) and its largest code is NAICS 562119 Other Waste Collection.
The request: Every federal contract awarded under NAICS 562119, with the winner, the agency and the value. $10 of work on sign-up, no card.
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- KXE9GGCZW1A7UEI
- Glen Allen, VALocation
- Small BusinessBusiness size
- 3Contract awards
- $104,400Obligated
- 2025-09-15First action in window
- 2026-08-21Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 562119 | Other Waste Collection | 1 | $77,400 |
| 237110 | Water and Sewer Line and Related Structures Construction | 1 | $14,250 |
| 238160 | Roofing Contractors | 1 | $12,750 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 1 | $77,400 |
| Department of Agriculture | 1 | $14,250 |
| Department of Homeland Security | 1 | $12,750 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2025 | $12,750 |
| FY2026 | $91,650 |
Contract awards
All 3 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| SP451026P0007 | Department of Defense | Purchase Order | 562119 | 8511962696!WEST_0421 FY26 LEWIS CONCRETE | $77,400 | $77,400 | March 19, 2026 | March 23, 2028 | Tacoma, WA | usaspending.gov |
| 1232SA26P0554 | Department of Agriculture | Purchase Order | 237110 | BUILDING 32 SEWER REPAIR | $14,250 | $14,250 | August 24, 2026 | October 30, 2026 | Tifton, GA | usaspending.gov |
| 70Z03625PCHAR0056 | Department of Homeland Security | Purchase Order | 238160 | BASE CHS - RICE MILL BUILDING GUTTER REPAIR | $12,750 | $12,750 | September 16, 2025 | November 30, 2025 | North Charleston, SC | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 562119 Other Waste Collection
- All recipients under NAICS 237110 Water and Sewer Line and Related Structures Construction
- All recipients under NAICS 238160 Roofing Contractors
- Open opportunities under NAICS 562119
- Open opportunities under NAICS 237110
- Open opportunities under NAICS 238160
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.