Data / Federal awards / NAICS 332993 / ZITEC, INC
ZITEC, INC: 44 federal contract awards, $2.6 million obligated (FY2024 to FY2027)
ZITEC, INC (UEI PPBKM9ZD6RJ1), Niceville, FL, received 44 federal prime contract awards with $2.6 million obligated in fiscal years 2024 to 2027, from 1 agency under 16 NAICS codes. Its largest buyer is Department of Defense ($2.6 million) and its largest code is NAICS 332993 Ammunition (except Small Arms) Manufacturing.
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- PPBKM9ZD6RJ1UEI
- Niceville, FLLocation
- Small BusinessBusiness size
- 44Contract awards
- $2.6 millionObligated
- 2023-11-02First action in window
- 2026-06-22Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 332993 | Ammunition (except Small Arms) Manufacturing | 4 | $1 million |
| 333924 | Industrial Truck, Tractor, Trailer, and Stacker Machinery Manufacturing | 5 | $464,880 |
| 332999 | All Other Miscellaneous Fabricated Metal Product Manufacturing | 16 | $296,005 |
| 335312 | Motor and Generator Manufacturing | 1 | $155,575 |
| 332216 | Saw Blade and Handtool Manufacturing | 2 | $142,168 |
| 332721 | Precision Turned Product Manufacturing | 1 | $139,030 |
| 811310 | Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance | 1 | $104,270 |
| 333415 | Air-Conditioning and Warm Air Heating Equipment and Commercial and Industrial Refrigeration Equipment Manufacturing | 1 | $61,540 |
| 336413 | Other Aircraft Parts and Auxiliary Equipment Manufacturing | 1 | $58,720 |
| 332722 | Bolt, Nut, Screw, Rivet, and Washer Manufacturing | 5 | $56,403 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 44 | $2.6 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $1.4 million |
| FY2025 | $962,842 |
| FY2026 | $247,704 |
Contract awards
All 44 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| FA868123FB046 | Department of Defense | Delivery Order | 332993 | EGLIN WIDE AGILE ACQUISITION CONTRACT ZITEC GROUND SUPPORT EQUIPMENT, SPARES, ASSESSMENT/REPAIR OF NON-WARRANTY ITEMS AND TRAINING | $518,362 | $641,982 | August 4, 2023 | December 11, 2024 | Niceville, FL | usaspending.gov |
| FA868125FB069 | Department of Defense | Delivery Order | 333924 | MAC III FIRST ARTICLE BUILD | $428,870 | $428,870 | September 18, 2025 | September 18, 2026 | Niceville, FL | usaspending.gov |
| FA868123FB059 | Department of Defense | Delivery Order | 332993 | EGLIN WIDE AGILE ACQUISITION CONTRACT ZITEC TOOLKITS | $343,535 | $465,025 | September 26, 2023 | November 11, 2024 | Niceville, FL | usaspending.gov |
| FA868126FB009 | Department of Defense | Delivery Order | 332993 | MOBILE POWERED CONDITIONING UNITS | $179,550 | $179,550 | February 25, 2026 | July 31, 2026 | Niceville, FL | usaspending.gov |
| FA664825P0008 | Department of Defense | Purchase Order | 335312 | 482 MXS MCPU PLUS | $155,575 | $155,575 | September 17, 2025 | September 17, 2025 | Homestead, FL | usaspending.gov |
| W50S8125PA017 | Department of Defense | Purchase Order | 332721 | MUNITIONS TOOL KIT (SEE CONTINUATION FOR KIT DESCRIPTION) | $139,030 | $139,030 | September 5, 2025 | January 3, 2026 | Niceville, FL | usaspending.gov |
| W50S6Y24PA004 | Department of Defense | Purchase Order | 332216 | FY24 F-35 MUNITIONS TOOLS AND EQUIP (BOMB TOOLS) | $110,850 | $110,850 | September 10, 2024 | January 17, 2025 | Jacksonville, FL | usaspending.gov |
| FA441924P0056 | Department of Defense | Purchase Order | 811310 | MUNITIONS TOOL KITS AND INSPECTION AND MAINTENANCE TABLE | $104,270 | $104,270 | August 15, 2024 | February 21, 2025 | Fort Smith, AR | usaspending.gov |
| FA868124FB059 | Department of Defense | Delivery Order | 332999 | AIM-120 DISLODGE TOOL MMHE | $94,980 | $94,980 | July 9, 2024 | February 14, 2025 | Niceville, FL | usaspending.gov |
| FA868125FB036 | Department of Defense | Delivery Order | 332999 | 4EA. SDB SINGLE LOAD ADAPTER | $66,600 | $66,600 | March 7, 2025 | September 12, 2025 | Niceville, FL | usaspending.gov |
| FA570324P0031 | Department of Defense | Purchase Order | 333415 | REPAIR MOBILE POWER CONDITIONING UNIT (MPCU) - THE POWER CONDITIONING UNIT IS MOBILE, ALLOWING US TO CONDUCT TESTS IN TWO LOCATIONS WITHIN T | $61,540 | $61,540 | June 14, 2024 | September 13, 2024 | Kuwait | usaspending.gov |
| FA930224P0046 | Department of Defense | Purchase Order | 336413 | MANUALLY OPERATED LIFT TRUCK (MOLT) IN SUPPORT OF 812TH AIRCRAFT INSTRUMENTATION TEST SQUADRON (AINTS). | $58,720 | $58,720 | June 5, 2024 | July 5, 2024 | Niceville, FL | usaspending.gov |
| FA664825P0007 | Department of Defense | Purchase Order | 336419 | PROVIDE JDAM GBU TOOL KITS TO INCLUDE ALL PARTS ON THE ATTACHED PART LIST. | $41,550 | $41,550 | September 15, 2025 | February 28, 2026 | Homestead, FL | usaspending.gov |
| SPE7L126F3865 | Department of Defense | Delivery Order | 332722 | 8511920570!PAD,CUSHIONING | $40,134 | $40,134 | February 13, 2026 | June 15, 2026 | Niceville, FL | usaspending.gov |
| FA868125FB038 | Department of Defense | Delivery Order | 332999 | GBU-28/72 LOADING ADAPTER AND DOLLY (366 MXG) | $35,960 | $35,960 | March 12, 2025 | July 16, 2025 | Goldsboro, NC | usaspending.gov |
| W50S6Y24PA002 | Department of Defense | Purchase Order | 332216 | JDAM AND GBU TOOLS | $31,318 | $31,318 | June 28, 2024 | October 25, 2024 | Niceville, FL | usaspending.gov |
| SPE7M025V6812 | Department of Defense | Purchase Order | 332510 | 8511420996!RETAINER,HELICAL CO | $29,625 | $29,625 | June 3, 2025 | December 1, 2025 | Niceville, FL | usaspending.gov |
| FA868124FB043 | Department of Defense | Delivery Order | 332999 | JPCA CONNECTOR MOUNT ASSEMBLY | $25,920 | $25,920 | April 22, 2024 | October 18, 2024 | Niceville, FL | usaspending.gov |
| FA868124FB047 | Department of Defense | Delivery Order | 332999 | B52 TRANSPORT DOLLY | $21,820 | $21,820 | April 30, 2024 | August 28, 2024 | Niceville, FL | usaspending.gov |
| FA868126FB027 | Department of Defense | Delivery Order | 333924 | BRU-57 LOADING ADAPTER | $21,500 | $21,500 | May 7, 2026 | September 4, 2026 | Niceville, FL | usaspending.gov |
| FA868125FB039 | Department of Defense | Delivery Order | 332999 | 1EA. MULTI-CAPABLE PYLON LOADING ADAPTER | $18,550 | $18,550 | March 11, 2025 | June 9, 2025 | Niceville, FL | usaspending.gov |
| FA868124FB070 | Department of Defense | Delivery Order | 332999 | FLIGHTLINE SERVICE CART, CHAFF AND FLARE | $18,500 | $18,500 | September 26, 2024 | January 27, 2025 | O Fallon, MO | usaspending.gov |
| FA930124P0056 | Department of Defense | Purchase Order | 332994 | 20MM GUN MAINTENANCE STAND | $13,720 | $13,720 | September 18, 2024 | March 15, 2025 | Edwards, CA | usaspending.gov |
| W50S8F25PA021 | Department of Defense | Purchase Order | 332999 | 20MM GUN MAINTENANCE STAND ASSEMBLY | $13,450 | $13,450 | September 12, 2025 | December 11, 2025 | Egg Harbor Township, NJ | usaspending.gov |
| SPE7L124P1708 | Department of Defense | Purchase Order | 332722 | 8510315103!PAD,CUSHIONING | $13,372 | $13,372 | December 8, 2023 | May 6, 2024 | Niceville, FL | usaspending.gov |
| W50S7W25PA006 | Department of Defense | Purchase Order | 333991 | F-16 WEAPONS DRUM STAND | $12,870 | $12,870 | May 9, 2025 | February 3, 2026 | Niceville, FL | usaspending.gov |
| SPE7L125P7110 | Department of Defense | Purchase Order | 332510 | 8511427399!RETAINER,HELICAL CO | $9,875 | $9,875 | June 10, 2025 | December 8, 2025 | Niceville, FL | usaspending.gov |
| FA210323CB004 | Department of Defense | Definitive Contract | 336411 | THRUST BLOCK MODIFICATION FOR PYLONS AND LAUNCHERS | $9,810 | $27,410 | May 3, 2023 | April 30, 2024 | Niceville, FL | usaspending.gov |
| FA868125FB058 | Department of Defense | Delivery Order | 333924 | INITIAL DELIVERY ORDER JSM TRAILER CHOCK SET | $7,990 | $7,990 | July 1, 2025 | September 30, 2025 | Niceville, FL | usaspending.gov |
| FA868126FB019 | Department of Defense | Delivery Order | 333924 | DO 16 - BRU-61 EJECTION PISTON RETAINER COLLAR REMOVAL TOOL | $6,520 | $6,520 | March 12, 2026 | June 10, 2026 | Niceville, FL | usaspending.gov |
| SPE7L025P0671 | Department of Defense | Purchase Order | 332722 | 8511093568!DOOR,ACCESS,GENERAL | $2,897 | $2,897 | December 21, 2024 | April 20, 2025 | Niceville, FL | usaspending.gov |
| SPE7M424V4263 | Department of Defense | Purchase Order | 331420 | 8510808189!TUBE,METALLIC | $560 | $560 | August 7, 2024 | December 5, 2024 | Niceville, FL | usaspending.gov |
| SPE4A724P8189 | Department of Defense | Purchase Order | 332999 | 8510483736!SPACER,RING | $225 | $225 | March 4, 2024 | July 2, 2024 | Niceville, FL | usaspending.gov |
| FA868123FB036 | Department of Defense | Delivery Order | 332999 | MATERIAL MUNITIONS HANDLING EQUIPMENT | $0 | $213,800 | June 29, 2023 | March 12, 2024 | Niceville, FL | usaspending.gov |
| FA868123FB048 | Department of Defense | Delivery Order | 332999 | MUNITIONS MATERIEL HANDLING EQUIPMENT | $0 | $128,100 | August 2, 2023 | April 30, 2024 | Niceville, FL | usaspending.gov |
| FA868123FB044 | Department of Defense | Delivery Order | 332999 | MATERIAL MUNITIONS HANDLING EQUIPMENT | $0 | $66,980 | July 10, 2023 | April 10, 2024 | Niceville, FL | usaspending.gov |
| SPE7L323F5305 | Department of Defense | Delivery Order | 332722 | 8509826526!PAD,CUSHIONING | $0 | $11,042 | April 13, 2023 | July 12, 2023 | Niceville, FL | usaspending.gov |
| FA868123FB050 | Department of Defense | Delivery Order | 332999 | MUNITIONS MATERIEL HANDLING EQUIPMENT | $0 | $57,950 | August 14, 2023 | April 29, 2024 | Niceville, FL | usaspending.gov |
| FA868123FB066 | Department of Defense | Delivery Order | 332999 | MUNITION MATERIEL HANDLING EQUIPMENT | $0 | $57,890 | September 25, 2023 | April 30, 2024 | Niceville, FL | usaspending.gov |
| FA248721D0028 | Department of Defense | IDC | 332999 | MMHE | $0 | $9,800,000 | June 1, 2021 | usaspending.gov | ||
| SPE7L126D61GH | Department of Defense | IDC | 332722 | 4610131567! | $0 | $350,000 | February 3, 2026 | usaspending.gov | ||
| N6833523F0489 | Department of Defense | Delivery Order | 332999 | YEAR FOUR PRODUCTION UNIT - MRSS 47 UNITS | $0 | $1,827,408 | September 18, 2023 | September 30, 2024 | Niceville, FL | usaspending.gov |
| FA865621DA024 | Department of Defense | IDC | 332993 | EGLIN WIDE AGILE ACQUISITIONS CONTRACT, (EWAAC) | $0 | $46,000,000,000 | September 23, 2021 | usaspending.gov | ||
| FA868125DB013 | Department of Defense | IDC | 333924 | MUNITIONS MATERIEL HANDLING EQUIPMENT (MMHE) | $0 | $30,000,000 | June 30, 2025 | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 332993 Ammunition (except Small Arms) Manufacturing
- All recipients under NAICS 333924 Industrial Truck, Tractor, Trailer, and Stacker Machinery Manufacturing
- All recipients under NAICS 332999 All Other Miscellaneous Fabricated Metal Product Manufacturing
- Open opportunities under NAICS 332993
- Open opportunities under NAICS 333924
- Open opportunities under NAICS 332999
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.