Data / Federal awards / NAICS 493110 / ZLC SOLUTIONS LLC
ZLC SOLUTIONS LLC: 180 federal contract awards, $12.1 million obligated (FY2024 to FY2027)
ZLC SOLUTIONS LLC (UEI MXM7BV29X8D5), Leesburg, VA, received 180 federal prime contract awards with $12.1 million obligated in fiscal years 2024 to 2027, from 5 agencies under 32 NAICS codes. Its largest buyer is Department of State ($11.6 million) and its largest code is NAICS 493110 General Warehousing and Storage.
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.
- MXM7BV29X8D5UEI
- Leesburg, VALocation
- Small BusinessBusiness size
- 180Contract awards
- $12.1 millionObligated
- 2023-11-15First action in window
- 2026-09-28Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 493110 | General Warehousing and Storage | 41 | $3.4 million |
| 339999 | All Other Miscellaneous Manufacturing | 21 | $2.4 million |
| 423490 | Other Professional Equipment and Supplies Merchant Wholesalers | 23 | $1.2 million |
| 441110 | New Car Dealers | 2 | $1.1 million |
| 332994 | Small Arms, Ordnance, and Ordnance Accessories Manufacturing | 27 | $988,352 |
| 541614 | Process, Physical Distribution, and Logistics Consulting Services | 16 | $543,779 |
| 334290 | Other Communications Equipment Manufacturing | 2 | $418,266 |
| 611430 | Professional and Management Development Training | 3 | $356,601 |
| 334118 | Computer Terminal and Other Computer Peripheral Equipment Manufacturing | 1 | $346,718 |
| 423990 | Other Miscellaneous Durable Goods Merchant Wholesalers | 1 | $205,320 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of State | 150 | $11.6 million |
| Department of Defense | 27 | $494,635 |
| Department of the Treasury | 1 | $25,703 |
| Department of Homeland Security | 1 | $22,092 |
| Department of Justice | 1 | $19,461 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $6.7 million |
| FY2025 | $3.7 million |
| FY2026 | $1.7 million |
Contract awards
The 50 largest of 180 awards by dollars obligated 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 19AQMM24P1390 | Department of State | Purchase Order | 339999 | EQUIPMENT FOR COUNTERTERRORISM TRAINING THE PURPOSE OF THIS PR IS TO ORDER LAW ENFORCEMENT TRAINING AIDS FOR DS/ATA | $998,938 | $998,938 | September 30, 2024 | September 29, 2025 | Tajikistan | usaspending.gov |
| 19AQMM25P0792 | Department of State | Purchase Order | 441110 | THE PURPOSE OF THIS PR IS TO ORDER LAW ENFORCEMENT TRAINING AIDS FOR DS/ATA. | $798,600 | $798,600 | September 29, 2025 | September 28, 2026 | Leesburg, VA | usaspending.gov |
| 19AQMM26P1360 | Department of State | Purchase Order | 339999 | THE PURPOSE OF THIS PR IS TO ORDER LAW ENFORCEMENT TRAINING AIDS FOR DS/ATA | $605,571 | $605,571 | September 28, 2026 | April 30, 2027 | Jordan | usaspending.gov |
| 19AQMM24P1342 | Department of State | Purchase Order | 493110 | EQUIPMENT ORDER FOR ATA - THE PURPOSE OF THIS PR IS TO ORDER LAW ENFORCEMENT TRAINING AIDS FOR DS/ATA. | $492,360 | $492,360 | September 29, 2024 | January 27, 2025 | Senegal | usaspending.gov |
| 191NLE25P0014 | Department of State | Purchase Order | 334290 | EQUIPMENT FOR INL KYIV | $418,266 | $418,266 | December 5, 2024 | July 31, 2026 | Ukraine | usaspending.gov |
| 19AQMM24P1235 | Department of State | Purchase Order | 334118 | THE PURPOSE OF THIS PR IS TO ORDER LAW ENFORCEMENT TRAINING AIDS FOR DS/ATA COUNTERTERRORISM TRAINING | $346,718 | $346,718 | September 26, 2024 | September 25, 2025 | Uzbekistan | usaspending.gov |
| 19AQMM25P0763 | Department of State | Purchase Order | 441110 | THE PURPOSE OF THIS PR IS TO ORDER LAW ENFORCEMENT TRAINING AIDS FOR DS/ATA. | $337,450 | $337,450 | September 27, 2025 | September 26, 2026 | Leesburg, VA | usaspending.gov |
| 19AQMM24P0984 | Department of State | Purchase Order | 611430 | THE PURPOSE OF THIS PR IS TO ORDER LAW ENFORCEMENT TRAINING AIDS FOR DS/ATA | $231,026 | $231,026 | September 6, 2024 | September 5, 2025 | Benin | usaspending.gov |
| 19AQMM25P0854 | Department of State | Purchase Order | 423490 | THE PURPOSE OF THIS PR IS TO ORDER LAW ENFORCEMENT TRAINING AIDS FOR DS/ATA. | $226,273 | $226,273 | September 29, 2025 | September 28, 2026 | Leesburg, VA | usaspending.gov |
| 19AQMM24P1175 | Department of State | Purchase Order | 493110 | EQUIPMENT ORDER FOR ATA MARK ALL BOXES: ATA CI23RBPO01,02,03 PR12702653 THE PURPOSE OF THIS PR IS TO ORDER LAW ENFORCEMENT TRAINING AIDS FOR | $220,041 | $220,041 | September 25, 2024 | January 24, 2025 | Cote D'ivoire | usaspending.gov |
| 19AQMM24P1234 | Department of State | Purchase Order | 423990 | THE PURPOSE OF THIS PR IS TO ORDER LAW ENFORCEMENT TRAINING AIDS FOR DS/ATA. | $205,320 | $205,320 | September 28, 2024 | September 27, 2025 | Kenya | usaspending.gov |
| 19AQMM24P1361 | Department of State | Purchase Order | 339999 | EQUIPMENT ORDER FOR ATA THE PURPOSE OF THIS PR IS TO ORDER LAW ENFORCEMENT TRAINING AIDS FOR DS/ATA | $201,944 | $201,944 | September 29, 2024 | January 27, 2025 | Togo | usaspending.gov |
| 19AQMM24P1169 | Department of State | Purchase Order | 493110 | THE PURPOSE OF THIS PR IS TO ORDER LAW ENFORCEMENT TRAINING AIDS FOR DS/ATA ATA TN23CRTEO01 TUNISIA EO WEAPONS PR12827119 | $198,048 | $198,048 | September 25, 2024 | January 24, 2025 | Saudi Arabia | usaspending.gov |
| 19AQMM24P1337 | Department of State | Purchase Order | 493110 | THE PURPOSE OF THIS PR IS TO ORDER LAW ENFORCEMENT TRAINING AIDS FOR DS/ATA ATA KZ23LLNTTC02C51 KAZAKHSTAN LLNTTC GRANT | $197,541 | $197,541 | September 29, 2024 | November 28, 2024 | Kazakhstan | usaspending.gov |
| 19AQMM24P1332 | Department of State | Purchase Order | 423490 | THE PURPOSE OF THIS PR IS TO ORDER LAW ENFORCEMENT TRAINING AIDS FOR DS/ATA | $188,072 | $188,072 | September 29, 2024 | September 28, 2025 | Pakistan | usaspending.gov |
| 19AQMM25P0815 | Department of State | Purchase Order | 423120 | THE PURPOSE OF THIS PR IS TO ORDER LAW ENFORCEMENT TRAINING AIDS FOR DS/ATA. | $186,808 | $186,808 | September 29, 2025 | September 28, 2026 | Leesburg, VA | usaspending.gov |
| 19AQMM25P0468 | Department of State | Purchase Order | 493110 | EQUIPMENT ORDER FOR ATA ATA PK24EICTTT01 THE PURPOSE OF THIS PR IS TO ORDER LAW ENFORCEMENT TRAINING AIDS FOR DS/ATA. | $185,260 | $185,260 | September 23, 2025 | January 20, 2026 | Kenya | usaspending.gov |
| 19AQMM25P0463 | Department of State | Purchase Order | 493110 | EQUIPMENT ORDER FOR ATA ATA PK24EIC01 THE PURPOSE OF THIS PR IS TO ORDER LAW ENFORCEMENT TRAINING AIDS FOR DS/ATA. | $185,260 | $185,260 | September 23, 2025 | January 20, 2026 | Pakistan | usaspending.gov |
| 19AQMM24P1366 | Department of State | Purchase Order | 339999 | EQUIPMENT ORDER FOR ATA THE PURPOSE OF THIS PR IS TO ORDER LAW ENFORCEMENT TRAINING AIDS FOR DS/ATA | $183,897 | $183,897 | September 29, 2024 | September 28, 2025 | Togo | usaspending.gov |
| 19AQMM26P0047 | Department of State | Purchase Order | 423490 | THE PURPOSE OF THIS PR IS TO ORDER LAW ENFORCEMENT TRAINING AIDS FOR DS/ATA. | $178,987 | $178,987 | September 28, 2026 | January 13, 2027 | Philippines | usaspending.gov |
| 19AQMM26P1344 | Department of State | Purchase Order | 334511 | THE PURPOSE OF THIS PR IS TO ORDER LAW ENFORCEMENT TRAINING AIDS FOR DS/ATA | $171,694 | $171,694 | September 28, 2026 | February 1, 2027 | Jordan | usaspending.gov |
| 19AQMM25P0799 | Department of State | Purchase Order | 423490 | THE PURPOSE OF THIS PR IS TO ORDER LAW ENFORCEMENT TRAINING AIDS FOR DS/ATA | $165,554 | $165,554 | September 29, 2025 | September 28, 2026 | Leesburg, VA | usaspending.gov |
| 19AQMM24P1204 | Department of State | Purchase Order | 493110 | EQUIPMENT ORDER FOR ATA ATA PH23AFLLNC01 PHILIPPINES AFLLNC PR12709910 THE PURPOSE OF THIS PR IS TO ORDER LAW ENFORCEMENT TRAINING AIDS FOR | $162,623 | $162,623 | September 25, 2024 | November 25, 2024 | Philippines | usaspending.gov |
| 19AQMM24P1205 | Department of State | Purchase Order | 493110 | EQUIPMENT ORDER FOR ATA ATA PH23AFLLNC01 PHILIPPINES AFLLNC PR12710000 THE PURPOSE OF THIS PR IS TO ORDER LAW ENFORCEMENT TRAINING AIDS FOR | $162,623 | $162,623 | September 25, 2024 | November 25, 2024 | Philippines | usaspending.gov |
| 19AQMM26P1317 | Department of State | Purchase Order | 423450 | THE PURPOSE OF THIS PR IS TO ORDER LAW ENFORCEMENT TRAINING AIDS FOR DS/ATA. | $162,034 | $162,034 | September 25, 2026 | April 5, 2027 | Philippines | usaspending.gov |
| 19AQMM24P1331 | Department of State | Purchase Order | 332994 | THE PURPOSE OF THIS PR IS TO ORDER LAW ENFORCEMENT TRAINING AIDS FOR DS/ATA | $155,905 | $155,905 | September 29, 2024 | September 28, 2025 | Kosovo | usaspending.gov |
| 19AQMM24P1144 | Department of State | Purchase Order | 332994 | EQUIPMENT ORDER FOR ATA THE PURPOSE OF THIS PR IS TO ORDER LAW ENFORCEMENT TRAINING AIDS FOR DS/ATA | $153,812 | $153,812 | September 25, 2024 | September 24, 2025 | Benin | usaspending.gov |
| 19AQMM25P0148 | Department of State | Purchase Order | 541614 | LAW ENFORCEMENT TRAINING AIDS. | $153,020 | $153,020 | September 16, 2025 | September 15, 2026 | Kenya | usaspending.gov |
| 19AQMM24P1029 | Department of State | Purchase Order | 332994 | THE PURPOSE OF THIS PR IS TO ORDER LAW ENFORCEMENT TRAINING AIDS FOR DS/ATA | $139,111 | $139,111 | September 12, 2024 | September 11, 2025 | Tajikistan | usaspending.gov |
| 19AQMM24P0979 | Department of State | Purchase Order | 493110 | EQUIPMENT ORDER FOR ATA THE PURPOSE OF THIS PR IS TO ORDER LAW ENFORCEMENT TRAINING AIDS FOR DS/ATA. | $138,631 | $138,631 | September 25, 2024 | January 24, 2025 | Cote D'ivoire | usaspending.gov |
| 19AQMM24P1188 | Department of State | Purchase Order | 493110 | EQUIPMENT ORDER FOR ATA THE PURPOSE OF THIS PR IS TO ORDER LAW ENFORCEMENT TRAINING AIDS FOR DS/ATA. | $134,250 | $134,250 | September 25, 2024 | December 25, 2024 | Cote D'ivoire | usaspending.gov |
| 19AQMM25P0151 | Department of State | Purchase Order | 541614 | LAW ENFORCEMENT TRAINING AIDS | $125,811 | $125,811 | September 16, 2025 | September 15, 2026 | Kenya | usaspending.gov |
| 19AQMM24P0985 | Department of State | Purchase Order | 611430 | THE PURPOSE OF THIS PR IS TO ORDER LAW ENFORCEMENT TRAINING AIDS FOR DS/ATA | $123,680 | $123,680 | September 9, 2024 | September 8, 2025 | Benin | usaspending.gov |
| 19AQMM24P1160 | Department of State | Purchase Order | 493110 | THE PURPOSE OF THIS PR IS TO ORDER LAW ENFORCEMENT TRAINING AIDS FOR DS/ATA ATA TN23CRTEO01 TUNISIA EO GRANT PR12827095 | $119,725 | $119,725 | September 25, 2024 | November 25, 2024 | Saudi Arabia | usaspending.gov |
| 19AQMM25P0813 | Department of State | Purchase Order | 423490 | FEDERAL LAW ENFORCEMENT TRAINING AIDS | $97,342 | $97,342 | September 29, 2025 | September 28, 2026 | Leesburg, VA | usaspending.gov |
| 19AQMM25P0865 | Department of State | Purchase Order | 332994 | THE PURPOSE OF THIS PR IS TO ORDER LAW ENFORCEMENT TRAINING AIDS FOR DS/ATA. | $95,540 | $95,540 | September 29, 2025 | September 29, 2026 | Cote D'ivoire | usaspending.gov |
| 19AQMM24P1207 | Department of State | Purchase Order | 493110 | THE PURPOSE OF THIS PR IS TO ORDER LAW ENFORCEMENT TRAINING AIDS FOR DS/ATA ATA TJ23ATOUR010203CTPF TAJIKISTAN ATOUR AMMO PR12695654 | $93,924 | $93,924 | September 25, 2024 | November 25, 2024 | Tajikistan | usaspending.gov |
| 19AQMM24P1158 | Department of State | Purchase Order | 493110 | THE PURPOSE OF THIS PR IS TO ORDER LAW ENFORCEMENT TRAINING AIDS FOR DS/ATA ATA TN23CRTEO03 TUNISIA EO WEAPONS | $91,478 | $91,478 | September 25, 2024 | December 25, 2024 | Tunisia | usaspending.gov |
| 19AQMM24P1090 | Department of State | Purchase Order | 332994 | EQUIPMENT FOR COUNTER-TERRORISM TRAINING. | $87,056 | $87,056 | September 19, 2024 | September 30, 2025 | Indonesia | usaspending.gov |
| 19AQMM24P1108 | Department of State | Purchase Order | 332994 | THE PURPOSE OF THIS PR IS TO ORDER LAW ENFORCEMENT TRAINING AIDS FOR DS/ATA | $82,238 | $82,238 | September 23, 2024 | September 22, 2025 | Kenya | usaspending.gov |
| 19AQMM24P1125 | Department of State | Purchase Order | 493110 | THE PURPOSE OF THIS PR IS TO ORDER LAW ENFORCEMENT TRAINING AIDS FOR DS/ATA ATA UZ23PNL01 UZBEKISTAN PNL GRANT PR12783730 | $82,238 | $82,238 | September 22, 2024 | November 6, 2024 | Uzbekistan | usaspending.gov |
| 19AQMM24P1177 | Department of State | Purchase Order | 493110 | EQUIPMENT ORDER FOR ATA MARK ALL BOXES: ATA CI23RBPO01,02,03 PR12702607 THE PURPOSE OF THIS PR IS TO ORDER LAW ENFORCEMENT TRAINING AIDS FOR | $80,013 | $80,013 | September 25, 2024 | November 9, 2024 | Cote D'ivoire | usaspending.gov |
| 19AQMM26P0275 | Department of State | Purchase Order | 423490 | THE PURPOSE OF THIS PR IS TO ORDER LAW ENFORCEMENT COUNTERTERRORISM TRAINING AIDS FOR DS/ATA | $76,525 | $76,525 | February 13, 2026 | February 12, 2027 | Leesburg, VA | usaspending.gov |
| 19AQMM24P1149 | Department of State | Purchase Order | 336991 | THE PURPOSE OF THIS PR IS TO ORDER LAW ENFORCEMENT TRAINING AIDS FOR DS/ATA | $73,800 | $73,800 | September 25, 2024 | September 24, 2025 | Kenya | usaspending.gov |
| 19AQMM24P1126 | Department of State | Purchase Order | 493110 | THE PURPOSE OF THIS PR IS TO ORDER LAW ENFORCEMENT TRAINING AIDS FOR DS/ATA ATA UZ23LLNTTC01 UZBEKISTAN LLNTTC WEAPONS | $70,542 | $70,542 | September 22, 2024 | December 21, 2024 | Uzbekistan | usaspending.gov |
| 19AQMM24P1336 | Department of State | Purchase Order | 493110 | THE PURPOSE OF THIS PR IS TO ORDER LAW ENFORCEMENT TRAINING AIDS FOR DS/ATA ATA KZ23LLNTTC01C51 KAZAKHSTAN LLNTTC WEAPONS | $70,542 | $70,542 | September 29, 2024 | December 28, 2024 | Kazakhstan | usaspending.gov |
| FA487724P0131 | Department of Defense | Purchase Order | 339920 | SPORTS RECOVERY KIT - (BACK WRAP, PERCUSSION DEVICE, LEG COMPRESSION BOOTS) | $70,005 | $70,005 | August 29, 2024 | October 4, 2024 | Portland, OR | usaspending.gov |
| 19AQMM24P1057 | Department of State | Purchase Order | 493110 | EQUIPMENT ORDER FOR ATA ATA KE23CRTSO01 THE PURPOSE OF THIS PR IS TO ORDER LAW ENFORCEMENT TRAINING AIDS FOR DS/ATA | $69,865 | $69,865 | September 18, 2024 | November 16, 2024 | Kenya | usaspending.gov |
| 19AQMM25P0465 | Department of State | Purchase Order | 493110 | EQUIPMENT ORDER FOR ATA ATA PK24EICTTT01 THE PURPOSE OF THIS PR IS TO ORDER LAW ENFORCEMENT TRAINING AIDS FOR DS/ATA. | $67,395 | $67,395 | September 23, 2025 | December 21, 2025 | Pakistan | usaspending.gov |
| 19AQMM25P0471 | Department of State | Purchase Order | 493110 | EQUIPMENT ORDER FOR ATA ATA PK24EIC01 THE PURPOSE OF THIS PR IS TO ORDER LAW ENFORCEMENT TRAINING AIDS FOR DS/ATA. | $67,395 | $67,395 | September 23, 2025 | December 21, 2025 | Pakistan | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 493110 General Warehousing and Storage
- All recipients under NAICS 339999 All Other Miscellaneous Manufacturing
- All recipients under NAICS 423490 Other Professional Equipment and Supplies Merchant Wholesalers
- Open opportunities under NAICS 493110
- Open opportunities under NAICS 339999
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.