Data / Federal awards / NAICS 334290 / ZNET TECH LLC
ZNET TECH LLC: 22 federal contract awards, $1.3 million obligated (FY2024 to FY2027)
ZNET TECH LLC (UEI K8ZVVB5JGAR5), Bethesda, MD, received 22 federal prime contract awards with $1.3 million obligated in fiscal years 2024 to 2027, from 9 agencies under 4 NAICS codes. Its largest buyer is Department of Defense ($786,844) and its largest code is NAICS 334290 Other Communications Equipment Manufacturing.
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- K8ZVVB5JGAR5UEI
- Bethesda, MDLocation
- Small BusinessBusiness size
- 22Contract awards
- $1.3 millionObligated
- 2023-10-13First action in window
- 2026-09-29Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 334290 | Other Communications Equipment Manufacturing | 17 | $916,427 |
| 334511 | Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing | 2 | $246,073 |
| 334513 | Instruments and Related Products Manufacturing for Measuring, Displaying, and Controlling Industrial Process Variables | 2 | $139,783 |
| 332710 | Machine Shops | 1 | $30,236 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 10 | $786,844 |
| Department of Justice | 3 | $173,001 |
| Department of Commerce | 2 | $151,598 |
| Department of Health and Human Services | 1 | $60,271 |
| Department of Labor | 1 | $59,569 |
| Department of Agriculture | 2 | $57,079 |
| Department of Homeland Security | 1 | $29,280 |
| Department of the Interior | 1 | $14,877 |
| General Services Administration | 1 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $380,384 |
| FY2025 | $732,801 |
| FY2026 | $219,333 |
Contract awards
All 22 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| N6883625P0061 | Department of Defense | Purchase Order | 334511 | TRACKER VANTAGE S | $186,504 | $186,504 | March 6, 2025 | July 4, 2025 | Jacksonville, FL | usaspending.gov |
| N4446625F0007 | Department of Defense | Delivery Order | 334290 | FARO TRACKER VANTAGE S6 MAX | $145,494 | $145,494 | April 9, 2025 | May 14, 2025 | Kings Bay, GA | usaspending.gov |
| FA930225F0078 | Department of Defense | Delivery Order | 334290 | FARO ARMS QUANTUM S MAX | $130,631 | $130,631 | June 30, 2025 | August 4, 2025 | Bethesda, MD | usaspending.gov |
| FA500024P0113 | Department of Defense | Purchase Order | 334513 | PURCHASE OF AN INCIDENT SCENE RECONSTRUCTION SYSTEM FOR 673 SFS | $115,726 | $115,726 | September 5, 2024 | October 19, 2024 | Jber, AK | usaspending.gov |
| 1333ND26FNB730202 | Department of Commerce | Delivery Order | 334290 | PROCUREMENT OF 3D TERRESTRIAL LASER SCANNER - OU73-FY26-077-NEW | $94,375 | $94,375 | September 7, 2026 | October 5, 2026 | Gaithersburg, MD | usaspending.gov |
| SPMYM124F0047 | Department of Defense | Delivery Order | 334290 | N4215840233197 FARO QUANTUM S MAX, PROBE-LASER LINE, BATTERY MODULE G5 ARM, MANDATORY UID CODE LABLE | $93,262 | $93,262 | May 24, 2024 | June 14, 2024 | Portsmouth, VA | usaspending.gov |
| 15F06726F0001842 | Department of Justice | Delivery Order | 334290 | FARO LIDAR 3D SCANNING SYSTEM. | $65,390 | $65,390 | September 24, 2026 | November 16, 2026 | Bethesda, MD | usaspending.gov |
| 75D30124F19810 | Department of Health and Human Services | Delivery Order | 334290 | LIDAR SCANNER | $60,271 | $60,271 | August 18, 2024 | September 20, 2024 | Bethesda, MD | usaspending.gov |
| 1284LM24F0061 | Department of Agriculture | Delivery Order | 334290 | 3D MOBILE LASER SCANNER, BITTERROOT NATIONAL FOREST | $59,960 | $59,960 | June 15, 2024 | July 15, 2024 | Hamilton, MT | usaspending.gov |
| 1605C426P00041 | Department of Labor | Purchase Order | 334511 | LIGHT DETECTION AND RANGING (LIDAR) UNIT FOR THE ROOF CONTROL DIVISION (RCD) TO CONDUCT RISK ASSESSMENTS AND AID ENFORCEMENT IN UNDERGROUND | $59,569 | $59,569 | August 25, 2026 | December 1, 2026 | Pittsburgh, PA | usaspending.gov |
| 1333ND25FNB680221 | Department of Commerce | Delivery Order | 334290 | OU68-25-NEW-202 FARO FOCUS TERRESTRIAL LASER SCANNER (TLS) | $57,223 | $57,223 | September 11, 2025 | October 11, 2025 | Germany | usaspending.gov |
| 15F06725F0001123 | Department of Justice | Delivery Order | 334290 | FARO SCANNER | $56,473 | $56,473 | June 30, 2025 | August 29, 2025 | Bethesda, MD | usaspending.gov |
| 15F06725F0001835 | Department of Justice | Delivery Order | 334290 | FARO FOCUS CORE | $51,138 | $51,138 | September 17, 2025 | September 17, 2025 | Bethesda, MD | usaspending.gov |
| HC102822F0913 | Department of Defense | Delivery Order | 334290 | FARO SOFTWARE SUPPORT RENEWAL | $37,000 | $74,000 | September 24, 2022 | September 23, 2026 | Bethesda, MD | usaspending.gov |
| SPMYM125P1527 | Department of Defense | Purchase Order | 332710 | N4215852043196 | $30,236 | $30,236 | August 29, 2025 | October 10, 2025 | Olney, MD | usaspending.gov |
| 70VT1525F00004 | Department of Homeland Security | Delivery Order | 334290 | FARO ZONE 3D MODELING SOFTWARE LICENSES AND TECHNICAL SUPPORT SEC. 2. (D), LAW ENFORCEMENT | $29,280 | $29,280 | March 24, 2025 | March 23, 2026 | Washington, DC | usaspending.gov |
| N4446624P0019 | Department of Defense | Purchase Order | 334513 | FARO EQUIPMENT | $24,057 | $24,057 | April 23, 2024 | April 30, 2024 | Kings Bay, GA | usaspending.gov |
| 140R8125F0015 | Department of the Interior | Delivery Order | 334290 | TSC - PRECISION SCANNER EQUIPMENT | $14,877 | $14,877 | December 26, 2024 | February 15, 2025 | Denver, CO | usaspending.gov |
| HC101925F0024 | Department of Defense | Delivery Order | 334290 | SCENE MAINT - 1Y RNWL | $12,445 | $12,445 | May 1, 2025 | May 1, 2026 | Pearl Harbor, HI | usaspending.gov |
| HC101924F0014 | Department of Defense | Delivery Order | 334290 | FARO SCENE MAINT - 1Y RNWL | $11,490 | $11,490 | April 3, 2024 | April 30, 2025 | Pearl Harbor, HI | usaspending.gov |
| 47QTCA18D003S | General Services Administration | FSS | 334290 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $8,230,199 | December 11, 2017 | usaspending.gov | ||
| 127EAT22F0031 | Department of Agriculture | Delivery Order | 334290 | FARO FOCUS PREMIUM LASER SCANNER | $-2,881 | $53,320 | September 30, 2022 | December 31, 2022 | Vallejo, CA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 334290 Other Communications Equipment Manufacturing
- All recipients under NAICS 334511 Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing
- All recipients under NAICS 334513 Instruments and Related Products Manufacturing for Measuring, Displaying, and Controlling Industrial Process Variables
- Open opportunities under NAICS 334290
- Open opportunities under NAICS 334511
- Open opportunities under NAICS 334513
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.