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Data / Federal awards / NAICS 532490 / ZOI PARTNERS LLC

ZOI PARTNERS LLC: 15 federal contract awards, $562,684 obligated (FY2024 to FY2027)

ZOI PARTNERS LLC (UEI WNL3H6VHNUM6), Cypress, TX, received 15 federal prime contract awards with $562,684 obligated in fiscal years 2024 to 2027, from 2 agencies under 7 NAICS codes. Its largest buyer is Department of Defense ($509,183) and its largest code is NAICS 532490 Other Commercial and Industrial Machinery and Equipment Rental and Leasing.

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.

Get contracts in this nicheWatch ZOI PARTNERS LLC
  • WNL3H6VHNUM6UEI
  • Cypress, TXLocation
  • Small BusinessBusiness size
  • 15Contract awards
  • $562,684Obligated
  • 2024-03-04First action in window
  • 2026-07-01Latest action

Where the work is

NAICS codes, with the other winners in each.

NAICSIndustryAwardsObligated
532490Other Commercial and Industrial Machinery and Equipment Rental and Leasing2$211,902
722320Caterers4$100,534
722310Food Service Contractors1$100,250
311991Perishable Prepared Food Manufacturing4$82,800
811310Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance2$34,500
333912Air and Gas Compressor Manufacturing1$32,697
327992Ground or Treated Mineral and Earth Manufacturing1$0

Buying agencies

AgencyAwardsObligated
Department of Defense13$509,183
Department of Homeland Security2$53,501

Obligations by fiscal year

Fiscal yearObligated
FY2024$0
FY2025$475,639
FY2026$87,044

Contract awards

All 15 awards in fiscal years 2024 to 2027.

Award IDAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
W911RZ25P0004Department of DefensePurchase Order53249030K TO 36K FORKLIFT JRTC$191,098$191,098October 11, 2024November 29, 2024Fort Polk, LAusaspending.gov
FA487725P0036Department of DefensePurchase Order722310MOSAIC LIGHTNING FOOD CATERING SERVICE$100,250$100,250February 2, 2025February 7, 2025Hill Afb, UTusaspending.gov
W912K325PA002Department of DefensePurchase Order722320CATERED MEALS$57,381$57,381April 25, 2025May 9, 2025Yakima, WAusaspending.gov
W911SA25PA092Department of DefensePurchase Order311991MEAL SUPPORT, FORT SMITH AR, 72905, 6 - 17 MAY 2025$51,060$51,060May 6, 2025May 17, 2025Fort Smith, ARusaspending.gov
N0024426P0037Department of DefensePurchase Order811310WISCONSIN MODEL V-465D1 ENGINE OVERHAULS FOR NAVAL BASE CORONADO (NAS NORTH ISLAND)$34,500$34,500June 15, 2026June 14, 2027Coronado, CAusaspending.gov
70Z03725PLALB0009Department of Homeland SecurityPurchase Order333912AMERICAN MADE AIR COMPRESSOR$32,697$32,697February 14, 2025February 14, 2025San Diego, CAusaspending.gov
W911SA26PA116Department of DefensePurchase Order311991MEAL SUPPORT FORT CARSON, CO$21,358$21,358April 16, 2026April 19, 2026Colorado Springs, COusaspending.gov
70Z05226PSNY00082Department of Homeland SecurityPurchase Order532490FREEZER RENTAL AND ICE DELIVERY DUE TO CONTINGENCY OPERATION$20,804$20,804July 1, 2026July 10, 2026Staten Island, NYusaspending.gov
W912L825PA020Department of DefensePurchase Order722320CONTRACT IS TO PURCHASE CATERED MEALS TO FEED 375 PERSONNEL BREAKFAST AND DINNER MEALS FOR 9 DAYS AT FORT BARFOOT, VA FOR A TOTAL OF 3,375 B$19,001$19,001August 1, 2025August 9, 2025Blackstone, VAusaspending.gov
W912L825PA019Department of DefensePurchase Order722320CATERED MEALS FOR 201ST @ BUCKHANNON, WV$12,472$12,472July 12, 2025July 26, 2025Buckhannon, WVusaspending.gov
W912L825PA018Department of DefensePurchase Order722320BREAKFAST MEALS 13 JULY 2025 - 26 JULY 2025 LUNCH MEALS 12 JULY 2025 - 25 JULY 2025DINNER MEALS 12 JULY 2025 - 25 JULY 2025$11,680$11,680July 12, 2025July 26, 2025Parkersburg, WVusaspending.gov
W911SA26PA070Department of DefensePurchase Order311991ZOI PARTNERS MEALS SUPPORT IN BLUFFDALE, UT FROM 22 - 28 FEBRUARY 2026$10,382$10,382February 22, 2026February 28, 2026Ogden, UTusaspending.gov
FA470426P0001Department of DefensePurchase Order811310THIS REQUIREMENT IS FOR DISASSEMBLY OF THE SHUTTLELIFT CRANE LOCATED AT JOSE APONTE INTERNATIONAL AIRPORT.$0$84,500October 10, 2025October 24, 2025Ceiba, PRusaspending.gov
W911SA25PA007Department of DefensePurchase Order311991MEAL SUPPORT IN WARRENTON, OR 23 JAN - 6 FEB 2025$0$12,000January 23, 2025January 22, 2025Lake Oswego, ORusaspending.gov
W911S224P0276Department of DefensePurchase Order327992UNISON BUY# 1163652PURCHASE OF ROAD SALT BY BULK$0$0March 4, 2024April 5, 2024Cypress, TXusaspending.gov

Also on SpecStream

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.