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Data / Federal awards / NAICS 334519 / ZOLLER INC.

ZOLLER INC.: 7 federal contract awards, $558,355 obligated (FY2024 to FY2027)

ZOLLER INC. (UEI PBVGYLCMSYM7), Ann Arbor, MI, received 7 federal prime contract awards with $558,355 obligated in fiscal years 2024 to 2027, from 1 agency under 5 NAICS codes. Its largest buyer is Department of Defense ($558,355) and its largest code is NAICS 334519 Other Measuring and Controlling Device Manufacturing.

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UEI
PBVGYLCMSYM7
Parent organization
E. ZOLLER GMBH & CO. KG EINSTELL- UND MESSGERÄTE
Location
Ann Arbor, MI
Business size
Small Business
Contract awards
7
Obligated
$558,355
First action in window
2024-04-11
Latest action
2026-06-11

Where the work is

NAICS codes, with the other winners in each.

NAICSIndustryAwardsObligated
334519Other Measuring and Controlling Device Manufacturing3$412,465
811310Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance1$66,000
541380Testing Laboratories and Services1$40,275
332510Hardware Manufacturing1$26,140
811210Electronic and Precision Equipment Repair and Maintenance1$13,475

Buying agencies

AgencyAwardsObligated
Department of Defense7$558,355

Obligations by fiscal year

Fiscal yearObligated
FY2024$49,100
FY2025$321,630
FY2026$187,625

Contract awards

All 7 awards in fiscal years 2024 to 2027.

Award IDAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
W911QX25PA018Department of DefensePurchase Order334519ONE (1) EACH MEASUREMENT MACHINE, INSTALLATION AND ONE (1) DAY OF TRAINING (8 HOURS).$243,540$243,540May 20, 2025February 8, 2027Aberdeen Proving Ground, MDusaspending.gov
FA813226P0039Department of DefensePurchase Order334519ONE (1) ZOLLER VENTURION 450 P/N VEN450-P$152,300$152,300June 10, 2026August 19, 2026Ann Arbor, MIusaspending.gov
N6852024P0043Department of DefensePurchase Order811310SERVICE QUALITY CONTRACT REDOMATIC 600$66,000$66,000April 11, 2024April 16, 2027Jacksonville, FLusaspending.gov
W519TC23P2326Department of DefensePurchase Order541380ZOLLER TOOL SE PART NUMBER: RIA-SERVICES$40,275$53,900June 6, 2023June 5, 2027Ann Arbor, MIusaspending.gov
FA813225P0049Department of DefensePurchase Order332510ZOLLER RFID HARDWARE AND ADAPTERS$26,140$26,140September 8, 2025February 27, 2026Oklahoma City, OKusaspending.gov
W519TC25P2178Department of DefensePurchase Order334519USB CAMERA W/OPTICS$16,625$16,625February 27, 2025March 29, 2025Ann Arbor, MIusaspending.gov
N3904024P0154Department of DefensePurchase Order811210EVALUATION INPSECTION AND REPAIR$13,475$13,475September 3, 2024October 15, 2024Kittery, MEusaspending.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.