Data / Federal awards / NAICS 541519 / ZOLON PCS, LLC
ZOLON PCS, LLC: 19 federal contract awards, $66.9 million obligated (FY2024 to FY2027)
ZOLON PCS, LLC (UEI WD2WSTSJWTQ7), Ashburn, VA, received 19 federal prime contract awards with $66.9 million obligated in fiscal years 2024 to 2027, from 5 agencies under 1 NAICS code. Its largest buyer is Department of Health and Human Services ($50.3 million) and its largest code is NAICS 541519 Other Computer Related Services.
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- WD2WSTSJWTQ7UEI
- Ashburn, VALocation
- Small BusinessBusiness size
- 19Contract awards
- $66.9 millionObligated
- 2023-11-13First action in window
- 2026-09-30Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541519 | Other Computer Related Services | 19 | $66.9 million |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Health and Human Services | 11 | $50.3 million |
| Department of Justice | 4 | $10.5 million |
| Department of Homeland Security | 2 | $5.7 million |
| National Archives and Records Administration | 1 | $479,179 |
| General Services Administration | 1 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $15.7 million |
| FY2025 | $12.2 million |
| FY2026 | $39 million |
Contract awards
All 19 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 75ACF123F80037 | Department of Health and Human Services | Delivery Order | 541519 | OCIO OPERATIONS AND MAINTENANCE SUPPORT SERVICES | $24,048,879 | $27,431,166 | September 30, 2023 | March 24, 2027 | Ashburn, VA | usaspending.gov |
| 15F06726F0001085 | Department of Justice | BPA Call | 541519 | ITSSS-2 SCOR 21 - ADVANCED SUPPORT SERVICES FOR INFORMATION SYSTEMS AND TECHNOLOGY (ASSIST) | $10,450,229 | $11,498,150 | July 27, 2026 | July 26, 2027 | Ashburn, VA | usaspending.gov |
| 75P00123F37004 | Department of Health and Human Services | BPA Call | 541519 | CCHQ IT SERVICES SUPPORT | $6,538,331 | $7,600,512 | August 9, 2023 | February 8, 2027 | Ashburn, VA | usaspending.gov |
| 75F40126F19001 | Department of Health and Human Services | BPA Call | 541519 | ENTERPRISE QUALITY MANAGEMENT SYSTEM (QMS) IMPLEMENTATION AND OPERATIONAL SERVICES TASK ORDER AGAINST FDA CLOUD QUALITY MANAGEMENT SOLUTION | $5,940,710 | $5,940,710 | September 30, 2026 | September 29, 2027 | Ashburn, VA | usaspending.gov |
| 70RTAC26FC0000044 | Department of Homeland Security | BPA Call | 541519 | DIGITAL APPLICATION SUPPORT SERVICES (DASS) BPA CALL ORDER OFF OF ARCHITECTURE, DEVELOPMENT, AND PLATFORM TECHNICAL SERVICES (ADAPTS) 2.0 BP | $5,668,909 | $5,668,909 | September 30, 2026 | September 29, 2028 | Springfield, VA | usaspending.gov |
| 75P00123F37005 | Department of Health and Human Services | BPA Call | 541519 | OASH IT ENTERPRISE SERVICES | $4,395,252 | $4,922,329 | August 9, 2023 | February 8, 2027 | Ashburn, VA | usaspending.gov |
| 75P00124F37006 | Department of Health and Human Services | BPA Call | 541519 | SOFTWARE DEVELOPMENT, MODERNIZATION, MAINTENANCE AND SUPPORT | $4,012,586 | $4,012,586 | July 23, 2024 | July 22, 2027 | College Park, MD | usaspending.gov |
| 75P00124F37007 | Department of Health and Human Services | BPA Call | 541519 | CONTRACTOR SUPPORT TO CONFIGURE ENTERPRISE STORAGE AS A SERVICE TO HOUSE ALL OASH DATA IN A FEDERAL CLOUD ENVIRONMENT | $2,432,724 | $2,432,724 | June 17, 2024 | June 16, 2026 | Ashburn, VA | usaspending.gov |
| 75P00122F37003 | Department of Health and Human Services | BPA Call | 541519 | ORI IT SYSTEM AND WEBSITE MODERNIZATION | $1,992,785 | $3,540,192 | September 30, 2022 | September 29, 2027 | Ashburn, VA | usaspending.gov |
| 75P00124F37008 | Department of Health and Human Services | BPA Call | 541519 | CONTRACTOR SUPPORT FOR CONTENT MANAGEMENT SYSTEM SUPPORT, APPLICATION MANAGEMENT SUPPORT, PROJECT MANAGEMENT SUPPORT FOR NEW AND EXISTING IT | $758,974 | $758,974 | September 4, 2024 | September 3, 2025 | Ashburn, VA | usaspending.gov |
| 75ACF124P00022 | Department of Health and Human Services | Purchase Order | 541519 | ZOLON TECH TO PROVIDE ADDITIONAL RESOURCES TO EFFECTIVELY SUPPORT THE OPTIMAL STRATEGY FOR MIGRATING UP TO 30 APPLICATIONS FROM ACF'S LEGACY | $699,034 | $699,034 | September 30, 2024 | September 29, 2025 | Washington, DC | usaspending.gov |
| 88310320F00045 | National Archives and Records Administration | Delivery Order | 541519 | PERL O&M SUPPORT SERVICE TASK ORDER | $479,179 | $4,351,321 | January 6, 2020 | January 5, 2025 | Ashburn, VA | usaspending.gov |
| 15F06726F0000281 | Department of Justice | BPA Call | 541519 | ADVANCED SUPPORT SERVICES FOR INFORMATION SYSTEMS AND TECHNOLOGY (ASSIST) - ITSSS-2 SCOR 21 | $0 | $0 | March 10, 2026 | September 25, 2026 | Ashburn, VA | usaspending.gov |
| 15F06724A0000353 | Department of Justice | BPA | 541519 | ITSSS-2 MASTER BPA | $0 | $8,600,000,000 | June 21, 2024 | usaspending.gov | ||
| 75F40126A00010 | Department of Health and Human Services | BPA | 541519 | FDA CLOUD QUALITY MANAGEMENT SOLUTION (QMS) BPA | $0 | $30,000,000 | June 5, 2026 | usaspending.gov | ||
| 15JPSS24A00000038 | Department of Justice | BPA | 541519 | JMD, OCIO SERVICE DESK AND INCIDENTAL IT SUPPORT SERVICES BPA | $0 | $454,542,920 | November 20, 2023 | usaspending.gov | ||
| 70RTAC26A00000009 | Department of Homeland Security | BPA | 541519 | ARCHITECTURE, DEVELOPMENT, AND PLATFORM TECHNICAL SERVICES (ADAPTS) 2.0 BLANKET PURCHASE AGREEMENT (BPA) | $0 | $640,000,000 | July 1, 2026 | usaspending.gov | ||
| 47QTCA19D00F2 | General Services Administration | FSS | 541519 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $475,000 | July 9, 2019 | usaspending.gov | ||
| 75P00121F37002 | Department of Health and Human Services | BPA Call | 541519 | CONSOLIDATE ITS ENTERPRISE HR AND PAYROLL SYSTEM INTO THE CORPS INTEGRATED PAYROLL AND PERSONNEL SYSTEM (CIPPS) | $-556,352 | $7,240,646 | September 30, 2021 | August 8, 2023 | Ashburn, VA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541519 Other Computer Related Services
- Open opportunities under NAICS 541519
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.