Data / Federal awards / NAICS 541512 / ZOLON TECH INC.
ZOLON TECH INC.: 28 federal contract awards, $66.3 million obligated (FY2024 to FY2027)
ZOLON TECH INC. (UEI XVE2FA8DRTL7), Herndon, VA, received 28 federal prime contract awards with $66.3 million obligated in fiscal years 2024 to 2027, from 8 agencies under 7 NAICS codes. Its largest buyer is Department of Defense ($62.0 million) and its largest code is NAICS 541512 Computer Systems Design Services.
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- UEI
- XVE2FA8DRTL7
- Location
- Herndon, VA
- Business size
- Other Than Small Business
- Contract awards
- 28
- Obligated
- $66.3 million
- First action in window
- 2023-10-11
- Latest action
- 2026-09-16
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541512 | Computer Systems Design Services | 11 | $60.5 million |
| 541519 | Other Computer Related Services | 6 | $3.2 million |
| 518210 | Computing Infrastructure Providers, Data Processing, Web Hosting, and Related Services | 4 | $2 million |
| 541511 | Custom Computer Programming Services | 1 | $695,000 |
| 541350 | Building Inspection Services | 1 | $2,500 |
| 541715 | Research and Development in the Physical, Engineering, and Life Sciences (except Nanotechnology and Biotechnology) | 3 | $500 |
| 541330 | Engineering Services | 2 | $500 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 9 | $62 million |
| Department of Labor | 4 | $3.2 million |
| Department of the Interior | 2 | $2 million |
| General Services Administration | 4 | $2,500 |
| Department of Homeland Security | 1 | $0 |
| National Aeronautics and Space Administration | 1 | $0 |
| Department of Energy | 1 | $0 |
| Department of Health and Human Services | 6 | $-860,268 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $26.4 million |
| FY2025 | $24.7 million |
| FY2026 | $15.2 million |
Contract awards
All 28 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| HQ051622C0007 | Department of Defense | Definitive Contract | 541512 | CLIN 0002-TASKS 6.6-6.11 (CPFF) | $61,969,257 | $125,242,302 | June 27, 2022 | June 26, 2027 | Fort George G Meade, MD | usaspending.gov |
| 1605TA20F00051 | Department of Labor | BPA Call | 541519 | NEW TASK ORDER FOR DATA SERVICES UNDER BPA NUMBER #16O5DC-2O-A-OOO2 | $2,672,717 | $7,013,835 | September 30, 2020 | November 30, 2026 | Washington, DC | usaspending.gov |
| 140D0424F0761 | Department of the Interior | Delivery Order | 518210 | FINANCIAL AND BUSINESS MANAGEMENT SYSTEM (FBMS) SUPPLEMENTAL SUPPORT LOGICAL FOLLOW-ON | $2,010,459 | $2,010,459 | August 1, 2024 | July 31, 2026 | Herndon, VA | usaspending.gov |
| W9128Z25CA002 | Department of Defense | Definitive Contract | 541511 | THE PURPOSE OF THIS CONTRACT IS TO PROCURE CONTRACTING TOOLS FOR THE AI SMART CONTRACTING INITIATIVE. | $695,000 | $695,000 | September 30, 2025 | January 22, 2026 | Aberdeen Proving Ground, MD | usaspending.gov |
| HT942524F0060 | Department of Defense | Delivery Order | 541512 | IM/IT SUPPORT SERVICES | $578,713 | $578,713 | January 29, 2024 | February 29, 2024 | Frederick, MD | usaspending.gov |
| 1605TA23F00018 | Department of Labor | BPA Call | 541519 | ORDER ISSUED TO PROVIDE WAGE DETERMINATION SURVEY (WDS) MODERNIZATION AND DATA MANAGEMENT SERVICES TO SUPPORT THE DEPARTMENT OF LABOR (DOL) | $531,069 | $1,588,272 | March 20, 2023 | June 4, 2025 | Washington, DC | usaspending.gov |
| 47QRCA25DU499 | General Services Administration | IDC | 541350 | ONE ACQUISITION SOLUTION FOR INTEGRATED SERVICES PLUS (OASIS+) UNRESTRICTED MULTIPLE AGENCY CONTRACT (MAC) | $2,500 | $999,999,999,999 | December 17, 2024 | usaspending.gov | ||
| HQ085926FF953 | Department of Defense | Delivery Order | 541715 | SCALABLE HOMELAND INNOVATIVE ENTERPRISE LAYERED DEFENSE (SHIELD) INITIAL ORDER. | $500 | $500 | December 29, 2025 | December 28, 2035 | Huntsville, AL | usaspending.gov |
| N0017825F8020 | Department of Defense | Delivery Order | 541330 | MINIMUM GUARANTEE TASK ORDER FOR ASSOCIATED SEAPORT NXG MAC AWARDS. | $500 | $500 | March 6, 2025 | January 1, 2029 | Herndon, VA | usaspending.gov |
| GS35F0224R | General Services Administration | FSS | 541519 | FEDERAL SUPPLY SCHEDULE CONTRACT. | $0 | $1,425,000 | December 23, 2004 | usaspending.gov | ||
| HSTS0211DPER002 | Department of Homeland Security | IDC | 518210 | DOCUMENT CONVERSION/DESTRUCTION SERVICES | $0 | $4,100,002 | August 31, 2011 | usaspending.gov | ||
| 47QTCA23D00AT | General Services Administration | FSS | 518210 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $475,000 | July 5, 2023 | usaspending.gov | ||
| HHSM500201600045I | Department of Health and Human Services | IDC | 541512 | IGF::OT::IGF SPARC WILL BE THE MAJOR CONTRACT VEHICLE FOR CMS IT SYSTEMS AND SUPPORT; HHS OPDIVS CAN ALSO MAKE USE OF SPARC TO OBTAIN IT SER | $0 | $1,000 | June 13, 2016 | usaspending.gov | ||
| HHSN316201200108W | Department of Health and Human Services | GWAC | 541512 | IGF::OT::IGF IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS | $0 | $20,000,000,000 | June 30, 2012 | usaspending.gov | ||
| HHSN316201200191W | Department of Health and Human Services | GWAC | 541512 | IGF::OT::IGF IT AND TELECOM - OTHER IT AND TELECOMMUNICATIONS | $0 | $20,000,000,000 | July 11, 2012 | usaspending.gov | ||
| 80TECH26D0635 | National Aeronautics and Space Administration | GWAC | 541512 | NASA ITPO SEWP VI GWAC SOLICITATION. THE PRINCIPAL PURPOSE OF THIS REQUIREMENT IS TO PROVIDE THE FEDERAL GOVERNMENT WITH AN ALL-ENCOMPASSING | $0 | $20,000,000,000 | November 1, 2026 | usaspending.gov | ||
| DEEI0002953 | Department of Energy | IDC | 518210 | IGF::OT::IGF PROVIDE TECHNICAL, MANAGERIAL AND PROJECT SUPPORT SERVICES IN SUPPORT FOR THE ENERGY INFORMATION ADMINISTRATION (EIA) FOR EIA O | $0 | $181,313,813 | September 27, 2016 | usaspending.gov | ||
| 47QTCB26D0031 | General Services Administration | GWAC | 541512 | THE GSA ALLIANT 3 GWAC PROVIDES IT SERVICES-BASED SOLUTIONS THROUGH PERFORMANCE OF A BROAD RANGE OF IT SERVICES THROUGH FLEXIBLE TASK ORDER | $0 | $1,000,000,000,000 | February 25, 2026 | usaspending.gov | ||
| HQ085926DF658 | Department of Defense | IDC | 541715 | THE CONTRACTOR SHALL PERFORM THE WORK SPECIFIED IN SECTION C OF THIS SCALABLE HOMELAND INNOVATIVE ENTERPRISE LAYERED DEFENSE (SHIELD) MULTIP | $0 | $151,000,000,000 | December 29, 2025 | usaspending.gov | ||
| N0017825D8020 | Department of Defense | IDC | 541330 | SEAPORT-NXG | $0 | $4,000,000,000 | January 2, 2025 | usaspending.gov | ||
| W15P7T19D0148 | Department of Defense | IDC | 541715 | THIS CONTRACT WILL PROVIDE ACC-APG CUSTOMERS, OTHER PROGRAM EXECUTIVE OFFICES (PEOS), OTHER DEPARTMENT OF DEFENSE (DOD) AGENCIES, AND OTHER | $0 | $37,400,000,000 | October 18, 2018 | usaspending.gov | ||
| 1605DC20A0009 | Department of Labor | BPA | 541519 | THE WAGE AND HOUR DIVISION (WHD), DEPARTMENT OF LABOR (DOL) IS MODERNIZING ITS BUSINESS PROCESSES, FINANCIAL PROCESSES, SECURITY AND ITS INF | $0 | $110,000,000 | January 17, 2020 | usaspending.gov | ||
| 1605DC18F00419 | Department of Labor | Delivery Order | 541519 | MOBILE AND WEB APPLICATION IT SUPPORT SERVICES | $-0 | $2,557,435 | September 28, 2018 | September 27, 2022 | Washington, DC | usaspending.gov |
| 75N97021P00097 | Department of Health and Human Services | Purchase Order | 541512 | XML MARK-UP AND QUALITY ASSURANCE | $-6,973 | $139,046 | July 1, 2021 | July 28, 2022 | Herndon, VA | usaspending.gov |
| 140D0419F0248 | Department of the Interior | Delivery Order | 541519 | FBMS SUPPLEMENTAL SUPPORT SERVICES | $-40,000 | $3,936,038 | July 31, 2019 | July 31, 2024 | Reston, VA | usaspending.gov |
| 75N95019F00088 | Department of Health and Human Services | Delivery Order | 541512 | ZOLON TECH INC.:1213181 [19-008259] | $-67,219 | $136,882 | July 29, 2019 | July 28, 2020 | Baltimore, MD | usaspending.gov |
| HHSP233201600281W | Department of Health and Human Services | Delivery Order | 541512 | IGF::OT::IGF REQUEST FOR APPROVAL TO SECURE TECHNICAL SUPPORT SERVICES OP-16-004 | $-786,076 | $1,461,026 | September 30, 2016 | September 29, 2019 | Washington, DC | usaspending.gov |
| W81XWH17F0058 | Department of Defense | Delivery Order | 541512 | IGF::OT::IGF BASE PERIOD IM/IT SUPPORT SVS. | $-1,237,573 | $33,070,133 | September 1, 2017 | January 29, 2024 | Frederick, MD | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541512 Computer Systems Design Services
- All recipients under NAICS 541519 Other Computer Related Services
- All recipients under NAICS 518210 Computing Infrastructure Providers, Data Processing, Web Hosting, and Related Services
- Open opportunities under NAICS 541512
- Open opportunities under NAICS 541519
- Open opportunities under NAICS 518210
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.