Data / Federal awards / NAICS 334111 / ZONES, LLC
ZONES, LLC: 47 federal contract awards, $2.0 million obligated (FY2024 to FY2027)
ZONES, LLC (UEI W66WD1J8L177), Auburn, WA, received 47 federal prime contract awards with $2.0 million obligated in fiscal years 2024 to 2027, from 14 agencies under 3 NAICS codes. Its largest buyer is Department of Justice ($534,890) and its largest code is NAICS 334111 Electronic Computer Manufacturing.
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- UEI
- W66WD1J8L177
- Location
- Auburn, WA
- Business size
- Other Than Small Business
- Contract awards
- 47
- Obligated
- $2.0 million
- First action in window
- 2023-10-01
- Latest action
- 2026-09-21
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 334111 | Electronic Computer Manufacturing | 45 | $1.9 million |
| 335999 | All Other Miscellaneous Electrical Equipment and Component Manufacturing | 1 | $26,419 |
| 541519 | Other Computer Related Services | 1 | $445 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Justice | 1 | $534,890 |
| U.S. International Development Finance Corporation | 1 | $491,439 |
| Department of Transportation | 1 | $286,027 |
| Department of the Treasury | 4 | $234,983 |
| Department of the Interior | 1 | $173,897 |
| Department of Defense | 30 | $109,046 |
| Department of Homeland Security | 2 | $67,379 |
| Department of Agriculture | 1 | $26,419 |
| Court Services and Offender Supervision Agency | 1 | $24,555 |
| Office of Personnel Management | 1 | $17,343 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $1.8 million |
| FY2025 | $-88,113 |
| FY2026 | $282,971 |
Contract awards
All 47 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 15M10423FA4700117 | Department of Justice | Delivery Order | 334111 | SERVICENOW IAW QUOTE# 270515AM DATED: 06/30/2023 GOV POC: CARL LEACH EMAIL: [email protected] PHONE: 202-527-4330 | $534,890 | $1,056,316 | September 30, 2023 | September 29, 2025 | Auburn, WA | usaspending.gov |
| 77344422F0069 | U.S. International Development Finance Corporation | Delivery Order | 334111 | ACQUIA WEB HOSTING SERVICES SUBSCRIPTION FOR DFC NASA SEWP CONTRACTOR ZONES, LLC | $491,439 | $660,454 | July 8, 2022 | July 7, 2027 | Auburn, WA | usaspending.gov |
| 69319524F40006N | Department of Transportation | Delivery Order | 334111 | ATLASSIAN RENEWAL. | $286,027 | $286,027 | June 30, 2024 | June 29, 2025 | Auburn, WA | usaspending.gov |
| 140R8124P0043 | Department of the Interior | Purchase Order | 334111 | IT EXAGRID INSTALLATION AND HW | $173,897 | $173,897 | September 21, 2024 | September 20, 2025 | Denver, CO | usaspending.gov |
| 2031ZB23F00084 | Department of the Treasury | Delivery Order | 334111 | MINITAB SOFTWARE | $166,308 | $242,651 | September 1, 2023 | September 1, 2026 | Auburn, WA | usaspending.gov |
| 70Z04524PKODI0059 | Department of Homeland Security | Purchase Order | 334111 | UPS SYSTEM FOR MARINE SAFETY UNIT VALDEZ | $53,885 | $53,885 | June 28, 2024 | August 31, 2024 | Valdez, AK | usaspending.gov |
| FA441724FG109 | Department of Defense | Delivery Order | 334111 | IT AND TELECOM -NETWORK: DIGITAL NETWORK PRODUCTS | $40,246 | $40,246 | October 1, 2023 | September 30, 2024 | Hurlburt Field, FL | usaspending.gov |
| 2032H524P00151 | Department of the Treasury | Purchase Order | 334111 | EMPLOYEE TOOLS | $35,921 | $35,921 | September 30, 2024 | November 30, 2025 | Ogden, UT | usaspending.gov |
| 2032H524F00790 | Department of the Treasury | Delivery Order | 334111 | THIS IS A DELIVERY ORDER TO PURCHASE LAPTOP PERIPHERALS (CHARGERS AND DOCKING STATIONS). THE LAPTOP PERIPHERALS ARE NEEDED TO SUPPORT THE IN | $32,754 | $32,754 | September 30, 2024 | April 17, 2025 | Ogden, UT | usaspending.gov |
| 1240BD24P0010 | Department of Agriculture | Purchase Order | 335999 | PURCHASE AND REPLACE BATTERIES/PERFORM CALIBRATION FOR THE UPS SYSTEM THAT IS MANDATED BY USDA. THESE BATTERIES ARE OUTDATED AND FAILING. | $26,419 | $26,419 | February 1, 2024 | May 1, 2024 | Rhododendron, OR | usaspending.gov |
| N6426724F0283 | Department of Defense | Delivery Order | 334111 | 34-INCH SAMSUNG QLED PC MONITORS | $25,418 | $25,418 | March 13, 2024 | March 21, 2024 | Auburn, WA | usaspending.gov |
| 959P0024F0021 | Court Services and Offender Supervision Agency | Delivery Order | 334111 | ZOOM IT SOLUTIONS SOFTWARE - SUBSCRIPTION POP: 8/8/2024 THRU 8/7/2025 | $24,555 | $24,555 | August 8, 2024 | August 7, 2025 | Washington, DC | usaspending.gov |
| FA441724F0183 | Department of Defense | Delivery Order | 334111 | MST SIPR EQUIPMENT | $24,175 | $24,175 | July 23, 2024 | September 30, 2024 | Hurlburt Field, FL | usaspending.gov |
| N0017424F0276 | Department of Defense | Delivery Order | 334111 | 27U LN FS - GLASS/SOLID - 24" D | $19,686 | $19,686 | September 25, 2024 | November 8, 2024 | Auburn, WA | usaspending.gov |
| FA820124FG002 | Department of Defense | Delivery Order | 334111 | OFFICE DEVICES AND ACCESSORIES | $19,086 | $19,086 | October 1, 2023 | September 30, 2024 | Phoenix, AZ | usaspending.gov |
| FA282324FG043 | Department of Defense | Delivery Order | 334111 | IT AND TELECOM - DATA CENTER PRODUCTS (HARDWARE AND PERPETUAL LICENSE SOFTWARE) | $17,394 | $17,394 | October 1, 2023 | September 30, 2024 | Eglin Afb, FL | usaspending.gov |
| 24322624F0073 | Office of Personnel Management | Delivery Order | 334111 | IBM DIRECT CONNECT SOFTWARE LICENSE SP-OCIO-101088 | $17,343 | $17,343 | April 8, 2024 | January 31, 2025 | Auburn, WA | usaspending.gov |
| FA489724FG022 | Department of Defense | Delivery Order | 334111 | IT AND TELECOM -MOBILE DEVICE PRODUCTS | $16,993 | $16,993 | October 1, 2023 | September 30, 2024 | Nephi, UT | usaspending.gov |
| FA860424FB407 | Department of Defense | Delivery Order | 334111 | PDQ SOFTWARE RENEWAL AFLCMC/WBS | $15,138 | $15,138 | September 19, 2024 | October 19, 2024 | Wright Patterson Afb, OH | usaspending.gov |
| 1331L524F13041023 | Department of Commerce | Delivery Order | 334111 | PURCHASE OF PRINTERS AND SCANNERS. | $14,915 | $14,915 | August 1, 2024 | September 30, 2024 | Washington, DC | usaspending.gov |
| FA850124FG073 | Department of Defense | Delivery Order | 334111 | IT AND TELECOM -IT MANAGEMENT TOOLS/PRODUCTS | $13,529 | $13,529 | October 1, 2023 | September 30, 2024 | Warner Robins, GA | usaspending.gov |
| 70VT1522F00057 | Department of Homeland Security | Delivery Order | 334111 | DIGITAL CAPTURE AND SEARCH SOFTWARE | $13,493 | $40,480 | September 20, 2022 | September 19, 2027 | Washington, DC | usaspending.gov |
| N6832224FD008 | Department of Defense | Delivery Order | 334111 | FLUKE NETWORKS 1 YR SUPPORT | $11,570 | $11,570 | April 29, 2024 | April 28, 2025 | Auburn, WA | usaspending.gov |
| N0017824FG122 | Department of Defense | Delivery Order | 334111 | ADOBE COLDFUSION ENTERPRISE TERM LICENSE. | $9,931 | $9,931 | June 11, 2024 | June 10, 2025 | Reston, VA | usaspending.gov |
| N0017425FG169 | Department of Defense | Delivery Order | 334111 | CHEMDRAW PROFESSIONAL SOFTWARE MFG PART # SFT-INF02094-B PO# 4522678491 | $9,282 | $9,282 | January 27, 2025 | February 28, 2025 | Auburn, WA | usaspending.gov |
| FA281624F0082 | Department of Defense | Delivery Order | 334111 | (7) CISCO LP CONFERENCE PHONE8832 | $6,479 | $6,479 | November 28, 2024 | November 28, 2024 | El Segundo, CA | usaspending.gov |
| N0002424FN017 | Department of Defense | Delivery Order | 334111 | SOFTWARE. | $4,701 | $4,701 | June 5, 2024 | June 25, 2024 | Panama City Beach, FL | usaspending.gov |
| N0017425FG109 | Department of Defense | Delivery Order | 334111 | CHEMDRAW SOFTWARE, SFT-INF02094-B, PO 4522672799 | $4,440 | $4,440 | January 22, 2025 | February 19, 2025 | Auburn, WA | usaspending.gov |
| N6133124FG238 | Department of Defense | Delivery Order | 334111 | CABLES, FITTING END, PATCH PANEL, SURFACE RACEWAY PO 4522569753 | $3,032 | $3,032 | August 6, 2024 | August 19, 2024 | Auburn, WA | usaspending.gov |
| N0016726FG021 | Department of Defense | Delivery Order | 334111 | 4522909462 REFLECTION DESKTOP FOR UNIX AND REFLECTION DESKTOP BUSINESS SUPPORT LEVEL | $3,006 | $3,006 | October 16, 2025 | December 3, 2025 | Bethesda, MD | usaspending.gov |
| N6660425M1526 | Department of Defense | Delivery Order | 334111 | MONITORS/NETWORK ADAPTERS | $2,653 | $2,653 | October 2, 2024 | October 9, 2024 | Auburn, WA | usaspending.gov |
| N6133124FG248 | Department of Defense | Delivery Order | 334111 | 3TB INTERNAL SAS 3.5" HARD DRIVES PO 4522599170 | $2,470 | $2,470 | September 11, 2024 | September 19, 2024 | Auburn, WA | usaspending.gov |
| N0016725FG019 | Department of Defense | Delivery Order | 334111 | PO# 4522627787 REFLECTION DESKTOP FOR UNIX AND OPEN VMS | $2,426 | $2,426 | October 30, 2024 | January 14, 2025 | Bethesda, MD | usaspending.gov |
| N6660425M1580 | Department of Defense | Delivery Order | 334111 | SMART BUY Z2 SFF G9 I7-14700K | $1,981 | $1,981 | October 2, 2024 | October 25, 2024 | Auburn, WA | usaspending.gov |
| N0017424P0081 | Department of Defense | Purchase Order | 541519 | STYLEWRITER PRO EDITION VERSION 4.0 | $445 | $445 | April 30, 2024 | April 29, 2025 | Auburn, WA | usaspending.gov |
| N0017824FG001 | Department of Defense | Delivery Order | 334111 | MATHTYPE ANNUAL SOFTWARE | $107 | $107 | November 22, 2023 | November 21, 2024 | Dahlgren, VA | usaspending.gov |
| N0002424FN007 | Department of Defense | Delivery Order | 334111 | VACUUM CLEANER. | $86 | $86 | February 29, 2024 | March 11, 2024 | Panama City Beach, FL | usaspending.gov |
| FA301623F0564 | Department of Defense | Delivery Order | 334111 | APPLE MACBOOK M2 MAX | $0 | $39,551 | September 28, 2023 | December 29, 2023 | Auburn, WA | usaspending.gov |
| NNG15SD57B | National Aeronautics and Space Administration | GWAC | 334111 | SEWP V CONTRACT, CATEGORY A, GROUP A F&O SEWP V PROVIDES HIGH-END TECHNICAL REQUIREMENTS; OPTIMIZE PRODUCTIVITY THROUGH UTILIZATION OF POWER | $0 | $20,000,000,000 | May 1, 2015 | usaspending.gov | ||
| FA822225FB004 | Department of Defense | Delivery Order | 334111 | THE AMETEK PATS AUXILIARY POWER AND LOAD UNIT WILL SUPPORT THE DEPOT STANDUP FOR THE PATS-70A, WHICH SUPPORTS THE A-10 AND E-3 AIRCRAFTS. | $0 | $147,497 | March 31, 2025 | January 16, 2025 | Hill Afb, UT | usaspending.gov |
| 2031ZB23F00098 | Department of the Treasury | Delivery Order | 334111 | APPLECARE FOR ENTERPRISE- EXTENDED SERVICE AGREEMENT & DELL HARDWARE | $0 | $26,132 | September 28, 2023 | September 27, 2026 | Auburn, WA | usaspending.gov |
| N0017424FG090 | Department of Defense | Delivery Order | 334111 | PRISM GROUP CORPORATE SOFTWARE SUBSCRIPTION | $0 | $0 | March 4, 2024 | April 11, 2024 | Auburn, WA | usaspending.gov |
| N0018924FZ777 | Department of Defense | Delivery Order | 334111 | MICROSOFT CAMPUS SOFTWARE LICENSES | $0 | $0 | September 30, 2024 | February 6, 2025 | Auburn, WA | usaspending.gov |
| N0016424F0083 | Department of Defense | Delivery Order | 334111 | PURCHASING A TALCANE-FLEX CUSTOMIZABLE ENCRYPTION. | $0 | $0 | June 3, 2024 | September 1, 2024 | Auburn, WA | usaspending.gov |
| 05GA0A22P0005 | Government Accountability Office | Purchase Order | 334111 | STAA INNOVATION LAB HAS A REQUIREMENT TO PROCURE INFORMATION TECHNOLOGY PRODUCTS TO OUTFIT THE STAA INNOVATION LAB. | $-547 | $117,604 | March 3, 2022 | September 30, 2022 | Auburn, WA | usaspending.gov |
| 75N92023F00207 | Department of Health and Human Services | Delivery Order | 334111 | 23-016261 LIGHT MICROSCOPY CORE REQUIRES NVIDIA A100 (80GB) VIDEO CARD IN ORDER TO THIS VIDEO CARD WILL BE USED FOR GPU BASED IMAGE PROCESSI | $-16,404 | $0 | August 18, 2023 | November 16, 2023 | Auburn, WA | usaspending.gov |
| FA561320F0348 | Department of Defense | Delivery Order | 334111 | METAVR VIRTUAL REALITY SOFTWARE | $-145,228 | $0 | August 12, 2020 | August 17, 2020 | Germany | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 334111 Electronic Computer Manufacturing
- All recipients under NAICS 335999 All Other Miscellaneous Electrical Equipment and Component Manufacturing
- All recipients under NAICS 541519 Other Computer Related Services
- Open opportunities under NAICS 334111
- Open opportunities under NAICS 335999
- 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.