Data / Federal awards / NAICS 541519 / ZOOM COMMUNICATIONS, INC.
ZOOM COMMUNICATIONS, INC.: 3 federal contract awards, $-5,956 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
ZOOM COMMUNICATIONS, INC. (UEI N111LGYXDUM7), San Jose, CA, received 3 federal prime contract awards with $-5,956 obligated in fiscal years 2024 to 2027, from 3 agencies under 3 NAICS codes. Its largest buyer is Department of Transportation ($0) and its largest code is NAICS 541519 Other Computer Related Services.
The request: Every federal contract awarded under NAICS 541519, with the winner, the agency and the value. $10 of work on sign-up, no card.
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- UEI
- N111LGYXDUM7
- Location
- San Jose, CA
- Business size
- Other Than Small Business
- Contract awards
- 3
- Obligated
- $-5,956
- First action in window
- 2024-10-23
- Latest action
- 2026-01-27
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541519 | Other Computer Related Services | 1 | $0 |
| 518210 | Computing Infrastructure Providers, Data Processing, Web Hosting, and Related Services | 1 | $-1,454 |
| 453210 | Office Supplies and Stationery Stores | 1 | $-4,502 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Transportation | 1 | $0 |
| Merit Systems Protection Board | 1 | $-1,454 |
| Federal Mine Safety and Health Review Commission | 1 | $-4,502 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2025 | $-4,502 |
| FY2026 | $-1,454 |
Contract awards
All 3 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 6923G223P000090 | Department of Transportation | Purchase Order | 541519 | ZOOM ANNUAL RENEWAL SUBSCRIPTION PLAN. IT SPEND PLAN#: MARAD-FY23-369 (FUNDED) | $0 | $12,600 | March 24, 2023 | March 23, 2024 | Great Neck, NY | usaspending.gov |
| 41311420P0024MSP | Merit Systems Protection Board | Purchase Order | 518210 | ZOOM IS FEDRAMP MODERATE CERTIFIED AS REQUIRED BY FISMA REGULATIONS FOR TELECOMMUNICATIONS WITHIN MSPBS OFFICES. | $-1,454 | $34,726 | March 13, 2020 | March 12, 2021 | Washington, DC | usaspending.gov |
| 95104020P00395 | Federal Mine Safety and Health Review Commission | Purchase Order | 453210 | CRITICAL FUNCTIONS | $-4,502 | $0 | September 30, 2020 | September 30, 2025 | Washington, DC | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541519 Other Computer Related Services
- All recipients under NAICS 518210 Computing Infrastructure Providers, Data Processing, Web Hosting, and Related Services
- All recipients under NAICS 453210 Office Supplies and Stationery Stores
- Open opportunities under NAICS 541519
- Open opportunities under NAICS 518210
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.