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Data / Federal awards / NAICS 332710 / ZYCI LLC

ZYCI LLC: 14 federal contract awards, $592,449 obligated (FY2024 to FY2027)

ZYCI LLC (UEI C65MCHLL9TE8), Atlanta, GA, received 14 federal prime contract awards with $592,449 obligated in fiscal years 2024 to 2027, from 1 agency under 1 NAICS code. Its largest buyer is Department of Defense ($592,449) and its largest code is NAICS 332710 Machine Shops.

SpecStream is the live web data engine for teams and agents. It reads every federal contract award on USAspending.gov and every open opportunity on SAM.gov, and this page is that reading. Ask for the awards in your niche and the winners, agencies, values and recompetes arrive in your sheet, CRM, Slack or agent as they are reported.

  • C65MCHLL9TE8UEI
  • Atlanta, GALocation
  • Small BusinessBusiness size
  • 14Contract awards
  • $592,449Obligated
  • 2024-02-29First action in window
  • 2026-03-17Latest action

Where the work is

NAICS codes, with the other winners in each.

NAICSIndustryAwardsObligated
332710Machine Shops14$592,449

Buying agencies

AgencyAwardsObligated
Department of Defense14$592,449

Obligations by fiscal year

Fiscal yearObligated
FY2024$195,190
FY2025$397,259
FY2026$0

Contract awards

All 14 awards in fiscal years 2024 to 2027.

Award IDAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
N6893625F0372Department of DefenseDelivery Order332710CASTING PIT STAND$179,000$179,000May 1, 2025May 13, 2026Ridgecrest, CAusaspending.gov
N6893625F0160Department of DefenseDelivery Order332710FABRICATE PN: 7117004-9 LOWER CELL KIT$134,427$134,427January 25, 2025July 7, 2025Atlanta, GAusaspending.gov
N6893625F0147Department of DefenseDelivery Order332710POLYMER$113,250$113,250December 31, 2024March 17, 2025Ridgecrest, CAusaspending.gov
N6893624F0346Department of DefenseDelivery Order332710FIBERGLASS FABRIC$55,800$55,800April 24, 2024November 5, 2024Atlanta, GAusaspending.gov
N6893625F0424Department of DefenseDelivery Order332710WELDED ASSEMBLY OF COMPONENTS$46,000$46,000June 9, 2025July 24, 2025Ridgecrest, CAusaspending.gov
N6893624F0203Department of DefenseDelivery Order332710T-BURNER TUBES 304 STAINLESS STEEL 28"$30,558$30,558February 29, 2024April 16, 2024Atlanta, GAusaspending.gov
N6893625F0009Department of DefenseDelivery Order332710EOS TITANIUM TI64$26,310$26,310October 8, 2024October 31, 2024Atlanta, GAusaspending.gov
N6893624F0739Department of DefenseDelivery Order332710DISPENSOR ULITMUS$7,104$7,104September 20, 2024October 24, 2024Atlanta, GAusaspending.gov
N6893623F0678Department of DefenseDelivery Order332710HOUSING DWG$0$600July 14, 2023August 10, 2023Atlanta, GAusaspending.gov
N6893624F0435Department of DefenseDelivery Order332710MX 4926N MOLDING COMPOUND$0$0May 22, 2024September 23, 2024Atlanta, GAusaspending.gov
N6893626FA011Department of DefenseDelivery Order332710POLYMER AS SOLUTION$0$0March 17, 2026April 7, 2026Atlanta, GAusaspending.gov
N6893625FA065Department of DefenseDelivery Order332710SMOKELESS POWDER$0$0August 12, 2025September 30, 2025Atlanta, GAusaspending.gov
N6893623D0041Department of DefenseIDC332710ADVANCED WEAPON PRODUCTS ACQUISITION$0$7,020,865July 14, 2023usaspending.gov
N6893624D0025Department of DefenseIDC332710WEAPONS COMPONENTS$0$21,250,000September 20, 2024usaspending.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.