Contractor
ZDAAS LLC
- UEI
- P8NJCZ46CMJ3
- Parent UEI
- P8NJCZ46CMJ3
- Resolved by
- uei
- Confidence
- 1.000
Active from Mar 10, 2026 to Jul 6, 2026.
Recent awards
| Award | Agency | Place | First action | Current value |
|---|---|---|---|---|
| 273FCC26F0077 CISCO SD-WAN EQUIPMENT & SOFTWARE LICENSE | Federal Communications Commission | PA | Jul 6, 2026 | $625,718 |
| 70Z03826PR0000206 PURCHASE OF ELECTRICAL WIRE TO BE USED ON USCG MH-60T HELICOPTERS. | Department of Homeland Security | MD | Jun 17, 2026 | $16,890 |
| 47QTCA18D008G FEDERAL SUPPLY SCHEDULE CONTRACT | General Services Administration | — | Apr 7, 2026 | — |
| 47QACA25F0363 SBA MEDIA EQUIPMENT INSTALLATION AND TRAINING - DEOBLIGATION | General Services Administration | GA | May 29, 2026 | $63,397 |
| N0025926M00AM BINDER, SLANT D RING, CLEAR OVERLAY, POC | Department of Defense | MD | May 6, 2026 | $493 |
| HT940626PE047 AUDIO BOOTHS, DISASSEMBLE, REMOVE AND DISPOSE 2 EXISTING AUDIO BOOTHS, INSTALLATION, AND VALIDATIONS WITHIN 7 BUSINESS DAYS. FREIGHT/SHIPPING, ALL LABOR, CERTIFICATION, SOUND FIELD CALIBRATION. FACTORY WARRANTY, ANNUAL CALIBRATIONS, CERTIFICATIONS. | Department of Defense | NC | Apr 30, 2026 | $198,181 |
| N0018925FZ157 MODIFICATION TO EXERCISE OPTION 1 IN SUPPORT OF OPNAV MY NAVY HR. | Department of Defense | TN | Apr 28, 2026 | $89,000 |
| W91RUS26FA055 PROCUREMENT OF ACCESS CONTROL DEVICES. | Department of Defense | MD | Apr 28, 2026 | $27,427 |
| W912HQ26M0002 BINDER, AWARDS CERTIFICATE, GOLD ARMY SE | Department of Defense | MD | Apr 24, 2026 | $1,091 |
| SP330026P0433 8511964968!FLAT SCREEN MONITOR MOUNT 8" | Department of Defense | PA | Apr 2, 2026 | $124,318 |
| SP330026P0512 8512006938!GATE WOODEN 84X88 | Department of Defense | MD | Mar 31, 2026 | $56,136 |
| 36C26026P0298 CONFERENCE SYSTEM UPGRADE - PORTLAND VAMC | Department of Veterans Affairs | MD | Mar 24, 2026 | $79,983 |
| FA480126F0021 A ROBUST AND RELIABLE ELECTRONIC KEY MANAGEMENT SYSTEM TO MITIGATE THE RISK OF LOST OR MISPLACED KEYS, ENSURE ACCOUNTABILITY FOR KEY POSSESSION, AND STREAMLINE THE ISSUANCE AND RETURN OF KEYS. | Department of Defense | NM | Mar 17, 2026 | $88,337 |
| 2043FY24P00197 PRINTER CARTRIDGES. THE PURPOSE OF THIS MODIFICATION IS TO DE-OBLIGATE UNUSED FUNDS AND TO CLOSEOUT THIS ORDER. | Department of the Treasury | MD | Mar 13, 2026 | $27,745 |
| W50S8N26PA015 SECURITY FORCES GATE SHACK | Department of Defense | MD | Mar 12, 2026 | $70,915 |
| W912P625FA015 THE CONTRACTOR WILL PROVIDE ALL PERSONNEL, EQUIPMENT, SUPPLIES AND MATERIALS NECESSARY TO UPDATES SECURITY CAMERA SYSTEM AT VARIOUS BUILDINGS AT THE MISSISSINEWA LAKE PROJECT OFFICE. | Department of Defense | IN | Mar 10, 2026 | $62,900 |
Sources and method
Figures on this page are computed from public federal award records. Numbers are never estimated or generated; where a figure is withheld, the reason is stated rather than filled in.
Totals sum obligations across every award attributed to this contractor. Obligations are cumulative funding actions, not the value of work delivered.
- 1Awards are attributed by Unique Entity Identifier P8NJCZ46CMJ3, the government's own recipient identifier, not by name matching.
- 2Award records from USAspending.gov, last refreshed Aug 10, 2026.