AwardTape · Defense awards · Zdaas LLC
Zdaas LLC: $5.7M in DoD and DHS awards
Zdaas LLC holds 103 DoD and DHS prime awards with $5.7M obligated Oct 1, 2023 to Sep 15, 2026. Largest category: IT products: end user at $1.7M; largest buyer: Defense Information Systems Agency at $1.2M.
| Obligated FY2024+ | $5.7M |
|---|---|
| Awards | 103 |
| FY2024 | $2.7M |
| FY2025 | $2.0M |
| FY2026 to date | $972K |
| Lifetime obligated on these awards | $5.8M |
| First and latest action | Oct 1, 2023 · Sep 15, 2026 |
By categoryObligated FY2024+
| # | Category | Obligated FY2024+ | Awards | Share |
|---|---|---|---|---|
| 1 | IT products: end user | $1.7M | 12 awards | 30% |
| 2 | Furniture | $898K | 11 awards | 16% |
| 3 | Electronic components | $625K | 15 awards | 11% |
| 4 | Radios and communications | $489K | 4 awards | 8.6% |
| 5 | Power generation and distribution | $481K | 7 awards | 8.5% |
| 6 | Construction materials | $277K | 5 awards | 4.9% |
| 7 | Medical equipment and supplies | $198K | 1 awards | 3.5% |
| 8 | Office supplies | $146K | 11 awards | 2.6% |
By agencyObligated FY2024+
| # | Agency | Obligated FY2024+ | Awards | Share |
|---|---|---|---|---|
| 1 | Defense Information Systems Agency | $1.2M | 3 awards | 22% |
| 2 | Department of the Air Force | $1.2M | 19 awards | 20% |
| 3 | Department of the Navy | $1.0M | 16 awards | 18% |
| 4 | Department of the Army | $688K | 23 awards | 12% |
| 5 | U.S. Coast Guard | $516K | 7 awards | 9.1% |
| 6 | Defense Logistics Agency | $415K | 23 awards | 7.3% |
| 7 | U.S. Special Operations Command | $380K | 4 awards | 6.7% |
| 8 | Defense Health Agency | $198K | 1 awards | 3.5% |
Largest awards50 per page · sorted by obligated
| Award | Obligated FY2024+ | What | Agency | Category | Latest action |
|---|---|---|---|---|---|
| HC102824F6609 delivery order | $1.2M | J357 hq conference room refit | Defense Information Systems Agency | IT products: end user | Mar 14, 2025 DoD 90d |
| FA930225P0064 purchase order | $336K | The 412th rans/enree requires thevhf/uhf base station antenna uvu-200, quantity of 145 comparable to general dynamics part #85-p35990m001-c3. | Air Force | Electronic components | Jul 10, 2025 DoD 90d |
| N5005424F4019 delivery order | $296K | Landing force modernization gear extron | Navy | Radios and communications | Apr 17, 2024 DoD 90d |
| H9227624F0018 delivery order | $246K | Cisco equipment | U.S. Special Operations Command | IT products: end user | Aug 27, 2024 DoD 90d |
| M6700125P0033 purchase order | $223K | Control room consoles for watch floor | Navy | Furniture | Dec 18, 2025 DoD 90d |
| 70Z03826PR0000232 purchase order | $220K | Purchase of various cables to be utilized on USCG mh-60t aircraft. | U.S. Coast Guard | Power generation and distribution | Jul 13, 2026 |
| HT940626PE047 purchase order | $198K | 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, ... | Defense Health Agency | Medical equipment and supplies | Apr 30, 2026 DoD 90d |
| FA487725P0171 purchase order | $181K | The 68 rqs is requesting the procurement and installation of duty lockers, workbenches and shelving units. | Air Force | Furniture | Aug 14, 2025 DoD 90d |
| W912P625FA009 delivery order | $155K | Procurement and installation of 15 new cameras and a new nvr to upgrade the existing surveillance system at the cssc fish dispersal barriers facility. | Army | Radios and communications | Sep 15, 2025 DoD 90d |
| 70Z03825PR0000079 purchase order | $142K | Purchase of various items to be used on USCG mh-60t helicopters. | U.S. Coast Guard | Power generation and distribution | Jan 12, 2026 |
| SP330026P0433 purchase order | $124K | 8511964968 flat screen monitor mount 8" | Defense Logistics Agency | Furniture | Apr 2, 2026 DoD 90d |
| N7027224P0018 purchase order | $114K | Fy24 gtmo misc matl | Navy | Electronic components | Oct 30, 2024 DoD 90d |
| N0018925FZ157 delivery order | $89K | Mynavy family application 3.0 | Navy | IT products: applications | Apr 28, 2026 DoD 90d |
| FA480126F0021 delivery order | $88K | 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. | Air Force | Furniture | Mar 17, 2026 DoD 90d |
| FA812524P0049 purchase order | $88K | Dils tools in accordance with the item description | Air Force | Metalworking machinery | Jul 22, 2024 DoD 90d |
| N6470925P0040 purchase order | $81K | Teachergeek brand stem maker cart 2.0, hand2mind lab makerspace cart (grades k-5), hand2mind lab makerspace cart (grades 6-8) | Navy | Training devices and simulators | Sep 3, 2025 DoD 90d |
| H9224024F0525 delivery order | $81K | Time zone clocks, cable kits, IT equipment accessories for milcon project p9224 | U.S. Special Operations Command | IT products: end user | Aug 30, 2024 DoD 90d |
| FA302025P0130 purchase order | $80K | The delivery of 20 ea t7 onescreen touchscreens and 20 ea mobile carts. | Air Force | Electronic components | Sep 8, 2025 DoD 90d |
| M0026324P0028 purchase order | $77K | Office furniture | Navy | Furniture | Sep 12, 2024 DoD 90d |
| W50S8N26PA015 purchase order | $71K | Security forces gate shack | Army | Construction materials | Mar 12, 2026 DoD 90d |
| SP330025P0837 purchase order | $67K | 8511404263 gate wooden 84x88 | Defense Logistics Agency | Construction materials | May 27, 2025 DoD 90d |
| W912P625FA015 delivery order | $63K | 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. | Army | Facility operations | Mar 10, 2026 DoD 90d |
| SP330026P0240 purchase order | $58K | 8511856951 nail gun, air powered 1/4" np | Defense Logistics Agency | Hand tools | Feb 24, 2026 DoD 90d |
| 70Z03826PR0000206 purchase order | $57K | Purchase of electrical wire to be used on USCG mh-60t helicopters. | U.S. Coast Guard | Power generation and distribution | Aug 25, 2026 |
| SP330026P0512 purchase order | $56K | 8512006938 gate wooden 84x88 | Defense Logistics Agency | Construction materials | Mar 31, 2026 DoD 90d |
| W912EK25PA014 purchase order | $54K | Purchase a new picnic shelter for the saylorville lake project office | Army | Construction materials | Aug 18, 2025 DoD 90d |
| FA466125F0027 delivery order | $52K | 489 mxs office furniture | Air Force | Furniture | Aug 4, 2025 DoD 90d |
| W911S224P0897 purchase order | $49K | Unison buy#1175950_01 welder with cart precision tig 375 tig w | Army | Hand tools | Jul 23, 2024 DoD 90d |
| FA822225FB005 delivery order | $48K | Parts for the dynamic array radar test set (darts) | Air Force | IT products: end user | Oct 22, 2024 DoD 90d |
| SP330025P0845 purchase order | $45K | 8511410147 ribbon, thermal transfer for | Defense Logistics Agency | Office supplies | Jun 2, 2025 DoD 90d |
| FA485524F0040 delivery order | $45K | 6 (each) mobile broadband kits for 27 socs | Air Force | IT products: compute | Jul 8, 2024 DoD 90d |
| FA283525P0051 purchase order | $44K | Furniture procurement for the joint personal property shipping office northeast (jppsone) | Air Force | Furniture | Sep 22, 2025 DoD 90d |
| M0026325P1010 purchase order | $43K | Office furniture | Navy | Furniture | Jun 3, 2025 DoD 90d |
| W911S224P0827 purchase order | $42K | Clin 001 - 24 string telecom batteries unison buy #1175696_01 | Army | Hardware and abrasives | Sep 4, 2024 DoD 90d |
| HC102824F0448 delivery order | $40K | Supplies | Defense Information Systems Agency | Office supplies | Apr 24, 2024 DoD 90d |
| FA255024P0044 purchase order | $39K | Equipment for delta 9 to stand up the maintenance operations center. | Air Force | IT products: end user | Sep 18, 2024 DoD 90d |
| HQ051624PE006 purchase order | $38K | Fm antenna | Defense Media Activity | Electronic components | Sep 27, 2024 DoD 90d |
| H9225725FE024 delivery order | $36K | Computer supplies and items | U.S. Special Operations Command | IT products: end user | Aug 13, 2025 DoD 90d |
| FA301625P0272 purchase order | $35K | Remove, dispose and install shade structure with canopy for building 984 at jbsa randolph afb. | Air Force | Household and commercial furnishings | Sep 22, 2025 DoD 90d |
| N0017325F5200 delivery order | $33K | Office furniture | Navy | Furniture | Nov 4, 2024 DoD 90d |
| 70Z04024P60219Y00 purchase order | $32K | Shore power cable | U.S. Coast Guard | Fiber optics | Aug 20, 2024 |
| W50S9D25FA006 delivery order | $32K | 256 av upgrades | Army | Furniture | Jul 22, 2025 DoD 90d |
| FA440725F0081 delivery order | $30K | Surge protectors 8-foot cord, 8 outlets, and 3150 j. | Air Force | Electronic components | Jul 16, 2025 DoD 90d |
| W9124D25FA120 delivery order | $29K | This requirement is for the renewal of rightfax software in support of u.s ARMY recruiting command (usarec), fort knox, kentucky | Army | IT products: compute | Jun 17, 2025 DoD 90d |
| W911S224P1162 purchase order | $28K | Unison buy #1178702_02 installation of fence and material | Army | Construction materials | Aug 23, 2024 DoD 90d |
| 70Z03825PP0000050 purchase order | $27K | Purchase of electrical wire on spools of 500' continuous minimum length to be use on us coast guard aircraft. | U.S. Coast Guard | Power generation and distribution | Jul 28, 2025 |
| W911S224P0907 purchase order | $26K | Mobile ramp unison buy package: 1173585 | Army | Metalworking machinery | Jul 25, 2024 DoD 90d |
| W91RUS26FA055 delivery order | $25K | Procurement of access control devices. | Army | IT products: security and compliance | Apr 28, 2026 DoD 90d |
| W911QY24F0241 delivery order | $24K | Platinum icg modules | Army | IT products: applications | Aug 26, 2024 DoD 90d |
| W912L824P0013 purchase order | $23K | Exercise lane equipment-tarps, tents, cookware, chemlights, coolers, camo netting, jungle hammocks | Army | Recreational and musical equipment | Jun 28, 2024 DoD 90d |
Source: USAspending.gov prime award data (FPDS), DoD and DHS contracts, orders and IDVs with any action since Oct 1, 2023. Obligated FY2024+ sums the obligations on those actions; total obligated is the award's lifetime figure. DoD contract actions publish on USAspending about 90 days after signing (DFARS PGI 204.6), so the latest DoD actions here trail the calendar by about 3 months. Data as of Oct 9, 2026.
Sources
Award recordUSAspendingAward recordUSAspendingAward recordUSAspendingAward recordUSAspendingAward recordUSAspendingAward recordUSAspendingAward recordUSAspendingAward recordUSAspending
Related
Defense Information Systems AgencyDepartment of the Air ForceDepartment of the NavyDepartment of the ArmyU.S. Coast GuardDefense Logistics AgencyU.S. Special Operations CommandDefense Health Agency
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