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 |
Awards, page 250 per page · sorted by obligated
| Award | Obligated FY2024+ | What | Agency | Category | Latest action |
|---|---|---|---|---|---|
| W912NR25FA024 delivery order | $23K | Camera equipment for pao | Army | Radios and communications | Sep 22, 2025 DoD 90d |
| HC106425F0024 delivery order | $22K | Cat5e cable black | Defense Information Systems Agency | Electronic components | Jun 11, 2025 DoD 90d |
| FA527024P0162 purchase order | $22K | The government has a brand name requirement for uniquiti cameras and equipment. | Air Force | IT products: end user | Sep 13, 2024 DoD 90d |
| FA860124FG225 delivery order | $21K | It and telecom -end user: help desktier 1-2, workspace, print, productivity tool | Air Force | IT products: end user | Oct 1, 2023 DoD 90d |
| N6426724P0051 purchase order | $20K | Fusion splicer w/ fusion splicer | Navy | Instruments and lab equipment | Apr 24, 2024 DoD 90d |
| 70Z03824FR0000074 delivery order | $20K | Purchase of various cables and wires to be used on the USCG mh-60t helicopters. | U.S. Coast Guard | Power generation and distribution | Feb 15, 2024 |
| SP330025P0525 purchase order | $19K | 8511247618 toner, cartridge | Defense Logistics Agency | Office supplies | Mar 25, 2025 DoD 90d |
| 70Z02724PPORT0031 purchase order | $19K | Manitowac crane parts | U.S. Coast Guard | Materials handling equipment | Mar 5, 2024 |
| N0017325P1328 purchase order | $18K | Air quality sensors and carrying case with battery | Navy | Instruments and lab equipment | May 9, 2025 DoD 90d |
| 70B03C26P00000378 purchase order | $18K | Quarterly wooden pallet delivery to east coast warehouses (2) for the CBP/new york/newark office of field operations. | U.S. Customs and Border Protection | Materials handling equipment | Sep 15, 2026 |
| SP330024F0592 delivery order | $18K | 8510887324 toner, cartridge | Defense Logistics Agency | Office supplies | Sep 17, 2024 DoD 90d |
| SPMYM124F0062 delivery order | $17K | N4215841607269 tool bag | Defense Logistics Agency | Badges, insignia and accessories | Aug 1, 2024 DoD 90d |
| H9225724P0043 purchase order | $17K | Triumph board 75" | U.S. Special Operations Command | Office supplies | Aug 15, 2024 DoD 90d |
| N6832324F0010 delivery order | $16K | It equipment for naval justice school | Navy | IT products: end user | Jul 19, 2024 DoD 90d |
| W911S225PB016 purchase order | $16K | S2p2:interactive touch leds: w911s225u1328 | Army | Recreational and musical equipment | Dec 29, 2025 DoD 90d |
| FA468624FG045 delivery order | $15K | Miscellaneous electric power and distribution equipment | Air Force | Power generation and distribution | Oct 1, 2023 DoD 90d |
| W9124923F0240 delivery order | $15K | Bosch evf-1122/96-pib | Army | Radios and communications | Jan 29, 2024 DoD 90d |
| W912L624F0132 delivery order | $15K | Perfect binder | Army | Special industry machinery | Sep 18, 2024 DoD 90d |
| FA810124FG295 delivery order | $13K | It and telecom -other data center facilities products | Air Force | IT products: data center | Oct 1, 2023 DoD 90d |
| FA487725P0100 purchase order | $12K | 48 rqs has requested procurement of replacement parts/accessories for their mrzrs. 48 rqs needs tires, batteries, 5w solar chargers, and mrzr service kits that meet the salient characteristics and that are compatible with polaris mrzrs. | Air Force | Fire, rescue and safety equipment | May 22, 2025 DoD 90d |
| N6339425F4019 delivery order | $11K | Disc duplicator for vb det | Navy | IT products: storage | Jul 10, 2025 DoD 90d |
| SPE7M524P4969 purchase order | $6.1K | 8510650101 antenna | Defense Logistics Agency | Electronic components | May 21, 2024 DoD 90d |
| N0002426FG078 delivery order | $4.5K | Steno note pads, clocks, heavy duty stapler, dividers, bond paper, rechargeable batteries, can liners, heavy duty can liners | Navy | Office supplies | Oct 14, 2025 DoD 90d |
| SPE4A624PU580 purchase order | $2.1K | 8510755683 pin,spring | Defense Logistics Agency | Hardware and abrasives | Jul 26, 2024 DoD 90d |
| SPE7L324P6926 purchase order | $1.3K | 8510756514 rubber strip | Defense Logistics Agency | Hardware and abrasives | Jul 16, 2024 DoD 90d |
| SPE7M224P2230 purchase order | $1.3K | 8510492304 plug,tip | Defense Logistics Agency | Electronic components | Mar 7, 2024 DoD 90d |
| W912HQ26M0002 delivery order | $1.1K | Binder, awards certificate, gold ARMY se | Army | Office supplies | Apr 24, 2026 DoD 90d |
| HDTRA126M0004 delivery order | $746 | 15ft wht booted cat6 stp cm - taa | Defense Threat Reduction Agency | Office supplies | May 20, 2026 DoD 90d |
| SPE7L724P1698 purchase order | $550 | 8510515305 battery,nonrecharge | Defense Logistics Agency | Power generation and distribution | Mar 18, 2024 DoD 90d |
| SPE4A724PF022 purchase order | $546 | 8510769600 cable tie mount,air | Defense Logistics Agency | Aircraft components and accessories | Nov 26, 2024 DoD 90d |
| SPE7L124P5851 purchase order | $527 | 8510623197 cap,protective,dust | Defense Logistics Agency | Hardware and abrasives | May 14, 2024 DoD 90d |
| SPE4A724PE344 purchase order | $523 | 8510741257 terminal,lug | Defense Logistics Agency | Electronic components | Jul 9, 2024 DoD 90d |
| HQ085926FE617 delivery order | $500 | Scalable homeland innovative enterprise layered defense (shield) initial order. | Missile Defense Agency | Defense systems R&D | Dec 5, 2025 DoD 90d |
| N0025926M00AM delivery order | $493 | Binder, slant d ring, clear overlay, poc | Navy | Office supplies | May 6, 2026 DoD 90d |
| SPE7M524V6611 purchase order | $465 | 8510783811 connector body,plug | Defense Logistics Agency | Electronic components | Jul 26, 2024 DoD 90d |
| N3600126M0097 delivery order | $218 | Binder, awards certificate, gold NAVY se | Navy | Office supplies | May 13, 2026 DoD 90d |
| FA481425FM002 delivery order | $119 | Pkm - osi vehicle modification parts 6 arw | Air Force | IT products: end user | Aug 19, 2025 DoD 90d |
| 70CDCR23FR0000039 delivery order | $0 | Items needed for staff & non-citizens at spc. poc: c. rodriguez at 915-225-1919. must be shipped complete. - no partial or back orders- forklift and pallet - is available. cor: tonya sims, 915-637-56 | U.S. Immigration and Customs Enforcement | Office supplies | Apr 7, 2025 |
| FA448623F0028 delivery order | $0 | Raws equipment, ukraine (k2) funds | Air Force | IT products: end user | Jan 22, 2024 DoD 90d |
| HQ003424F0758 delivery order | $0 | Embroidery machine for name tapes | Washington Headquarters Services | Service and trade equipment | Oct 23, 2025 DoD 90d |
| HQ085926DE632 IDIQ contract | $0 | The contractor shall provide all necessary materials, labor, equipment and facilities incidental to the performance of this requirement in accordance with the terms of the order. | Missile Defense Agency | Defense systems R&D | Dec 3, 2025 DoD 90d |
| N6883623P0214 purchase order | $0 | Vtc conference room | Navy | IT products: end user | Feb 3, 2025 DoD 90d |
| SPE4A725P2326 purchase order | $0 | 8511030779 splice,conductor | Defense Logistics Agency | Electronic components | Nov 27, 2024 DoD 90d |
| SPE7M025P1341 purchase order | $0 | 8511038949 contact,electrical | Defense Logistics Agency | Electronic components | Jan 28, 2025 DoD 90d |
| SPE7M224P2593 purchase order | $0 | 8510534500 connector,receptacl | Defense Logistics Agency | Electronic components | Apr 6, 2024 DoD 90d |
| SPE7M224P2717 purchase order | $0 | 8510553080 fuse,cartridge | Defense Logistics Agency | Electronic components | Dec 23, 2024 DoD 90d |
| SPE7M224P3714 purchase order | $0 | 8510683738 ferrule | Defense Logistics Agency | Pipe, tubing and hose | Jan 22, 2025 DoD 90d |
| W519TC26PA025 purchase order | $0 | Ride-on floor sweeper | Army | Cleaning equipment and supplies | Dec 17, 2025 DoD 90d |
| W911S224P0869 purchase order | $0 | H2f rehab equipment | Army | Recreational and musical equipment | Jul 29, 2024 DoD 90d |
| W911S224P0899 purchase order | $0 | Tires, wheel loader 29.5r25 unison buy# 1173508_01 | Army | Tires and tubes | Jul 29, 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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