AwardTape · Defense awards · Zios Corporation
Zios Corporation: $19K in DoD and DHS awards
Zios Corporation holds 40 DoD and DHS prime awards with $19K obligated Dec 21, 2023 to Jun 4, 2026. Largest category: Office supplies at $25K; largest buyer: Department of the Navy at $19K.
| Obligated FY2024+ | $19K |
|---|---|
| Awards | 40 |
| FY2024 | -$5.5K |
| FY2025 | $1.9K |
| FY2026 to date | $23K |
| Lifetime obligated on these awards | $25K |
| First and latest action | Dec 21, 2023 · Jun 4, 2026 |
By categoryObligated FY2024+
| # | Category | Obligated FY2024+ | Awards | Share |
|---|---|---|---|---|
| 1 | Office supplies | $25K | 21 awards | 129% |
| 2 | Food preparation and serving equipment | $0 | 1 awards | 0.0% |
| 3 | Hardware and abrasives | -$5.6K | 18 awards | -29.3% |
By agencyObligated FY2024+
| # | Agency | Obligated FY2024+ | Awards | Share |
|---|---|---|---|---|
| 1 | Department of the Navy | $19K | 15 awards | 101% |
| 2 | Defense Health Agency | $3.2K | 3 awards | 17% |
| 3 | Defense Contract Management Agency | $1.2K | 1 awards | 6.1% |
| 4 | Department of the Army | $404 | 1 awards | 2.1% |
| 5 | Defense Logistics Agency | -$4.9K | 20 awards | -25.6% |
Largest awards50 per page · sorted by obligated
| Award | Obligated FY2024+ | What | Agency | Category | Latest action |
|---|---|---|---|---|---|
| N6597126M0001 BPA call | $9.4K | Toner,655a,lj,bk | Navy | Office supplies | Apr 27, 2026 DoD 90d |
| N0018926M009T BPA call | $3.5K | 008r13061 waste toner bottle, 43,000 page-yield | Navy | Office supplies | Apr 23, 2026 DoD 90d |
| HT001426M0009 BPA call | $2.7K | Label,1" bk/wht,ext | Defense Health Agency | Office supplies | Jan 21, 2026 DoD 90d |
| N0024426M002U BPA call | $2.2K | Ink,hp731,wf,printhead | Navy | Office supplies | Jan 29, 2026 DoD 90d |
| N0025926M00E7 BPA call | $1.3K | Toner,26a,lj,cart,bk | Navy | Office supplies | Jun 4, 2026 DoD 90d |
| S5102A25M0024 BPA call | $1.2K | 78c1xk0 return program extra high-yield toner black | Defense Contract Management Agency | Office supplies | Dec 5, 2024 DoD 90d |
| N0018926M0008 BPA call | $768 | Hp color laserjet cp4025/cp4525 transfer kit | Navy | Office supplies | Jan 12, 2026 DoD 90d |
| SP330026M00A1 BPA call | $569 | Canon 104 black toner cartridge - for canon imageclass mf4150, mf4270, mf4350d, | Defense Logistics Agency | Office supplies | Apr 28, 2026 DoD 90d |
| N0016726M0007 BPA call | $562 | Hp 651a (ce340a) black or | Navy | Office supplies | May 5, 2026 DoD 90d |
| HT001425M0004 BPA call | $495 | Toner,sp c360ha,cartrg,cn | Defense Health Agency | Office supplies | Nov 20, 2024 DoD 90d |
| N0016726M0006 BPA call | $440 | 651a, (ce340a-g) black original laserjet toner cartridge for us government | Navy | Office supplies | Apr 22, 2026 DoD 90d |
| W9115126M0002 BPA call | $404 | Kit,maint,lj,110v,fuser | Army | Office supplies | Jan 13, 2026 DoD 90d |
| N6339326M0005 BPA call | $300 | Genuine xerox black standard capacity toner cartridge for the versalink c625 (us | Navy | Office supplies | Apr 7, 2026 DoD 90d |
| N6809526M0005 BPA call | $199 | Inkcart,hp 72, 130ml,yw | Navy | Office supplies | Jan 26, 2026 DoD 90d |
| SP330026M0008 BPA call | $146 | Pci kyocera mita tk-312 12k black toner cartridge kit for kyocera mita fs-2000dn | Defense Logistics Agency | Office supplies | Oct 7, 2025 DoD 90d |
| N0025925M00QQ BPA call | $126 | Toner,hp 410a lj cart,bk | Navy | Office supplies | Aug 18, 2025 DoD 90d |
| N0002424FG0420 delivery order | $126 | Large format plotter paper | Navy | Office supplies | May 13, 2024 DoD 90d |
| N0018925M0099 BPA call | $125 | Hp laserjet cp4525 and cm4540 toner collection unit | Navy | Office supplies | Apr 23, 2025 DoD 90d |
| N0025926M003C BPA call | $124 | Inkcart,pg-240,bk | Navy | Office supplies | Feb 20, 2026 DoD 90d |
| N0025926M0057 BPA call | $124 | Inkcart,pg-240,bk | Navy | Office supplies | Mar 20, 2026 DoD 90d |
| HT941024A0008 blanket purchase agreement | $0 | Five (5) year blanket purchase agreement for cafeteria supplies at naval medical center san diego. | Defense Health Agency | Food preparation and serving equipment | Apr 20, 2026 DoD 90d |
| N6833523A0186 blanket purchase agreement | $0 | Blanket purchase agreement | Navy | Office supplies | Feb 5, 2026 DoD 90d |
| SP47W121F7539 delivery order | -$5 | 8507901410 emall non-nsn materials | Defense Logistics Agency | Hardware and abrasives | Mar 5, 2024 DoD 90d |
| SP47W121F86K9 delivery order | -$9 | 8508368661 emall non-nsn materials | Defense Logistics Agency | Hardware and abrasives | Apr 12, 2024 DoD 90d |
| SP47W121F882B delivery order | -$13 | 8508165515 emall non-nsn materials | Defense Logistics Agency | Hardware and abrasives | Mar 29, 2024 DoD 90d |
| SP47W121F86K4 delivery order | -$37 | 8508368519 emall non-nsn materials | Defense Logistics Agency | Hardware and abrasives | Apr 12, 2024 DoD 90d |
| SP47W121F851V delivery order | -$45 | 8508161472 emall non-nsn materials | Defense Logistics Agency | Hardware and abrasives | Mar 5, 2024 DoD 90d |
| SP47W121F883E delivery order | -$75 | 8508165563 emall non-nsn materials | Defense Logistics Agency | Hardware and abrasives | Apr 12, 2024 DoD 90d |
| SP47W120F20ZP delivery order | -$82 | 8507486979 emall non-nsn materials | Defense Logistics Agency | Hardware and abrasives | Apr 12, 2024 DoD 90d |
| SP47W119F12BM delivery order | -$99 | 8506589907 emall non-nsn materials | Defense Logistics Agency | Hardware and abrasives | Apr 12, 2024 DoD 90d |
| SP47W121F93R7 delivery order | -$102 | 8508392398 emall non-nsn materials | Defense Logistics Agency | Hardware and abrasives | Apr 12, 2024 DoD 90d |
| SP47W120F29W2 delivery order | -$103 | 8507278818 emall non-nsn materials | Defense Logistics Agency | Hardware and abrasives | Apr 12, 2024 DoD 90d |
| SP47W121F12D6 delivery order | -$105 | 8508213092 emall non-nsn materials | Defense Logistics Agency | Hardware and abrasives | Apr 12, 2024 DoD 90d |
| SP47W121F992G delivery order | -$108 | 8508182303 emall non-nsn materials | Defense Logistics Agency | Hardware and abrasives | Mar 29, 2024 DoD 90d |
| SP47W120F24TV delivery order | -$108 | 8507502902 emall non-nsn materials | Defense Logistics Agency | Hardware and abrasives | Dec 21, 2023 DoD 90d |
| SP47W121F25JG delivery order | -$140 | 8508530803 emall non-nsn materials | Defense Logistics Agency | Hardware and abrasives | Feb 28, 2024 DoD 90d |
| SP47W120F53LQ delivery order | -$183 | 8507618747 emall non-nsn materials | Defense Logistics Agency | Hardware and abrasives | Apr 12, 2024 DoD 90d |
| SP47W121F926Z delivery order | -$190 | 8508172909 emall non-nsn materials | Defense Logistics Agency | Hardware and abrasives | Mar 15, 2024 DoD 90d |
| SP47W121F2606 delivery order | -$214 | 8507773234 emall non-nsn materials | Defense Logistics Agency | Hardware and abrasives | Mar 5, 2024 DoD 90d |
| SP47W120F31Y2 delivery order | -$4.0K | 8507289101 emall non-nsn materials | Defense Logistics Agency | Hardware and abrasives | Mar 5, 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 12, 2026.
Sources
Award recordUSAspendingAward recordUSAspendingAward recordUSAspendingAward recordUSAspendingAward recordUSAspendingAward recordUSAspendingAward recordUSAspendingAward recordUSAspending
Related
Department of the NavyDefense Health AgencyDefense Contract Management AgencyDepartment of the ArmyDefense Logistics Agency
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