# Zapata Group, Inc.

Canonical: https://abierto.us/vendors/zapata-group-inc-nrfjmvnyq6c3

- UEI: NRFJMVNYQ6C3
- CAGE: 7QNW9
- Location: Charlotte, NC
- Awards in window: 37 (78 transactions), $22,461,192 obligated, January 4, 2024 to June 1, 2026

## Awarding agencies

- Department of the Navy: 12 awards, $17,221,537
- Department of the Air Force: 15 awards, $4,862,565
- Department of the Army: 10 awards, $377,090

## Industries

- 541330 Engineering Services: $22,461,192

## Competition

- Full and Open Competition After Exclusion of Sources: 37 awards

## Largest awards

- N6945024F0979 (delivery order): $6,988,604, Navfacsyscom Southeast. 24e-Design Contract for 3 TRF Facilities. https://www.usaspending.gov/award/CONT_AWD_N6945024F0979_9700_N6945023D0018_9700/
- N6945024F0041 (delivery order): $5,588,055, Navfacsyscom Southeast. No Cost Time Extension. https://www.usaspending.gov/award/CONT_AWD_N6945024F0041_9700_N6945023D0018_9700/
- N6945025F1164 (delivery order): $1,374,087, Navfacsyscom Southeast. Design the Restoration and Modernization of Bldg. 8 North Phase I. https://www.usaspending.gov/award/CONT_AWD_N6945025F1164_9700_N6945023D0018_9700/
- N6945023F0607 (delivery order): $1,021,713, Navfacsyscom Southeast. Airfield Lighting System Study at Naval Air Station. https://www.usaspending.gov/award/CONT_AWD_N6945023F0607_9700_N6945023D0018_9700/
- FA441825F0032 (delivery order): $987,624, FA4418 628 Cons PK. Renovate B346 Lodging Facility to Administrative Facility, Demo B246/24601. https://www.usaspending.gov/award/CONT_AWD_FA441825F0032_9700_FA441822D0007_9700/
- FA441824F0085 (delivery order): $629,986, FA4418 628 Cons PK. The A/E Shall Furnish Qualified Personnel to Design Various Projects at Joint Base Charleston and Its Outlying Properties in Strict Accordance with Appendix a Statement of Work Dated 22 July 2020 and Individual Project Design Work Orders. https://www.usaspending.gov/award/CONT_AWD_FA441824F0085_9700_FA441822D0007_9700/
- N6945024F0825 (delivery order): $598,266, Navfacsyscom Southeast. 24E-AE to for DBB Deliverables. https://www.usaspending.gov/award/CONT_AWD_N6945024F0825_9700_N6945023D0018_9700/
- FA441824F0044 (delivery order): $576,281, FA4418 628 Cons PK. DKGV 1141209 - Nptu - Design Redevelopment in South Area of B.2701. https://www.usaspending.gov/award/CONT_AWD_FA441824F0044_9700_FA441822D0007_9700/
- FA441825F0129 (delivery order): $562,917, FA4418 628 Cons PK. The A/E Shall Furnish Qualified Personnel to to Provide Complete and Detailed Drawings, Specifications, Cost Estimates, and Other Project Design Documents Necessary for Construct Munitions Facilities, B918.. https://www.usaspending.gov/award/CONT_AWD_FA441825F0129_9700_FA441822D0007_9700/
- N6945023F0672 (delivery order): $544,770, Navfacsyscom Southeast. B795 Chiller Plans Refresh - Exercise Pcas. https://www.usaspending.gov/award/CONT_AWD_N6945023F0672_9700_N6945023D0018_9700/
- FA441824F0148 (delivery order): $431,124, FA4418 628 Cons PK. DKGV 1144592 District Plans Marrington and Dorchester Districts. https://www.usaspending.gov/award/CONT_AWD_FA441824F0148_9700_FA441822D0007_9700/
- FA441825F0089 (delivery order): $427,707, FA4418 628 Cons PK. Architectural and Structural Aspects to Accommodate New (B515) Floorplan and Requirements. Building Services, Including, Plumbing, Hvac, Electric, Fire Protection, and Telecommunications Will Be Adjusted to Accommodate New Floorplan and Requirements.. https://www.usaspending.gov/award/CONT_AWD_FA441825F0089_9700_FA441822D0007_9700/
- N6945024F0266 (delivery order): $335,023, Navfacsyscom Southeast. 24e-Perform a Utility Survey in Support of Developing the Ih DB R. https://www.usaspending.gov/award/CONT_AWD_N6945024F0266_9700_N6945023D0018_9700/
- N6945024F0877 (delivery order): $326,186, Navfacsyscom Southeast. 24e-Design of RM16-1105 Phase 2 Electrical Distribution Repairs. https://www.usaspending.gov/award/CONT_AWD_N6945024F0877_9700_N6945023D0018_9700/
- FA441824F0154 (delivery order): $288,526, FA4418 628 Cons PK. The A/E Shall Provide Title I A-E Design Services for Investigating Mold Growth, Replacing/Modifying Inefficient HVAC Equipment at the Naval Reserve Center Bldg. 3370. https://www.usaspending.gov/award/CONT_AWD_FA441824F0154_9700_FA441822D0007_9700/
- N6945023F0849 (delivery order): $281,310, Navfacsyscom Southeast. B598 Refurbish Pool, NSA Panama City, FL. https://www.usaspending.gov/award/CONT_AWD_N6945023F0849_9700_N6945023D0018_9700/
- FA441824F0026 (delivery order): $254,447, FA4418 628 Cons PK. Project DKGV 1132831 Waterfront District Plan Weapons Station. https://www.usaspending.gov/award/CONT_AWD_FA441824F0026_9700_FA441822D0007_9700/
- FA441824F0105 (delivery order): $232,268, FA4418 628 Cons PK. The Contractor Shall Provide Architect-Engineer (A/E) Services to Lead and Prepare a Planning Charrette and FSRM Planning Charrette Report (Pcr) for Construct Natural Resources and Wildland Fire Complex Project at JB Charleston (Ws), Sc.. https://www.usaspending.gov/award/CONT_AWD_FA441824F0105_9700_FA441822D0007_9700/
- FA441824F0057 (delivery order): $211,539, FA4418 628 Cons PK. Zapata Will Conduct a Thorough Review of Provided Background Information (Dwo Attachments) and Current Facility Requirements to Develop a Design to Modernize the Facility in Accordance with Applicable Unified Facilities Criteria (Ufcs).. https://www.usaspending.gov/award/CONT_AWD_FA441824F0057_9700_FA441822D0007_9700/
- FA441824F0078 (delivery order): $195,459, FA4418 628 Cons PK. The Architect-Engineer (A-E) Shall Perform All Title I Investigative and Design Services and Furnish All Materials Required for Delivery to Joint Base Charleston Complete Construction Documents Necessary for the Accomplishment of the Project.. https://www.usaspending.gov/award/CONT_AWD_FA441824F0078_9700_FA441822D0007_9700/
- W912HN19F2023 (delivery order): $189,010, W074 Endist Savannah. Modification for Additional Design Service to Reflect a Separate Ongoing Construction Contract. in Addition to Create a Severable Future Contracting Section of the BLDG as a Separate Bid Option for a Project Located Seymour Johnson Afb, N.C.. https://www.usaspending.gov/award/CONT_AWD_W912HN19F2023_9700_W912HN18D2001_9700/
- W912HN26FA017 (delivery order): $171,476, W074 Endist Savannah. Repair of Little Smoak Dam. https://www.usaspending.gov/award/CONT_AWD_W912HN26FA017_9700_W912HN26D2003_9700/
- N6945024F0321 (delivery order): $163,523, Navfacsyscom Southeast. 24E-OG Fuel Storage, NAS Kingsville. https://www.usaspending.gov/award/CONT_AWD_N6945024F0321_9700_N6945023D0018_9700/
- W912HN21F2030 (delivery order): $95,699, W074 Endist Savannah. The Purpose of This Modification Is to Extend the Period of Performance Until 30 September 2025 on Clin 0001 to Allow the A-E Firm Additional to Continue with the Design for Bldg. 2831 Commissioning Activities at Fort Moore, Ga.. https://www.usaspending.gov/award/CONT_AWD_W912HN21F2030_9700_W912HN18D2001_9700/
- FA441824F0029 (delivery order): $64,688, FA4418 628 Cons PK. DKGV 1140203 -Inspect Repair Lightning Protection System B2314, 2626, 2711, 2701. https://www.usaspending.gov/award/CONT_AWD_FA441824F0029_9700_FA441822D0007_9700/
- W912HN26FA016 (delivery order): $2,500, W074 Endist Savannah. Minimum Guarantee for W912hn26d2003 - Zapata Group, INC.. https://www.usaspending.gov/award/CONT_AWD_W912HN26FA016_9700_W912HN26D2003_9700/
- FA441823F0027 (delivery order): $0, FA4418 628 Cons PK. The Purpose of This Modification Is To: A. Add Clin 0002 for a Tier 3 Studyb. Total Contract Price Increased from $291,855.70 to $372,861.36.C. NTP for the Tier 3 Study Will Determine the Actual Completion Date.All Other Terms and Conditions Rema. https://www.usaspending.gov/award/CONT_AWD_FA441823F0027_9700_FA441822D0007_9700/
- FA441823F0089 (delivery order): $0, FA4418 628 Cons PK. 30 Day Extension Modification. https://www.usaspending.gov/award/CONT_AWD_FA441823F0089_9700_FA441822D0007_9700/
- N6945023F0878 (delivery order): $0, Navfacsyscom Southeast. B300 Pcas Modification P00001 No Cost Time Extension Due to Unforeseen Funding Delays. https://www.usaspending.gov/award/CONT_AWD_N6945023F0878_9700_N6945023D0018_9700/
- W912HN20F2022 (delivery order): $0, W074 Endist Savannah. Replace Cancelled Funds. https://www.usaspending.gov/award/CONT_AWD_W912HN20F2022_9700_W912HN18D2001_9700/
- W912HN20F2033 (delivery order): $0, W074 Endist Savannah. Modification to Extend the Period of Performance Through 06 April 2026 to Align with the Current Construction Completion for a Project Located in Fort Eisenhower, Ga in Arcyber 915TH Cyber Warfare Battalion Relocated Buildings (Rlb)s.. https://www.usaspending.gov/award/CONT_AWD_W912HN20F2033_9700_W912HN18D2001_9700/
- W912PM18F0088 (delivery order): $0, W074 Endist Wilmington. 65%, 95% & Final Design Submittals. https://www.usaspending.gov/award/CONT_AWD_W912PM18F0088_9700_W912HN18D2001_9700/
- FA441822D0007: $0, FA4418 628 Cons PK. The A/E Shall Furnish Qualified Personnel to Design Various Projects at Joint Base Charleston and Its Outlying Properties in Strict Accordance with Appendix a Statement of Work Dated 22 July 2020 and Individual Project Design Work Orders. https://www.usaspending.gov/award/CONT_IDV_FA441822D0007_9700/
- N6945023D0018: $0, Navfacsyscom Southeast. Add Clauses 52.204-30 & CD 24-O0006. https://www.usaspending.gov/award/CONT_IDV_N6945023D0018_9700/
- W912HN26D2003: $0, W074 Endist Savannah. General Design A-E Services for Small Business. https://www.usaspending.gov/award/CONT_IDV_W912HN26D2003_9700/
- W912PM18F0045 (delivery order): -$22,258, W074 Endist Wilmington. Modification to De-Obligate Unused Funds from Clin 0007 Commissioning During Construction - D-B 80774 Sere Facility, Fort Liberty, NC. https://www.usaspending.gov/award/CONT_AWD_W912PM18F0045_9700_W912HN18D2001_9700/
- W912HN22F2016 (delivery order): -$59,337, W074 Endist Savannah. Value Engineering Study - Base. https://www.usaspending.gov/award/CONT_AWD_W912HN22F2016_9700_W912HN18D2001_9700/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/zapata-group-inc-nrfjmvnyq6c3.