# Zdaas LLC

Canonical: https://abierto.us/vendors/zdaas-llc-p8njcz46cmj3

- UEI: P8NJCZ46CMJ3
- CAGE: 6Y8Z3
- Location: Glen Burnie, MD
- Awards in window: 74 (112 transactions), $4,148,428 obligated, January 6, 2025 to August 25, 2026

## Awarding agencies

- Department of the Air Force: 10 awards, $858,958
- Federal Communications Commission: 1 awards, $625,718
- Department of Veterans Affairs: 6 awards, $557,359
- Department of the Navy: 10 awards, $470,629
- Department of the Army: 13 awards, $467,844
- Defense Logistics Agency: 8 awards, $368,575
- U.S. Coast Guard: 4 awards, $309,669
- Defense Health Agency: 1 awards, $198,181
- Federal Acquisition Service: 3 awards, $109,009
- Federal Bureau of Investigation: 1 awards, $83,470
- Department of State: 2 awards, $49,611
- U.S. Special Operations Command: 1 awards, $36,250
- Maritime Administration: 1 awards, $25,869
- Bureau of Land Management: 1 awards, $24,797
- Defense Information Systems Agency: 2 awards, $10,014

## Industries

- 541511 Custom Computer Programming Services: $1,657,680
- 334220 Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing: $450,014
- 337214 Office Furniture (except Wood) Manufacturing: $435,111
- 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing: $283,069
- 512240 Sound Recording Studios: $198,181
- 332321 Metal Window and Door Manufacturing: $182,243
- 337215 Showcase, Partition, Shelving, and Locker Manufacturing: $181,281
- 334111 Electronic Computer Manufacturing: $179,162
- 321999 All Other Miscellaneous Wood Product Manufacturing: $123,336
- 611710 Educational Support Services: $80,874
- 332311 Prefabricated Metal Building and Component Manufacturing: $70,915
- 333991 Power-Driven Handtool Manufacturing: $57,574
- 332312 Fabricated Structural Metal Manufacturing: $54,238
- 314910 Textile Bag and Canvas Mills: $35,160
- 339940 Office Supplies (except Paper) Manufacturing: $33,645

## Competition

- Full and Open Competition: 38 awards
- Competed Under SAP: 31 awards
- Full and Open Competition After Exclusion of Sources: 2 awards
- Not Competed Under SAP: 2 awards
- Not Competed: 1 awards

## Solicitations won

- Equipment: Door Replacement (36C24826Q1004). https://abierto.us/opportunities/36c24826q1004
- Various Cables (70Z03826PR0000232), $219,705. https://abierto.us/opportunities/70z03826pr0000232
- Wire, Electrical (70Z03826QJ0000238), $57,488. https://abierto.us/opportunities/70z03826qj0000238
- Audiometric Booths for NHCCP, NC (HT940626QE009), $220,787. https://abierto.us/opportunities/ht940626qe009
- DDSP Workstation Parts and Accessories (SP330026Q0078). https://abierto.us/opportunities/sp330026q0078
- Wooden Gates (SP330026Q5009). https://abierto.us/opportunities/sp330026q5009
- Conference Room System Upgrades to Support Microsoft TEAMS Portland VA Medical Center (36C26026Q0325). https://abierto.us/opportunities/36c26026q0325
- DDWG Large Tool Items (SP330026Q0049). https://abierto.us/opportunities/sp330026q0049
- JPPSONE Furniture (2025-PZI-1525), $44,302. https://abierto.us/opportunities/2025pzi1525
- MCIEAST G6 Watch Floor Office Furniture (M6700125Q1104). https://abierto.us/opportunities/m6700125q1104
- STEM Carts (N6470925P0040), $80,874. https://abierto.us/opportunities/n6470925p0040
- Saylorville Lake, Iowa Picnic Shelter (W912EK25QA007), $54,238. https://abierto.us/opportunities/w912ek25qa007

## Largest awards

- HC102824F6609 (delivery order): $1,184,049, IT Contracting Division - PL83. J357 HQ Conference Room Refit. https://www.usaspending.gov/award/CONT_AWD_HC102824F6609_9700_47QTCA18D008G_4732/
- 273FCC26F0077 (delivery order): $625,718, FCC. Cisco SD-WAN Equipment & Software License. https://www.usaspending.gov/award/CONT_AWD_273FCC26F0077_2700_47QTCA18D008G_4732/
- 36C10A25F0006 (delivery order): $423,400, Technology Acquisition Center Austin. Satellite Telephones and Telephone Accessories. https://www.usaspending.gov/award/CONT_AWD_36C10A25F0006_3600_47QTCA18D008G_4732/
- FA930225P0064 (purchase order): $336,400, FA9302 Aftc PZZ. The 412TH Rans/Enree Requires Thevhf/Uhf Base Station Antenna UVU-200, Quantity of 145 Comparable to General Dynamics Part #85-P35990M001-C3.. https://www.usaspending.gov/award/CONT_AWD_FA930225P0064_9700_-NONE-_-NONE-/
- N5005424F4019 (delivery order): $296,486, Mid Atlantic Reg Maint CTR. Landing Force Modernization Gear Extron. https://www.usaspending.gov/award/CONT_AWD_N5005424F4019_9700_47QTCA18D008G_4732/
- 19GE5024F0689 (delivery order): $266,242, Acquisitions - Rpso Frankfurt. Law Enforcement Weapon Accessories. https://www.usaspending.gov/award/CONT_AWD_19GE5024F0689_1900_47QTCA18D008G_4732/
- H9227624F0018 (delivery order): $246,380, Socafrica Contracting Office. Cisco Equipment. https://www.usaspending.gov/award/CONT_AWD_H9227624F0018_9700_47QTCA18D008G_4732/
- M6700125P0033 (purchase order): $223,055, Commanding General. Control Room Consoles for Watch Floor. https://www.usaspending.gov/award/CONT_AWD_M6700125P0033_9700_-NONE-_-NONE-/
- 70Z03826PR0000232 (purchase order): $219,705, Aviation Logistics Center (Alc). Purchase of Various Cables to Be Utilized on USCG MH-60T Aircraft.. https://www.usaspending.gov/award/CONT_AWD_70Z03826PR0000232_7008_-NONE-_-NONE-/
- 36C24825F0233 (delivery order): $218,677, 248-Network Contract Office 8. Technical Workstations. https://www.usaspending.gov/award/CONT_AWD_36C24825F0233_3600_47QTCA18D008G_4732/
- HT940626PE047 (purchase order): $198,181, Defense Health Agency. 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.. https://www.usaspending.gov/award/CONT_AWD_HT940626PE047_9700_-NONE-_-NONE-/
- 36C24826P1210 (purchase order): $182,243, 248-Network Contract Office 8. Bed Tower Door Replacement. https://www.usaspending.gov/award/CONT_AWD_36C24826P1210_3600_-NONE-_-NONE-/
- FA487725P0171 (purchase order): $181,281, FA4877 355 Cons PK. The 68 RQS Is Requesting the Procurement and Installation of Duty Lockers, Workbenches and Shelving Units.. https://www.usaspending.gov/award/CONT_AWD_FA487725P0171_9700_-NONE-_-NONE-/
- W912P625FA009 (delivery order): $155,000, W072 Endist Chicago. Procurement and Installation of 15 New Cameras and a New NVR to Upgrade the Existing Surveillance System at the CSSC Fish Dispersal Barriers Facility.. https://www.usaspending.gov/award/CONT_AWD_W912P625FA009_9700_47QTCA18D008G_4732/
- 75D30124F00117 (delivery order): $148,112, CDC Office of Acquisition Services. The Purpose Is to Provide Tools and Equipment to Allow the Amso Emoso Bas Group to Support Their Mission and Operations. an Itemized List Is Attached with 56 Items.. https://www.usaspending.gov/award/CONT_AWD_75D30124F00117_7523_47QTCA18D008G_4732/
- 70Z03825PR0000079 (purchase order): $141,991, Aviation Logistics Center (Alc). Purchase of Various Items to Be Used on USCG MH-60T Helicopters.. https://www.usaspending.gov/award/CONT_AWD_70Z03825PR0000079_7008_-NONE-_-NONE-/
- SP330026P0433 (purchase order): $124,318, DLA Distribution. 8511964968!flat Screen Monitor Mount 8". https://www.usaspending.gov/award/CONT_AWD_SP330026P0433_9700_-NONE-_-NONE-/
- N7027224P0018 (purchase order): $113,646, Nctams Lant. FY24 Gtmo Misc Matl. https://www.usaspending.gov/award/CONT_AWD_N7027224P0018_9700_-NONE-_-NONE-/
- 36C24624F0170 (delivery order): $92,756, 246-Network Contracting Office 6. Rubbermaid Trash Cans. https://www.usaspending.gov/award/CONT_AWD_36C24624F0170_3600_47QTCA18D008G_4732/
- N0018925FZ157 (delivery order): $89,000, NAVSUP FLT Log CTR Norfolk. Mynavy Family Application 3.0. https://www.usaspending.gov/award/CONT_AWD_N0018925FZ157_9700_47QTCA18D008G_4732/
- FA480126F0021 (delivery order): $88,337, FA4801 49 Cons PK. 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.. https://www.usaspending.gov/award/CONT_AWD_FA480126F0021_9700_47QTCA18D008G_4732/
- FA812524P0049 (purchase order): $87,972, FA8125 AFSC Pzima. Dils Tools in Accordance with the Item Description. https://www.usaspending.gov/award/CONT_AWD_FA812524P0049_9700_-NONE-_-NONE-/
- 12760424F0458 (delivery order): $86,580, USDA Forest Service. The Contractor Shall Purchase and Install Teglar Radome Microwave Replacement Covers in Accordance with the Performance Work Statement.. https://www.usaspending.gov/award/CONT_AWD_12760424F0458_12C2_47QTCA18D008G_4732/
- 15F06725P0001190 (purchase order): $83,470, FBI-JEH. 3D Printer & Peripherals. https://www.usaspending.gov/award/CONT_AWD_15F06725P0001190_1549_-NONE-_-NONE-/
- N6470925P0040 (purchase order): $80,874, Strategic Weapons Fac Lant Financia. Teachergeek Brand Stem Maker Cart 2.0, Hand2mind Lab Makerspace Cart (Grades K-5), Hand2mind Lab Makerspace Cart (Grades 6-8). https://www.usaspending.gov/award/CONT_AWD_N6470925P0040_9700_-NONE-_-NONE-/
- H9224024F0525 (delivery order): $80,777, Naval Special Warfare Command. Time Zone Clocks, Cable Kits, IT Equipment Accessories for Milcon Project P9224. https://www.usaspending.gov/award/CONT_AWD_H9224024F0525_9700_47QTCA18D008G_4732/
- 36C26026P0298 (purchase order): $79,983, 260-Network Contract Office 20. Conference System Upgrade - Portland Vamc. https://www.usaspending.gov/award/CONT_AWD_36C26026P0298_3600_-NONE-_-NONE-/
- FA302025P0130 (purchase order): $79,530, FA3020 82 Cons LGC. The Delivery of 20 Ea T7 Onescreen Touchscreens and 20 Ea Mobile Carts.. https://www.usaspending.gov/award/CONT_AWD_FA302025P0130_9700_-NONE-_-NONE-/
- M0026324P0028 (purchase order): $77,050, Commanding General. Office Furniture. https://www.usaspending.gov/award/CONT_AWD_M0026324P0028_9700_-NONE-_-NONE-/
- W50S8N26PA015 (purchase order): $70,915, W7NR Uspfo Activity Nyang 174. Security Forces Gate Shack. https://www.usaspending.gov/award/CONT_AWD_W50S8N26PA015_9700_-NONE-_-NONE-/
- SP330025P0837 (purchase order): $67,200, DLA Distribution. 8511404263!gate Wooden 84X88. https://www.usaspending.gov/award/CONT_AWD_SP330025P0837_9700_-NONE-_-NONE-/
- 47QACA25F0363 (delivery order): $63,397, Office of Centralized Acquisition Services. SBA Media Equipment Installation and Training. https://www.usaspending.gov/award/CONT_AWD_47QACA25F0363_4732_47QTCA18D008G_4732/
- W912P625FA015 (delivery order): $62,900, W072 Endist Chicago. 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.. https://www.usaspending.gov/award/CONT_AWD_W912P625FA015_9700_47QTCA18D008G_4732/
- SP330026P0240 (purchase order): $57,574, DLA Distribution. 8511856951!nail Gun, Air Powered 1/4" NP. https://www.usaspending.gov/award/CONT_AWD_SP330026P0240_9700_-NONE-_-NONE-/
- 70Z03826PR0000206 (purchase order): $57,488, Aviation Logistics Center (Alc). Purchase of Electrical Wire to Be Used on USCG MH-60T Helicopters.. https://www.usaspending.gov/award/CONT_AWD_70Z03826PR0000206_7008_-NONE-_-NONE-/
- SP330026P0512 (purchase order): $56,136, DLA Distribution. 8512006938!gate Wooden 84X88. https://www.usaspending.gov/award/CONT_AWD_SP330026P0512_9700_-NONE-_-NONE-/
- W912EK25PA014 (purchase order): $54,238, W07V Endist Rock Island. Purchase a New Picnic Shelter for the Saylorville Lake Project Office. https://www.usaspending.gov/award/CONT_AWD_W912EK25PA014_9700_-NONE-_-NONE-/
- FA466125F0027 (delivery order): $51,961, FA4661 7 Cons CD. 489 MXS Office Furniture. https://www.usaspending.gov/award/CONT_AWD_FA466125F0027_9700_47QTCA18D008G_4732/
- 47QSWC24P0019 (purchase order): $50,660, Gsa/Fas/Gss/Qscbd/Assisted Contracting Branch B. Vigilant Spirit Seats. https://www.usaspending.gov/award/CONT_AWD_47QSWC24P0019_4732_-NONE-_-NONE-/
- 19SG2024P0511 (purchase order): $49,964, U.S. Embassy Dakar. Icass-Gsa Office Supplies for Supply Stock. https://www.usaspending.gov/award/CONT_AWD_19SG2024P0511_1900_-NONE-_-NONE-/
- W911S224P0897 (purchase order): $48,714, W6QM Micc-Ft Drum. Unison BUY#1175950_01 Welder with Cart Precision Tig 375 Tig W. https://www.usaspending.gov/award/CONT_AWD_W911S224P0897_9700_-NONE-_-NONE-/
- FA822225FB005 (delivery order): $48,275, FA8222 AFSC Ol H Pzie. Parts for the Dynamic Array Radar Test Set (Darts). https://www.usaspending.gov/award/CONT_AWD_FA822225FB005_9700_47QTCA18D008G_4732/
- 75H70122F80001 (delivery order): $48,152, Div of Engineering SVCS - Seattle. Des Phone Systems and Switches - Government Credit and Upgrade Router, Include Accessories. https://www.usaspending.gov/award/CONT_AWD_75H70122F80001_7527_47QTCA18D008G_4732/
- 47QSWC25F0139 (delivery order): $45,612, Gsa/Fas/Gss/Qscbd/Assisted Contracting Branch B. USACE Washington Aqueduct Office Supplies. https://www.usaspending.gov/award/CONT_AWD_47QSWC25F0139_4732_47QTCA18D008G_4732/
- SP330025P0845 (purchase order): $45,200, DLA Distribution. 8511410147!ribbon, Thermal Transfer for. https://www.usaspending.gov/award/CONT_AWD_SP330025P0845_9700_-NONE-_-NONE-/
- FA485524F0040 (delivery order): $44,550, FA4855 27 Socons LGC. 6 (Each) Mobile Broadband Kits for 27 Socs. https://www.usaspending.gov/award/CONT_AWD_FA485524F0040_9700_47QTCA18D008G_4732/
- FA283525P0051 (purchase order): $44,302, FA2835 AFLCMC Hanscom Pzi. Furniture Procurement for the Joint Personal Property Shipping Office Northeast (Jppsone). https://www.usaspending.gov/award/CONT_AWD_FA283525P0051_9700_-NONE-_-NONE-/
- M0026325P1010 (purchase order): $43,435, Commanding General. Office Furniture. https://www.usaspending.gov/award/CONT_AWD_M0026325P1010_9700_-NONE-_-NONE-/
- 36C24925F0317 (delivery order): $43,000, 249-Network Contract Office 9. Fisher House Security Camera System Upgrade. https://www.usaspending.gov/award/CONT_AWD_36C24925F0317_3600_47QTCA18D008G_4732/
- W911S224P0827 (purchase order): $41,517, W6QM Micc-Ft Drum. Clin 001 - 24 String Telecom Batteries Unison Buy #1175696_01. https://www.usaspending.gov/award/CONT_AWD_W911S224P0827_9700_-NONE-_-NONE-/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/zdaas-llc-p8njcz46cmj3.