# Zeiser Inc.

Canonical: https://abierto.us/vendors/zeiser-inc-n7jjq9sjv347

- UEI: N7JJQ9SJV347
- CAGE: 1YHV5
- Location: Fairfield, NJ
- Awards in window: 17 (18 transactions), $1,226,933 obligated, January 2, 2025 to August 31, 2026

## Awarding agencies

- Bureau of Engraving and Printing: 17 awards, $1,226,933

## Industries

- 333248 All Other Industrial Machinery Manufacturing: $1,025,523
- 334418 Printed Circuit Assembly (Electronic Assembly) Manufacturing: $200,600
- 324191 Petroleum Lubricating Oil and Grease Manufacturing: $810

## Competition

- Competed Under SAP: 12 awards
- Not Competed Under SAP: 5 awards

## Solicitations won

- Tracking Frame (2031ZA26Q00018). https://abierto.us/opportunities/2031za26q00018
- Sole Source Justification (SSJ) for BEP Part# 2E025244, Ring, Electronic, Risec-37, Zeiser P/N HDA 0140004501 & BEP Part# 2E026123, Slip Ring Unit 11f1/350mm, Position Nr: A8 Zeiser Part Nr: Hda0020000201, 24 Paths, Type Rotech (2031ZA25P00378). https://abierto.us/opportunities/2031za25n00051
- Notice of Intent to Sole Source Boards (2031ZA25N00024). https://abierto.us/opportunities/2031za25n00024

## Largest awards

- 2031ZA25P00273 (purchase order): $200,600, Office of the Chief Procurement Officer. Spare Parts. https://www.usaspending.gov/award/CONT_AWD_2031ZA25P00273_2041_-NONE-_-NONE-/
- 2031ZA25P00411 (purchase order): $174,096, Office of the Chief Procurement Officer. Spare Part. https://www.usaspending.gov/award/CONT_AWD_2031ZA25P00411_2041_-NONE-_-NONE-/
- 2031ZA26P00034 (purchase order): $158,000, Office of the Chief Procurement Officer. Spare Parts. https://www.usaspending.gov/award/CONT_AWD_2031ZA26P00034_2041_-NONE-_-NONE-/
- 2031ZA26P00057 (purchase order): $152,950, Office of the Chief Procurement Officer. Spare Parts 2E026123 Slip Ring Unit. https://www.usaspending.gov/award/CONT_AWD_2031ZA26P00057_2041_-NONE-_-NONE-/
- 2031ZA26P00001 (purchase order): $128,040, Office of the Chief Procurement Officer. Spare Part. https://www.usaspending.gov/award/CONT_AWD_2031ZA26P00001_2041_-NONE-_-NONE-/
- 2031ZA25P00378 (purchase order): $124,024, Office of the Chief Procurement Officer. Spare Parts. https://www.usaspending.gov/award/CONT_AWD_2031ZA25P00378_2041_-NONE-_-NONE-/
- 2031ZA25P00345 (purchase order): $98,300, Office of the Chief Procurement Officer. Wheel Set. https://www.usaspending.gov/award/CONT_AWD_2031ZA25P00345_2041_-NONE-_-NONE-/
- 2031ZA26P00046 (purchase order): $69,160, Office of the Chief Procurement Officer. Electronic Ring. https://www.usaspending.gov/award/CONT_AWD_2031ZA26P00046_2041_-NONE-_-NONE-/
- 2031ZA24P00281 (purchase order): $64,311, Office of the Chief Procurement Officer. Cable Bundled Numbering Blocks to Ring Electronic for Cope-Pak 212 Machines. https://www.usaspending.gov/award/CONT_AWD_2031ZA24P00281_2041_-NONE-_-NONE-/
- 2031ZA25P00390 (purchase order): $45,670, Office of the Chief Procurement Officer. Spare Parts. https://www.usaspending.gov/award/CONT_AWD_2031ZA25P00390_2041_-NONE-_-NONE-/
- 2031ZA26P00119 (purchase order): $24,750, Office of the Chief Procurement Officer. Spare Parts. https://www.usaspending.gov/award/CONT_AWD_2031ZA26P00119_2041_-NONE-_-NONE-/
- 2031ZA25P00402 (purchase order): $20,425, Office of the Chief Procurement Officer. Spare Part. https://www.usaspending.gov/award/CONT_AWD_2031ZA25P00402_2041_-NONE-_-NONE-/
- 2031ZA24P00445 (purchase order): $14,186, Office of the Chief Procurement Officer. Swing Assembly. https://www.usaspending.gov/award/CONT_AWD_2031ZA24P00445_2041_-NONE-_-NONE-/
- 2031ZA26P00030 (purchase order): $13,950, Office of the Chief Procurement Officer. Spare Parts. https://www.usaspending.gov/award/CONT_AWD_2031ZA26P00030_2041_-NONE-_-NONE-/
- 2031ZA25P00055 (purchase order): $11,700, Office of the Chief Procurement Officer. Cable Pig Tails. https://www.usaspending.gov/award/CONT_AWD_2031ZA25P00055_2041_-NONE-_-NONE-/
- 2031ZA25P00028 (purchase order): $9,975, Office of the Chief Procurement Officer. Wheel Space. https://www.usaspending.gov/award/CONT_AWD_2031ZA25P00028_2041_-NONE-_-NONE-/
- 2031ZA24P00706 (purchase order): $9,950, Office of the Chief Procurement Officer. Spare Part. https://www.usaspending.gov/award/CONT_AWD_2031ZA24P00706_2041_-NONE-_-NONE-/
- 2031ZA24P00777 (purchase order): $9,950, Office of the Chief Procurement Officer. Figure Wheels. https://www.usaspending.gov/award/CONT_AWD_2031ZA24P00777_2041_-NONE-_-NONE-/
- 2031ZA24P00490 (purchase order): $9,800, Office of the Chief Procurement Officer. Spare Parts. https://www.usaspending.gov/award/CONT_AWD_2031ZA24P00490_2041_-NONE-_-NONE-/
- 2031ZA24P00329 (purchase order): $9,201, Office of the Chief Procurement Officer. Operating Arm. https://www.usaspending.gov/award/CONT_AWD_2031ZA24P00329_2041_-NONE-_-NONE-/
- 2031ZA25P00140 (purchase order): $9,100, Office of the Chief Procurement Officer. Spare Parts. https://www.usaspending.gov/award/CONT_AWD_2031ZA25P00140_2041_-NONE-_-NONE-/
- 2031ZA24P00350 (purchase order): $9,084, Office of the Chief Procurement Officer. Spare Parts. https://www.usaspending.gov/award/CONT_AWD_2031ZA24P00350_2041_-NONE-_-NONE-/
- 2031ZA24P00697 (purchase order): $8,885, Office of the Chief Procurement Officer. Spare Parts. https://www.usaspending.gov/award/CONT_AWD_2031ZA24P00697_2041_-NONE-_-NONE-/
- 2031ZA24P00297 (purchase order): $8,400, Office of the Chief Procurement Officer. Cable Block. https://www.usaspending.gov/award/CONT_AWD_2031ZA24P00297_2041_-NONE-_-NONE-/
- 2031ZA25P00078 (purchase order): $8,345, Office of the Chief Procurement Officer. Spare Parts. https://www.usaspending.gov/award/CONT_AWD_2031ZA25P00078_2041_-NONE-_-NONE-/
- 2031ZA24P00611 (purchase order): $8,245, Office of the Chief Procurement Officer. Spare Parts. https://www.usaspending.gov/award/CONT_AWD_2031ZA24P00611_2041_-NONE-_-NONE-/
- 2031ZA24P00474 (purchase order): $4,713, Office of the Chief Procurement Officer. Pawl. https://www.usaspending.gov/award/CONT_AWD_2031ZA24P00474_2041_-NONE-_-NONE-/
- 2031ZA24P00746 (purchase order): $4,703, Office of the Chief Procurement Officer. Spare Part. https://www.usaspending.gov/award/CONT_AWD_2031ZA24P00746_2041_-NONE-_-NONE-/
- 2031ZA24P00173 (purchase order): $4,125, Office of the Chief Procurement Officer. Power Supply. https://www.usaspending.gov/award/CONT_AWD_2031ZA24P00173_2041_-NONE-_-NONE-/
- 2031ZA25P00183 (purchase order): $4,074, Office of the Chief Procurement Officer. Spare Part. https://www.usaspending.gov/award/CONT_AWD_2031ZA25P00183_2041_-NONE-_-NONE-/
- 2031ZA25P00131 (purchase order): $3,400, Office of the Chief Procurement Officer. Bar Spring. https://www.usaspending.gov/award/CONT_AWD_2031ZA25P00131_2041_-NONE-_-NONE-/
- 2031ZA24P00258 (purchase order): $3,306, Office of the Chief Procurement Officer. Purchase Order for Gib Screws and Springs. https://www.usaspending.gov/award/CONT_AWD_2031ZA24P00258_2041_-NONE-_-NONE-/
- 2031ZA25P00067 (purchase order): $3,056, Office of the Chief Procurement Officer. Retaining Pawl. https://www.usaspending.gov/award/CONT_AWD_2031ZA25P00067_2041_-NONE-_-NONE-/
- 2031ZA24P00259 (purchase order): $2,023, Office of the Chief Procurement Officer. Spare Parts. https://www.usaspending.gov/award/CONT_AWD_2031ZA24P00259_2041_-NONE-_-NONE-/
- 2031ZA25P00241 (purchase order): $1,544, Office of the Chief Procurement Officer. Spare Part. https://www.usaspending.gov/award/CONT_AWD_2031ZA25P00241_2041_-NONE-_-NONE-/
- 2031ZA25P00223 (purchase order): $1,440, Office of the Chief Procurement Officer. Cable. https://www.usaspending.gov/award/CONT_AWD_2031ZA25P00223_2041_-NONE-_-NONE-/
- 2031ZA24P00631 (purchase order): $1,051, Office of the Chief Procurement Officer. Spare Parts. https://www.usaspending.gov/award/CONT_AWD_2031ZA24P00631_2041_-NONE-_-NONE-/
- 2031ZA24P00531 (purchase order): $840, Office of the Chief Procurement Officer. Repair Parts for Zeiser Numbering Blocks Cope Numberopack Press. https://www.usaspending.gov/award/CONT_AWD_2031ZA24P00531_2041_-NONE-_-NONE-/
- 2031ZA25P00166 (purchase order): $810, Office of the Chief Procurement Officer. Grease. https://www.usaspending.gov/award/CONT_AWD_2031ZA25P00166_2041_-NONE-_-NONE-/
- 2031ZA25P00132 (purchase order): $760, Office of the Chief Procurement Officer. Retaining Pawl. https://www.usaspending.gov/award/CONT_AWD_2031ZA25P00132_2041_-NONE-_-NONE-/
- 2031ZA24P00708 (purchase order): $663, Office of the Chief Procurement Officer. Spare Part. https://www.usaspending.gov/award/CONT_AWD_2031ZA24P00708_2041_-NONE-_-NONE-/
- 2031ZA24P00250 (purchase order): $500, Office of the Chief Procurement Officer. Roll Distance for Numbering Units. https://www.usaspending.gov/award/CONT_AWD_2031ZA24P00250_2041_-NONE-_-NONE-/
- 2031ZA25P00021 (purchase order): $375, Office of the Chief Procurement Officer. Lock Pin. https://www.usaspending.gov/award/CONT_AWD_2031ZA25P00021_2041_-NONE-_-NONE-/
- 2031ZA24P00688 (purchase order): $209, Office of the Chief Procurement Officer. Screw. https://www.usaspending.gov/award/CONT_AWD_2031ZA24P00688_2041_-NONE-_-NONE-/
- 2031ZA25P00137 (purchase order): $190, Office of the Chief Procurement Officer. Threaded Pin. https://www.usaspending.gov/award/CONT_AWD_2031ZA25P00137_2041_-NONE-_-NONE-/
- 2031ZA24P00756 (purchase order): $151, Office of the Chief Procurement Officer. Screw. https://www.usaspending.gov/award/CONT_AWD_2031ZA24P00756_2041_-NONE-_-NONE-/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/zeiser-inc-n7jjq9sjv347.