Vendor, Philadelphia, PA
Zios Corporation
UEI VHEKVTMRPN64, CAGE 3WYK5
53 awards and $18,831 obligated between January 2, 2024 and August 21, 2026, 65% under full and open competition, against 442.4 offers on average where reported. 2 of the awards trace back to a SAM.gov solicitation on this site.
Sells to
Awarding agencies by dollars.
| Department of the Navy | $19,212 |
| Defense Health Agency | $3,210 |
| Defense Contract Management Agency | $1,170 |
| Department of the Army | $404 |
| Federal Acquisition Service | $180 |
| Defense Logistics Agency | -$5,345 |
Industries
NAICS on the awards, by dollars.
| Printing Ink ManufacturingNAICS 325910 | $24,017 |
| Electronic Computer ManufacturingNAICS 334111 | $305 |
| All Other Plastics Product ManufacturingNAICS 326199 | $0 |
| All Other Miscellaneous ManufacturingNAICS 339999 | -$5,491 |
How it wins
Awards by competition, set-aside and type.
| Full and Open Competition | 33 |
| Competed Under SAP | 18 |
| Delivery Order | 32 |
| BPA Call | 18 |
Hear when Zios Corporation wins an award and when a contract it holds is about to end.Follow it
Contracts ending soon
None of Zios Corporation's contracts with a published end date ends in the next 19 months.
Competes with
Vendors selling printing ink manufacturing to Department of the Navy, by dollars.
| Cad Supplies Specialty, Inc.Hutto, TX | $0 |
| Starpro Industries LLCPine Brook, NJ | $0 |
| San Diego AllanSacramento, CA | -$675 |
| US Army Tactical Supply LLCAshburn, VA | -$42,208 |
Solicitations it won
SAM.gov opportunities whose award USAspending attributes to this vendor.
- NMCSD Gally Consumable Supplies
Defense Health Agency (Dha), Defense Health Agency HCD West
Award noticeSmall businessNAICS 326199Anywhere in the USHT941024Q2052Awarded to Zios Corporation for $3,500,000
Posted Jul 18, 20242 publications
Awards
Every award in the window, by dollars obligated.
| Contract | Awarding office | Described as | Obligated |
|---|---|---|---|
| N6597126M0001BPA Call, April 27, 2026, Competed Under SAP, 3 offers | Naval Construction Training CenterDepartment of the Navy | Toner,655a,lj,bkNAICS 325910, PSC 7510 | $9,394 |
| N0018926M009TBPA Call, April 23, 2026, Competed Under SAP, 3 offers | NAVSUP FLT Log CTR NorfolkDepartment of the Navy | 008R13061 Waste Toner Bottle, 43,000 Page-YieldNAICS 325910, PSC 7510 | $3,456 |
| HT001426M0009BPA Call, January 21, 2026, Competed Under SAP, 3 offers | Defense Health AgencyDefense Health Agency | Label,1" Bk/Wht,extNAICS 325910, PSC 7510 | $2,716 |
| N0024426M002UBPA Call, January 29, 2026, Competed Under SAP, 3 offers | NAVSUP FLT Log CTR San DiegoDepartment of the Navy | Ink,hp731,wf,printheadNAICS 325910, PSC 7510 | $2,182 |
| N0025926M00E7BPA Call, June 4, 2026, Competed Under SAP, 3 offers | Naval Medical Center San Diego CaDepartment of the Navy | Toner,26a,lj,cart,bkNAICS 325910, PSC 7510 | $1,287 |
| S5102A25M0024BPA Call, December 5, 2024, Competed Under SAP, 3 offers | HQ Def Contract Management AgencyDefense Contract Management Agency | 78C1XK0 Return Program Extra High-Yield Toner BlackNAICS 325910, PSC 7510 | $1,170 |
| N0018926M0008BPA Call, January 12, 2026, Competed Under SAP, 3 offers | NAVSUP FLT Log CTR NorfolkDepartment of the Navy | HP Color Laserjet Cp4025/Cp4525 Transfer KitNAICS 325910, PSC 7510 | $768 |
| N0016726M0007BPA Call, May 5, 2026, Competed Under SAP, 3 offers | NSWC CarderockDepartment of the Navy | HP 651A (CE340A) Black orNAICS 325910, PSC 7510 | $562 |
| HT001425M0004BPA Call, November 20, 2024, Competed Under SAP, 3 offers | Defense Health AgencyDefense Health Agency | Toner,sp C360ha,cartrg,cnNAICS 325910, PSC 7510 | $495 |
| N0016726M0006BPA Call, April 22, 2026, Competed Under SAP, 3 offers | NSWC CarderockDepartment of the Navy | 651A, (Ce340a-G) Black Original Laserjet Toner Cartridge for US GovernmentNAICS 325910, PSC 7510 | $440 |
| W9115126M0002BPA Call, January 13, 2026, Competed Under SAP, 3 offers | W6QM Micc-Fdo FT HoodDepartment of the Army | Kit,maint,lj,110v,fuserNAICS 325910, PSC 7510 | $404 |
| N6339326M0005BPA Call, April 7, 2026, Competed Under SAP, 3 offers | CommanderDepartment of the Navy | Genuine Xerox Black Standard Capacity Toner Cartridge for the Versalink C625 (UsNAICS 325910, PSC 7510 | $300 |
| N6809526M0005BPA Call, January 26, 2026, Competed Under SAP, 3 offers | Naval HospitalDepartment of the Navy | Inkcart,hp 72, 130ml,ywNAICS 325910, PSC 7510 | $199 |
| 47QSSC26F6NYBDelivery Order, April 14, 2026, Full and Open Competition, 999 offers | Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting DivisionFederal Acquisition Service | Prestige 2 Magnetic Total Erase 4-Month Calendar, 36 X 24, Graphite Color FrameNAICS 334111, PSC 7B22 | $180 |
| SP330026M0008BPA Call, October 7, 2025, Competed Under SAP, 3 offers | DLA DistributionDefense Logistics Agency | Pci Kyocera Mita TK-312 12K Black Toner Cartridge Kit for Kyocera Mita Fs-2000dnNAICS 325910, PSC 7510 | $146 |
| N0025925M00QQBPA Call, August 18, 2025, Competed Under SAP, 3 offers | Naval Medical Center San Diego CaDepartment of the Navy | Toner,hp 410A LJ Cart,bkNAICS 325910, PSC 7510 | $126 |
| N0002424FG0420Delivery Order, May 13, 2024, Full and Open Competition, 1 offers | NAVSEA HQDepartment of the Navy | Large Format Plotter PaperNAICS 334111, PSC 7530 | $126 |
| N0018925M0099BPA Call, April 23, 2025, Competed Under SAP, 3 offers | NAVSUP FLT Log CTR NorfolkDepartment of the Navy | HP Laserjet CP4525 and CM4540 Toner Collection UnitNAICS 325910, PSC 7510 | $125 |
| N0025926M003CBPA Call, February 20, 2026, Competed Under SAP, 3 offers | Naval Medical Center San Diego CaDepartment of the Navy | Inkcart,pg-240,bkNAICS 325910, PSC 7510 | $124 |
| N0025926M0057BPA Call, March 20, 2026, Competed Under SAP, 3 offers | Naval Medical Center San Diego CaDepartment of the Navy | Inkcart,pg-240,bkNAICS 325910, PSC 7510 | $124 |
| 47QSSC24FBE2WDelivery Order, July 15, 2024, Full and Open Competition, 999 offers | Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting DivisionFederal Acquisition Service | Pn: GSN1730; Item Desc: Respirator,n95 ParticlteNAICS 334111, PSC 7B22 | $0 |
| 47QSSC25F1EAGDelivery Order, November 12, 2024, Full and Open Competition, 999 offers | Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting DivisionFederal Acquisition Service | Pn: GEL43003; Item: Power Gear Cord Cover, 2.5" X 6 Ft, Black.NAICS 334111, PSC 7B22 | $0 |
| 47QSSC25FEQCGDelivery Order, September 9, 2025, Full and Open Competition, 999 offers | Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting DivisionFederal Acquisition Service | Ground Command 30" Wide-Area Vacuum, 103 Lbs, BlackNAICS 334111, PSC 7B22 | $0 |
| 47QSSC26F007KDelivery Order, October 1, 2025, Full and Open Competition, 999 offers | Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting DivisionFederal Acquisition Service | Xerox Cyan Toner Cartridge (9800 Yield)NAICS 334111, PSC 7B22 | $0 |
| 47QSSC26F00EBDelivery Order, October 1, 2025, Full and Open Competition, 999 offers | Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting DivisionFederal Acquisition Service | Xerox Magenta Toner Cartridge (9800 YielNAICS 334111, PSC 7B22 | $0 |
| 47QSSC26F00HCDelivery Order, October 1, 2025, Full and Open Competition, 999 offers | Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting DivisionFederal Acquisition Service | Xerox Black Toner Cartridge (16100 YieldNAICS 334111, PSC 7B22 | $0 |
| 47QSSC26F02QADelivery Order, October 2, 2025, Full and Open Competition, 999 offers | Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting DivisionFederal Acquisition Service | Xerox Yellow Toner Cartridge (9800 YieldNAICS 334111, PSC 7B22 | $0 |
| 47QSSC26F0UAQDelivery Order, November 21, 2025, Full and Open Competition, 999 offers | Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting DivisionFederal Acquisition Service | ALN56014 15 Piece Sae Long Arm Hex Key SetNAICS 334111, PSC 7B22 | $0 |
| 47QSSC26F6YRDDelivery Order, April 20, 2026, Full and Open Competition, 999 offers | Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting DivisionFederal Acquisition Service | PM Company PMC06210 Perfection Teletype RollsNAICS 334111, PSC 7B22 | $0 |
| 47QSSC26F6ZU6Delivery Order, April 21, 2026, Full and Open Competition, 999 offers | Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting DivisionFederal Acquisition Service | Domtar Paper Company DMR851332NAICS 334111, PSC 7B22 | $0 |
| 47QSSC26F9RZCDelivery Order, June 23, 2026, Full and Open Competition, 999 offers | Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting DivisionFederal Acquisition Service | Innovera 51451 Softskin Gel Keyboard WriNAICS 334111, PSC 7B22 | $0 |
| 47QSWA26F0QN2Delivery Order, March 5, 2026, Full and Open Competition, 999 offers | Gsa/Fas Scientfc,temp Svcs,adintFederal Acquisition Service | CLO30772 BleachNAICS 334111, PSC 7B22 | $0 |
| 47QSWA26F11RFDelivery Order, April 23, 2026, Full and Open Competition, 999 offers | Gsa/Fas Scientfc,temp Svcs,adintFederal Acquisition Service | 8000-0807-01 Replacement Batteries for Zoll Aed Plus, 123, 10/PackNAICS 334111, PSC 7B22 | $0 |
| 47QTCA19D00K1January 2, 2024, Full and Open Competition, 999 offers | Gsa/Fas Center for IT Schedule ProgFederal Acquisition Service | Federal Supply Schedule ContractNAICS 334111, PSC 7010 | $0 |
| HT941024A0008July 18, 2024Solicitation | Defense Health Agency HCD WestDefense Health Agency | Five (5) Year Blanket Purchase Agreement for Cafeteria Supplies at Naval Medical Center San Diego.NAICS 326199, PSC 7350 | $0 |
| N6833523A0186February 5, 2026 | NAVAIR Warfare CTR Aircraft DivDepartment of the Navy | Modification to Correct the BPA CeilingNAICS 325910, PSC 7510 | $0 |
| SP47W121F7539Delivery Order, March 5, 2024, Full and Open Competition | Dcso FedmallDefense Logistics Agency | 8507901410!NAICS 339999, PSC 5340 | -$5 |
| SP47W121F86K9Delivery Order, April 12, 2024, Full and Open Competition | Dcso FedmallDefense Logistics Agency | 8508368661!NAICS 339999, PSC 5340 | -$9 |
| SP47W121F882BDelivery Order, March 29, 2024, Full and Open Competition | Dcso FedmallDefense Logistics Agency | 8508165515!NAICS 339999, PSC 5340 | -$13 |
| SP47W121F86K4Delivery Order, April 12, 2024, Full and Open Competition | Dcso FedmallDefense Logistics Agency | 8508368519!NAICS 339999, PSC 5340 | -$37 |
| SP47W121F851VDelivery Order, March 5, 2024, Full and Open Competition | Dcso FedmallDefense Logistics Agency | 8508161472!NAICS 339999, PSC 5340 | -$45 |
| SP47W121F883EDelivery Order, April 12, 2024, Full and Open Competition | Dcso FedmallDefense Logistics Agency | 8508165563!NAICS 339999, PSC 5340 | -$75 |
| SP47W120F20ZPDelivery Order, April 12, 2024, Full and Open Competition | Dcso FedmallDefense Logistics Agency | 8507486979!NAICS 339999, PSC 5340 | -$82 |
| SP47W119F12BMDelivery Order, April 12, 2024, Full and Open Competition | Dcso FedmallDefense Logistics Agency | 8506589907!NAICS 339999, PSC 5340 | -$99 |
| SP47W121F93R7Delivery Order, April 12, 2024, Full and Open Competition | Dcso FedmallDefense Logistics Agency | 8508392398!NAICS 339999, PSC 5340 | -$102 |
| SP47W120F29W2Delivery Order, April 12, 2024, Full and Open Competition | Dcso FedmallDefense Logistics Agency | 8507278818!NAICS 339999, PSC 5340 | -$103 |
| SP47W121F12D6Delivery Order, April 12, 2024, Full and Open Competition | Dcso FedmallDefense Logistics Agency | 8508213092!NAICS 339999, PSC 5340 | -$105 |
| SP47W121F992GDelivery Order, March 29, 2024, Full and Open Competition | Dcso FedmallDefense Logistics Agency | 8508182303!NAICS 339999, PSC 5340 | -$108 |
| SP47W121F25JGDelivery Order, February 28, 2024, Full and Open Competition | Dcso FedmallDefense Logistics Agency | 8508530803!emall NON-NSN MaterialsNAICS 339999, PSC 5340 | -$140 |
| SP47W120F53LQDelivery Order, April 12, 2024, Full and Open Competition | Dcso FedmallDefense Logistics Agency | 8507618747!NAICS 339999, PSC 5340 | -$183 |
| SP47W121F926ZDelivery Order, March 15, 2024, Full and Open Competition | Dcso FedmallDefense Logistics Agency | 8508172909!NAICS 339999, PSC 5340 | -$190 |
| SP47W121F2606Delivery Order, March 5, 2024, Full and Open Competition | Dcso FedmallDefense Logistics Agency | 8507773234!NAICS 339999, PSC 5340 | -$214 |
| SP47W120F31Y2Delivery Order, March 5, 2024, Full and Open Competition | Dcso FedmallDefense Logistics Agency | 8507289101!NAICS 339999, PSC 5340 | -$3,984 |
- Places of performance
- PennsylvaniaDistrict of Columbia
- Product and service codes
- 7510 Office Supplies7B22 Computing hardware and software products for servers and converged appliances, such as physical and virtual server environments, tools, operating systems (Windows, Linux, UNIX) and virtualization software.7530 Stationery and Record Forms7010 7350 Tableware5340 Hardware
- Transactions
- 122 across 53 awards