# Zoller Inc.

Canonical: https://abierto.us/vendors/zoller-inc-pbvgylcmsym7

- UEI: PBVGYLCMSYM7
- CAGE: 3MPU2
- Parent: E. Zoller GMBH & Co. KG Einstell- Und Messgeräte
- Location: Ann Arbor, MI
- Awards in window: 6 (12 transactions), $406,055 obligated, April 11, 2024 to May 29, 2026

## Awarding agencies

- Department of the Army: 3 awards, $300,440
- Department of the Navy: 2 awards, $79,475
- Department of the Air Force: 1 awards, $26,140

## Industries

- 334519 Other Measuring and Controlling Device Manufacturing: $260,165
- 811310 Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance: $66,000
- 541380 Testing Laboratories and Services: $40,275
- 332510 Hardware Manufacturing: $26,140
- 811210 Electronic and Precision Equipment Repair and Maintenance: $13,475

## Competition

- Not Competed Under SAP: 3 awards
- Competed Under SAP: 2 awards
- Not Competed: 1 awards

## Solicitations won

- One (1) each Measurement Machine (W911QX-25-Q-A014). https://abierto.us/opportunities/w911qx25qa014
- Zoller Optics (W519TC25Q2134). https://abierto.us/opportunities/w519tc25q2134

## Largest awards

- W911QX25PA018 (purchase order): $243,540, W6QK ACC-APG Adelphi. One (1) Each Measurement Machine, Installation and One (1) Day of Training (8 Hours).. https://www.usaspending.gov/award/CONT_AWD_W911QX25PA018_9700_-NONE-_-NONE-/
- N6852024P0043 (purchase order): $66,000, Fleet Readiness Center. Service Quality Contract Redomatic 600. https://www.usaspending.gov/award/CONT_AWD_N6852024P0043_9700_-NONE-_-NONE-/
- W519TC23P2326 (purchase order): $40,275, W6QK ACC-RI. Zoller Tool SE Part Number: Ria-Services. https://www.usaspending.gov/award/CONT_AWD_W519TC23P2326_9700_-NONE-_-NONE-/
- FA813225P0049 (purchase order): $26,140, FA8132 AFSC Pzimc. Zoller Rfid Hardware and Adapters. https://www.usaspending.gov/award/CONT_AWD_FA813225P0049_9700_-NONE-_-NONE-/
- W519TC25P2178 (purchase order): $16,625, W6QK ACC-RI. Usb Camera W/Optics. https://www.usaspending.gov/award/CONT_AWD_W519TC25P2178_9700_-NONE-_-NONE-/
- N3904024P0154 (purchase order): $13,475, Portsmouth Naval Shipyard GF. Evaluation Inpsection and Repair. https://www.usaspending.gov/award/CONT_AWD_N3904024P0154_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/zoller-inc-pbvgylcmsym7.