Federal Contractor Profile
Day & Zimmermann Group INC., The
Federal contracting record: $5.0B obligated across 1,301 awards from 9 agencies, FY 2016–2026.
Company Profile
Parent UEI (Unique Entity Identifier)
JV1NFDGGB4S4
CAGE Code
1CH19
Registered Entities (UEIs)
12 under this organization
Address
300 W VINE ST STE 1300, LEXINGTON, KY, 405071814
First Federal Award
Oct 1, 2015
Most Recent Award
Apr 21, 2026
Federal Sales Analytics
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Hover any bar for YoY change + award count. Current fiscal year shown at reduced opacity (partial year).
Top Federal Agencies
- $3.5B
Department of Defense
68.6% of total obligations
- $1.3B
Department of State
26.4% of total obligations
- $251M
Department of Energy
5.0% of total obligations
- $3.5M
General Services Administration
0.1% of total obligations
- $2.1M
Department of Justice
0.0% of total obligations
- $229K
Agency for International Development
0.0% of total obligations
- $85K
Department of Homeland Security
0.0% of total obligations
- $58K
Department of Health and Human Services
0.0% of total obligations
- -$2K
Department of the Interior
-0.0% of total obligations
Top NAICS Activity
- $2.2B
332993
AMMUNITION (EXCEPT SMALL ARMS) MANUFACTURING
152 awards
- $1.6B
561612
SECURITY GUARDS AND PATROL SERVICES
22 awards
- $944M
561210
FACILITIES SUPPORT SERVICES
817 awards
- $130M
336411
AIRCRAFT MANUFACTURING
23 awards
- $130M
541330
ENGINEERING SERVICES
238 awards
- $19M
488190
OTHER SUPPORT ACTIVITIES FOR AIR TRANSPORTATION
8 awards
- $5.3M
325920
EXPLOSIVES MANUFACTURING
8 awards
- $3.5M
541614
PROCESS, PHYSICAL DISTRIBUTION, AND LOGISTICS CONSULTING SERVICES
3 awards
- $186K
335999
ALL OTHER MISCELLANEOUS ELECTRICAL EQUIPMENT AND COMPONENT MANUFACTURING
1 awards
- $147K
541310
ARCHITECTURAL SERVICES
6 awards
Recent Federal Awards
| Date | Agency | NAICS | Description | Amount |
|---|---|---|---|---|
| Mar 24, 2026 | Department of StateACQUISITIONS - AQM MOMENTUM | 561612 | PROFESSIONAL SERVICES CONTRACT WPS III - U.S. EMBASSY JERUSALEM WORLDWIDE PROTECTIVE SERVICES (WPS) III DIPLOMATIC SECURITY U.S. DEPARTMENT OF STATE | $4.9M |
| Jan 26, 2026 | Department of StateACQUISITIONS - AQM MOMENTUM | 561612 | PROFESSIONAL SECURITY SERVICES | $4.3M |
| Jan 15, 2026 | Department of DefenseW6QK ACC-RI | 561210 | METROLOGY LAB AT IOWA AMMUNITION PLANT | $4.7M |
| Jan 13, 2026 | Department of DefenseW6QK ACC-RI | 561210 | W519TC26F0031 IS FOR RESTROOM UPGRADES IN BUILDING 300-148 AT IOWA ARMY AMMUNITION PLANT (IAAAP). | $1.0M |
| Jan 12, 2026 | Department of DefenseW072 ENDIST LOUISVILLE | 541330 | COLLECTIVE TRAINING ENLISTED BARRACKS PRFT, CA | $2.4M |
| Jan 7, 2026 | Department of DefenseW072 ENDIST LOUISVILLE | 541330 | COLLECTIVE TRAINING ENLISTED BARRACKS PRFT, CA | $27K |
| Dec 30, 2025 | Department of DefenseW6QK ACC-RI | 561210 | CALENDAR YEAR (CY) 2026 GOVERNMENT STAFF (ACO) SUPPORT, AND GSA VEHICLE SUPPORT AT THE IOWA ARMY AMMUNITION PLANT (IAAAP) AND MILAN ARMY AMMUNITION PLANT (MLAAP) | $202K |
| Dec 29, 2025 | Department of DefenseW6QK ACC-RI | 561210 | IAAAP - BOA W52P1J-09-G-0001 IS FOR THE ACQUISITION OF SERVICES RELATED TO THE OPERATION AND MAINTENANCE OF IAAAP, TO W519TC24F0371 IS FOR THE CONSTRUCTION PORTION OF THE NEW WASTEWATER TREATMENT FACILITY AT IAAAP. | $72K |
| Dec 23, 2025 | Department of DefenseW6QK ACC-RI | 561210 | IAAAP - NEW FACILITY TO SUPPORT 40MM M430A1 GRENADE AND SPITBACK PRESSING OPERATIONS AT IAAAP THAT ALLEVIATES THE DEVIATION APPROVAL AND RISK ACCEPTANCE DOCUMENT (DARAD) AT BUILDING 1-12. | $15M |
| Dec 19, 2025 | Department of DefenseW6QK ACC-PICA | 332993 | UKRAINE: MULTI-YEAR, UCA DELIVERY ORDER FOR M1128 LAP PROJECTILES | $9.6M |
| Dec 19, 2025 | Department of DefenseW6QK ACC-PICA | 332993 | THIS ORDER IS ISSUED AS A MULTI-YEAR TO MANUFACTURE, PRODUCE, AND DELIVER MODULAR ARTILLERY CHARGE SYSTEM (MACS) LOAD, ASSEMBLE, AND PACK (LAP) FOR THE M232A2 PROPELLING CHARGES IN SUPPORT OF UKRAINE. | $4.2M |
| Dec 18, 2025 | Department of DefenseW072 ENDIST LOUISVILLE | 541330 | MINIMUM GUARANTEE FOR IDIQ W912QR26DA008 | $3K |
| Dec 11, 2025 | Department of DefenseW6QK ACC-RI | 561210 | 3-05 FIRE SUPPRESSION UPGRADES AT IOWA ARMY AMMUNITION PLANT (IAAAP) | $591K |
| Dec 10, 2025 | Department of DefenseW6QK ACC-RI | 561210 | C YARD RAILS SYSTEM UPGRADES AT IOWA ARMY AMMUNITION PLANT | $5.8M |
| Dec 1, 2025 | Department of DefenseW6QK ACC-RI | 561210 | THIS PROJECT IS THE UPGRADE OF 2,172 LINEAR FEET OF YARD L TRACK 2 WEST RAIL SYSTEM. THIS PROJECT CONSISTS OF REPLACING ALL THE EXITING 90 LB. RAIL WITH NEW 115 LB. RAIL, REPLACING THE OLD WOOD CROSS AND SWITCH TIES WITH NEW NARSTCO M-8 STEEL TIES | $28K |
| Nov 20, 2025 | Department of DefenseW072 ENDIST LOUISVILLE | 541330 | PROVIDE A/E SERVICES FOR DESIGN BID BUILD CONSTRUCTION OF A 200-MEMBER ARMY RESERVE CENTER (ARC), COLLOCATED VEHICLE MAINTENANCE SHOP (VMS) AND AN ORGANIZATIONAL STORAGE BUILDING ON MARINE CORPS LOGISTICS BASE (MCLB), ALBANY, GEORGIA. | $366K |
| Nov 18, 2025 | Department of DefenseW074 ENDIST SAVANNAH | 541330 | RANGE DESIGN SERVICES FOR AN INFANTRY PLATOON BATTLE COURSE AT FORT BRAGG, NC. | $34K |
| Nov 6, 2025 | Department of DefenseW6QK ACC-RI | 561210 | NATURAL GAS BOILERS PHASE 2 AT IAAAP | $197K |
| Sep 30, 2025 | Department of DefenseW6QK ACC-RI | 561210 | PROCURE AND INSTALL UNINTERRUPTIBLE POWER SUPPLY SYSTEMS AT LINE 3A AT THE IOWA ARMY AMMUNITION PLANT. | $338K |
| Sep 30, 2025 | Department of DefenseW6QK ACC-RI | 561210 | DRONE DETECTION SYSTEM INSTALLATION AT IOWA ARMY AMMUNITION PLANT (IAAAP) | $309K |
| Sep 29, 2025 | Department of DefenseW072 ENDIST LOUISVILLE | 541330 | TASK ORDER TO PROCURE A/E SERVICES FOR REPAIRS AT STILWELL ARC IN FORT SAM HOUSTON, TX | $925K |
| Sep 29, 2025 | Department of DefenseW072 ENDIST LOUISVILLE | 541330 | A/E SERVICES FOR DESIGN-BID-BUILD FOR CONSTRUCTION OF A COLLOCATED VEHICLE MAINTENANCE SHOP AND AREA MAINTENANCE SUPPORT ACTIVITY (AMSA) ON DLA LAND AT DEFENSE LOGISTICS CENTER RICHMOND. | $282K |
| Sep 29, 2025 | Department of DefenseW6QK ACC-RI | 561210 | PRODUCE 1,000 STINGER WARHEAD M258E7. | $917K |
| Sep 29, 2025 | Department of DefenseW6QK ACC-RI | 561210 | PRODUCE 1,000 STINGER WARHEAD M258E7. | $1.7M |
| Sep 25, 2025 | Department of DefenseW6QK ACC-RI | 561210 | HIGH VOLUME SHREDDER AT IOWA ARMY AMMUNITION PLANT (IAAAP) | $26K |
Top Compensated Officers
From FFATA executive compensation disclosures. Reported when federal contract activity exceeds the statutory threshold.
- $1.9M
GREGORY LEE
Rank 1 · Reported Feb 26, 2025
- $715K
STEVE SELFRIDGE
Rank 2 · Reported Mar 6, 2024
- $690K
MICHAEL J MCAREAVY
Rank 3 · Reported Nov 22, 2019
- $614K
DOUGLAS MAGEE
Rank 4 · Reported Mar 31, 2026
- $580K
MIKE MCAREAVY
Rank 5 · Reported Aug 4, 2020
Related Contractors
Other companies active in NAICS 332993 — AMMUNITION (EXCEPT SMALL ARMS) MANUFACTURING.
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