Federal Contractor Profile
Day & Zimmermann Group INC., The
$2.6B obligated·740 awards·9 agencies·18 NAICS
Federal Contracts
Showing contracts 1–50 of 2,208 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Mar 24, 2026 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM22F0090 | 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 | 19AQMM23F1626 | 561612 | PROFESSIONAL SECURITY SERVICES | $4.3M |
| Jan 15, 2026 | Department of DefenseW6QK ACC-RI | W52P1J21F0138 | 561210 | METROLOGY LAB AT IOWA AMMUNITION PLANT | $4.7M |
| Jan 13, 2026 | Department of DefenseW6QK ACC-RI | W519TC26F0031 | 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 | W912QR24F0290 | 541330 | COLLECTIVE TRAINING ENLISTED BARRACKS PRFT, CA | $2.4M |
| Jan 7, 2026 | Department of DefenseW072 ENDIST LOUISVILLE | W912QR24F0290 | 541330 | COLLECTIVE TRAINING ENLISTED BARRACKS PRFT, CA | $27K |
| Dec 30, 2025 | Department of DefenseW6QK ACC-RI | W519TC26F0024 | 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 | W519TC24F0371 | 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 | W519TC26F0007 | 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 | W15QKN23F0559 | 332993 | UKRAINE: MULTI-YEAR, UCA DELIVERY ORDER FOR M1128 LAP PROJECTILES | $9.6M |
| Dec 19, 2025 | Department of DefenseW6QK ACC-PICA | W15QKN23F0624 | 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 | W912QR26FA026 | 541330 | MINIMUM GUARANTEE FOR IDIQ W912QR26DA008 | $3K |
| Dec 11, 2025 | Department of DefenseW6QK ACC-RI | W519TC26F0015 | 561210 | 3-05 FIRE SUPPRESSION UPGRADES AT IOWA ARMY AMMUNITION PLANT (IAAAP) | $591K |
| Dec 10, 2025 | Department of DefenseW6QK ACC-RI | W519TC25F0382 | 561210 | C YARD RAILS SYSTEM UPGRADES AT IOWA ARMY AMMUNITION PLANT | $5.8M |
| Dec 1, 2025 | Department of DefenseW6QK ACC-RI | W519TC24F0327 | 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 | W912QR22F0099 | 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 | W912HN23F2006 | 541330 | RANGE DESIGN SERVICES FOR AN INFANTRY PLATOON BATTLE COURSE AT FORT BRAGG, NC. | $34K |
| Nov 6, 2025 | Department of DefenseW6QK ACC-RI | W52P1J20F0005 | 561210 | NATURAL GAS BOILERS PHASE 2 AT IAAAP | $197K |
| Sep 30, 2025 | Department of DefenseW6QK ACC-RI | W519TC25F0419 | 561210 | DRONE DETECTION SYSTEM INSTALLATION AT IOWA ARMY AMMUNITION PLANT (IAAAP) | $309K |
| Sep 30, 2025 | Department of DefenseW6QK ACC-RI | W519TC25F0418 | 561210 | PROCURE AND INSTALL UNINTERRUPTIBLE POWER SUPPLY SYSTEMS AT LINE 3A AT THE IOWA ARMY AMMUNITION PLANT. | $338K |
| Sep 29, 2025 | Department of DefenseW072 ENDIST LOUISVILLE | W912QR25FA188 | 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 | W912QR23F0429 | 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 | W519TC23F0041 | 561210 | PRODUCE 1,000 STINGER WARHEAD M258E7. | $917K |
| Sep 29, 2025 | Department of DefenseW6QK ACC-RI | W519TC23F0041 | 561210 | PRODUCE 1,000 STINGER WARHEAD M258E7. | $1.7M |
| Sep 25, 2025 | Department of DefenseW6QK ACC-RI | W519TC25F0417 | 561210 | HIGH VOLUME SHREDDER AT IOWA ARMY AMMUNITION PLANT (IAAAP) | $26K |
| Sep 24, 2025 | Department of DefenseW074 ENDIST CHARLESTON | W912HP25FA191 | 541330 | UNRESTRICTED A-E IDC MINIMUM GUARANTEE $1,000 WILL BE DEOBLIGATED UPON AWARD OF THE FIRST TASK ORDER. | $1K |
| Sep 23, 2025 | Department of DefenseW072 ENDIST LOUISVILLE | W912QR25FA155 | 541330 | PROVIDE ARCHITECT-ENGINEER (A-E) DESIGN SERVICES FOR THE JACKSONVILLE ARMY RESERVE CENTER PROJECT, LOCATED IN JACKSONVILLE, FL. | $1.6M |
| Sep 23, 2025 | Department of DefenseW6QK ACC-RI | W519TC25F0400 | 561210 | FY25 SOIL SAMPLING AT IOWA ARMY AMMUNITION PLANT (IAAAP) | $71K |
| Sep 22, 2025 | Department of DefenseW6QK ACC-RI | W519TC25F0375 | 561210 | FY25 AGRICULTURAL AND NATURAL RESOURCES IMPROVEMENTS AT IOWA ARMY AMMUNITION PLANT (IAAAP) | $441K |
| Sep 19, 2025 | Department of DefenseW6QK ACC-RI | W519TC25F0341 | 561210 | FY25-26 POLYFLUOROALKYL SUBSTANCES (PFAS) SAMPLING AT IOWA ARMY AMMUNITION PLANT (IAAAP) | $7K |
| Sep 18, 2025 | Department of DefenseW6QK ACC-RI | W519TC25F0357 | 332993 | ORDER W519TC25F0357 IS FOR THE CONTRACTOR TO LOAD, ASSEMBLE, AND PACK A QUANTITY OF 388,436 155MM M795 TNT LOADED PROJECTILES. | $110M |
| Sep 18, 2025 | Department of DefenseW6QK ACC-PICA | W15QKN25F0398 | 332993 | DELIVERY ORDER W15QKN25F0398 IS FOR THE MANUFACTURE, ASSEMBLY, INSPECTION, PACKAGE, AND DELIVERY OF THE 155MM M1128 LOAD, ASSEMBLE, AND PACK. | $56M |
| Sep 18, 2025 | Department of DefenseW6QK ACC-RI | W519TC25F0357 | 332993 | ORDER W519TC25F0357 IS FOR THE CONTRACTOR TO LOAD, ASSEMBLE, AND PACK A QUANTITY OF 388,436 155MM M795 TNT LOADED PROJECTILES. | $78M |
| Sep 16, 2025 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY23F0102 | 541330 | NEW TASK ORDER AWARD FOR 6.0 MW MICROGRID AT JOINT BASE LEWIS-MCCHORD, WA | $81K |
| Sep 16, 2025 | Department of DefenseW6QK ACC-RI | W519TC25F0141 | 561210 | CALENDAR YEAR 2025 (CY25) PERFORMANCE WORK STATEMENTS (PWS) AT MILAN ARMY AMMUNITION PLANT (MLAAP) | $4.5M |
| Sep 16, 2025 | Department of DefenseW6QK ACC-RI | W519TC25F0382 | 561210 | C YARD RAILS SYSTEM UPGRADES AT IOWA ARMY AMMUNITION PLANT | $1.2M |
| Sep 15, 2025 | Department of DefenseW074 ENDIST SAVANNAH | W912HN25FA024 | 541330 | SOF MASTER BREACHER COURSE | $902K |
| Sep 11, 2025 | Department of DefenseW072 ENDIST LOUISVILLE | W912QR23F0097 | 541330 | D/B RFP FOR THE BUILDING 10 RENOVATION FOR USMC AT DSCC COLUMBUS, OH | $14K |
| Sep 8, 2025 | Department of DefenseNSWC CRANE | N0016425PJ608 | 325920 | REQUIREMENT FOR SPM ORDNANCE SYSTEMS TO ASSESS LOW-RATE INITIAL PRODUCTION (LRIP) ORDNANCES SYSTEMS FOR INITIAL DEVELOPMENT VALIDATION ANALYSIS. | $233K |
| Sep 4, 2025 | Department of DefenseW6QK ACC-PICA | W15QKN25F0383 | 332993 | FMS CAR: THE PURPOSE OF DO W15QKN25F0383 IS TO FUND THE MANUFACTURE, PRODUCTION, AND DELIVERY OF THE MODULAR ARTILLERY CHARGE SYSTEM (MACS) LOAD, ASSEMBLE, AND PACK (LAP) FOR THE M232A2 PROPELLING CHARGES. | $59M |
| Sep 4, 2025 | Department of DefenseW6QK ACC-RI | W519TC25F0359 | 332993 | FIRM-FIXED-PRICE (FFP) DELIVERY ORDER (DO) W519TC25F0359 - M112 DO5 | $5.8M |
| Sep 3, 2025 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM23F1626 | 561612 | PROFESSIONAL SECURITY SERVICES | $524K |
| Aug 26, 2025 | Department of DefenseW6QK ACC-RI | W519TC25F0182 | 561210 | ASSEMBLY AND PACKAGING OF ALUMINIZED C-4 AT IOWA ARMY AMMUNITION PLANT (IAAAP) | $53K |
| Aug 25, 2025 | Department of DefenseW6QK ACC-RI | W519TC25F0242 | 561210 | M112/MICLIC EXTRUDER REFURBISHMENT AT IOWA ARMY AMMUNITION PLANT (IAAAP) | $1.3M |
| Aug 15, 2025 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM22F0090 | 561612 | PROFESSIONAL SERVICES CONTRACT WPS III - U.S. EMBASSY JERUSALEM WORLDWIDE PROTECTIVE SERVICES (WPS) III DIPLOMATIC SECURITY U.S. DEPARTMENT OF STATE | $5.3M |
| Jul 31, 2025 | Department of DefenseW6QK ACC-RI | W52P1J21F0363 | 561210 | PHASE 3 OF A PROJECT TO CONSTRUCT NEW WATER TOWERS AT THE IOWA ARMY AMMUNITION PLANT. | $1.7M |
| Jul 29, 2025 | Department of DefenseW6QK ACC-RI | W519TC25F0275 | 561210 | PACKAGE HANDLE AND CRATE OF CH-6 AT IOWA ARMY AMMUNITION PLANT | $1K |
| Jul 28, 2025 | Department of DefenseW6QK ACC-RI | W519TC25F0311 | 561210 | 155MM MACS EFFICIENCY UPGRADES AT LINE 1, BLDG. 1-13 AT IOWA ARMY AMMUNITION PLANT | $3.8M |
| Jul 28, 2025 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY25FA072 | 541330 | ARCHITECT-ENGINEER (AE) SERVICES FOR INDEFINITE DELIVERY CONTRACTFOR RANGE AND TRAINING LAND PROGRAM (RTLP) | $3K |
| Jul 24, 2025 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM23F1626 | 561612 | PROFESSIONAL SECURITY SERVICES | $5.2M |
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