Federal Contractor Profile
Day & Zimmermann Group INC., The
$2.6B obligated·740 awards·9 agencies·18 NAICS
Federal Contracts
Showing contracts 51–100 of 2,208 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Jul 23, 2025 | Department of DefenseW6QK ACC-RI | W519TC23F0041 | 561210 | PRODUCE 1,000 STINGER WARHEAD M258E7. | $25K |
| Jul 21, 2025 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY23F0104 | 541330 | BASE SCOPE - 35% | $9K |
| Jul 15, 2025 | Department of DefenseW6QK ACC-RI | W52P1J20F0650 | 561210 | M112 BAGGING AUTOMATION | $1.0M |
| Jun 26, 2025 | Department of DefenseW6QK ACC-RI | W52P1J22F0315 | 561210 | IOWA ARMY AMMUNITION PLANT (IAAAP)- BOA W52P1J-09-G-0001, TO W52P1J22F0315 - COST-PLUS-FIXED-FEE (CPFF) TO FOR THE DESIGN PORTION OF THE NEW PRIMARY WATER PUMP INFRASTRUCTURE AT IAAAP. | $6K |
| Jun 23, 2025 | Department of DefenseNSWC CRANE | N0016425PJ522 | 325920 | REQUIREMENT FOR TIGER EYE SHAPED CHARGE ORDNANCE SYSTEM TO SUPPORT SPM. | $245K |
| Jun 17, 2025 | Department of DefenseW6QK ACC-RI | W519TC25F0182 | 561210 | ASSEMBLY AND PACKAGING OF ALUMINIZED C-4 AT IOWA ARMY AMMUNITION PLANT (IAAAP) | $35K |
| Jun 17, 2025 | Department of DefenseW6QK ACC-RI | W519TC25F0139 | 332993 | 60MM/81MM MORTAR PROPELLING CHARGE PRODUCTION | $18M |
| Jun 13, 2025 | Department of DefenseW6QK ACC-RI | W519TC25F0265 | 561612 | GLOBAL PROTECTIVE SERVICES - MINIMUM GUARANTEE TASK ORDER | $1K |
| Jun 12, 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 | $3.9M |
| Jun 12, 2025 | Department of DefenseW6QK ACC-RI | W519TC25F0275 | 561210 | PACKAGE HANDLE AND CRATE OF CH-6 AT IOWA ARMY AMMUNITION PLANT | $3K |
| Jun 12, 2025 | Department of DefenseW6QK ACC-RI | W519TC25F0275 | 561210 | PACKAGE HANDLE AND CRATE OF CH-6 AT IOWA ARMY AMMUNITION PLANT | $1K |
| Jun 9, 2025 | Department of DefenseW6QK ACC-RI | W519TC25F0130 | 561210 | FY 2025 DERP SUPPORT SERVICES AT IAAAP. | $87K |
| Jun 6, 2025 | Department of DefenseW6QK ACC-RI | W519TC25F0027 | 561210 | IAAAP - CONSOLIDATION OF TITAN | $84K |
| Jun 3, 2025 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM23F1626 | 561612 | PROFESSIONAL SECURITY SERVICES | $3.5M |
| May 28, 2025 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM23F1626 | 561612 | PROFESSIONAL SECURITY SERVICES | $4.7M |
| May 27, 2025 | Department of DefenseW6QK ACC-RI | W519TC25F0141 | 561210 | CALENDAR YEAR 2025 (CY25) PERFORMANCE WORK STATEMENTS (PWS) AT MILAN ARMY AMMUNITION PLANT (MLAAP) | $3.2M |
| May 21, 2025 | Department of DefenseW6QK ACC-RI | W519TC23F0187 | 561210 | TEST TEN SHAPED CHARGE JET (SCJ) WARHEADS | $93K |
| May 15, 2025 | Department of DefenseW6QK ACC-RI | W519TC25F0172 | 332993 | C4 REQUIREMENTS CONTRACT W52P1J-21-D-0035 AT IAAAP - DO W519TC25F0172 IS FOR M112 ORDERING PERIOD 5. TOTAL QTY 681,390 | $6.8M |
| May 15, 2025 | Department of DefenseW6QK ACC-RI | W519TC25F0172 | 332993 | C4 REQUIREMENTS CONTRACT W52P1J-21-D-0035 AT IAAAP - DO W519TC25F0172 IS FOR M112 ORDERING PERIOD 5. TOTAL QTY 681,390 | $3K |
| May 13, 2025 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM18C0014 | 561612 | STATIC SECURITY SERVICES TO SUPPORT CHIEF OF MISSION AND CHIEF OF MISSION (COM) PERSONNEL SUPPORTING THE U.S. MISSION IN BANGUI, CENTRAL AFRICAN REPUBLIC. | $175 |
| May 13, 2025 | Department of StateACQUISITIONS - AQM MOMENTUM | SAQMMA16F4052 | 561612 | PROTECTIVE AND SECURITY SERVICES IN JERUSALEM AND OTHER AREAS THROUGHOUT ISRAEL. IGF::OT::IGF | $190K |
| May 8, 2025 | Department of DefenseW6QK ACC-RI | W519TC25F0223 | 561210 | FERTILIZATION OF AGRICULTURAL FIELDS AT IAAAPP | $366K |
| May 8, 2025 | Department of DefenseW6QK ACC-RI | W52P1J21F0097 | 561210 | SIX PWS AT MLAAP | $57K |
| May 1, 2025 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM18C0014 | 561612 | STATIC SECURITY SERVICES TO SUPPORT CHIEF OF MISSION AND CHIEF OF MISSION (COM) PERSONNEL SUPPORTING THE U.S. MISSION IN BANGUI, CENTRAL AFRICAN REPUBLIC. | $282K |
| May 1, 2025 | Department of DefenseW6QK ACC-RI | W519TC25F0132 | 561210 | CALENDAR YEAR (CY) 2025 AGRICULTURAL AND NATURAL RESOURCES SUPPORT AT IOWA ARMY AMMUNITION PLANT (IAAAP) | $76K |
| Apr 29, 2025 | Department of DefenseW6QK ACC-RI | 0386 | 561210 | IGF::CL,CT::IGF M258E6 STINGER WARHEAD | $136K |
| Apr 28, 2025 | Department of DefenseW6QK ACC-RI | W519TC25F0125 | 561210 | AGRICULTURAL AND NATURAL RESOURCES BRUSH CONTROL AND MOWING | $90K |
| Apr 8, 2025 | Department of DefenseW072 ENDIST LOUISVILLE | W912QR24F0225 | 541330 | LRL AE DESIGN MATOC - VIRTUALIZED ELECTROMAGNETIC WARFARE & MISSION ENGINEERING | $328K |
| Apr 2, 2025 | Department of DefenseW6QK ACC-RI | W519TC25F0096 | 561210 | 40MM AMMUNITION COMPONENTS | $347K |
| Apr 1, 2025 | Department of DefenseW6QK ACC-RI | W519TC25F0154 | 561210 | NYLON SLEEVE TESTING AND QUALIFICATION FOR INERT MINE CLEARING LINE CHARGE AT IOWA ARMY AMMUNITION PLANT (IAAAP) | $135K |
| Mar 31, 2025 | Department of DefenseW6QK ACC-RI | W519TC25F0141 | 561210 | CALENDAR YEAR 2025 (CY25) PERFORMANCE WORK STATEMENTS (PWS) AT MILAN ARMY AMMUNITION PLANT (MLAAP) | $1.7M |
| Mar 26, 2025 | Department of DefenseW072 ENDIST LOUISVILLE | W912QR24F0010 | 541330 | AE SERVICES TO PREPARE A DESIGN/BUILD RFP TO CONSTRUCT A STANDARD DESIGN INFORMATION SYSTEM FACILITY (ISF) FOR THE NETWORK ENTERPRISE CENTER (NEC) ON FORT HUNTER LIGGETT, CA. | $177K |
| Mar 26, 2025 | Department of DefenseW6QK ACC-RI | W519TC25F0144 | 561210 | PACKAGING, CRATING, AND HANDLING (PC&H) METAL PARTS REJECTS TO YUMA PROVING GROUND (YPG) | $114K |
| Mar 26, 2025 | Department of DefenseW072 ENDIST LOUISVILLE | W912QR24F0224 | 541330 | LRL AE DESIGN MATOC UNMANNED FUSION WARFARE LABORATORY TASK ORDER | $317K |
| Mar 25, 2025 | Department of DefenseW6QK ACC-RI | W519TC25F0131 | 561210 | ROUNDHOUSE ROOF TRUSS REPAIR/STRENGTHENING AT IOWA ARMY AMMUNITION PLANT (IAAAP) | $601K |
| Mar 13, 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 | $625K |
| Mar 6, 2025 | Department of DefenseW6QK ACC-RI | W519TC25F0069 | 561210 | GOVERNMENT STAFF (ACO) SUPPORT, AND GSA VEHICLE SUPPORT AT IOWA ARMY AMMUNITION PLANT (IAAAP) AND MILAN ARMY AMMUNITION PLANT (MLAAP) | $23K |
| Mar 6, 2025 | Department of DefenseW6QK ACC-RI | W519TC25F0132 | 561210 | CALENDAR YEAR (CY) 2025 AGRICULTURAL AND NATURAL RESOURCES SUPPORT AT IOWA ARMY AMMUNITION PLANT (IAAAP) | $171K |
| Mar 5, 2025 | Department of DefenseW6QK ACC-RI | W519TC25F0128 | 561210 | FISCAL YEAR 2025 AMRY MATERIEL COMMAND BUILDER ASSESSMENT SUPPORT AT IOWA ARMY AMMUNITION PLANT | $6K |
| Mar 4, 2025 | Department of DefenseW6QK ACC-RI | W519TC25F0033 | 332993 | 40 LB CRATERING CHARGE, NSN 1375-01-378-9669, DODIC: M039 PRODUCTION DELIVERY ORDER | $17M |
| Feb 28, 2025 | Department of DefenseNSWC CRANE | N0016425PJ522 | 325920 | REQUIREMENT FOR TIGER EYE SHAPED CHARGE ORDNANCE SYSTEM TO SUPPORT SPM. | $333K |
| Feb 27, 2025 | Department of DefenseW6QK ACC-RI | W519TC23F0180 | 332993 | MICLIC OP2 | $23K |
| Feb 27, 2025 | Department of DefenseW6QK ACC-RI | W519TC25F0124 | 561210 | CALENDAR YEAR (CY) 2025 DEER CONTROL AND WILDLIFE PLANTINGS AT THE IOWA ARMY AMMUNITION PLANT (IAAAP) | $42K |
| Feb 27, 2025 | Department of DefenseW6QK ACC-RI | W519TC25F0119 | 332993 | IAAAP - REQUIREMENTS CONTRACT NUMBER W52P1J-21-D-0035, DELIVERY ORDER W519TC25F0119 - MINE CLEARING LINE CHARGE (MICLIC) ORDERING PERIOD 4 | $9.0M |
| Jan 24, 2025 | Department of DefenseW6QK ACC-RI | W519TC23F0150 | 561210 | CY23 MLAAP PWS. | $250K |
| Jan 23, 2025 | Department of DefenseW6QK ACC-RI | W519TC23F0388 | 561210 | PROCUREMENT OF X-RAY SYSTEM FOR LARGE CALIBER AMMUNITION IN SUPPORT OF THE FUTURE ARTILLERY COMPLEX AT IOWA ARMY AMMUNITION PLANT. | $101K |
| Jan 8, 2025 | Department of DefenseW6QK ACC-RI | W519TC25F0069 | 561210 | GOVERNMENT STAFF (ACO) SUPPORT, AND GSA VEHICLE SUPPORT AT IOWA ARMY AMMUNITION PLANT (IAAAP) AND MILAN ARMY AMMUNITION PLANT (MLAAP) | $226K |
| Dec 31, 2024 | Department of DefenseW6QK ACC-PICA | W15QKN25F0006 | 332993 | THE PURPOSE OF DO W15QKN25F0006 IS TO FUND THE CAPACITY INCREASE OF THE MODULAR ARTILLERY CHARGE SYSTEM LOAD, ASSEMBLE, AND PACK M231/M232 TYPE FOR THE 155MM PROPELLING CHARGES FROM 25K-50K UNITS PER MONTH, INCREASING UP TO 80,000 UNITS PER MONTH. | $2.2M |
| Dec 30, 2024 | 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. | $4.1M |
| Dec 20, 2024 | 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 | $9.9M |
Get Alerted Before Day & Zimmermann Group INC., The's Next Recompete
Mindy monitors active contracts and flags recompetes 12 months out so you can position to compete.
Start Free