Federal Contractor Profile
Z Systems Corporation
$118M obligated·13 awards·6 agencies·8 NAICS
Federal Contracts
Showing award actions 1–50 of 129 funded award actions, most recent first.
- Contracts with positive obligations
- 13
- Funded award actions shown
- 129
- Obligations shown
- $118M
- Awarding agencies
- 6
This table shows award actions with a positive obligation. Zero-dollar and negative-dollar actions, such as administrative changes and deobligations, are not displayed. Multiple award actions may belong to the same contract.
Award data as of June 11, 2026. Source: USAspending federal award records.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Feb 18, 2021 | Smithsonian InstitutionWOODROW WILSON INTERNATIONAL CENTER FOR INTERNATIONAL SCHOLARS | 33317421P00454086 | 541511 | COSULTING AND DESIGN TECHNICAL SERVICE | $17K |
| Oct 28, 2020 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH OLAO | HHSN263201700177U | 541614 | IGF::OT::IGF GDC WAREHOUSE AND SELF SERVICE STORE SUPPORT | $498K |
| Aug 24, 2020 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH OLAO | HHSN263201700177U | 541614 | IGF::OT::IGF GDC WAREHOUSE AND SELF SERVICE STORE SUPPORT | $9K |
| Aug 5, 2020 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH OLAO | HHSN263201700177U | 541614 | IGF::OT::IGF GDC WAREHOUSE AND SELF SERVICE STORE SUPPORT | $508K |
| Jun 29, 2020 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH OLAO | HHSN263201700177U | 541614 | IGF::OT::IGF GDC WAREHOUSE AND SELF SERVICE STORE SUPPORT | $9K |
| Jun 2, 2020 | Department of DefenseW4MM USA JOINT MUNITIONS CMD | 0001 | 561210 | IGF::OT::IGF EAGLE TASK ORDER FOR LOGISTICS SUPPORT SERVICES AT FORT HOOD, TX | $35K |
| Apr 24, 2020 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH OLAO | HHSN263201700177U | 541614 | IGF::OT::IGF GDC WAREHOUSE AND SELF SERVICE STORE SUPPORT | $509K |
| Apr 2, 2020 | Department of DefenseW4MM USA JOINT MUNITIONS CMD | 0001 | 561210 | IGF::OT::IGF EAGLE TASK ORDER FOR LOGISTICS SUPPORT SERVICES AT FORT HOOD, TX | $3K |
| Mar 30, 2020 | Department of DefenseW4MM USA JOINT MUNITIONS CMD | 0001 | 561210 | IGF::OT::IGF EAGLE TASK ORDER FOR LOGISTICS SUPPORT SERVICES AT FORT HOOD, TX | $583K |
| Mar 18, 2020 | Department of DefenseW4MM USA JOINT MUNITIONS CMD | 0001 | 561210 | IGF::OT::IGF EAGLE TASK ORDER FOR LOGISTICS SUPPORT SERVICES AT FORT HOOD, TX | $219K |
| Mar 11, 2020 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH OLAO | HHSN263201700177U | 541614 | IGF::OT::IGF GDC WAREHOUSE AND SELF SERVICE STORE SUPPORT | $15K |
| Mar 10, 2020 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH OLAO | HHSN263201700177U | 541614 | IGF::OT::IGF GDC WAREHOUSE AND SELF SERVICE STORE SUPPORT | $8K |
| Feb 12, 2020 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH OLAO | HHSN263201700177U | 541614 | IGF::OT::IGF GDC WAREHOUSE AND SELF SERVICE STORE SUPPORT | $480K |
| Feb 7, 2020 | Department of DefenseW4MM USA JOINT MUNITIONS CMD | 0001 | 561210 | IGF::OT::IGF EAGLE TASK ORDER FOR LOGISTICS SUPPORT SERVICES AT FORT HOOD, TX | $5.2M |
| Jan 31, 2020 | Department of DefenseW4MM USA JOINT MUNITIONS CMD | 0001 | 561210 | IGF::OT::IGF EAGLE TASK ORDER FOR LOGISTICS SUPPORT SERVICES AT FORT HOOD, TX | $253K |
| Jan 14, 2020 | Department of DefenseW4MM USA JOINT MUNITIONS CMD | 0001 | 561210 | IGF::OT::IGF EAGLE TASK ORDER FOR LOGISTICS SUPPORT SERVICES AT FORT HOOD, TX | $118K |
| Jan 6, 2020 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH OLAO | HHSN263201700177U | 541614 | IGF::OT::IGF GDC WAREHOUSE AND SELF SERVICE STORE SUPPORT | $29K |
| Dec 26, 2019 | Department of DefenseW4MM USA JOINT MUNITIONS CMD | 0001 | 561210 | IGF::OT::IGF EAGLE TASK ORDER FOR LOGISTICS SUPPORT SERVICES AT FORT HOOD, TX | $1.4M |
| Nov 19, 2019 | Department of DefenseW4MM USA JOINT MUNITIONS CMD | 0001 | 561210 | IGF::OT::IGF EAGLE TASK ORDER FOR LOGISTICS SUPPORT SERVICES AT FORT HOOD, TX | $137K |
| Nov 8, 2019 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH OLAO | HHSN263201700177U | 541614 | IGF::OT::IGF GDC WAREHOUSE AND SELF SERVICE STORE SUPPORT | $447K |
| Oct 30, 2019 | Department of DefenseW4MM USA JOINT MUNITIONS CMD | 0001 | 561210 | IGF::OT::IGF EAGLE TASK ORDER FOR LOGISTICS SUPPORT SERVICES AT FORT HOOD, TX | $385K |
| Oct 22, 2019 | Department of DefenseW4MM USA JOINT MUNITIONS CMD | 0001 | 561210 | IGF::OT::IGF EAGLE TASK ORDER FOR LOGISTICS SUPPORT SERVICES AT FORT HOOD, TX | $835K |
| Sep 26, 2019 | Department of DefenseW4MM USA JOINT MUNITIONS CMD | 0001 | 561210 | IGF::OT::IGF EAGLE TASK ORDER FOR LOGISTICS SUPPORT SERVICES AT FORT HOOD, TX | $204K |
| Sep 19, 2019 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH OLAO | HHSN263201700177U | 541614 | IGF::OT::IGF GDC WAREHOUSE AND SELF SERVICE STORE SUPPORT | $2K |
| Sep 12, 2019 | Department of DefenseW4MM USA JOINT MUNITIONS CMD | 0001 | 561210 | IGF::OT::IGF EAGLE TASK ORDER FOR LOGISTICS SUPPORT SERVICES AT FORT HOOD, TX | $414K |
| Aug 29, 2019 | Department of DefenseW4MM USA JOINT MUNITIONS CMD | 0001 | 561210 | IGF::OT::IGF EAGLE TASK ORDER FOR LOGISTICS SUPPORT SERVICES AT FORT HOOD, TX | $553K |
| Aug 19, 2019 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH OLAO | HHSN263201700177U | 541614 | IGF::OT::IGF GDC WAREHOUSE AND SELF SERVICE STORE SUPPORT | $2K |
| Aug 15, 2019 | Department of DefenseW4MM USA JOINT MUNITIONS CMD | 0001 | 561210 | IGF::OT::IGF EAGLE TASK ORDER FOR LOGISTICS SUPPORT SERVICES AT FORT HOOD, TX | $139 |
| Aug 13, 2019 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH OLAO | HHSN263201700177U | 541614 | IGF::OT::IGF GDC WAREHOUSE AND SELF SERVICE STORE SUPPORT | $511K |
| Aug 8, 2019 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH OLAO | HHSN263201700177U | 541614 | IGF::OT::IGF GDC WAREHOUSE AND SELF SERVICE STORE SUPPORT | $6K |
| Aug 8, 2019 | Department of DefenseW4MM USA JOINT MUNITIONS CMD | 0001 | 561210 | IGF::OT::IGF EAGLE TASK ORDER FOR LOGISTICS SUPPORT SERVICES AT FORT HOOD, TX | $56K |
| Jul 25, 2019 | Department of DefenseW4MM USA JOINT MUNITIONS CMD | 0001 | 561210 | IGF::OT::IGF EAGLE TASK ORDER FOR LOGISTICS SUPPORT SERVICES AT FORT HOOD, TX | $4.1M |
| Jul 22, 2019 | Department of DefenseW4MM USA JOINT MUNITIONS CMD | 0001 | 561210 | IGF::OT::IGF EAGLE TASK ORDER FOR LOGISTICS SUPPORT SERVICES AT FORT HOOD, TX | $629K |
| Jul 17, 2019 | Department of DefenseW4MM USA JOINT MUNITIONS CMD | 0001 | 561210 | IGF::OT::IGF EAGLE TASK ORDER FOR LOGISTICS SUPPORT SERVICES AT FORT HOOD, TX | $19K |
| Jul 15, 2019 | Department of DefenseW4MM USA JOINT MUNITIONS CMD | 0001 | 561210 | IGF::OT::IGF EAGLE TASK ORDER FOR LOGISTICS SUPPORT SERVICES AT FORT HOOD, TX | $152K |
| Jul 1, 2019 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH OLAO | HHSN263201700177U | 541614 | IGF::OT::IGF GDC WAREHOUSE AND SELF SERVICE STORE SUPPORT | $40K |
| Jun 27, 2019 | Department of DefenseW4MM USA JOINT MUNITIONS CMD | 0001 | 561210 | IGF::OT::IGF EAGLE TASK ORDER FOR LOGISTICS SUPPORT SERVICES AT FORT HOOD, TX | $6.8M |
| May 15, 2019 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH OLAO | HHSN263201700177U | 541614 | IGF::OT::IGF GDC WAREHOUSE AND SELF SERVICE STORE SUPPORT | $427K |
| May 14, 2019 | Department of DefenseW4MM USA JOINT MUNITIONS CMD | 0001 | 561210 | IGF::OT::IGF EAGLE TASK ORDER FOR LOGISTICS SUPPORT SERVICES AT FORT HOOD, TX | $546K |
| May 2, 2019 | Department of DefenseW4MM USA JOINT MUNITIONS CMD | 0001 | 561210 | IGF::OT::IGF EAGLE TASK ORDER FOR LOGISTICS SUPPORT SERVICES AT FORT HOOD, TX | $103K |
| Mar 28, 2019 | Department of DefenseW4MM USA JOINT MUNITIONS CMD | 0001 | 561210 | IGF::OT::IGF EAGLE TASK ORDER FOR LOGISTICS SUPPORT SERVICES AT FORT HOOD, TX | $100K |
| Mar 8, 2019 | Department of DefenseW4MM USA JOINT MUNITIONS CMD | 0001 | 561210 | IGF::OT::IGF EAGLE TASK ORDER FOR LOGISTICS SUPPORT SERVICES AT FORT HOOD, TX | $541K |
| Mar 1, 2019 | Department of DefenseW4MM USA JOINT MUNITIONS CMD | 0001 | 561210 | IGF::OT::IGF EAGLE TASK ORDER FOR LOGISTICS SUPPORT SERVICES AT FORT HOOD, TX | $1.2M |
| Feb 21, 2019 | Department of DefenseW4MM USA JOINT MUNITIONS CMD | 0001 | 561210 | IGF::OT::IGF EAGLE TASK ORDER FOR LOGISTICS SUPPORT SERVICES AT FORT HOOD, TX | $19K |
| Feb 12, 2019 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH OLAO | HHSN263201700177U | 541614 | IGF::OT::IGF GDC WAREHOUSE AND SELF SERVICE STORE SUPPORT | $433K |
| Dec 18, 2018 | Department of DefenseW4MM USA JOINT MUNITIONS CMD | 0001 | 561210 | IGF::OT::IGF EAGLE TASK ORDER FOR LOGISTICS SUPPORT SERVICES AT FORT HOOD, TX | $592K |
| Dec 12, 2018 | Department of DefenseW4MM USA JOINT MUNITIONS CMD | 0001 | 561210 | IGF::OT::IGF EAGLE TASK ORDER FOR LOGISTICS SUPPORT SERVICES AT FORT HOOD, TX | $3.6M |
| Nov 14, 2018 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH OLAO | HHSN263201700177U | 541614 | IGF::OT::IGF GDC WAREHOUSE AND SELF SERVICE STORE SUPPORT | $449K |
| Oct 30, 2018 | Department of DefenseW4MM USA JOINT MUNITIONS CMD | 0001 | 561210 | IGF::OT::IGF EAGLE TASK ORDER FOR LOGISTICS SUPPORT SERVICES AT FORT HOOD, TX | $4.1M |
| Oct 12, 2018 | Department of DefenseW4MM USA JOINT MUNITIONS CMD | 0001 | 561210 | IGF::OT::IGF EAGLE TASK ORDER FOR LOGISTICS SUPPORT SERVICES AT FORT HOOD, TX | $525K |
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