Federal Contractor Profile
Z Systems Corporation
$118M obligated·13 awards·6 agencies·8 NAICS
Federal Contracts
Showing award actions 51–100 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 |
|---|---|---|---|---|---|
| Sep 27, 2018 | Department of DefenseW4MM USA JOINT MUNITIONS CMD | 0001 | 561210 | IGF::OT::IGF EAGLE TASK ORDER FOR LOGISTICS SUPPORT SERVICES AT FORT HOOD, TX | $4.6M |
| Sep 25, 2018 | Department of DefenseW4MM USA JOINT MUNITIONS CMD | 0001 | 561210 | IGF::OT::IGF EAGLE TASK ORDER FOR LOGISTICS SUPPORT SERVICES AT FORT HOOD, TX | $51K |
| Sep 17, 2018 | Department of DefenseW4MM USA JOINT MUNITIONS CMD | 0001 | 561210 | IGF::OT::IGF EAGLE TASK ORDER FOR LOGISTICS SUPPORT SERVICES AT FORT HOOD, TX | $98K |
| Sep 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 | $106K |
| Sep 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 | $822K |
| Aug 29, 2018 | Department of JusticeMSTC DENVER | 15B80018T0610049 | 334111 | IGF::OT::IGF:: PROMAX PLATFORM ONLINE 2000 - 1 YEAR AND SUPPORT. | $5K |
| Aug 16, 2018 | Department of DefenseW4MM USA JOINT MUNITIONS CMD | 0001 | 561210 | IGF::OT::IGF EAGLE TASK ORDER FOR LOGISTICS SUPPORT SERVICES AT FORT HOOD, TX | $885K |
| Aug 7, 2018 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH OLAO | HHSN263201700177U | 541614 | IGF::OT::IGF GDC WAREHOUSE AND SELF SERVICE STORE SUPPORT | $392K |
| Aug 6, 2018 | Department of DefenseW4MM USA JOINT MUNITIONS CMD | 0001 | 561210 | IGF::OT::IGF EAGLE TASK ORDER FOR LOGISTICS SUPPORT SERVICES AT FORT HOOD, TX | $2.4M |
| Jul 13, 2018 | 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 9, 2018 | Department of DefenseW4MM USA JOINT MUNITIONS CMD | 0001 | 561210 | IGF::OT::IGF EAGLE TASK ORDER FOR LOGISTICS SUPPORT SERVICES AT FORT HOOD, TX | $2.8M |
| Jun 15, 2018 | Department of DefenseW4MM USA JOINT MUNITIONS CMD | 0001 | 561210 | IGF::OT::IGF EAGLE TASK ORDER FOR LOGISTICS SUPPORT SERVICES AT FORT HOOD, TX | $76K |
| Jun 14, 2018 | Department of DefenseW4MM USA JOINT MUNITIONS CMD | 0001 | 561210 | IGF::OT::IGF EAGLE TASK ORDER FOR LOGISTICS SUPPORT SERVICES AT FORT HOOD, TX | $3.2M |
| May 24, 2018 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH OLAO | HHSN263201700177U | 541614 | IGF::OT::IGF GDC WAREHOUSE AND SELF SERVICE STORE SUPPORT | $2K |
| May 16, 2018 | Department of DefenseW4MM USA JOINT MUNITIONS CMD | 0001 | 561210 | IGF::OT::IGF EAGLE TASK ORDER FOR LOGISTICS SUPPORT SERVICES AT FORT HOOD, TX | $313K |
| May 2, 2018 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH OLAO | HHSN263201700177U | 541614 | IGF::OT::IGF GDC WAREHOUSE AND SELF SERVICE STORE SUPPORT | $425K |
| Apr 27, 2018 | Department of DefenseW4MM USA JOINT MUNITIONS CMD | 0001 | 561210 | IGF::OT::IGF EAGLE TASK ORDER FOR LOGISTICS SUPPORT SERVICES AT FORT HOOD, TX | $997K |
| Apr 23, 2018 | Department of DefenseW4MM USA JOINT MUNITIONS CMD | 0001 | 561210 | IGF::OT::IGF EAGLE TASK ORDER FOR LOGISTICS SUPPORT SERVICES AT FORT HOOD, TX | $995K |
| Apr 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 | $231K |
| Mar 14, 2018 | Department of DefenseW4MM USA JOINT MUNITIONS CMD | 0001 | 561210 | IGF::OT::IGF EAGLE TASK ORDER FOR LOGISTICS SUPPORT SERVICES AT FORT HOOD, TX | $27K |
| Mar 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 | $197K |
| Mar 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 | $822K |
| Mar 9, 2018 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH OLAO | HHSN263201700177U | 541614 | IGF::OT::IGF GDC WAREHOUSE AND SELF SERVICE STORE SUPPORT | $6K |
| Feb 23, 2018 | Department of DefenseW4MM USA JOINT MUNITIONS CMD | 0001 | 561210 | IGF::OT::IGF EAGLE TASK ORDER FOR LOGISTICS SUPPORT SERVICES AT FORT HOOD, TX | $97K |
| Feb 2, 2018 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH OLAO | HHSN263201700177U | 541614 | IGF::OT::IGF GDC WAREHOUSE AND SELF SERVICE STORE SUPPORT | $427K |
| Jan 18, 2018 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH OLAO | HHSN263201700177U | 541614 | IGF::OT::IGF GDC WAREHOUSE AND SELF SERVICE STORE SUPPORT | $3K |
| Jan 16, 2018 | Department of DefenseW4MM USA JOINT MUNITIONS CMD | 0001 | 561210 | IGF::OT::IGF EAGLE TASK ORDER FOR LOGISTICS SUPPORT SERVICES AT FORT HOOD, TX | $6.2M |
| Jan 4, 2018 | Department of DefenseW4MM USA JOINT MUNITIONS CMD | 0001 | 561210 | IGF::OT::IGF EAGLE TASK ORDER FOR LOGISTICS SUPPORT SERVICES AT FORT HOOD, TX | $317K |
| Dec 20, 2017 | Department of DefenseW4MM USA JOINT MUNITIONS CMD | 0001 | 561210 | IGF::OT::IGF EAGLE TASK ORDER FOR LOGISTICS SUPPORT SERVICES AT FORT HOOD, TX | $124K |
| Dec 14, 2017 | Department of DefenseW4MM USA JOINT MUNITIONS CMD | 0001 | 561210 | IGF::OT::IGF EAGLE TASK ORDER FOR LOGISTICS SUPPORT SERVICES AT FORT HOOD, TX | $23K |
| Dec 7, 2017 | Department of DefenseW4MM USA JOINT MUNITIONS CMD | 0001 | 561210 | IGF::OT::IGF EAGLE TASK ORDER FOR LOGISTICS SUPPORT SERVICES AT FORT HOOD, TX | $417K |
| Dec 6, 2017 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH OLAO | HHSN263201700177U | 541614 | IGF::OT::IGF GDC WAREHOUSE AND SELF SERVICE STORE SUPPORT | $352K |
| Nov 15, 2017 | Department of DefenseW4MM USA JOINT MUNITIONS CMD | 0001 | 561210 | IGF::OT::IGF EAGLE TASK ORDER FOR LOGISTICS SUPPORT SERVICES AT FORT HOOD, TX | $89K |
| Nov 2, 2017 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH OLAO | HHSN263201700177U | 541614 | IGF::OT::IGF GDC WAREHOUSE AND SELF SERVICE STORE SUPPORT | $12K |
| Oct 27, 2017 | Department of DefenseW4MM USA JOINT MUNITIONS CMD | 0001 | 561210 | IGF::OT::IGF EAGLE TASK ORDER FOR LOGISTICS SUPPORT SERVICES AT FORT HOOD, TX | $340K |
| Oct 17, 2017 | Department of DefenseW4MM USA JOINT MUNITIONS CMD | 0001 | 561210 | IGF::OT::IGF EAGLE TASK ORDER FOR LOGISTICS SUPPORT SERVICES AT FORT HOOD, TX | $559K |
| Sep 29, 2017 | Department of DefenseW4MM USA JOINT MUNITIONS CMD | 0001 | 561210 | IGF::OT::IGF EAGLE TASK ORDER FOR LOGISTICS SUPPORT SERVICES AT FORT HOOD, TX | $2.7M |
| Sep 25, 2017 | Department of DefenseW4MM USA JOINT MUNITIONS CMD | 0001 | 561210 | IGF::OT::IGF EAGLE TASK ORDER FOR LOGISTICS SUPPORT SERVICES AT FORT HOOD, TX | $3.9M |
| Sep 20, 2017 | Department of DefenseW4MM USA JOINT MUNITIONS CMD | 0001 | 561210 | IGF::OT::IGF EAGLE TASK ORDER FOR LOGISTICS SUPPORT SERVICES AT FORT HOOD, TX | $1.8M |
| Sep 19, 2017 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH OLAO | HHSN263201700177U | 541614 | IGF::OT::IGF GDC WAREHOUSE AND SELF SERVICE STORE SUPPORT | $7K |
| Sep 18, 2017 | Department of DefenseW4MM USA JOINT MUNITIONS CMD | 0001 | 561210 | IGF::OT::IGF EAGLE TASK ORDER FOR LOGISTICS SUPPORT SERVICES AT FORT HOOD, TX | $8K |
| Sep 8, 2017 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH OLAO | HHSN263201700177U | 541614 | IGF::OT::IGF GDC WAREHOUSE AND SELF SERVICE STORE SUPPORT | $9K |
| Aug 29, 2017 | Department of JusticeMSTC DENVER | DJBP0800S0610037 | 334111 | IGF::OT::IGF PROMAX PLATFORM ONLINE 2000 WORKFLOW SERVER. | $52K |
| Aug 17, 2017 | Department of DefenseW4MM USA JOINT MUNITIONS CMD | 0001 | 561210 | IGF::OT::IGF EAGLE TASK ORDER FOR LOGISTICS SUPPORT SERVICES AT FORT HOOD, TX | $1.1M |
| Aug 16, 2017 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH OLAO | HHSN263201700177U | 541614 | IGF::OT::IGF GDC WAREHOUSE AND SELF SERVICE STORE SUPPORT | $385K |
| Aug 3, 2017 | Department of DefenseW4MM USA JOINT MUNITIONS CMD | 0001 | 561210 | IGF::OT::IGF EAGLE TASK ORDER FOR LOGISTICS SUPPORT SERVICES AT FORT HOOD, TX | $20M |
| Jul 10, 2017 | Department of DefenseW4MM USA JOINT MUNITIONS CMD | 0001 | 561210 | IGF::OT::IGF EAGLE TASK ORDER FOR LOGISTICS SUPPORT SERVICES AT FORT HOOD, TX | $1.6M |
| Jun 29, 2017 | Department of DefenseW4MM USA JOINT MUNITIONS CMD | 0001 | 561210 | IGF::OT::IGF EAGLE TASK ORDER FOR LOGISTICS SUPPORT SERVICES AT FORT HOOD, TX | $26K |
| Jun 22, 2017 | Department of DefenseW4MM USA JOINT MUNITIONS CMD | 0001 | 561210 | IGF::OT::IGF EAGLE TASK ORDER FOR LOGISTICS SUPPORT SERVICES AT FORT HOOD, TX | $253K |
| Jun 7, 2017 | Department of DefenseW4MM USA JOINT MUNITIONS CMD | 0001 | 561210 | IGF::OT::IGF EAGLE TASK ORDER FOR LOGISTICS SUPPORT SERVICES AT FORT HOOD, TX | $101K |
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