Federal Contractor Profile
Zayas Hendrick Mediaworks LLC
$37M obligated·143 awards·8 agencies·8 NAICS
Federal Contracts
Showing contracts 1–50 of 155 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Feb 18, 2026 | Department of the TreasuryTREASURY OPERATIONS | 2032H326F00021 | 512110 | CALL ORDER FOR 1575 I ST DESIGN AND ENGINEERING FOR THE OFFICE OF THE CHIEF INFORMATION OFFICER. | $23K |
| Jan 30, 2026 | Department of the TreasuryTREASURY OPERATIONS | 2032H326F00010 | 512110 | AUDIO VISUAL BLANK PURCHASE ORDER AGREEMENT. CALL ORDER #17 FOR ZOOM LICENSES AND TECHNICAL SUPPORT FOR THE OFFICE OF THE CHIEF INFORMATION OFFICER. | $675K |
| Sep 30, 2025 | Department of the TreasuryARC DIV PROC SVCS - FINCEN | 20341225F00070 | 512110 | TECHNOLOGY UPGRADE FOR FINCEN VIENNA AND DC CONFERENCE ROOMS | $2.3M |
| Sep 15, 2025 | Department of the TreasuryTREASURY OPERATIONS | 2032H325F00086 | 512110 | AUDIO VISUAL (AV) HARDWARE WARRANTY OPERATION AND MAINTENANCE SUPPORT SERVICES FOR AV SYSTEMS. TASK ORDER #16. | $335K |
| Jun 25, 2025 | Department of the TreasuryTREASURY OPERATIONS | 2032H325F00068 | 512110 | CALL #15 FOR MAIN AV SUPPORT FOR OCIO. | $2.2M |
| Jan 30, 2025 | Department of the TreasuryTREASURY OPERATIONS | 2032H325F00026 | 512110 | ORDER #14 ZOOM LICENSES WITH ONSITE TECHNICIAN FOR TREASURY | $868K |
| Sep 24, 2024 | Department of the TreasuryTREASURY OPERATIONS | 2032H324F00120 | 512110 | ORDER #12 SSP | $180K |
| Sep 24, 2024 | Department of the TreasuryTREASURY OPERATIONS | 2032H324F00132 | 512110 | ORDER #13 | $511K |
| Aug 22, 2024 | Department of the TreasuryTREASURY OPERATIONS | 2032H324F00112 | 512110 | PRODUCTION SERVICES | $18K |
| Aug 9, 2024 | Department of the TreasuryTREASURY OPERATIONS | 2032H324F00108 | 512110 | ORDER #11 - AV 717 14TH STREET INSTALL HARDWARE/SOFTWARE AND UPGRADES FOR MAIN AUDIO & VIDEO SUPPORT SERVICES, WHICH PROVIDES SUPPORT FOR HARDWARE | $73K |
| Jun 27, 2024 | Department of the TreasuryTREASURY OPERATIONS | 2032H324F00079 | 512110 | 5116 GRISWOLD TREATY ROOM AV SUPPORT INCLUDING VIDEO EQUIPMENT, AUDIO EQUIPMENT, CONTROL, FURNITURE, AND MISCELLANEOUS EQUIPMENT, SERVICES. | $94K |
| Jun 14, 2024 | Department of the TreasuryTREASURY OPERATIONS | 2032H324F00076 | 512110 | SECRETARY'S REMARKS IN ATLANTA GA 6/20/24 | $20K |
| May 30, 2024 | Department of the TreasuryTREASURY OPERATIONS | 2032H324F00068 | 512110 | MAIN AV SUPPORT TASKS 1 THRU 8 FOR TREASURY 2,127,938.40 TASK 1 - AUDIO SERVICES TASK 2 - VIDEO SERVICES TASK 3 - WEB BASED SERVICES TASK 4 - MEDIA PRODUCTION SERVICES TASK 7 - INTERPRETIVE AND TELEPROMPTER SERVICES TASK 8 - OPERATIONAL SERVICE | $2.1M |
| Jan 26, 2024 | Department of the TreasuryTREASURY OPERATIONS | 2032H324F00020 | 512110 | ORDER #6 ZOOM LICENSES FOR TREASURY AUDIO & VIDEO SUPPORT SERVICES BPA | $229K |
| Jan 26, 2024 | Department of the TreasuryTREASURY OPERATIONS | 2032H324F00021 | 512110 | ORDER #7 ZOOM LICENSES TREASURY AUDIO & VIDEO SUPPORT SERVICES BPA | $611K |
| Sep 7, 2023 | Department of the TreasuryTREASURY OPERATIONS | 2032H323F00120 | 512110 | ORDER #4 - TREASURY AUDIO & VIDEO SUPPORT SERVICES BPA | $1.1M |
| Sep 7, 2023 | Department of the TreasuryTREASURY OPERATIONS | 2032H323F00121 | 512110 | ORDER #5. THIS IS TO PROCURE HARDWARE AND SOFTWARE TO SETUP HUDDLE ROOMS AND CONFERENCE ROOMS FOR THE TREASURY AND ITS CUSTOMERS. | $748K |
| Jun 22, 2023 | Department of the TreasuryTREASURY OPERATIONS | 2032H323F00086 | 512110 | ORDER #3. THIS IS TO PROCURE CISCO EMERGENCY HARDWARE AND SOFTWARE FOR AV SYSTEMS SUPPORT WITH TREASURY. | $185K |
| Jun 12, 2023 | Department of the TreasuryTREASURY OPERATIONS | 2032H323F00030 | 512110 | ZOOM LICENSES AND ZOOM TECH SUPPORT | $92K |
| May 1, 2023 | Department of the TreasuryTREASURY OPERATIONS | 2032H323F00069 | 512110 | TASK ORDER TO FUND MAIN AV SUPPORT FOR TREASURY | $384K |
| May 1, 2023 | Department of the TreasuryTREASURY OPERATIONS | 2032H323F00068 | 512110 | THIS IS A TASK ORDER TO FUND AND SUPPORT THE MAIN AV SUPPORT | $1.4M |
| Feb 24, 2023 | Department of the TreasuryTREASURY OPERATIONS | 2032H323F00038 | 512110 | AV HUDDLE ROOM EQUIPMENT FOR TREASURY | $26K |
| Jan 30, 2023 | Department of the TreasuryTREASURY OPERATIONS | 2032H323F00030 | 512110 | ZOOM LICENSES AND ZOOM TECH SUPPORT | $86K |
| Nov 30, 2022 | Department of the TreasuryTREASURY OPERATIONS | 2032H323F00012 | 512110 | SYNERGY SKY SUITE FOR LICENSES | $120K |
| Sep 20, 2022 | Department of the TreasuryTREASURY OPERATIONS | 2032H322F00080 | 512110 | AV CONFERENCE/HUDDLE/VTC EXPANSION & AV SYSTEM UPGRADES & ONSITE TECH SUPPORT | $2.6M |
| Sep 14, 2022 | Department of the TreasuryTREASURY OPERATIONS | 2032H322F00081 | 512110 | AV HW WARRANTY FOR THE TEI OFFICE | $51K |
| Aug 11, 2022 | Department of the TreasuryTREASURY OPERATIONS | 2032H322F00064 | 512110 | ADDITIONAL AUDIO & VIDEO HARDWARE WARRANTY | $117K |
| Jul 21, 2022 | Department of the TreasuryTREASURY OPERATIONS | 2032H322F00054 | 512110 | SUPPORT SERVICES FOR AUDIO AND VIDEO SERVICES TO INCLUDE PRODUCTION | $674K |
| Jul 6, 2022 | Department of the TreasuryTREASURY OPERATIONS | 2032H322F00018 | 512110 | ZOOM PLATFORM FOR TREASURY | $24K |
| Jul 5, 2022 | Department of Health and Human ServicesFDA OFFICE OF ACQ GRANT SVCS | 75F40118F10069 | 512110 | IGF::OT::IGF | $46K |
| Feb 25, 2022 | Department of the TreasuryTREASURY OPERATIONS | 2032H322F00018 | 512110 | ZOOM PLATFORM FOR TREASURY | $25K |
| Jan 27, 2022 | Department of the TreasuryTREASURY OPERATIONS | 2032H322F00018 | 512110 | ZOOM PLATFORM FOR TREASURY | $724K |
| Dec 23, 2021 | Department of DefenseDCSO-RICHMOND DIVISION #3 | SP470520F0039 | 512110 | 8507212223!2-PERSON VIDEO CREW | $70K |
| Dec 17, 2021 | Department of the TreasuryTREASURY OPERATIONS | 2032H322F00011 | 512110 | PROCURE SYNERGY SKY SUITE FOR LICENSES FOR TREASURY | $17K |
| Sep 28, 2021 | Department of the TreasuryTREASURY OPERATIONS | 2032H321F00096 | 512110 | POLY HW FOR TREASURY EXECUTIVE STAFF | $132K |
| Aug 27, 2021 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018921FR018 | 512110 | PRODUCTION OF (6) VIDEOS (29 SECONDS) THAT WILL PROVIDE EDUCATIONAL INFORMATION FOR CUSTOMERS ON NAVY POSTAL SERVICES. | $48K |
| Aug 11, 2021 | Department of the TreasuryTREASURY OPERATIONS | 2032H321F00072 | 512110 | DO VIDEO COLLABORATION SPECIALIST ON-SITE | $147K |
| Aug 10, 2021 | Department of the TreasuryTREASURY OPERATIONS | 2032H321F00069 | 512110 | POLYCOMM ZOMM MOBILE CARTS FOR TREASURY | $177K |
| Aug 9, 2021 | Department of the TreasuryTREASURY OPERATIONS | 2032H320F00095 | 512110 | PROCURE WARRANTY SUPPORT FOR THE HARDWARE AND SOFTWARE ON A NEW CALL ORDER BPA CONTRACT T16BPA001, GSA CONTRACT 23F-0079R ZAYAS HENDRICK MEDIAWORKS, LLC FOR CIO AND OCIO SUPPORTING DEPARTMENT OF THE TREASURY. | $101K |
| Aug 9, 2021 | Department of the TreasuryTREASURY OPERATIONS | 2032H320F00103 | 512110 | VTC SENIOR COORDINATOR ON-SITE FOR TREASURY FOR SUPPORT OF HARDWARE AND SOFTWARE WITH ASSOCIATED SERVICES | $119K |
| Jul 21, 2021 | Department of the TreasuryTREASURY OPERATIONS | 2032H321F00063 | 512110 | TREASURY MAIN AV SUPPORT | $871K |
| Jul 13, 2021 | Department of Health and Human ServicesFDA OFFICE OF ACQ GRANT SVCS | 75F40118F10069 | 512110 | IGF::OT::IGF | $86K |
| May 20, 2021 | Department of the TreasuryTREASURY OPERATIONS | 2032H321F00057 | 512110 | ADDITIONAL LICENSES FOR ZOOM FOR TREASURY | $126K |
| Apr 23, 2021 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018921FQ184 | 512110 | VIDEO PRODUCTION SERVICES FOR 3 SHORT TOPICAL VIDEOS | $21K |
| Apr 21, 2021 | Department of the TreasuryTREASURY OPERATIONS | 2032H320F00091 | 512110 | THIS IS TO PROCURE WARRANTY SUPPORT FOR THE HW AT TEI... | $27K |
| Mar 8, 2021 | Department of DefenseDCSO-RICHMOND DIVISION #3 | SP470520F0039 | 512110 | 8507212223!2-PERSON VIDEO CREW | $22K |
| Mar 4, 2021 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018921FQ107 | 512110 | VIDEO PRODUCTION SERVICES | $111K |
| Feb 18, 2021 | Department of DefenseDCSO-RICHMOND DIVISION #3 | SP470520F0039 | 512110 | 8507212223!2-PERSON VIDEO CREW | $189K |
| Feb 2, 2021 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018921FQ088 | 512110 | NSS TOPICAL VIDEOS | $35K |
| Feb 1, 2021 | Department of the TreasuryTREASURY OPERATIONS | 2032H321F00023 | 512110 | ZOOM PLATFORM FOR TREASURY. | $559K |
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