Federal Contractor Profile
Zlc Solutions LLC
$46M obligated·535 awards·5 agencies·35 NAICS
Federal Contracts
Showing contracts 101–150 of 535 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Sep 25, 2024 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM24P1209 | 493110 | EQUIPMENT FOR ATA ATA TG23EIC01 TOGO EIC SRF01 THE PURPOSE OF THIS PR IS TO ORDER LAW ENFORCEMENT TRAINING AIDS FOR DS/ATA | $32K |
| Sep 25, 2024 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM24P1228 | 493110 | EQUIPMENT ORDER FOR ATA MARK ALL BOXES: ATA OM23CRTEO01 THE PURPOSE OF THIS PR IS TO ORDER LAW ENFORCEMENT TRAINING AIDS FOR DS/ATA | $8K |
| Sep 25, 2024 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM24P1227 | 493110 | THE PURPOSE OF THIS PR IS TO ORDER LAW ENFORCEMENT TRAINING AIDS FOR DS/ATA MARK ALL BOXES: ATA KZ23LLNTTC02C51 KAZAKHSTAN LLNTTC TRAINING CENTER | $5K |
| Sep 25, 2024 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM24P0979 | 493110 | EQUIPMENT ORDER FOR ATA THE PURPOSE OF THIS PR IS TO ORDER LAW ENFORCEMENT TRAINING AIDS FOR DS/ATA. | $139K |
| Sep 23, 2024 | Department of DefenseW7N3 USPFO ACTIVITY UT ARNG | W911YP24P0029 | 339920 | VARIOUS GYM EQUIPMENT WITH VARIOUS QUANTITIES TO INCLUDE MULTIPLE BUMPER WEIGHTS, KETTLEBELLS, ARC TRAINER, TREADMILL, OLYMPIC BAR, WEIGHT RACKS, CRASH MATS, SPEED ROPES, ETC. | $35K |
| Sep 23, 2024 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM24P1091 | 423490 | EQUIPMENT ORDER FOR ATA THE PURPOSE OF THIS PR IS TO ORDER LAW ENFORCEMENT TRAINING AIDS FOR DS/ATA | $6K |
| Sep 23, 2024 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM24P1102 | 423490 | EQUIPMENT ORDER FOR ATA THE PURPOSE OF THIS PR IS TO ORDER LAW ENFORCEMENT TRAINING AIDS FOR DS/ATA | $12K |
| Sep 23, 2024 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM24P1105 | 332994 | EQUIPMENT FOR COUNTER-TERRORISM TRAINING. | $6K |
| Sep 23, 2024 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM24P1108 | 332994 | THE PURPOSE OF THIS PR IS TO ORDER LAW ENFORCEMENT TRAINING AIDS FOR DS/ATA | $82K |
| Sep 22, 2024 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM24P1125 | 493110 | THE PURPOSE OF THIS PR IS TO ORDER LAW ENFORCEMENT TRAINING AIDS FOR DS/ATA ATA UZ23PNL01 UZBEKISTAN PNL GRANT PR12783730 | $82K |
| Sep 22, 2024 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM24P1129 | 493110 | THE PURPOSE OF THIS PR IS TO ORDER LAW ENFORCEMENT TRAINING AIDS FOR DS/ATA ATA PK23EIC01 PAKISTAN EIC CONSUMABLES | $21K |
| Sep 22, 2024 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM24P1128 | 493110 | THE PURPOSE OF THIS PR IS TO ORDER LAW ENFORCEMENT TRAINING AIDS FOR DS/ATA ATA PK23EIC01 PAKISTAN EIC JIPTC PR12822691 | $16K |
| Sep 22, 2024 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM24P1127 | 493110 | THE PURPOSE OF THIS PR IS TO ORDER LAW ENFORCEMENT TRAINING AIDS FOR DS/ATA ATA PK23PBI01 PAKISTAN PBI PR12809442 | $16K |
| Sep 22, 2024 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM24P1126 | 493110 | THE PURPOSE OF THIS PR IS TO ORDER LAW ENFORCEMENT TRAINING AIDS FOR DS/ATA ATA UZ23LLNTTC01 UZBEKISTAN LLNTTC WEAPONS | $71K |
| Sep 19, 2024 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM24P1077 | 332994 | EQUIPMENT FOR COUNTER-TERRORISM TRAINING. | $15K |
| Sep 19, 2024 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM24P1075 | 493110 | EQUIPMENT ORDER FOR ATA ATA KE23CRTSO01 THE PURPOSE OF THIS PR IS TO ORDER LAW ENFORCEMENT TRAINING AIDS FOR DS/ATA | $25K |
| Sep 19, 2024 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM24P1090 | 332994 | EQUIPMENT FOR COUNTER-TERRORISM TRAINING. | $87K |
| Sep 19, 2024 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM24P1071 | 493110 | EQUIPMENT ORDER FOR ATA ATA KE23EIC01 THE PURPOSE OF THIS PR IS TO ORDER LAW ENFORCEMENT TRAINING AIDS FOR DS/ATA | $32K |
| Sep 19, 2024 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM24P1068 | 493110 | EQUIPMENT ORDER FOR ATA ATA KE23EIC01 THE PURPOSE OF THIS PR IS TO ORDER LAW ENFORCEMENT TRAINING AIDS FOR DS/ATA | $62K |
| Sep 18, 2024 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM24P1057 | 493110 | EQUIPMENT ORDER FOR ATA ATA KE23CRTSO01 THE PURPOSE OF THIS PR IS TO ORDER LAW ENFORCEMENT TRAINING AIDS FOR DS/ATA | $70K |
| Sep 17, 2024 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM24P1069 | 493110 | EQUIPMENT ORDER FOR ATA ATA KE23EIC01 THE PURPOSE OF THIS PR IS TO ORDER LAW ENFORCEMENT TRAINING AIDS FOR DS/ATA | $63K |
| Sep 17, 2024 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM24P1081 | 493110 | EQUIPMENT ORDER FOR ATA ATA KE23CRTSO01 THE PURPOSE OF THIS PR IS TO ORDER LAW ENFORCEMENT TRAINING AIDS FOR DS/ATA | $21K |
| Sep 17, 2024 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM24P1072 | 493110 | EQUIPMENT ORDER FOR ATA ATA KE23EIC01 THE PURPOSE OF THIS PR IS TO ORDER LAW ENFORCEMENT TRAINING AIDS FOR DS/ATA | $51K |
| Sep 17, 2024 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM24P1067 | 493110 | EQUIPMENT ORDER FOR ATA ATA KE23EIC01 THE PURPOSE OF THIS PR IS TO ORDER LAW ENFORCEMENT TRAINING AIDS FOR DS/ATA | $4K |
| Sep 12, 2024 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM24P1029 | 332994 | THE PURPOSE OF THIS PR IS TO ORDER LAW ENFORCEMENT TRAINING AIDS FOR DS/ATA | $139K |
| Sep 9, 2024 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM24P0984 | 611430 | THE PURPOSE OF THIS PR IS TO ORDER LAW ENFORCEMENT TRAINING AIDS FOR DS/ATA | $231K |
| Sep 9, 2024 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM24P0982 | 423710 | THE PURPOSE OF THIS PR IS TO ORDER LAW ENFORCEMENT TRAINING AIDS FOR DS/ATA | $27K |
| Sep 9, 2024 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM24P0160 | 423490 | THE PURPOSE OF THIS PR IS TO ORDER LAW ENFORCEMENT TRAINING AIDS FOR DS/ATA | $5K |
| Sep 9, 2024 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM24P0986 | 423490 | THE PURPOSE OF THIS PR IS TO ORDER LAW ENFORCEMENT TRAINING AIDS FOR DS/ATA | $5K |
| Sep 9, 2024 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM24P0985 | 611430 | THE PURPOSE OF THIS PR IS TO ORDER LAW ENFORCEMENT TRAINING AIDS FOR DS/ATA | $124K |
| Sep 7, 2024 | Department of DefenseFA4877 355 CONS PK | FA487724P0131 | 339920 | SPORTS RECOVERY KIT - (BACK WRAP, PERCUSSION DEVICE, LEG COMPRESSION BOOTS) | $70K |
| Aug 30, 2024 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM24P0917 | 423710 | EQUIPMENT ORDER IN SUPPORT OF THE ATA PROGRAM | $6K |
| Aug 30, 2024 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM24P0919 | 332994 | PURCHASE OF EQUIPMENT FOR COUNTERTERRORISM TRAINING | $4K |
| Aug 29, 2024 | Department of DefenseW7N0 USPFO ACTIVITY SD ARNG | W912MM24PA003 | 541890 | RECRUITING BN PPI FOR RECRUITING EVENTS | $12K |
| Aug 28, 2024 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM24P0815 | 423690 | EQUIPMENT ORDER FOR ATA | $7K |
| Aug 15, 2024 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM24P0812 | 423490 | THE PURPOSE OF THIS PR IS TO ORDER LAW ENFORCEMENT TRAINING AIDS FOR DS/ATA | $44K |
| Aug 14, 2024 | Department of DefenseW6QM MICC-FT DRUM | W911S224P1050 | 339920 | GYM AND EXERCISE EQUIPMENT UNISON BUY# 1174504_02 | $16K |
| Jul 30, 2024 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM24P0683 | 611430 | EQUIPMENT FOR COUNTERTERRORISM TRAINING | $2K |
| Jul 12, 2024 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM24P0626 | 541990 | ATA KENYA ENGINEERING ASSESSMENT PR12621203 | $22K |
| Jul 1, 2024 | Department of JusticeFCI JESUP | 15B30724P00000070 | 332994 | STAFF ANNUAL TRAINING AMMUNITION AMMO MADE IN USA - MINNESOTA, USA RP#: 0123-24 | $19K |
| Jun 25, 2024 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM24P0473 | 332994 | EQUIPMENT FOR COUNTERTERRORISM TRAINING | $8K |
| Jun 11, 2024 | Department of DefenseW6QM MICC-FT DRUM | W911S224P0686 | 339920 | INDOOR SPIN BIKE UNISON BUY # 1171027 | $12K |
| Jun 10, 2024 | Department of DefenseW6QM MICC-FT DRUM | W911S224P0617 | 339920 | FIREFIGHTERS SAUNA'S UNISON BUY # 1168366 | $19K |
| Apr 11, 2024 | Department of the TreasuryOFFICE OF THE CHIEF PROCUREMENT OFFICER | 2031ZA24P00373 | 332994 | THE PURPOSE OF THIS PURCHASE ORDER IS TO ACQUIRE DANIEL DEFENSE EQUIPMENT FROM ZLC SOLUTIONS, LLC FOR BEP WCF IN FORT WORTH, TX. | $26K |
| Mar 21, 2024 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM24P0259 | 332994 | 4GB WAFER DS/ATA LOGO BRANDED CARDS | $546 |
| Feb 16, 2024 | Department of DefenseW6QM MICC-FT DRUM | W911S224P0235 | 339113 | UNISON BUY #1164129_01 MANUF:PROPPER PAR#F5839 C: YELLOW | $16K |
| Feb 1, 2024 | Department of DefenseW7N0 USPFO ACTIVITY SD ARNG | W912MM24P0010 | 541890 | RECRUITING PROMOTIONAL ITEMS: SHAKER WATER BOTTLES CARBINEERS | $13K |
| Jan 10, 2024 | Department of DefenseFA3016 502 CONS CL | FA301624P0032 | 337214 | PNEUMATIC DESKS | $28K |
| Jan 1, 2024 | Department of DefenseNAVAIR WARFARE CTR AIRCRAFT DIV | N6833524LKEJAN21 | 332216 | GOVERNMENT PURCHASE CARD, JANUARY 2024 | $1K |
| Nov 30, 2023 | Department of DefenseW6QM MICC-FT DRUM | W911S224P0044 | 339920 | UNISON BUY#1159518_02 JACOBS LADDER | $20K |
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