ZONES, LLC Federal Contracts — Government Award History
Total (All Time)$5M
Latest FY$876,658
Primary AgencyDepartment of Transportation
ZONES, LLC has received $5M in total federal contract awards
across 4 fiscal year(s). ▼ 25.0% vs FY2023 Peak year was FY2021 ($2M).
Primary awarding agency: Department of Transportation.
Data covers largest contracts by award amount. Source: USASpending.gov (FPDS).
Awards by Fiscal Year
| Year | Spending | Total | Contracts | Top Agency |
|---|---|---|---|---|
| FY2024 | $876,658 | 19건 | Department of Transportation | |
| FY2023 | $1.2M | 19건 | Department of Defense | |
| FY2022 | $957,103 | 18건 | Department of Agriculture | |
| FY2021 | $1.6M | 10건 | General Services Administration |
Notable Contracts
| Date | Agency | Amount | Description |
|---|---|---|---|
| 2021-06-11 | General Services Administration | $1.1M | CISCO CAPITOL EQUIPMENT REPLACEMENT PROGRAM CERP USSOCOM PRIORITY 2 |
| 2022-11-09 | Department of Defense | $465,635 | FLEXSYM OIU8 8 PORT XGS/GPON OLT LINE CA |
| 2024-06-30 | Department of Transportation | $286,027 | ATLASSIAN RENEWAL. |
| 2020-05-28 | Department of Agriculture | $210,846 | VMWARE ANNUAL MAINTENANCE RENEWAL |
| 2021-08-26 | Department of Defense | $190,485 | 2TB FIPS HARD DRIVE |
| 2024-09-21 | Department of the Interior | $173,897 | IT EXAGRID INSTALLATION AND HW |
| 2022-08-26 | Department of Agriculture | $160,007 | MAINTENANCE SUPPORT FOR GOVERNMENT OWNED TWO (2) IBM STOREWIZE V7000 STORAGE SYS |
| 2022-04-19 | Department of Justice | $147,664 | ACQUIA DIGITAL ASSET MANAGEMENT RENEWAL FOR PGA |
| 2025-03-31 | Department of Defense | $147,497 | THE AMETEK PATS AUXILIARY POWER AND LOAD UNIT WILL SUPPORT THE DEPOT STANDUP FOR |
| 2022-10-01 | Department of Defense | $130,170 | IT AND TELECOM – HIGH PERFORMANCE COMPUTE (HARDWARE AND PERPETUAL LICENSE SOFTWA |
| 2022-03-03 | Government Accountability Office | $118,151 | STAA INNOVATION LAB HAS A REQUIREMENT TO PROCURE INFORMATION TECHNOLOGY PRODUCTS |
| 2021-03-18 | Department of Defense | $113,956 | THE PURPOSE IS TO PURCHASE PROSUPPORT SERVICES FOR DELL SERVERS IN SUPPORT OF GB |
| 2022-08-31 | Department of Justice | $109,250 | ITAU/HWM/EXISTING REQUIREMENT/TO RENEW THE PURESTORAGE CONTRACT IN SUPPORT OF TH |
| 2021-05-20 | Department of State | $99,788 | IRM MORALENET EQUIPMENT |
| 2022-09-08 | Department of Defense | $87,283 | P200 COLLATERAL EQUIPMENT |
| 2022-07-08 | U.S. International Development Finance Corporation | $84,507 | ACQUIA WEB HOSTING SERVICES SUBSCRIPTION FOR DFC NASA SEWP CONTRACTOR ZONES, LL |
| 2023-09-01 | Department of the Treasury | $76,343 | MINITAB SOFTWARE |
| 2023-09-30 | Department of Justice | $72,246 | SERVICENOW IAW QUOTE# 270515AM DATED: 06/30/2023 GOV POC: CARL LEACH EMAIL: CAR |
| 2022-10-01 | Department of Defense | $57,365 | IT AND TELECOM -DATA CENTER PRODUCTS (HARDWARE AND PERPETUAL LICENSE SOFTWARE) |
| 2021-02-23 | Department of Defense | $57,042 | 32 DELL POWEREDGE R240 SERVER |