ZEE TECHNOLOGIES INC Federal Contracts — Government Award History
Total (All Time)$1M
Latest FY$113,812
Primary AgencyDepartment of Health and Human Services
ZEE TECHNOLOGIES INC has received $1M in total federal contract awards
across 4 fiscal year(s). ▲ 36.0% vs FY2023 Peak year was FY2022 ($972,557).
Primary awarding agency: Department of Health and Human Services.
Data covers largest contracts by award amount. Source: USASpending.gov (FPDS).
Awards by Fiscal Year
| Year | Spending | Total | Contracts | Top Agency |
|---|---|---|---|---|
| FY2024 | $113,812 | 5건 | Department of Health and Human Services | |
| FY2023 | $83,656 | 4건 | Department of Health and Human Services | |
| FY2022 | $972,557 | 4건 | Department of Defense | |
| FY2021 | $132,215 | 5건 | Department of the Interior |
Notable Contracts
| Date | Agency | Amount | Description |
|---|---|---|---|
| 2022-08-17 | Department of Defense | $928,463 | TI-34 AND 84 CALCULATORS FOR DODEA’S STUDENTS |
| 2024-02-29 | Department of Health and Human Services | $47,040 | SUPPORT SERVICES – STANDING ORDER FOR COPIER PAPER NSN 7530-01-562-3259. 80 BOXE |
| 2021-03-11 | Department of the Interior | $40,553 | BUS TRANSIT CURTAINS |
| 2021-06-22 | Department of the Interior | $34,626 | RTA STUDENT SUPPLIES |
| 2018-12-19 | Department of Health and Human Services | $25,182 | INFORMATION TECHNOLOGY SUPPLIES |
| 2023-08-10 | Department of Health and Human Services | $24,947 | OFFICE SUPPLIES |
| 2024-08-07 | Department of Agriculture | $24,528 | PRINTER/PLOTTER INK AND PAPER. |
| 2021-05-13 | Department of Health and Human Services | $22,141 | OFFICE SUPPLIES |
| 2022-10-18 | Department of Health and Human Services | $22,112 | CHAIRS FOR THE CLINTON INDIAN HEALTH CENTER – CLINIC AND NON-CLINICAL AREAS |
| 2023-09-01 | Department of the Interior | $21,273 | FPECK AGENCY – OFFICE FURNITURE |
| 2021-09-17 | Department of Health and Human Services | $20,990 | VARIOUS OFFICE SUPPLIES |
| 2023-11-28 | Department of Health and Human Services | $19,100 | PRINTER SUPPLIES FOR THE SISSETON SU |
| 2022-05-26 | Department of Health and Human Services | $17,800 | OSTEOSET BEAD KITS |
| 2021-10-01 | Department of Defense | $15,494 | OFFICE DEVICES AND ACCESSORIES |
| 2023-08-15 | Department of Defense | $15,325 | NETGEAR 16 PORT GIGABIT DESKTOP SWITCHES |
| 2025-09-20 | Department of the Interior | $14,598 | BIA, EASTERN NAVAJO AGENCY, BUILDING 251, CONFERENCE ROOM FURNITURE |
| 2021-07-06 | Department of Health and Human Services | $13,905 | CORRECTION TAPE AND PENS |
| 2024-05-23 | Department of Justice | $12,545 | LAUNDRY STEAM COILS |
| 2026-03-24 | Department of the Interior | $10,897 | OFC SUPPLIES – RD, SELF DET, SPEC PRJT |
| 2022-08-31 | Department of Health and Human Services | $10,800 | FY22 CCHCF HEALTH INFORMATION MANAGEMENT (4) SCANNERS |