AwardTape / Contracts / N0016425FP3324
N0016425FP3324: $434 Department of the Navy Award to Zikr LLC
Required monitors by sailors aboard NAVY vessels as they are needed to complete our engineering teams tacc solution jxy 4522832371. Contracting activity: NSWC CRANE. Estimated completion: 2025-07-17.
$434 contract action / $434 cumulative ceiling / COMPETITION NOT STATED / 2025-07-17 completion / N00164 NSWC CRANE
1. Contract Summary & Primary Sources
| Contract Number (PIID) | N0016425FP3324 · Parent Vehicle: 47QTCA-24-D-0072 |
|---|---|
| Prime Contractor (Awardee) |
Zikr LLC
(Indiana)
FY2024-FY2026 Federal Defense Portfolio: $407K obligated across 24 contracts
|
| Obligated Amount | $434 |
| Cumulative Face Value / Ceiling | USAspending Base IDV Ceiling: $434 |
| USAspending / FPDS Obligation History | Base Record Obligated: $434 (signed 2025-07-11, latest FPDS action 2025-07-11) · 15 Issued Delivery/Task Order(s) totaling $172,219 |
| Awarding Branch / Agency | Department of the Navy |
| Contracting Command & DoDAAC | N00164: NSWC CRANE |
| Competition & Contract Structure | COMPETITION NOT STATED · Delivery Order / Firm-Fixed-Price (FFP) |
| Product / Service & Industry Codes | PSC 7E20 (IT and Telecom - End User: Help Desk;Tier 1-2,Workspace,Print,Output,Productivity Tools (HW/Perp SW)) · NAICS 334111 (Electronic Computer Manufacturing) |
| Work Locations & Funding | Primary Place of Performance: Indiana |
| Estimated Completion Date | 2025-07-17 |
| Verified Primary Sources |
2. Verbatim Announcement & Scope Breakdown
USAspending / FPDS Transaction Description (Contract N0016425FP3324)
Required monitors by sailors aboard NAVY vessels as they are needed to complete our engineering teams tacc solution jxy 4522832371
3. Subcontractor, Supply Chain & Capture Intelligence
For Tier-2 / Tier-3 Subcontractors & Suppliers
Subcontracting & Material Supply Window
- Prime Awardee: Zikr LLC
- Delivery Runway: Active through 2025-07-17
- Requirement Scope: Required monitors by sailors aboard NAVY vessels as they are needed to complete our engineering teams tacc solution jxy 4522832371
- Federal Supply Class: PSC 7E20 (IT and Telecom - End User: Help Desk;Tier 1-2,Workspace,Print,Output,Productivity Tools (HW/Perp SW))
- BD Action: Reference Prime Contract N0016425FP3324 when contacting Zikr LLC Supply Chain / Small Business Liaison Officer.
For Competing Primes & Capture Managers
Buying Command & Recompete Posture
- Buying Command: N00164 (NSWC CRANE)
- Acquisition Method: COMPETITION NOT STATED
- FOIA Jurisdiction: Department of the Navy FOIA (route via DON portal) (Official Portal)
- Capture Action: Request Section B CLIN ceiling structure and Section C Statement of Work below to benchmark deliverable requirements.
Issued Task & Delivery Orders under N0016425FP3324 (15 shown, $172K obligated)
| Order PIID | Obligated | Awardee | Start / Latest Action | End Date | Order Scope |
|---|---|---|---|---|---|
| FA441725F0105 | $40K | Zikr LLC | 2025-05-02 / 2025-05-02 | 2025-06-17 | Nvidia rtx 5000 ada |
| FA485525FG050 | $25K | Zikr LLC | 2024-10-01 / 2024-10-01 | 2025-09-30 | Office devices and accessories |
| N6339425F0014 | $24K | Zikr LLC | 2025-04-11 / 2025-06-27 | 2025-09-30 | Rack enclosure |
| FA930124FG134 | $20K | Zikr LLC | 2024-09-01 / 2024-09-01 | 2024-09-30 | Office information system equipment |
| FA701425FG018 | $15K | Zikr LLC | 2024-10-01 / 2024-10-01 | 2025-09-30 | Adp input/output and storage devices |
| FA860124FG285 | $12K | Zikr LLC | 2024-08-01 / 2024-08-01 | 2024-09-30 | Office information system equipment |
| FA441725FG092 | $12K | Zikr LLC | 2024-10-01 / 2024-10-01 | 2025-09-30 | Keyboard video monitor switches |
| N0016425FP3564 | $9K | Zikr LLC | 2025-09-17 / 2025-09-17 | 2025-09-29 | Required for the replacement of damaged monitors at the project planning office and allow the addition of four new engineering work stations for the technical review requirements supporting the an slq 32 v6 wxm 4522893734 |
| N0002424FG0568 | $5K | Zikr LLC | 2024-09-11 / 2024-09-11 | 2024-09-26 | 34" monitor |
| N6133125FG166 | $4K | Zikr LLC | 2025-06-20 / 2025-06-20 | 2025-06-25 | 8tb evo usb po#4522804222 |
| N0016425FP3425 | $3K | Zikr LLC | 2025-07-22 / 2025-07-22 | 2025-08-28 | Required in the depot to support both triton and p 8a dsor esd test verification xwp 522845048 |
| N0002425FG619 | $2K | Zikr LLC | 2025-09-03 / 2025-09-03 | 2026-03-12 | Surface arc touch mouse |
| SP330025F0062 | $944 | Zikr LLC | 2024-11-06 / 2024-11-06 | 2024-11-15 | 8510986139 toner tk-5272k black |
| N6278925M0057 | $691 | Zikr LLC | 2025-08-27 / 2025-08-27 | 2025-11-14 | Widescreen monitor |
| N6133125FG226 | $558 | Zikr LLC | 2025-08-29 / 2025-08-29 | 2025-08-29 | Monitor 27 in. 2k qhd thin bezel po#47qtca24d0072 |
Tier-2 Subcontract Reporting Status (FAR 52.204-10): Prime contractors report first-tier subcontracts of $30,000 or more to the Federal Subaward Reporting System (FSRS) by the end of the month following subcontract award. Under DFARS 252.219-7003, prime awards exceeding $750,000 ($1.5M for construction) carry mandatory small-business subcontracting plans. Component and subsystem suppliers should contact Zikr LLC Supply Chain / Small Business Liaison referencing contract N0016425FP3324.
Recent Contract Actions from Buying Office N00164 (NSWC CRANE)
| Date | Contract (PIID) | Prime Contractor | Amount | Completion | Scope Summary |
|---|---|---|---|---|---|
| 2026-09-28 | N00164-25-G-JW77 | Northrop Grumman Systems | $19.8M | - | Northrop Grumman Systems wins $19.8M order. Naval Surface Warfare Center Crane $7.0M obligated now. |
| 2026-09-25 | N00164-25-G-JW74 | BAE Systems and Electronics | $18.9M | - | BAE Systems and Electronics wins $18.9M order for 10 combat system mission crew workstations, a component of the P-8A Poseidon. Naval Surfac... |
| 2026-09-11 | N00164-19-D-WP49 | General Dynamics Mission Systems | $11.5M | - | General Dynamics Mission Systems gets $11.5M modification for manufacture, test, and delivery AN/SPG-62 Antenna Reflectors. Naval Surface Wa... |
| 2026-09-10 | N00164-26-D-WS86 | General Dynamics Mission Systems | $184.2M | - | General Dynamics Mission Systems wins $184.2M contract for of Full Rate Production of Next Generation Electronics Attack Units (NGEAU). Nava... |
| 2026-08-31 | N00164-26-F-L049 | Meggitt Defense Systems | $9.4M | - | Meggitt Defense Systems wins $9.4M order for Liquid Air Palletized System Kits, non-recurring engineering tooling. Naval Surface Warfare Cen... |
| 2026-08-27 | N00164-26-D-LN08 | Lockheed Martin | $49.0M | - | Lockheed Martin wins $49.0M contract for contractor support services, interim sustainment support. Naval Surface Warfare Center Crane $3.5M ... |
| 2026-07-17 | N00164-26-D-JR96 | Ensign-Bickford Aerospace & Defense | $29.5M | - | Ensign-Bickford Aerospace & Defense wins $29.5M contract for low hazard flexible linear shaped charges to cut and form metal in support of t... |
| 2026-06-30 | N00164-26-D-JN21 | Hornady Manufacturing | $35.4M | - | Hornady Manufacturing wins $35.4M contract. Naval Surface Warfare Center $3.5M obligated now small business. |
4. Underlying Contract Files (Section B Pricing & Section C Statement of Work)
Document Status: Not yet on file. The government publishes the award notice and obligation record above, but does not post the underlying Section C Statement of Work (SOW), Section B line-item pricing schedule (CLINs), or Sole-Source Justification & Approval (J&A) online.
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Pre-Filled FOIA Request Letter for N0016425FP3324
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