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AwardTape Companies Zios Corporation

Zios Corporation

#46,682 by obligations / 35.3/100 Score / $19K obligated (FY24+) / 40 awards / 0% no-bid among largest contracts / Jun 4, 2026 latest action

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Zios Corporation / 40 awards / $19K obligated (FY24+)
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Executive Capture & Competitive PositionWhat this company is, who pays it, where it can grow or lose
Market RoleEmerging EntrantNot in Top 100 directory
Primary Buying CommandDepartment of the Navy100.5% of FY24+ obligations
Vehicle Seats3IDIQ / GWAC parents with orders
Country FootprintUS onlyNo allied ministry awards on file
Recompetes Next 12 MonthsNone in watchlistTop 300 expiring awards checked
Company Score & Key Metrics#46,682 by obligations / Small contractor
Overall Score
35.3 / 100
Score based on the largest 50 contracts
Obligations & YoY
$19K (+150.0%)
-$5K - $2K - $23K
No-Bid Share
0.0%
Sole-source share of the largest 50 contracts
Unused Ceiling
$8.5M
3 vehicles / 5 agencies / 15 offices
SAM.gov registration and exclusionsChecked 2026-11-14 / About this data

No active exclusion found for this UEI, CAGE or legal name.

RegistrationActive / All awards / expires 2027-03-05
Legal nameZIOS CORPORATION
Address211 N CAMAC ST, PHILADELPHIA, PA, 19107, USA / district 02
StructureCorporate entity (not tax exempt), incorporated in PA / in business since 1999-06-11
NAICS518210 (+59 more)
APIregistration JSON / SAM.gov record
Contracts & Orders40 available contract records (FY2024+), largest first
Contract IDObligated (FY24+)TypeAgencyCategoryDescriptionLatest Action
N6597126M0001$9KBPA callDepartment of the NavyOffice suppliesToner,655a,lj,bkApr 27, 2026
N0018926M009T$3KBPA callDepartment of the NavyOffice supplies008r13061 waste toner bottle, 43,000 page-yieldApr 23, 2026
HT001426M0009$3KBPA callDefense Health AgencyOffice suppliesLabel,1" bk/wht,extJan 21, 2026
N0024426M002U$2KBPA callDepartment of the NavyOffice suppliesInk,hp731,wf,printheadJan 29, 2026
N0025926M00E7$1KBPA callDepartment of the NavyOffice suppliesToner,26a,lj,cart,bkJun 4, 2026
S5102A25M0024$1KBPA callDefense Contract Management AgencyOffice supplies78c1xk0 return program extra high-yield toner blackDec 5, 2024
N0018926M0008$768BPA callDepartment of the NavyOffice suppliesHp color laserjet cp4025/cp4525 transfer kitJan 12, 2026
SP330026M00A1$569BPA callDefense Logistics AgencyOffice suppliesCanon 104 black toner cartridge - for canon imageclass mf4150, mf4270, mf4350d,Apr 28, 2026
N0016726M0007$562BPA callDepartment of the NavyOffice suppliesHp 651a (ce340a) black orMay 5, 2026
HT001425M0004$495BPA callDefense Health AgencyOffice suppliesToner,sp c360ha,cartrg,cnNov 20, 2024
N0016726M0006$440BPA callDepartment of the NavyOffice supplies651a, (ce340a-g) black original laserjet toner cartridge for us governmentApr 22, 2026
W9115126M0002$404BPA callDepartment of the ArmyOffice suppliesKit,maint,lj,110v,fuserJan 13, 2026
N6339326M0005$300BPA callDepartment of the NavyOffice suppliesGenuine xerox black standard capacity toner cartridge for the versalink c625 (usApr 7, 2026
N6809526M0005$199BPA callDepartment of the NavyOffice suppliesInkcart,hp 72, 130ml,ywJan 26, 2026
SP330026M0008$146BPA callDefense Logistics AgencyOffice suppliesPci kyocera mita tk-312 12k black toner cartridge kit for kyocera mita fs-2000dnOct 7, 2025
N0025925M00QQ$126BPA callDepartment of the NavyOffice suppliesToner,hp 410a lj cart,bkAug 18, 2025
N0002424FG0420$126delivery orderDepartment of the NavyOffice suppliesLarge format plotter paperMay 13, 2024
N0018925M0099$125BPA callDepartment of the NavyOffice suppliesHp laserjet cp4525 and cm4540 toner collection unitApr 23, 2025
N0025926M003C$124BPA callDepartment of the NavyOffice suppliesInkcart,pg-240,bkFeb 20, 2026
N0025926M0057$124BPA callDepartment of the NavyOffice suppliesInkcart,pg-240,bkMar 20, 2026
HT941024A0008$0blanket purchase agreementDefense Health AgencyFood preparation and serving equipmentFive (5) year blanket purchase agreement for cafeteria supplies at naval medical center san diego.Apr 20, 2026
N6833523A0186$0blanket purchase agreementDepartment of the NavyOffice suppliesBlanket purchase agreementFeb 5, 2026
SP47W121F7539-$5delivery orderDefense Logistics AgencyHardware and abrasives8507901410 emall non-nsn materialsMar 5, 2024
SP47W121F86K9-$9delivery orderDefense Logistics AgencyHardware and abrasives8508368661 emall non-nsn materialsApr 12, 2024
SP47W121F882B-$13delivery orderDefense Logistics AgencyHardware and abrasives8508165515 emall non-nsn materialsMar 29, 2024
SP47W121F86K4-$37delivery orderDefense Logistics AgencyHardware and abrasives8508368519 emall non-nsn materialsApr 12, 2024
SP47W121F851V-$45delivery orderDefense Logistics AgencyHardware and abrasives8508161472 emall non-nsn materialsMar 5, 2024
SP47W121F883E-$75delivery orderDefense Logistics AgencyHardware and abrasives8508165563 emall non-nsn materialsApr 12, 2024
SP47W120F20ZP-$82delivery orderDefense Logistics AgencyHardware and abrasives8507486979 emall non-nsn materialsApr 12, 2024
SP47W119F12BM-$99delivery orderDefense Logistics AgencyHardware and abrasives8506589907 emall non-nsn materialsApr 12, 2024
SP47W121F93R7-$102delivery orderDefense Logistics AgencyHardware and abrasives8508392398 emall non-nsn materialsApr 12, 2024
SP47W120F29W2-$103delivery orderDefense Logistics AgencyHardware and abrasives8507278818 emall non-nsn materialsApr 12, 2024
SP47W121F12D6-$105delivery orderDefense Logistics AgencyHardware and abrasives8508213092 emall non-nsn materialsApr 12, 2024
SP47W121F992G-$108delivery orderDefense Logistics AgencyHardware and abrasives8508182303 emall non-nsn materialsMar 29, 2024
SP47W120F24TV-$108delivery orderDefense Logistics AgencyHardware and abrasives8507502902 emall non-nsn materialsDec 21, 2023
SP47W121F25JG-$140delivery orderDefense Logistics AgencyHardware and abrasives8508530803 emall non-nsn materialsFeb 28, 2024
SP47W120F53LQ-$183delivery orderDefense Logistics AgencyHardware and abrasives8507618747 emall non-nsn materialsApr 12, 2024
SP47W121F926Z-$190delivery orderDefense Logistics AgencyHardware and abrasives8508172909 emall non-nsn materialsMar 15, 2024
SP47W121F2606-$214delivery orderDefense Logistics AgencyHardware and abrasives8507773234 emall non-nsn materialsMar 5, 2024
SP47W120F31Y2-$4Kdelivery orderDefense Logistics AgencyHardware and abrasives8507289101 emall non-nsn materialsMar 5, 2024
Contract Vehicles (IDIQ & BPA)3 parent contract vehicles
#Parent Contract IDTask OrdersObligated (FY24+)Vehicle CeilingUnused CeilingDescriptionLatest Order
1N6833523A018619$25K$9K-Toner,sp c360ha,cartrg,cnJun 4, 2026
247QTCA19D00K11$126$126-Large format plotter paperMay 13, 2024
3SP47W119D000118-$6K$140-8508530803 emall non-nsn materialsApr 12, 2024

Unused ceiling is uncommitted capacity across available contract records, not guaranteed spending. Vehicle details summarize the largest 500 records.

Buying AgenciesFY2024+
Product & Service CategoriesFY2024+
#CategoryAwardsObligatedShare
1Office supplies21$25K129%
2Food preparation and serving equipment1$00.0%
3Hardware and abrasives18-$6K-29.3%

Source: USAspending.gov prime award data (FPDS), DoD and DHS contracts, orders and IDVs with any action since Oct 1, 2023. Obligated FY2024+ sums the obligations on those actions; total obligated is the award's lifetime figure. DoD contract actions publish on USAspending about 90 days after signing (DFARS PGI 204.6), so the latest DoD actions here trail the calendar by about 3 months. Data as of Oct 24, 2026.

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