No active exclusion found for this UEI, CAGE or legal name.
| Registration | Active / All awards / expires 2027-03-05 |
|---|---|
| Legal name | ZIOS CORPORATION |
| Address | 211 N CAMAC ST, PHILADELPHIA, PA, 19107, USA / district 02 |
| Structure | Corporate entity (not tax exempt), incorporated in PA / in business since 1999-06-11 |
| NAICS | 518210 (+59 more) |
| API | registration JSON / SAM.gov record |
| Contract ID | Obligated (FY24+) | Type | Agency | Category | Description | Latest Action |
|---|---|---|---|---|---|---|
| N6597126M0001 | $9K | BPA call | Department of the Navy | Office supplies | Toner,655a,lj,bk | Apr 27, 2026 |
| N0018926M009T | $3K | BPA call | Department of the Navy | Office supplies | 008r13061 waste toner bottle, 43,000 page-yield | Apr 23, 2026 |
| HT001426M0009 | $3K | BPA call | Defense Health Agency | Office supplies | Label,1" bk/wht,ext | Jan 21, 2026 |
| N0024426M002U | $2K | BPA call | Department of the Navy | Office supplies | Ink,hp731,wf,printhead | Jan 29, 2026 |
| N0025926M00E7 | $1K | BPA call | Department of the Navy | Office supplies | Toner,26a,lj,cart,bk | Jun 4, 2026 |
| S5102A25M0024 | $1K | BPA call | Defense Contract Management Agency | Office supplies | 78c1xk0 return program extra high-yield toner black | Dec 5, 2024 |
| N0018926M0008 | $768 | BPA call | Department of the Navy | Office supplies | Hp color laserjet cp4025/cp4525 transfer kit | Jan 12, 2026 |
| SP330026M00A1 | $569 | BPA call | Defense Logistics Agency | Office supplies | Canon 104 black toner cartridge - for canon imageclass mf4150, mf4270, mf4350d, | Apr 28, 2026 |
| N0016726M0007 | $562 | BPA call | Department of the Navy | Office supplies | Hp 651a (ce340a) black or | May 5, 2026 |
| HT001425M0004 | $495 | BPA call | Defense Health Agency | Office supplies | Toner,sp c360ha,cartrg,cn | Nov 20, 2024 |
| N0016726M0006 | $440 | BPA call | Department of the Navy | Office supplies | 651a, (ce340a-g) black original laserjet toner cartridge for us government | Apr 22, 2026 |
| W9115126M0002 | $404 | BPA call | Department of the Army | Office supplies | Kit,maint,lj,110v,fuser | Jan 13, 2026 |
| N6339326M0005 | $300 | BPA call | Department of the Navy | Office supplies | Genuine xerox black standard capacity toner cartridge for the versalink c625 (us | Apr 7, 2026 |
| N6809526M0005 | $199 | BPA call | Department of the Navy | Office supplies | Inkcart,hp 72, 130ml,yw | Jan 26, 2026 |
| SP330026M0008 | $146 | BPA call | Defense Logistics Agency | Office supplies | Pci kyocera mita tk-312 12k black toner cartridge kit for kyocera mita fs-2000dn | Oct 7, 2025 |
| N0025925M00QQ | $126 | BPA call | Department of the Navy | Office supplies | Toner,hp 410a lj cart,bk | Aug 18, 2025 |
| N0002424FG0420 | $126 | delivery order | Department of the Navy | Office supplies | Large format plotter paper | May 13, 2024 |
| N0018925M0099 | $125 | BPA call | Department of the Navy | Office supplies | Hp laserjet cp4525 and cm4540 toner collection unit | Apr 23, 2025 |
| N0025926M003C | $124 | BPA call | Department of the Navy | Office supplies | Inkcart,pg-240,bk | Feb 20, 2026 |
| N0025926M0057 | $124 | BPA call | Department of the Navy | Office supplies | Inkcart,pg-240,bk | Mar 20, 2026 |
| HT941024A0008 | $0 | blanket purchase agreement | Defense Health Agency | Food preparation and serving equipment | Five (5) year blanket purchase agreement for cafeteria supplies at naval medical center san diego. | Apr 20, 2026 |
| N6833523A0186 | $0 | blanket purchase agreement | Department of the Navy | Office supplies | Blanket purchase agreement | Feb 5, 2026 |
| SP47W121F7539 | -$5 | delivery order | Defense Logistics Agency | Hardware and abrasives | 8507901410 emall non-nsn materials | Mar 5, 2024 |
| SP47W121F86K9 | -$9 | delivery order | Defense Logistics Agency | Hardware and abrasives | 8508368661 emall non-nsn materials | Apr 12, 2024 |
| SP47W121F882B | -$13 | delivery order | Defense Logistics Agency | Hardware and abrasives | 8508165515 emall non-nsn materials | Mar 29, 2024 |
| SP47W121F86K4 | -$37 | delivery order | Defense Logistics Agency | Hardware and abrasives | 8508368519 emall non-nsn materials | Apr 12, 2024 |
| SP47W121F851V | -$45 | delivery order | Defense Logistics Agency | Hardware and abrasives | 8508161472 emall non-nsn materials | Mar 5, 2024 |
| SP47W121F883E | -$75 | delivery order | Defense Logistics Agency | Hardware and abrasives | 8508165563 emall non-nsn materials | Apr 12, 2024 |
| SP47W120F20ZP | -$82 | delivery order | Defense Logistics Agency | Hardware and abrasives | 8507486979 emall non-nsn materials | Apr 12, 2024 |
| SP47W119F12BM | -$99 | delivery order | Defense Logistics Agency | Hardware and abrasives | 8506589907 emall non-nsn materials | Apr 12, 2024 |
| SP47W121F93R7 | -$102 | delivery order | Defense Logistics Agency | Hardware and abrasives | 8508392398 emall non-nsn materials | Apr 12, 2024 |
| SP47W120F29W2 | -$103 | delivery order | Defense Logistics Agency | Hardware and abrasives | 8507278818 emall non-nsn materials | Apr 12, 2024 |
| SP47W121F12D6 | -$105 | delivery order | Defense Logistics Agency | Hardware and abrasives | 8508213092 emall non-nsn materials | Apr 12, 2024 |
| SP47W121F992G | -$108 | delivery order | Defense Logistics Agency | Hardware and abrasives | 8508182303 emall non-nsn materials | Mar 29, 2024 |
| SP47W120F24TV | -$108 | delivery order | Defense Logistics Agency | Hardware and abrasives | 8507502902 emall non-nsn materials | Dec 21, 2023 |
| SP47W121F25JG | -$140 | delivery order | Defense Logistics Agency | Hardware and abrasives | 8508530803 emall non-nsn materials | Feb 28, 2024 |
| SP47W120F53LQ | -$183 | delivery order | Defense Logistics Agency | Hardware and abrasives | 8507618747 emall non-nsn materials | Apr 12, 2024 |
| SP47W121F926Z | -$190 | delivery order | Defense Logistics Agency | Hardware and abrasives | 8508172909 emall non-nsn materials | Mar 15, 2024 |
| SP47W121F2606 | -$214 | delivery order | Defense Logistics Agency | Hardware and abrasives | 8507773234 emall non-nsn materials | Mar 5, 2024 |
| SP47W120F31Y2 | -$4K | delivery order | Defense Logistics Agency | Hardware and abrasives | 8507289101 emall non-nsn materials | Mar 5, 2024 |
| # | Parent Contract ID | Task Orders | Obligated (FY24+) | Vehicle Ceiling | Unused Ceiling | Description | Latest Order |
|---|---|---|---|---|---|---|---|
| 1 | N6833523A0186 | 19 | $25K | $9K | - | Toner,sp c360ha,cartrg,cn | Jun 4, 2026 |
| 2 | 47QTCA19D00K1 | 1 | $126 | $126 | - | Large format plotter paper | May 13, 2024 |
| 3 | SP47W119D0001 | 18 | -$6K | $140 | - | 8508530803 emall non-nsn materials | Apr 12, 2024 |
Unused ceiling is uncommitted capacity across available contract records, not guaranteed spending. Vehicle details summarize the largest 500 records.
| # | Agency | Awards | Obligated | Share |
|---|---|---|---|---|
| 1 | Department of the Navy | 15 | $19K | 101% |
| 2 | Defense Health Agency | 3 | $3K | 17% |
| 3 | Defense Contract Management Agency | 1 | $1K | 6.1% |
| 4 | Department of the Army | 1 | $404 | 2.1% |
| 5 | Defense Logistics Agency | 20 | -$5K | -25.6% |
| # | Category | Awards | Obligated | Share |
|---|---|---|---|---|
| 1 | Office supplies | 21 | $25K | 129% |
| 2 | Food preparation and serving equipment | 1 | $0 | 0.0% |
| 3 | Hardware and abrasives | 18 | -$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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