Contractor profile
ZIOS CORPORATION
A registrationSelf Certified Small Disadvantaged BusinessWoman Owned Small BusinessWoman Owned BusinessSmall Business
UEIVHEKVTMRPN64
CAGE3WYK5
Primary NAICS518210
LocationPHILADELPHIA, PA, 19107
Federal obligations$22,910
Prime awards33
Active awards0
Latest award actionJun 25, 2026
Federal market profile
Current profileTop federal customers
- Department of Defense19 awards$22,730
- General Services Administration14 awards$180
NAICS mix
- 32591018 awards$22,730
- 33411114 awards$180
- 3261991 awards$0
PSC mix
- 751018 awards$22,730
- 7B2213 awards$180
- 70101 awards$0
- 73501 awards$0
Contract vehicles
- N6833523A018617 awards$22,730
- 47QTCA19D00K113 awards$180
Potential recompetes
No supported records are available yet.
Prime award history
| Award | Agency / office | Category | Value | Dates |
|---|---|---|---|---|
| 47QSSC26F9RZCINNOVERA 51451 SOFTSKIN GEL KEYBOARD WRI | General Services AdministrationGSA/FAS/GSS/QSCB, SUPPLY CHAIN MANAGEMENT CONTRACTING DIVISION | NAICS 334111PSC 7B22 | $0 | Jun 23, 2026–Jun 28, 2026 |
| 47QTCA19D00K1FEDERAL SUPPLY SCHEDULE CONTRACT | General Services AdministrationGSA/FAS CENTER FOR IT SCHEDULE PROG | NAICS 334111PSC 7010 | $0 | Aug 28, 2019–Not stated |
| N0016726M0007HP 651A (CE340A) BLACK OR | Department of DefenseNSWC CARDEROCK | NAICS 325910PSC 7510 | $562 | May 5, 2026–May 10, 2026 |
| N6597126M0001TONER,655A,LJ,BK | Department of DefenseNAVAL CONSTRUCTION TRAINING CENTER | NAICS 325910PSC 7510 | $9,394 | Apr 27, 2026–May 2, 2026 |
| 47QSWA26F11RF8000-0807-01 REPLACEMENT BATTERIES FOR ZOLL AED PLUS, 123, 10/PACK | General Services AdministrationGSA/FAS SCIENTFC,TEMP SVCS,ADINT | NAICS 334111PSC 7B22 | $0 | Apr 23, 2026–Apr 28, 2026 |
| N0018926M009T008R13061 WASTE TONER BOTTLE, 43,000 PAGE-YIELD | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | NAICS 325910PSC 7510 | $3,456 | Apr 23, 2026–Apr 28, 2026 |
| 47QSSC26F6YRDPM COMPANY PMC06210 PERFECTION TELETYPE ROLLS | General Services AdministrationGSA/FAS/GSS/QSCB, SUPPLY CHAIN MANAGEMENT CONTRACTING DIVISION | NAICS 334111PSC 7B22 | $0 | Apr 20, 2026–Apr 25, 2026 |
| 47QSSC26F6ZU6DOMTAR PAPER COMPANY DMR851332 | General Services AdministrationGSA/FAS/GSS/QSCB, SUPPLY CHAIN MANAGEMENT CONTRACTING DIVISION | NAICS 334111PSC 7B22 | $0 | Apr 21, 2026–Apr 26, 2026 |
| N0016726M0006651A, (CE340A-G) BLACK ORIGINAL LASERJET TONER CARTRIDGE FOR US GOVERNMENT | Department of DefenseNSWC CARDEROCK | NAICS 325910PSC 7510 | $440 | Apr 22, 2026–Apr 27, 2026 |
| HT941024A0008FIVE (5) YEAR BLANKET PURCHASE AGREEMENT FOR CAFETERIA SUPPLIES AT NAVAL MEDICAL CENTER SAN DIEGO. | Department of DefenseDEFENSE HEALTH AGENCY HCD WEST | NAICS 326199PSC 7350 | $0 | Aug 1, 2024–Not stated |
| 47QSSC26F6NYBPRESTIGE 2 MAGNETIC TOTAL ERASE 4-MONTH CALENDAR, 36 X 24, GRAPHITE COLOR FRAME | General Services AdministrationGSA/FAS/GSS/QSCB, SUPPLY CHAIN MANAGEMENT CONTRACTING DIVISION | NAICS 334111PSC 7B22 | $180 | Apr 14, 2026–May 14, 2026 |
| N6339326M0005GENUINE XEROX BLACK STANDARD CAPACITY TONER CARTRIDGE FOR THE VERSALINK C625 (US | Department of DefenseCOMMANDER | NAICS 325910PSC 7510 | $300 | Apr 7, 2026–Apr 12, 2026 |