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ZDAAS LLC

UEI: P8NJCZ46CMJ3CAGE: 6Y8Z3

ZDAAS LLC is a federal contractor, registered under UEI P8NJCZ46CMJ3 and CAGE code 6Y8Z3. It has been awarded $20,995,162 in federal contracts. Primary work spans Custom Computer Programming Services, Electronic Computer Manufacturing, and Computer Systems Design Services. Top awarding agencies include Department Of Defense, Department Of State, and Department Of Veterans Affairs.

Contact Information

Registration and classification details

Registration

UEI Code

P8NJCZ46CMJ3

CAGE Code

6Y8Z3

Entity Structure

Corporate Entity (Not Tax Exempt)

Established

N/A

Business Classifications

For Profit OrganizationLimited Liability CompanySubcontinent Asian (Asian-Indian) American OwnedWoman-Owned BusinessMinority-Owned BusinessWomen-Owned Small BusinessSelf Certified Small Disadvantaged BusinessDOT Certified DBE

NAICS Codes

313220Narrow Fabric Mills and Schiffli Machine Embroidery
315990Apparel Accessories and Other Apparel Manufacturing
321999All Other Miscellaneous Wood Product Manufacturing
322219Other Paperboard Container Manufacturing
322230Stationery Product Manufacturing
+28 more

Federal Contracting Overview

Award totals, agency breakdown, NAICS distribution, and geographic footprint.

AI Capability Profile

ZDAAS LLC specializes in custom computer programming services and the manufacturing of specialized electronic and office supply components for federal agencies. Their core capabilities include software development and integration for mission-critical systems, particularly in support of defense and v...

ZDAAS LLC specializes in custom computer programming services and the manufacturing of specialized electronic and office supply components for federal agencies. Their core capabilities include software development and integration for mission-critical systems, particularly in support of defense and veterans’ operations, such as RightFax software renewal, disc duplication systems, and backend infrastructure for command and control environments. They also design and supply durable, mission-ready hardware including thermal transfer ribbons, wiring devices, fiber optic cables, and electronic connectors, demonstrating proficiency in both software and hardware integration for ruggedized government applications. Their unique strength lies in bridging software automation with physical component manufacturing, enabling end-to-end solutions for logistics, communications, and administrative systems. The company maintains a strong presence with the Department of Defense, delivering programming services and manufactured supplies to Army, Navy, and other military units, while also supporting the Department of Veterans Affairs with IT and battery systems. Additional engagements with the Department of Homeland Security and Department of State reflect their ability to meet stringent security and operational requirements across national security and diplomatic missions. Industry focus centers on custom computer programming services (NAICS 541511), complemented by niche manufacturing in office supplies, wiring devices, and electronic components. This dual focus positions ZDAAS as a hybrid provider capable of supporting both digital infrastructure and physical logistics needs within defense and federal operations. As a Women-Owned Small Business headquartered in Glen Burnie, Maryland, ZDAAS LLC leverages its certification to compete in federal small business set-asides. The company’s structure and location align with mid-Atlantic federal procurement ecosystems, enabling responsive delivery and compliance with federal sourcing requirements.

Key Performance Metrics

Awards Count

341

All time

Active

10

Currently performing

Completed

327

Past period of performance

Total Awards

All time

Contracts

Prime · all time

Subcontracts

Sub · all time

Grants

Prime · all time

Subgrants

Sub · all time

Award Analytics & Distribution

Awards by NAICS
Export
Awards by Agency Over Time
Awards by Place of Performance

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NAICS: 334516
New
SLED
Echo Revolve Microscope & Accessories (Supply and Install)
Solicitation # 40-27
Solicitation 40-27, issued by the New Hampshire Department of Administrative Services, seeks the supply, delivery, and installation of an Echo Revolve R4 Upright Microscope and associated accessories for the New Hampshire Department of Fish and Game in Concord. The required equipment includes the hybrid fluorescence microscope, an ELWD Universal Condenser, specific LED light cubes, various objective lenses, a digital haze reduction software module, and stage inserts. All provided equipment must be new and meet or exceed the written specifications. The successful vendor must complete delivery and installation within 45 business days of the contract award. The contract will be awarded to the responsible vendor who meets all technical specifications at the lowest total cost. Bids are due by October 23, 2026, and must be submitted via email to the Bureau of Purchase and Property. Awarded vendors must register with the New Hampshire Department of Procurement and Purchasing Office within 30 days and provide proof of comprehensive general liability insurance with minimum limits of 1 million dollars per occurrence and 2 million dollars aggregate, as well as workers compensation insurance. Environmental and safety compliance is mandatory, including the elimination of PVC or polystyrene where possible, notification of mercury or PFAS content, and the provision of material safety data sheets per the Worker's Right To Know Act. Shipping is F.O.B. destination, and contractors are encouraged to use SmartWay Transport partners. Payment terms are net 30 days following the receipt of an itemized invoice and the agency's inspection and acceptance of the goods.
Das Purchasing (statewide Bids & Contracts)

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about 11 hours ago

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in 11 days
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NAICS: 334516
New
Federal
LT-SPM
Solicitation # BSA475591
Brookhaven Science Associates, LLC is procuring the integration of a low-temperature scanning probe microscope (LT-SPM) into an existing multiprobe ultrahigh vacuum (UHV) surface analysis system at Brookhaven National Laboratory. The contractor must design and build a new UHV SPM chamber in close collaboration with CFN staff, ensuring seamless sample and tip transfer between chambers while maintaining full compatibility with the existing system. The LT-SPM will feature a new scanner, a sample stage with seven additional electrical contacts, a removable magnetic field assembly, internal electronics, and all necessary wiring and cabling, all of which must interface with the existing Scienta Omicron MATRIX SPM controller and the previously purchased cryostat. The system must achieve atomic resolution for both scanning tunneling microscopy (STM) and atomic force microscopy (AFM) on Au(111) or graphite surfaces, verified through performance testing. The contract requires the supplier to deliver a fully integrated and tested system within 18 weeks after receipt of order, with the SPM chamber design completed within three weeks of order placement. The radiation shield box will be shipped by CFN to the supplier within one week of order to enable manufacturing modifications. The procurement is a firm fixed price contract under NAICS code 334516, issued as full and open competition with no set aside. All pricing must be in U.S. dollars, inclusive of taxes and duties, and remain firm for 90 days. Payment terms are Net 30 days for large or foreign businesses and Net 10 days for small businesses. Suppliers must be registered in SAM.gov with a valid Unique Entity ID, and foreign vendors must complete AMS Form 050 if not registered. Required documentation includes the W-9 or W-8 form, ACH authorization, and proof of ISO 9001 quality system certification. All components must comply with ASTM D3951 packaging standards, with special attention to ESD protection, serial and lot numbering, and prohibition of asbestos-contaminated vermiculite. The contractor must adhere to Buy American Act requirements, provide detailed special process procedures for welding, bonding, plating, and other critical operations, and ensure material shelf life retains at least three-quarters of its original duration upon delivery. Technical submissions must include descriptive materials, drawings, and references demonstrating prior successful fabrication and delivery of at least three comparable LT-STM/QPlus AFM systems. All proposals must be submitted via email by June 23
Brookhaven National Labor -Doe Contractor

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about 12 hours ago

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in 4 days
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NAICS: 334220
New
Federal
UPDATED ALS SHB pulsed RF HPA
Solicitation # AM202603-25
The contract seeks the design, manufacture, test, and delivery of two solid-state pulsed RF high power amplifiers (HPAs)—one operating at 125 MHz and the other at 500 MHz—each rated at 25 kW, to replace outdated tube-based systems in the Advanced Light Source LINAC at Lawrence Berkeley National Laboratory. These amplifiers must comply with the Engineering Specification Document AL-1887-8780 and utilize the latest LDMOS or GaN FET technology, ensuring precise frequency control at 124.910–124.911 MHz and 499.642–499.646 MHz, respectively. Full technical documentation, including operation manuals, mechanical drawings in AutoCAD, Creo, or SolidWorks, PLC and FPGA source code, and Factory and Site Acceptance Test reports, is required. The contract is firm fixed price with a total value not specified, and all bids must include shipping insurance and specify any applicable tariffs. The work is governed by a subcontract under the Department of Energy’s prime contract DE-AC02-05CH11231 and incorporates by reference the General Provisions for Commercial Supplies & Services dated January 31, 2025, along with LBNL-specific engineering, safety, and quality standards. Offerors must adhere strictly to the Sample Subcontract without exceptions and are bound to indemnify the University and Government for export compliance failures. All proposals must be submitted electronically by the extended deadline of June 19, 2026, and are evaluated based on technical approach, delivery schedule, and quality assurance program with no numeric weighting assigned but ranked in descending importance. Proposal submissions require a cover letter, technical volume, and business volume including the completed Representations & Certifications form addressing FAR clauses such as Buy American Act, Veterans’ Employment Reporting, Conflict of Interest Disclosures, Covered Telecommunications, and Small Business Status under the 1,250-employee size standard. Packaging and shipping must meet stringent requirements: barrier-foiled, rigidly crated, with no peanut-based materials, labeled with weight, center of gravity, purchase order, project name, and LBNL contact information, and equipped with shock, vibration, and tilt indicators plus a 3-axis data logger monitoring temperature and humidity. Units must be shipped via U.S.-flagged air carrier FOB destination prepaid and add, at the vendor’s expense
Berkeley National Labor - DOE Contractor

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about 12 hours ago

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NAICS: 423430
New
SLED
OCULARIS ULTIMATE CAMERA LICENSES RENEWAL
Solicitation # 26-27-15
The City of Bakersfield Purchasing Department is soliciting bids for the renewal of Ocularis Ultimate Camera Licenses under solicitation number 26-27-15. This procurement strictly requires bidders to be authorized resellers or partners of the Original Equipment Manufacturer, and a confirmation letter on OEM letterhead must be provided. The city will not accept substitutions, grey market products, or refurbished, used, or recycled components; all equipment must be new OEM products. While approximate quantities are provided for comparison, the city does not guarantee minimum or maximum purchase amounts and reserves the right to adjust quantities without changing the quoted price. The response deadline is October 23, 2026, and the contract end date is November 30, 2027. The contract is governed by the City of Bakersfield Purchase Order Terms and Conditions, which mandate that all goods be of good merchantable quality and free from material defects. Suppliers are responsible for all packaging and shipping costs, with prices reflecting F.O.B. the City unless otherwise authorized. Invoices must be submitted directly to the City of Bakersfield Finance Department and must include the Purchase Order Number on all correspondence. Additionally, contractors must comply with the California Fair Employment Practices Act and Title VII of the Federal Civil Rights Act, and maintain Commercial General Liability, Property Damage, and Workers Compensation insurance.
Purchasing Department of City of Bakersfield

POSTED

1 day ago

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in 11 days
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