ZLC SOLUTIONS LLC
LEESBURG, Virginia
Total Received
$6.3M
Total Awards
334
State
Virginia
Last Updated
Apr 20, 2026
Yearly Funding Trend
$4.0M24
$2.3M25
$19K26
Top 50 Awards to ZLC SOLUTIONS LLC
Largest individual federal awards on record for this recipient, ranked by obligated amount. Data through April 20, 2026.
| Award | Awarding Agency | Program | Place | FY | Obligation |
|---|---|---|---|---|---|
CONT_AWD_19AQMM24P1111_1900_-NONE-_-NONE- TRAINING AIDS | Department of State Department of State | — | — | 2024 | $457,624 |
CONT_AWD_19AQMM24P1186_1900_-NONE-_-NONE- EQUIPMENT FOR COUNTERTERRORISM TRAINING | Department of State Department of State | — | — | 2024 | $457,624 |
CONT_AWD_19AQMM24P1315_1900_-NONE-_-NONE- THE PURPOSE OF THIS PR IS TO ORDER LAW ENFORCEMENT TRAINING AIDS FOR DS/ATA ATA TJ23ATOUR01CTPF TAJIKISTAN ATOUR GRANT | Department of State Department of State | — | — | 2024 | $457,624 |
CONT_AWD_19AQMM25P0847_1900_-NONE-_-NONE- THE PURPOSE OF THIS PR IS TO ORDER LAW ENFORCEMENT TRAINING AIDS FOR DS/ATA. | Department of State Department of State | — | — | 2025 | $302,700 |
CONT_AWD_19AQMM24P0983_1900_-NONE-_-NONE- MISCELLANEOUS TOOLS TO BUILD OUT AND REPAIR RADIO INFRASTRUCTURE | Department of State Department of State | — | GARLAND, TX-32 | 2024 | $268,618 |
CONT_AWD_19AQMM25P0817_1900_-NONE-_-NONE- THE PURPOSE OF THIS PR IS TO ORDER LAW ENFORCEMENT TRAINING AIDS FOR DS/ATA. | Department of State Department of State | — | — | 2025 | $242,820 |
CONT_AWD_19AQMM24P0332_1900_-NONE-_-NONE- EQUIPMENT FOR COUNTERTERRORISM TRAINING | Department of State Department of State | — | — | 2024 | $228,092 |
CONT_AWD_19AQMM20P1950_1900_-NONE-_-NONE- INDIVIDUAL EQUIPMENT - ACRT GRANT KIT | Department of State Department of State | — | — | 2024 | $227,413 |
CONT_AWD_19AQMM23P1133_1900_-NONE-_-NONE- THE PURPOSE OF THIS MODIFICATION IS TO: ADD FUNDING TO LINE ITEM 1, ACCOUNTING LINE 1 IN THE AMOUNT OF $2,700.00 TO COVER THE COST OF ADDITIONAL EXPENSES INCURRED DUE TO LATE SCHE… | Department of State Department of State | — | — | 2024 | $218,156 |
CONT_AWD_19AQMM25P0473_1900_-NONE-_-NONE- PURCHASE OF MATERIALS TO BUILD OUT RADIO INFRASTRUCTURE AT VARIOUS POSTS. | Department of State Department of State | — | GARLAND, TX-32 | 2025 | $215,186 |
CONT_AWD_W50S8025PA020_9700_-NONE-_-NONE- LOM FOR 217 EIS | Department of Defense Department of the Army | — | BUZZARDS BAY, MA-09 | 2025 | $176,544 |
CONT_AWD_19AQMM25P0411_1900_-NONE-_-NONE- EQUIPMENT FOR COUNTERTERRORISM TRAINING ATA PH24REO01 PHILIPPINES REO SUPPLEMENTAL THE PURPOSE OF THIS PR IS TO ORDER LAW ENFORCEMENT TRAINING AIDS FOR DS/ATA | Department of State Department of State | — | — | 2025 | $168,735 |
CONT_AWD_19AQMM25P0805_1900_-NONE-_-NONE- HP HIGH VOLTAGE (220V) TONER CARTRIDGES (415A) | Department of State Department of State | — | GARLAND, TX-32 | 2025 | $129,500 |
CONT_AWD_19AQMM24P1373_1900_-NONE-_-NONE- EQUIPMENT FOR COUNTER-TERRORISM TRAINING. THE PURPOSE OF THIS PR IS TO ORDER LAW ENFORCEMENT TRAINING AIDS FOR DS/ATA | Department of State Department of State | — | — | 2024 | $96,968 |
CONT_AWD_19AQMM24P1130_1900_-NONE-_-NONE- THE PURPOSE OF THIS PR IS TO ORDER LAW ENFORCEMENT TRAINING AIDS FOR DS/ATA ATA UZ23LLNTTCEO01 UZBEKISTAN EO PR12796103 | Department of State Department of State | — | — | 2024 | $94,998 |
CONT_AWD_19AQMM25P0540_1900_-NONE-_-NONE- THE PURPOSE OF THIS PR IS TO ORDER LAW ENFORCEMENT TRAINING AIDS FOR DS/ATA. | Department of State Department of State | — | GARLAND, TX-32 | 2025 | $94,020 |
CONT_AWD_19AQMM24P0482_1900_-NONE-_-NONE- THE PURPOSE OF THIS PR IS TO ORDER LAW ENFORCEMENT TRAINING AIDS FOR DS/ATA | Department of State Department of State | — | — | 2024 | $92,073 |
CONT_AWD_19AQMM25P0106_1900_-NONE-_-NONE- ITEMS TO IMPLEMENT PORTABLE COMMUNICATIONS SYSTEMS | Department of State Department of State | — | GARLAND, TX-32 | 2025 | $90,873 |
CONT_AWD_19AQMM22P1542_1900_-NONE-_-NONE- THE PURPOSE OF THIS PR IS TO ORDER LAW ENFORCEMENT TRAINING AIDS FOR DS/ATA | Department of State Department of State | — | — | 2024 | $87,099 |
CONT_AWD_19AQMM25P1133_1900_-NONE-_-NONE- TOOLS AND SUPPLIES TO BUILD RADIO INFRASTRUCTURE AT POSTS - ITEM RETURN | Department of State Department of State | — | GARLAND, TX-32 | 2025 | $84,552 |
CONT_AWD_19AQMM22P0168_1900_-NONE-_-NONE- EIC COURSE PERSONAL GEAR AND TRAINING AIDE CONTAINERS EQUIPMENT KIT THE PURPOSE OF THIS PR IS TO ORDER LAW ENFORCEMENT TRAINING AIDS FOR DS/ATA | Department of State Department of State | — | — | 2024 | $74,381 |
CONT_AWD_19AQMM25P0887_1900_-NONE-_-NONE- THE PURPOSE OF THIS PR IS TO ORDER LAW ENFORCEMENT TRAINING AIDS FOR DS/ATA. | Department of State Department of State | — | GARLAND, TX-32 | 2025 | $69,000 |
CONT_AWD_19AQMM25P0420_1900_-NONE-_-NONE- EQUIPMENT FOR ANTI-TERRORISM TRAINING ATA LB24TCSI01 LEBANON TCSI THE PURPOSE OF THIS PR IS TO ORDER LAW ENFORCEMENT TRAINING AIDS FOR DS/ATA | Department of State Department of State | — | — | 2025 | $69,000 |
CONT_AWD_19AQMM25P0722_1900_-NONE-_-NONE- LAW ENFORCEMENT TRAINING AIDS F | Department of State Department of State | — | — | 2025 | $65,420 |
CONT_AWD_19AQMM24P0930_1900_-NONE-_-NONE- PURCHASE OF EQUIPMENT FOR COUNTERTERRORISM TRAINING | Department of State Department of State | — | — | 2024 | $64,209 |
CONT_AWD_19AQMM24P1131_1900_-NONE-_-NONE- THE PURPOSE OF THIS PR IS TO ORDER LAW ENFORCEMENT TRAINING AIDS FOR DS/ATA ATA PK23EIC01 PAKISTAN EIC GRANT | Department of State Department of State | — | — | 2024 | $61,600 |
CONT_AWD_19AQMM24P1033_1900_-NONE-_-NONE- EQUIPMENT ORDER FOR ANTI-TERRORISM ASSISTANCE ATA KE23TCSI01 THE PURPOSE OF THIS PR IS TO ORDER LAW ENFORCEMENT TRAINING AIDS FOR DS/ATA | Department of State Department of State | — | — | 2024 | $59,550 |
CONT_AWD_19AQMM24P0488_1900_-NONE-_-NONE- THE PURPOSE OF THIS PR IS TO ORDER LAW ENFORCEMENT TRAINING AIDS FOR DS/ATA ATA PH23TCSI02 PHILLIPINES TCSI | Department of State Department of State | — | — | 2024 | $59,530 |
CONT_AWD_19AQMM24P1214_1900_-NONE-_-NONE- THE PURPOSE OF THIS PR IS TO ORDER LAW ENFORCEMENT TRAINING AIDS FOR DS/ATA ATA PH23TCSI01 PHILIPPINES TCSI PR12810266 | Department of State Department of State | — | — | 2024 | $59,530 |
CONT_AWD_19AQMM24P0343_1900_-NONE-_-NONE- EQUIPMENT AND TOOLS FOR RADIO PROGRAMS | Department of State Department of State | — | GARLAND, TX-32 | 2024 | $56,556 |
CONT_AWD_W911S224P0065_9700_-NONE-_-NONE- 24X24X12 4V PLST 95% MERV14 20MM SH UNISON BUY #1161292 | Department of Defense Department of the Army | — | GARLAND, TX-32 | 2024 | $42,635 |
CONT_AWD_19AQMM24P0799_1900_-NONE-_-NONE- TOOL KITS FOR 6 NEW RADIO TECHNICIANS | Department of State Department of State | — | GARLAND, TX-32 | 2024 | $38,366 |
CONT_AWD_19AQMS25P0436_1900_-NONE-_-NONE- FUSER KIT 220V AND MULTI PRINTER/COPIER ACCESSORIES | Department of State Department of State | — | GARLAND, TX-32 | 2025 | $31,190 |
CONT_AWD_19AQMS24P0020_1900_-NONE-_-NONE- IT SUPPLIES | Department of State Department of State | — | GARLAND, TX-32 | 2024 | $29,338 |
CONT_AWD_19AQMM24P1084_1900_-NONE-_-NONE- EQUIPMENT ORDER FOR ANTI-TERRORISM ASSISTANCE | Department of State Department of State | — | — | 2024 | $27,560 |
CONT_AWD_19AQMM24P1110_1900_-NONE-_-NONE- EQUIPMENT ORDER FOR ANTI-TERRORISM ASSISTANCE | Department of State Department of State | — | — | 2024 | $27,494 |
CONT_AWD_19AQMM21P1484_1900_-NONE-_-NONE- WAJOII WAJO TRNG EQUIP - HUBZONE SS REQ - SUPPLIES ORDER MARK ALL BOXES: ATA WAJOII WAJO JOINT EXERCISE PR10169874 | Department of State Department of State | — | — | 2024 | $26,704 |
CONT_AWD_19PK4023P5427_1900_-NONE-_-NONE- KHI-FM:PARTS ARE REQUIRED FOR CAT STEER LOADER 232D | Department of State Department of State | — | GARLAND, TX-32 | 2024 | $26,096 |
CONT_AWD_19AQMM24P1295_1900_-NONE-_-NONE- THE PURPOSE OF THIS PR IS TO ORDER LAW ENFORCEMENT COUNTERTERRORISM TRAINING AIDS FOR DS/ATA | Department of State Department of State | — | — | 2024 | $24,773 |
CONT_AWD_19AQMM24P1296_1900_-NONE-_-NONE- THE PURPOSE OF THIS PR IS TO ORDER COUNTERTERRORISM LAW ENFORCEMENT TRAINING AIDS FOR DS/ATA | Department of State Department of State | — | — | 2024 | $24,773 |
CONT_AWD_19AQMS25P0450_1900_-NONE-_-NONE- BULBS,LAMPS | Department of State Department of State | — | GARLAND, TX-32 | 2025 | $24,676 |
CONT_AWD_19PK3324P1861_1900_-NONE-_-NONE- ISB-MH-WH-EXP - AUTO SUPPLIES-OFFSHORE | Department of State Department of State | — | GARLAND, TX-32 | 2024 | $24,305 |
CONT_AWD_19AQMM25P0622_1900_-NONE-_-NONE- REUSABLE SHIPPING CONTAINERS FOR WI-FI | Department of State Department of State | — | GARLAND, TX-32 | 2025 | $22,858 |
CONT_AWD_19AQMS25P0457_1900_-NONE-_-NONE- LIGHT BULBS AND FIXTURES | Department of State Department of State | — | GARLAND, TX-32 | 2025 | $22,130 |
CONT_AWD_19AQMM24P1242_1900_-NONE-_-NONE- EQUIPMENT FOR COUNTERTERRORISM TRAINING | Department of State Department of State | — | — | 2024 | $21,973 |
CONT_AWD_19AQMS25P0449_1900_-NONE-_-NONE- TESSCO-PART NUMBER: SX-P28/DESCRIPTION: PORTABLE SUPER GENERAL AC 220-240V 50HZ | Department of State Department of State | — | GARLAND, TX-32 | 2025 | $21,733 |
CONT_AWD_19AQMS25P0078_1900_-NONE-_-NONE- HOFFMAN G521226G150 12000 BTU 230V 50/60HZ 1 PH HOFFMAN PLT50G52 T50-G52 ADAPTER PLATE | Department of State Department of State | — | GARLAND, TX-32 | 2025 | $21,164 |
CONT_AWD_19AQMM20P1822_1900_-NONE-_-NONE- ATA TRAINING KITS | Department of State Department of State | — | WINCHESTER, VA-06 | 2024 | $19,804 |
CONT_AWD_W911S224P0105_9700_-NONE-_-NONE- PURCHASE OF HVAC FILTERS UNISON BUY# 1159007_02 | Department of Defense Department of the Army | — | GARLAND, TX-32 | 2024 | $19,319 |
CONT_AWD_19AQMS24P0504_1900_-NONE-_-NONE- OFFICE EQUIPMENT | Department of State Department of State | — | GARLAND, TX-32 | 2024 | $18,432 |
Top 50 awards shown, ranked by obligated amount. Dates reflect performance period; last-modified dates match USAspending.gov. Complete listings include all transaction history going back to FY2024.
Funding Agencies
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SMALL ARMS, ORDNANCE, AND ORDNANCE ACCESSORIES MANUFACTURING$1.5M
GENERAL WAREHOUSING AND STORAGE$1.1M
ALL OTHER MISCELLANEOUS MANUFACTURING$602K
RADIO AND TELEVISION BROADCASTING AND WIRELESS COMMUNICATIONS EQUIPMENT MANUFACTURING$447K
OTHER ELECTRONIC COMPONENT MANUFACTURING$427K
PROCESS, PHYSICAL DISTRIBUTION, AND LOGISTICS CONSULTING SERVICES$397K
SAW BLADE AND HANDTOOL MANUFACTURING$307K
OTHER COMPUTER RELATED SERVICES$183K
OTHER PROFESSIONAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS$182K
ELECTRONIC COMPUTER MANUFACTURING$131K
Source: USAspending.gov · All Recipients · Virginia