ZEE TECHNOLOGIES INC

YUBA CITY, California

Total Received

$273K

Total Awards

State

California

Last Updated

Mar 24, 2026

Yearly Funding Trend

$238K

$25K

$11K

Top 19 Awards to ZEE TECHNOLOGIES INC

Largest individual federal awards on record for this recipient, ranked by obligated amount. Data through March 24, 2026.

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Top 19 Awards to ZEE TECHNOLOGIES INC
Award	Awarding Agency	Program	Place	FY	Obligation
CONT_AWD_75H71124F80072_7527_GS02F0100U_4730 COPIER PAPER	Department of Health and Human Services Indian Health Service	—	CLAREMORE, OK-02	2024	$83,040
CONT_AWD_1243N924K6078_12C2_-NONE-_-NONE- PRINTER/PLOTTER INK AND PAPER.	Department of Agriculture Forest Service	—	NESPELEM, WA-04	2024	$24,529
CONT_AWD_75H71021F80688_7527_GS35F0092Y_4732 DE-OBLIGATE AND CLOSE OUT	Department of Health and Human Services Indian Health Service	—	YUBA CITY, CA-01	2024	$22,141
CONT_AWD_75H71021F80990_7527_GS02F0100U_4730 DE-OBLIGATE AND CLOSE OUT	Department of Health and Human Services Indian Health Service	—	YUBA CITY, CA-01	2024	$20,990
CONT_AWD_75H70624P00120_7527_-NONE-_-NONE- PRINTER SUPPLIES FOR THE SISSETON SU	Department of Health and Human Services Indian Health Service	—	SISSETON, SD-00	2024	$19,100
CONT_AWD_75H71019F00188_7527_GS02F0100U_4730 DEOB: THIS IS A BULK FUNDED ORDER FOR THE PURCHASE OF TONERS/CARTRIDGES SUPPLIES ON "AS NEEDED BASIS" AS REQUIRED BY THE PINON HEALTH CENTER, PINON, ARIZONA	Department of Health and Human Services Indian Health Service	—	PINON, AZ-02	2024	$14,821
CONT_AWD_140A0925P0073_1450_-NONE-_-NONE- BIA, EASTERN NAVAJO AGENCY, BUILDING 251, CONFERENCE ROOM FURNITURE	Department of the Interior Bureau of Indian Affairs and Bureau of Indian Education	—	YUBA CITY, CA-01	2025	$14,598
CONT_AWD_75H71021F80789_7527_GS02F0100U_4730 DE-OBLIGATE AND CLOSE OUT	Department of Health and Human Services Indian Health Service	—	YUBA CITY, CA-01	2024	$13,905
CONT_AWD_15B51524F00000044_1540_GS35F0092Y_4732 LAUNDRY STEAM COILS	Department of Justice Federal Prison System / Bureau of Prisons	—	YUBA CITY, CA-01	2024	$12,545
CONT_AWD_140A0926P0017_1450_-NONE-_-NONE- OFC SUPPLIES - RD, SELF DET, SPEC PRJT	Department of the Interior Bureau of Indian Affairs and Bureau of Indian Education	—	YUBA CITY, CA-01	2026	$10,897
CONT_AWD_15B51524F00000043_1540_GS35F0092Y_4732 BROWN PAPER TOWELS	Department of Justice Federal Prison System / Bureau of Prisons	—	YUBA CITY, CA-01	2024	$10,598
CONT_AWD_140A0925P0069_1450_-NONE-_-NONE- RD OFC - OFC SUPPLIES	Department of the Interior Bureau of Indian Affairs and Bureau of Indian Education	—	YUBA CITY, CA-01	2025	$6,526
CONT_AWD_N0016424FP310_9700_GS35F0092Y_4732 THIS PROJECT JUSTIFICATION SHOULD BE APPROPRIATE FOR AN APPLIED RESEARCH AND DEVELOPMENT 219 PROJECT. 4522420517	Department of Defense Department of the Navy	—	CRANE, IN-08	2024	$6,153
CONT_AWD_70Z08323FCLEV0059_7008_GS35F0092Y_4732 DAT TEAM EQUIPMENT	Department of Homeland Security U.S. Coast Guard	—	CLEVELAND, OH-11	2024	$6,043
CONT_AWD_15B31324F00000065_1540_GS35F0092Y_4732 PRINTER AND TONER SUPPLIES FOR FCI TALLADEGA, ALABAMA.	Department of Justice Federal Prison System / Bureau of Prisons	—	YUBA CITY, CA-01	2024	$4,133
CONT_AWD_FA671225M00A8_9700_GS35F0092Y_4732 TONER,CS/CX730,10.5K	Department of Defense Department of the Air Force	—	YUBA CITY, CA-01	2025	$1,996
CONT_AWD_N0002425FG0327_9700_GS35F0092Y_4732 BINAURAL OVER THE HEAD USB HEADSET	Department of Defense Department of the Navy	—	PORTSMOUTH, VA-03	2025	$1,259
CONT_AWD_SP470825M00LZ_9700_GS35F0092Y_4732 TONER,HIGH YLD,BLK,2PK	Department of Defense Defense Logistics Agency	—	YUBA CITY, CA-01	2025	$150
CONT_IDV_GS35F0092Y_4732 FEDERAL SUPPLY SCHEDULE CONTRACT	General Services Administration Federal Acquisition Service	—	—	2024	$0

Top 19 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.