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CARL ZEISS INDUSTRIAL QUALITY SOLUTIONS LLC
MAPLE GROVE, MN, 55369
Unclaimed
Prime contracting experience
8 records from government sources. Past participation is not evidence of current teaming interest.
| Role | Agency | Description | Vehicle | Obligated | Action date | Period |
|---|---|---|---|---|---|---|
| Prime | Department of Defense Department of the Army | COORDINATE MEASURING MACHINES (CMMS) SUPPORT | — | $509,080 | Jul 7, 2026 | Mar 5, 2026 – May 4, 2027 |
| Prime | Department of Defense Department of the Army | COORDINATE MEASURING MACHINES MODERNIZATION FOR CRANE ARMY AMMUNITION ACTIVITY | — | $468,601 | Mar 23, 2026 | Dec 9, 2025 – Aug 25, 2026 |
| Prime | Department of Defense Department of the Navy | ZEISS CMM MAINTENANCE AND REPAIR | — | $860,206 | Nov 25, 2025 | Nov 28, 2022 – Nov 30, 2026 |
| Prime | Department of Defense Department of the Army | COORDINATE MEASURING MACHINES, CMM | — | $408,576 | Mar 25, 2024 | Mar 21, 2024 – Jun 24, 2024 |
| Prime | Department of Defense Department of the Air Force | COORDINATE MEASURING MACHINE | — | $377,921 | Sep 26, 2023 | Sep 25, 2023 – Feb 12, 2024 |
| Prime | Department of Defense Department of the Army | ZEISS COORDINATE MEASURING MACHINE (CMM) MODEL - CONTURA 12/18/8 | — | $311,144 | Sep 8, 2023 | Jun 8, 2023 – Dec 13, 2023 |
| Prime | Department of Defense Department of the Air Force | IGF::OT::IGF REMEDIAL MAINTENANCE OF SEVEN (7) ZEISS CMM MACHINES | — | $370,443 | Feb 28, 2023 | Jun 19, 2017 – Jun 18, 2022 |
| Prime | Department of Defense Department of the Air Force | COORDINATE MEASURING MACHINE | — | $285,000 | Dec 20, 2022 | Dec 20, 2022 – Mar 30, 2023 |
Contract vehicles are shown only when present in the source record. Linked award numbers and vehicles open the authoritative record on USAspending.gov.
Subcontracting experience
32 records from government sources. Past participation is not evidence of current teaming interest.
| Role | Agency | Description | Vehicle | Obligated | Action date | Period |
|---|---|---|---|---|---|---|
| Subcontractor | Department of Energy | WEB N000609414 Parent award context Parent award agency: Department of Energy · Department of Energy Parent award NAICS: 561210 Parent award performance state: MO Parent award description: IGF::CL,CT::IGF MANAGEMENT AND OPERATION OF THE NATIONAL SECURITY CAMPUS -- CONTRACT NO. DE-NA0002839 View parent award on USAspending | — | $47,280 | Jul 20, 2026 | — – — |
| Subcontractor | Department of Energy | CMM N00064722 Parent award context Parent award agency: Department of Energy · Department of Energy Parent award NAICS: 561210 Parent award performance state: MO Parent award description: IGF::CL,CT::IGF MANAGEMENT AND OPERATION OF THE NATIONAL SECURITY CAMPUS -- CONTRACT NO. DE-NA0002839 View parent award on USAspending | — | $286,304 | Jul 8, 2026 | — – — |
| Subcontractor | Department of Energy | ZEISS CONTURA COORDINATE MEASURING MACHINE 203617 Parent award context Parent award agency: Department of Energy · Department of Energy Parent award NAICS: 541715 Parent award performance state: PA Parent award description: MANAGEMENT AND OPERATION OF THE NAVAL NUCLEAR LABORATORY AND NAVAL NUCLEAR PROPULSION PROGRAM SUPPORT View parent award on USAspending | — | $325,207 | Mar 16, 2026 | — – — |
| Subcontractor | Department of Energy | ZEISS CONTURA COORDINATE MEASURING MACHINE 203617 Parent award context Parent award agency: Department of Energy · Department of Energy Parent award NAICS: 541715 Parent award performance state: PA Parent award description: MANAGEMENT AND OPERATION OF THE NAVAL NUCLEAR LABORATORY AND NAVAL NUCLEAR PROPULSION PROGRAM SUPPORT View parent award on USAspending | — | $325,207 | Mar 16, 2026 | — – — |
| Subcontractor | Department of Energy | MAINTENANCE N00060811 Parent award context Parent award agency: Department of Energy · Department of Energy Parent award NAICS: 561210 Parent award performance state: MO Parent award description: IGF::CL,CT::IGF MANAGEMENT AND OPERATION OF THE NATIONAL SECURITY CAMPUS -- CONTRACT NO. DE-NA0002839 View parent award on USAspending | — | $33,196 | Nov 24, 2025 | — – — |
| Subcontractor | Department of Energy | SOFTWARE MAINTENANCE N000577712 Parent award context Parent award agency: Department of Energy · Department of Energy Parent award NAICS: 561210 Parent award performance state: MO Parent award description: IGF::CL,CT::IGF MANAGEMENT AND OPERATION OF THE NATIONAL SECURITY CAMPUS -- CONTRACT NO. DE-NA0002839 View parent award on USAspending | — | $206,064 | Sep 25, 2025 | — – — |
| Subcontractor | Department of Defense | ##622935-9853-003## CMM PRISMO 12/24/10 4106662366 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 336414 Parent award performance state: TX Parent award description: PRECISION STRIKE MISSILE (PRSM) EARLY OPERATIONAL CAPACITY (EOC) LOT 3 View parent award on USAspending | — | $1,012,399 | Aug 28, 2025 | — – — |
| Subcontractor | Department of Energy | SERVICE N000561111 Parent award context Parent award agency: Department of Energy · Department of Energy Parent award NAICS: 561210 Parent award performance state: MO Parent award description: IGF::CL,CT::IGF MANAGEMENT AND OPERATION OF THE NATIONAL SECURITY CAMPUS -- CONTRACT NO. DE-NA0002839 View parent award on USAspending | — | $438,000 | Apr 28, 2025 | — – — |
| Subcontractor | Department of Energy | CMM PRISMO 9/15/7 CNC COORDINATE MEASURING MACHINE AND ACCESSORIES. T19174SS Parent award context Parent award agency: Department of Energy · Department of Energy Parent award NAICS: 541330 Parent award performance state: TX Parent award description: APEX DEVELOPMENT, DESIGN, FABRICATION, TESTING AND INSTALLATION FOR THE OFFICE OF DEFENSE NUCLEAR NONPROLIFERATION View parent award on USAspending | — | $506,694 | Apr 24, 2025 | — – — |
| Subcontractor | Department of Defense | SHOP EQUIPMENT 7000645739 Parent award context Parent award agency: Department of Defense · Department of the Air Force Parent award NAICS: 541712 Parent award performance state: MA Parent award description: IGF::CT::IGF TASK ORDER 0001 FOR DOD LINE FUNDING View parent award on USAspending | FA870215D0001USAspending | $246,457 | Apr 8, 2025 | — – — |
| Subcontractor | Department of Defense | MAINTAIN THE CAPABILITY TO PREPARE DOCUMENTS AND SOFTWARE PACKAGES COMPATIBLE WITH THE GOVERNMENT IT ENVIRONMENT THROUGH THE SECURITY CLASSIFICATION OF SECRET. THE CUSTOMER IS THE LEAD ACTIVITY FOR RESEARCH, SYSTEMS ENGINEERING AND INTEGRATION, ENGINEERING ANALYSIS AND EVALUATION, TEST AND EVALUATION, AND IN-SERVICE ENGINEERING SUPPORT OF NAVAL AIR PROPULSION AND POWER SYSTEMS, INCLUDING:
• AIR BREATHING ENGINES (EXCEPT FOR RAMJETS) AND ENGINE INTEGRATION FOR MANNED AND UNMANNED AIRCRAFT AND MISSILES
• AUXILIARY, SECONDARY AND EMERGENCY POWER SYSTEMS
• HELICOPTER TRANSMISSIONS AND DRIVE SYSTEMS
• AIRCRAFT AND ENGINE FUEL SYSTEMS, AND GROUND REFUELING SYSTEMS
• FUEL, OIL AND GREASES FOR PROPULSION SYSTEM ENGINES, GEARBOXES, PROPELLERS AND TRANSMISSIONS
• PROPULSION SYSTEM PERFORMANCE PO-0A52949 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 541330 Parent award performance state: MD Parent award description: AIR SYSTEMS GROUP, ASG'S PROGRAM MANAGEMENT, ENGINEERING AND TECHNICAL SUPPORT SERVICES. View parent award on USAspending | N0017819D8284USAspending | $1,369,959 | Mar 25, 2025 | — – — |
| Subcontractor | Department of Defense | ITEM# 000000-2433-859 CALYPSO PROGRAM ITEM# 000000-2433-862 PROGRAM EXECUTION ITEM# 000000-2433-876 MACHINE SETUP ITEM# 000000-2433-877 MISC PART FIXTURES ITEM# 000000-2433-879 MISC TOOLING COSTS ITEM# 000000-2433-881 ONSITE SUPPORT ITEM# 000000-2433-889 TRAVEL & EXPENSE ITEM# 000000-2433-896 METROLOGY SERVICES 4106596284 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 336414 Parent award performance state: TX Parent award description: THE CONTRACT AWARD IS FOR THE FY21/FY22/FY23 BASE AND OPTION PRICING FOR PHASE ARRAY TRACKING RADAR TO INTERCEPT ON TARGET (PATRIOT) ADVANCED CAPABILITY-3 (PAC-3) PRODUCTION REQUIREMENTS FOR THE UNITED STATES (US) AND FOREIGN MILITARY SALES (FMS) View parent award on USAspending | — | $38,848 | Feb 25, 2025 | — – — |
| Subcontractor | Department of Defense | CALIBRATION FOR METROLOGY EQUIP CARL ZEISS - PO00002697 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 541715 Parent award performance state: AL Parent award description: AWARD OF YEAR ONE (1) TASK ORDER FOR REDSTONE TEST AND ENGINEERING SUPPORT SERVICES AT RTC. INCLUDES LABOR AND ODCS. View parent award on USAspending | W91CRB24D0014USAspending | $103,684 | Feb 13, 2025 | — – — |
| Subcontractor | Department of Energy | TRAINING N000552309 Parent award context Parent award agency: Department of Energy · Department of Energy Parent award NAICS: 561210 Parent award performance state: MO Parent award description: IGF::CL,CT::IGF MANAGEMENT AND OPERATION OF THE NATIONAL SECURITY CAMPUS -- CONTRACT NO. DE-NA0002839 View parent award on USAspending | — | $54,432 | Feb 7, 2025 | — – — |
| Subcontractor | Department of Defense | ##HAWK 2 PRO. 7780##SCANNER## 4106564309 Parent award context Parent award agency: Department of Defense · Department of the Air Force Parent award NAICS: 541330 Parent award performance state: PA Parent award description: RE-ENTRY SYSTEM/RE-ENTRY VEHICLE SUSTAINING ENGINEERING SERVICES View parent award on USAspending | FA821419D0001USAspending | $78,542 | Jan 27, 2025 | — – — |
| Subcontractor | Department of Energy | SOFTWARE N000055111 Parent award context Parent award agency: Department of Energy · Department of Energy Parent award NAICS: 561210 Parent award performance state: MO Parent award description: IGF::CL,CT::IGF MANAGEMENT AND OPERATION OF THE NATIONAL SECURITY CAMPUS -- CONTRACT NO. DE-NA0002839 View parent award on USAspending | — | $40,929 | Dec 20, 2024 | — – — |
| Subcontractor | Department of Energy | SERVICE AND MAINTENANCE TRAINING N000542152 Parent award context Parent award agency: Department of Energy · Department of Energy Parent award NAICS: 561210 Parent award performance state: MO Parent award description: IGF::CL,CT::IGF MANAGEMENT AND OPERATION OF THE NATIONAL SECURITY CAMPUS -- CONTRACT NO. DE-NA0002839 View parent award on USAspending | — | $92,874 | Oct 28, 2024 | — – — |
| Subcontractor | Department of Energy | SOFTWARE N000541472 Parent award context Parent award agency: Department of Energy · Department of Energy Parent award NAICS: 561210 Parent award performance state: MO Parent award description: IGF::CL,CT::IGF MANAGEMENT AND OPERATION OF THE NATIONAL SECURITY CAMPUS -- CONTRACT NO. DE-NA0002839 View parent award on USAspending | — | $197,652 | Oct 22, 2024 | — – — |
| Subcontractor | Department of Energy | ONSITE REPAIR N000537333 Parent award context Parent award agency: Department of Energy · Department of Energy Parent award NAICS: 561210 Parent award performance state: MO Parent award description: IGF::CL,CT::IGF MANAGEMENT AND OPERATION OF THE NATIONAL SECURITY CAMPUS -- CONTRACT NO. DE-NA0002839 View parent award on USAspending | — | $34,180 | Sep 10, 2024 | — – — |
| Subcontractor | Department of Energy | MACHINE N000536829 Parent award context Parent award agency: Department of Energy · Department of Energy Parent award NAICS: 561210 Parent award performance state: MO Parent award description: IGF::CL,CT::IGF MANAGEMENT AND OPERATION OF THE NATIONAL SECURITY CAMPUS -- CONTRACT NO. DE-NA0002839 View parent award on USAspending | — | $86,437 | Sep 5, 2024 | — – — |
| Subcontractor | Department of Energy | CARL ZEISS INDUSTRIAL QUALITY SOLUTIONS LLC-STANDALONE-ITEM LEVEL-TECHNICAL SERVICES (TRANSLATION GRAPHIC DESIGN) CW61853 Parent award context Parent award agency: Department of Energy · Department of Energy Parent award NAICS: 561210 Parent award performance state: NM Parent award description: IGF::CL::IGF COMPETITION FOR MANAGEMENT AND OPERATION OF LOS ALAMOS NATIONAL LABORATORY View parent award on USAspending | — | $724,136 | Jul 30, 2024 | — – — |
| Subcontractor | Department of Defense | 1 EA SOFTWARE MAINTENANCE AGREEMENT 11/1/2024 -10/31/2025
1 EA CALIBRATION FOR PRISMO S/N 115299
1 EA CALIBRATION FOR PRISMO S/N 137300
1 EA CALIBRATION FOR PRISMO S/N 150312
1 EA CALIBRATION FOR PRISMO S/N 731905810491
1 EA CALIBRATION FOR PRISMO S/N 731905810483
1 EA CALIBRATION FOR ACCURA S/N 201212820065
1 EA CALIBRATION FOR MMZ S/N 207077
1 EA CALIBRATION FOR CONTURA S/N 732010532747
1 EA CALIBRATION MICURA S/N 732302550433
1 EA CALIBRATION FOR SURFCOM S/N KC9706DG
1 EA LASER SERVICE FOR MMZ S/N 207077 PO00000167 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 541712 Parent award performance state: AL Parent award description: ORDERING PERIOD 6 - LABOR & ODC View parent award on USAspending | W91CRB17D0009USAspending | $125,479 | Mar 20, 2024 | — – — |
| Subcontractor | Department of Defense | SUBCONTRACTOR - SERVICES / LABOR P000179856 Parent award context Parent award agency: Department of Defense · Department of the Air Force Parent award NAICS: 541512 Parent award performance state: UT Parent award description: ENGINEERING SERVICES, ENGINEERING SUPPORT SERVICES, AND PROGRAM MANAGEMENT SERVICES FOR MISCELLANEOUS EQUIPMENT IN SUPPORT OF THE 309TH ELECTRONICS MAINTENANCE GROUP AT HILL AIR FORCE BASE. View parent award on USAspending | FA822721D0004USAspending | $143,610 | Mar 19, 2024 | — – — |
| Subcontractor | Department of Defense | DURAMAX CMM 4106226575 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 336414 Parent award performance state: TX Parent award description: THE CONTRACT AWARD IS FOR THE FY21/FY22/FY23 BASE AND OPTION PRICING FOR PHASE ARRAY TRACKING RADAR TO INTERCEPT ON TARGET (PATRIOT) ADVANCED CAPABILITY-3 (PAC-3) PRODUCTION REQUIREMENTS FOR THE UNITED STATES (US) AND FOREIGN MILITARY SALES (FMS) View parent award on USAspending | — | $87,104 | Mar 18, 2024 | — – — |
| Subcontractor | Department of Defense | LABORATORY EQUIPMENT 7000602832 Parent award context Parent award agency: Department of Defense · Department of the Air Force Parent award NAICS: 541712 Parent award performance state: MA Parent award description: IGF::CT::IGF TASK ORDER 0001 FOR DOD LINE FUNDING View parent award on USAspending | FA870215D0001USAspending | $160,252 | Jan 5, 2024 | — – — |
| Subcontractor | Department of Defense | SOFTWARE MAINTENANCE 7000576390 Parent award context Parent award agency: Department of Defense · Department of the Air Force Parent award NAICS: 541712 Parent award performance state: MA Parent award description: IGF::CT::IGF TASK ORDER 0001 FOR DOD LINE FUNDING View parent award on USAspending | FA870215D0001USAspending | $38,930 | Apr 27, 2023 | — – — |
| Subcontractor | Department of Defense | 1 EA SOFTWARE MAINTENANCE AGREEMENT: TERM 11/1/2023-10/31/2024 000000-1978-431
1 EA CALIBRATION FOR S/N 115299 S/N 115299
1 EA CALIBRATION FOR S/N 137300 S/N 137300
1 EA CALIBRATION FOR S/N 150312 S/N 150312
1 EA CALIBRATION FOR S/N 731905810491 S/N 731905810491
1 EA CALIBRATION FOR S/N 731905810483 S/N: 731905810483
1 EA CALIBRATION FOR S/N 201212820065 S/N 201212820065
1 EA CALIBRATION FOR S/N 207077 S/N 207077
1 EA CALIBRATION FOR S/N 732010532747 S/N 732010532747
1 EA CALIBRATION FOR S/N 732302550433 S/N 732302550433
1 EA SERIVCE FOR SURFCOM S/N KC9706DG S/N KC9706DG
1 EA ZC FIRMWARE INSTALLATION FREE ZC FIRMWARE UPGRADE "SN: 115299 - DUE 7/21/2023
SN: 137300 - DUE 7/29/2023
SN: 150312 - DUE 8/4/2023
SN: 731905810491 - DUE 8/12/2023
SN: 731905810483 - DUE 8/12/2023
SN: 201212820065 - DUE 11/16/2023
SN: 732010532747 - DUE 10/20/2023
"
1 EA LASER SERVICE FOR S/N 207077 S/N 207077 ECL230014 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 541712 Parent award performance state: AL Parent award description: ORDERING PERIOD 6 - LABOR & ODC View parent award on USAspending | W91CRB17D0009USAspending | $117,493 | Apr 14, 2023 | — – — |
| Subcontractor | Department of Defense | MACHINERY &EQUIPMENT ZEISS CMM CONTURA 9/12/8 4202750373 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 336414 Parent award performance state: AZ Parent award description: STINGER MISSILE PRODUCTION View parent award on USAspending | W31P4Q21D0007USAspending | $164,269 | Mar 24, 2023 | — – — |
| Subcontractor | Department of Defense | MACHINERY &EQUIPMENT ZEISS CMM CONTURA 9/12/8 4202750373 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 336414 Parent award performance state: AZ Parent award description: STINGER TAIWAN AND INDIA FMS CASE STINGER MISSILES AND ASSOCIATED EQUIPMENT AND SERVICES. View parent award on USAspending | W31P4Q21D0007USAspending | $82,135 | Mar 24, 2023 | — – — |
| Subcontractor | Department of Energy | ZEISS COORIDINATE-STANDALONE-ITEM LEVEL-TECHNICAL SERVICES (TRANSLATION GRAPHIC DESIGN) CW33946 Parent award context Parent award agency: Department of Energy · Department of Energy Parent award NAICS: 561210 Parent award performance state: NM Parent award description: IGF::CL::IGF COMPETITION FOR MANAGEMENT AND OPERATION OF LOS ALAMOS NATIONAL LABORATORY View parent award on USAspending | — | $408,750 | Mar 23, 2023 | — – — |
| Subcontractor | Department of Energy | CMM CONTURA 12/18/8 SYSTEM Q49422SS Parent award context Parent award agency: Department of Energy · Department of Energy Parent award NAICS: 541330 Parent award performance state: TX Parent award description: TEST-ARTICLE ASSEMBLY, OPERATIONS, AND SUSTAINMENT View parent award on USAspending | — | $281,620 | Nov 7, 2022 | — – — |
| Subcontractor | Department of Defense | 1 EA ZEISS MICURA CMM PACKAGE 000000-1444-702: ONLINE TRAINING CREDIT VALID FOR 90 DAYS AFTER INSTALLATION FOR BASIC CALYPSO. ONLINE TRAINING CREDIT VALID FOR 180 DAYS AFTER INSTALLATION FOR ADVANCED CALYPSO. EC220019 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 541712 Parent award performance state: AL Parent award description: ORDERING PERIOD 6 - LABOR & ODC View parent award on USAspending | W91CRB17D0009USAspending | $176,048 | Sep 19, 2022 | — – — |
Contract vehicles are shown only when present in the source record. Linked award numbers and vehicles open the authoritative record on USAspending.gov.
Agencies supported
- Department of DefenseGov-sourced