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ZANTECH IT SERVICES, INC.
Doing business as ZANTECH IT SERVICES INC
RESTON, VA, 20191
UnclaimedClaim this profile (free)
Small BusinessWOSB
Prime contracting experience
22 records from government sources. Past participation is not evidence of current teaming interest.
| Role | Agency | Description | Vehicle | Obligated | Action date | Period |
|---|---|---|---|---|---|---|
| Prime | Department of Homeland Security U.S. Customs and Border Protection | PLATFORM AGILITY AND CAPABILITY ENHANCEMENT (PACE) SERVICES | 70B04C23A00000056USAspending | $3,324,624 | Jul 16, 2026 | Sep 30, 2025 – Dec 31, 2026 |
| Prime | Department of Defense Department of the Army | CYBERSECURITY SERVICES | W52P1J18DA132USAspending | $6,837,091 | Jul 7, 2026 | Sep 27, 2024 – Sep 26, 2026 |
| Prime | Department of Defense Department of the Army | AIR NATIONAL GUARD (ANG) WEB TOOLS AND CLOUD-BASED TOOLS SUPPORT SERVICES (AWCTSS)- 2 MONTHS | — | $635,144 | Jun 26, 2026 | Apr 30, 2026 – Jun 29, 2026 |
| Prime | Department of Defense Department of the Air Force | THE CONTRACTOR SHALL PROVIDE ALL PERSONNEL, EQUIPMENT, TOOLS, MATERIALS, SUPERVISION, AND QUALITY CONTROL NECESSARY TO MAINTAIN AND SUPPORT THE AIR NATIONAL GUARD WEB TOOL AND CLOUD SUPPORT SERVICES (AWTCSS). | — | $985,521 | Jun 25, 2026 | Jun 30, 2026 – Sep 29, 2026 |
| Prime | Department of Defense Department of the Army | DIGITAL MEDIA SUPPORT SERVICES | W52P1J18DA132USAspending | $5,503,873 | May 29, 2026 | Nov 20, 2023 – Nov 19, 2026 |
| Prime | Department of Defense Department of the Army | GIS/CADD SERVICES BASE YEAR 10 MONTHS | W52P1J18DA132USAspending | $742,358 | Mar 31, 2026 | Sep 1, 2024 – Aug 31, 2026 |
| Prime | Department of Defense Department of the Army | ANG WEB-TOOLS AND CLOUD SUPPORT SERVICES | W52P1J18DA132USAspending | $16,762,200 | Dec 23, 2025 | Dec 28, 2021 – Oct 31, 2026 |
| Prime | Department of Homeland Security U.S. Coast Guard | IGF::OT::IGF - SFLC LRE SES1 CONFIG DATA MANAGEMENT X4 | HSCG2312DATB004USAspending | $1,146,257 | May 12, 2025 | May 20, 2014 – Jun 19, 2017 |
| Prime | Federal Communications Commission Federal Communications Commission | IGF::OT::IGF | GS06F0694ZUSAspending | $17,086,876 | Apr 22, 2025 | Sep 30, 2012 – Sep 29, 2017 |
| Prime | Department of Defense Department of the Army | CRIMINAL INVESTIGATIVE MANAGEMENT SYSTEMS (CIMS) INFORMATION TECHNOLOGY (IT) SUPPORT SERVICES AND SOFTWARE DEVELOPMENT, SUPPORTING THE ARMY'S LAW ENFORCEMENT MISSION. | W52P1J18DA132USAspending | $8,456,253 | Apr 1, 2025 | Apr 13, 2023 – Apr 12, 2025 |
| Prime | Department of Defense Department of the Army | OCPA ARMY DIGITAL MEDIA SERVICE SUPPORT | W52P1J18DA132USAspending | $5,618,606 | Mar 25, 2025 | May 20, 2020 – Nov 19, 2023 |
| Prime | Department of Defense Department of the Army | TMSS BRIDGE ACTION | W52P1J18DA132USAspending | $18,711,293 | Nov 4, 2024 | Dec 23, 2022 – Sep 27, 2024 |
| Prime | Department of Defense Department of the Army | GIS/CADD SERVICE BASE YEAR FORT HAMILTON NY- FY 19 | W52P1J18DA132USAspending | $1,743,725 | Jun 27, 2024 | Sep 1, 2019 – Aug 31, 2024 |
| Prime | Department of Homeland Security Office of Procurement Operations | IGF::CL,CT::IGF PHYSICAL SECURITY AND SECURITY ADMINISTRATIVE CONSULTING SERVICES | HSCG2312DATB004USAspending | $5,576,770 | Apr 2, 2024 | May 6, 2014 – Jun 22, 2018 |
| Prime | Department of Defense Department of the Army | IGF::OT::IGF AWARD OF TECHNICAL MANAGEMENT SUPPORT SERVICES | W52P1J14D0034USAspending | $46,741,795 | Aug 22, 2023 | Jan 31, 2018 – Dec 27, 2022 |
| Prime | Department of Defense Department of the Army | ACQUISITION SERVICES SUPPORT | W52P1J14D0034USAspending | $1,384,549 | May 15, 2023 | Sep 6, 2019 – Jun 30, 2023 |
| Prime | Department of Homeland Security U.S. Coast Guard | IGF::OT::IGF PR TO FUND SERVICE CONTRACT FOR ADMIN SUPPORT. PROJECT SUPPORT FOR THE BOATS PROJECT ADMIN CUTTER BOAT TAS 7013/170613 PPA TITLE: CUTTER BOATS CIP FR-1005 FUNDS EXPIRE 30SEPT2017 BUSINESS FINANCIAL MGR: NEENA M. SPEARMAN 202.475.3399 COR: SK1 CARLOS DOMINGUEZ 202.475.3321 KO: CHRISTINE QUINTANA 202-475-3735 | HSCG2312DATB004USAspending | $414,138 | Dec 1, 2022 | Dec 2, 2015 – Jun 20, 2018 |
| Prime | Department of Homeland Security U.S. Coast Guard | IGF::OT::IGF RB-M MEPS TRANSITION TEAM SUPPORT SERVICES. | HSCG2312DATB004USAspending | $669,870 | Nov 30, 2022 | Jun 23, 2016 – Dec 27, 2017 |
| Prime | Department of the Interior Departmental Offices | IGF::CT::IGF. INFORMATION TECHNOLOGY INFRASTRUCTURE SUPPORT FOR THE BEA ESTIMATION INFORMATION TECHNOLOGY SYSTEM (BEA-EITS). | GS06F0703ZUSAspending | $2,411,280 | Nov 1, 2022 | Jul 29, 2016 – Aug 31, 2019 |
| Prime | Department of Defense Department of the Army | IGF::OT::IGF SECURITY ASSISTANCE AND FOREIGN MILITARY SALES SUPPORT | W52P1J14D0034USAspending | $1,509,114 | Sep 22, 2022 | Aug 7, 2017 – Feb 6, 2020 |
| Prime | Department of State Department of State | SECTION 508 COMPLIANCE FOR DISABLED EMPLOYEES IGF::OT::IGF | — | $3,382,399 | May 2, 2022 | Aug 30, 2016 – Sep 29, 2020 |
| Prime | Department of State Department of State | CALL CENTER AWARD. IGF::OT::IGF | GS06F0703ZUSAspending | $1,365,028 | Apr 26, 2022 | Sep 24, 2015 – Sep 23, 2019 |
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 Homeland SecurityGov-sourced
- Department of DefenseGov-sourced
- Federal Communications CommissionGov-sourced
- Department of the InteriorGov-sourced
- Department of StateGov-sourced
Government-sourced data comes from SAM.gov, SBA and USAspending.gov and is attributed to its source. Items marked company-reported were provided by the company and are verified by FedSub only where labeled. FedSub is a private company and is not affiliated with SBA, GSA/SAM.gov, or any government agency.