ZARTEK SOLUTIONS LLC
LEESBURG, VA, 20176
Prime contracting experience
15 records from government sources. Past participation is not evidence of current teaming interest.
| Role | Agency | Description | Vehicle | Obligated | Action date | Period |
|---|---|---|---|---|---|---|
| Prime | General Services Administration Public Buildings Service | MOD1 BOILER PLANT FEED WATER AND PIPING IMPROVEMENT MEASURES, 352 CALENDAR DAYS, FDA MUIRKIRK CAMPUS, LAUREL, MD0335LB. | — | $1,295,952 | Sep 2, 2026 | May 1, 2026 – May 3, 2027 |
| Prime | Department of the Treasury Internal Revenue Service | AUDIT PROGRAM SUPPORT SERVICES APPLICATION SUPPORT AND MAINTENANCE FOR IRS' EXAMINATION AND COMPLIANCE OPERATIONS: REPORT GENERATION SOFTWARE (RGS), CORRESPONDENCE EXAM AUTOMATION SUPPORT (CEAS), AUTOMATED CASE WORKLOAD MANAGER (ACWM), AUTOMATED CORR | 47QTCA21D0081USAspending | $4,571,393 | Aug 7, 2026 | May 1, 2025 – Nov 1, 2026 |
| Prime | Department of Defense Department of the Navy | SYSTEM AND DATABASE ADMIN SUPPORT SERVICES | 47QTCA21D0081USAspending | $432,789 | Jun 9, 2026 | Aug 10, 2023 – Aug 10, 2027 |
| Prime | Department of the Treasury Internal Revenue Service | THIS REQUIREMENT IS TO OBTAIN CONTRACTOR SUPPORT WITH AN EFFECTIVE APPROACH FOR MAINTAINING OPTIMUM PERFORMANCE AND RELIABILITY OF IRS APPLICATIONS AND SYSTEMS. | 47QTCA21D0081USAspending | $4,341,016 | May 18, 2026 | Sep 30, 2024 – Sep 29, 2025 |
| Prime | Department of the Treasury Internal Revenue Service | THIS IS A DELIVERY ORDER TO ACQUIRE DEMAND, GOVERNANCE, PROJECT, AND ACQUISITION MANAGEMENT (DGPAM) OPERATION SUPPORT. | 47QTCA21D0081USAspending | $433,121 | Mar 24, 2026 | Sep 30, 2024 – Apr 21, 2025 |
| Prime | Department of the Treasury Internal Revenue Service | THE AUDIT PROGRAMS & SUPPORT SERVICES BRANCH OF THE COMPLIANCE DOMAIN SUPPORTS THE INTERNAL REVENUE SERVICE (IRS) IN COLLECTION OF TAXES IN THE UNITED STATES AND ABROAD. THERE ARE THREE SYSTEMS THAT ARE NEEDED TO SUPPORT THE CLEAN ENERGY INITIATIVES | 47QTCA21D0081USAspending | $1,240,320 | Mar 19, 2026 | Sep 25, 2025 – Sep 29, 2026 |
| Prime | Department of Defense Department of the Army | EMERGENCY MANAGEMENT SUPPORT SERVICES CONTINUED CONTRACT FROM SPS PD2 PREDECESSOR CONTRACT W50S6Q23P0005. | — | $641,631 | Feb 25, 2026 | Aug 14, 2024 – Aug 13, 2027 |
| Prime | Department of the Treasury Office of the Comptroller of the Currency | SERVICENOW BPA ORDER - EPIC TEAM SERVICES | 2031JW25A00002USAspending | $1,151,586 | Feb 24, 2026 | Sep 30, 2025 – Sep 29, 2026 |
| Prime | Department of Homeland Security U.S. Customs and Border Protection | OPERATIONS SUSTAINABILITY SERVICES. | — | $1,794,880 | Feb 4, 2026 | Sep 29, 2023 – Sep 28, 2024 |
| Prime | Department of the Treasury Office of the Comptroller of the Currency | SERVICENOW BPA ORDER FOR ENTERPRISE SERVICE MANAGEMENT (ESM - GETHELP) OPERATIONS & MAINTENANCE (O&M). | 2031JW25A00002USAspending | $1,481,211 | Jan 30, 2026 | Feb 1, 2025 – Jan 31, 2027 |
| Prime | Department of the Treasury Internal Revenue Service | THIS IS A DELIVERY ORDER TO IDENTIFY AND AUTHORIZE 3RD PARTY SOFTWARE VENDORS AND ALLOW TAXPAYERS ABILITY TO SIGN AND CONSENT TO SHARING DATA WITH THEIR 3RD PARTY VENDOR OF CHOICE. | 47QTCA21D0081USAspending | $867,863 | Jan 13, 2026 | Jan 16, 2025 – Apr 21, 2025 |
| Prime | Department of Defense Department of the Air Force | PURCHASE REQUEST PROCESS SYSTEM (PRPS) SUSTAINMENT, FUNCTIONAL PROGRAM MANAGEMENT, AND SUBJECT MATTER EXPERTISE (SME) SUPPORT IAW PRPS PWS, DATED 26 NOVEMBER 2024. | 47QTCA21D0081USAspending | $1,413,956 | Jan 5, 2026 | Jan 19, 2025 – Jul 18, 2026 |
| Prime | Department of the Treasury Office of the Comptroller of the Currency | SERVICENOW BPA ORDER FOR CUSTOMER SERVICE MANAGEMENT (CSM) OPERATIONS AND MAINTENANCE (O&M) | 2031JW25A00002USAspending | $690,959 | Jan 2, 2026 | Jan 8, 2026 – Jan 7, 2027 |
| Prime | Department of the Treasury Internal Revenue Service | IRS COMPLIANCE DIGITALIZATION INITIATIVE (CDI) | — | $939,994 | Jul 14, 2025 | Sep 30, 2022 – Sep 29, 2023 |
| Prime | Department of the Treasury Internal Revenue Service | CDIR2 AWARD | 47QTCA21D0081USAspending | $4,399,249 | Apr 3, 2025 | Sep 20, 2023 – Sep 29, 2024 |
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
1 record from government sources. Past participation is not evidence of current teaming interest.
| Role | Agency | Description | Vehicle | Obligated | Action date | Period |
|---|---|---|---|---|---|---|
| Subcontractor | General Services Administration | COMPUTER OPERATIONS SUPPORT SERVICES PNSY 23-0094-ZAR Parent award context Parent award agency: General Services Administration · Federal Acquisition Service Parent award NAICS: 541512 Parent award performance state: FL Parent award description: COMPUTER OPERATIONS SUPPORT SERVICES BRIDGE View parent award on USAspending | 47QTCA18D007PUSAspending | $85,888 | Jun 16, 2023 | — – — |
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 the TreasuryGov-sourced
- Department of Homeland SecurityGov-sourced
- Department of DefenseGov-sourced
- General Services AdministrationGov-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.