Data / Federal awards / NAICS 611430 / AMERICAN SOCIETY FOR QUALITY, INC.
AMERICAN SOCIETY FOR QUALITY, INC.: 22 federal contract awards, $833,311 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
AMERICAN SOCIETY FOR QUALITY, INC. (UEI ZPWMJFNJYB39), Milwaukee, WI, received 22 federal prime contract awards with $833,311 obligated in fiscal years 2024 to 2027, from 5 agencies under 5 NAICS codes. Its largest buyer is Department of Justice ($582,478) and its largest code is NAICS 611430 Professional and Management Development Training.
The request: Every federal contract awarded under NAICS 611430, with the winner, the agency and the value. $10 of work on sign-up, no card.
SpecStream is the live web data engine for teams and agents. It reads every federal contract award on USAspending.gov and every open opportunity on SAM.gov, and this page is that reading. Ask for the awards in your niche and the winners, agencies, values and recompetes arrive in your sheet, CRM, Slack or agent as they are reported.
- UEI
- ZPWMJFNJYB39
- Location
- Milwaukee, WI
- Business size
- Other Than Small Business
- Contract awards
- 22
- Obligated
- $833,311
- First action in window
- 2023-11-09
- Latest action
- 2026-09-15
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 611430 | Professional and Management Development Training | 11 | $396,918 |
| 611519 | Other Technical and Trade Schools | 3 | $359,005 |
| 541611 | Administrative Management and General Management Consulting Services | 2 | $159,768 |
| 813920 | Professional Organizations | 1 | $25,000 |
| 611310 | Colleges, Universities, and Professional Schools | 5 | $-107,380 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Justice | 7 | $582,478 |
| Department of Defense | 7 | $367,663 |
| Department of Commerce | 2 | $25,000 |
| General Services Administration | 1 | $0 |
| Department of Health and Human Services | 5 | $-141,830 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $530,047 |
| FY2025 | $156,678 |
| FY2026 | $146,586 |
Contract awards
All 22 awards in fiscal years 2024 to 2027.
| Award ID | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|
| 15UC0C26P00002189 | Department of Justice | Purchase Order | 611430 | ASQ MEMBERSHIP RENEWAL | $171,136 | $171,136 | October 1, 2026 | September 30, 2027 | Milwaukee, WI | usaspending.gov |
| S5121A19C0004 | Department of Defense | Definitive Contract | 611519 | ASQ TRAINING AND CERTIFICATION | $161,045 | $574,651 | September 30, 2019 | September 30, 2024 | Fort Gregg Adams, VA | usaspending.gov |
| 15UC0C24P00000731 | Department of Justice | Purchase Order | 541611 | TRAINING-MGMT SUPPORT | $159,768 | $159,768 | January 4, 2024 | December 31, 2024 | Milwaukee, WI | usaspending.gov |
| S5121A25PE009 | Department of Defense | Purchase Order | 611519 | PROVIDE ALL PERSONNEL, EQUIPMENT, SUPPLIES, FACILITIES, TOOLS, MATERIALS, SUPERVISION, AND OTHER ITEMS AND NON-PERSONAL SERVICES NECESSARY T | $138,524 | $138,524 | September 30, 2025 | September 29, 2027 | Fort Lee, VA | usaspending.gov |
| 15UC0C24P00002024 | Department of Justice | Purchase Order | 611430 | ASQ MEMBERSHIP RENEWAL | $109,200 | $109,200 | November 1, 2024 | October 31, 2025 | Milwaukee, WI | usaspending.gov |
| 15UC0C25P00002039 | Department of Justice | Purchase Order | 611430 | ASQ MEMBERSHIP RENEWAL | $87,484 | $87,484 | November 1, 2025 | September 10, 2026 | Milwaukee, WI | usaspending.gov |
| S5121A19P0024 | Department of Defense | Purchase Order | 611519 | QUALITY ENGINEERING SKILLSET TRAINING | $59,436 | $271,467 | September 30, 2019 | September 30, 2024 | Fort Gregg Adams, VA | usaspending.gov |
| 1305M220PNFFK0283 | Department of Commerce | Purchase Order | 813920 | AMERICAN SOCIETY FOR QUALITY ENTERPRISE ROUNDTABLE MEMBERSHIP | $25,000 | $125,000 | June 1, 2020 | May 31, 2025 | Milwaukee, WI | usaspending.gov |
| 15UC0C26P00002188 | Department of Justice | Purchase Order | 611430 | ASQ MEMBERSHIP RENEWAL | $22,500 | $22,500 | October 1, 2026 | September 30, 2027 | Milwaukee, WI | usaspending.gov |
| 15UC0C25P00002091 | Department of Justice | Purchase Order | 611430 | ASQ MEMBERSHIP RENEWAL | $21,000 | $21,000 | November 1, 2025 | October 31, 2026 | Milwaukee, WI | usaspending.gov |
| N5005425P0379 | Department of Defense | Purchase Order | 611430 | MID-ATLANTIC REGIONAL MAINTENANCE CENTER (MARMC) ISO 9001:2025 TRAINING | $15,250 | $15,250 | July 23, 2025 | August 1, 2025 | Norfolk, VA | usaspending.gov |
| N6278924P0048 | Department of Defense | Purchase Order | 611430 | TOOLS SUPPLIER MANAGEMENT TRAINING FOR QUALITY ASSURANCE DEPARTMENT | $12,100 | $12,100 | August 28, 2024 | September 25, 2024 | Groton, CT | usaspending.gov |
| 15UC0C24P00001411 | Department of Justice | Purchase Order | 611430 | MGMT TRAINING | $11,390 | $11,390 | April 11, 2024 | September 30, 2024 | Milwaukee, WI | usaspending.gov |
| N0017420P0115 | Department of Defense | Purchase Order | 611430 | FAILURE MODES&EFFECT ANALYSIS (FMEA) | $8,208 | $84,240 | March 26, 2020 | December 31, 2024 | Milwaukee, WI | usaspending.gov |
| 1333ND21CNB450003 | Department of Commerce | Definitive Contract | 541611 | BALDRIGE PROGRAM ADMINISTRATIVE SUPPORT SERVICES | $0 | $0 | December 15, 2020 | December 14, 2025 | Milwaukee, WI | usaspending.gov |
| GS02F0126S | General Services Administration | FSS | 611310 | FEDERAL SUPPLY SCHEDULE CONTRACT. | $0 | $6,048,560 | April 7, 2006 | usaspending.gov | ||
| 75F40120A00032 | Department of Health and Human Services | BPA | 611310 | QUALITY MANAGEMENT TRAINING BPA | $0 | $5,000,000 | September 15, 2020 | usaspending.gov | ||
| 75F40121F19001 | Department of Health and Human Services | BPA Call | 611310 | THE OBJECTIVE OF THIS CALL ORDER IS TO PROVIDE THE CDRH WITH FIVE (5) TRAINING COURSES RELATED TO QUALITY MANAGEMENT. CDRH?S OCD REQUIRES CO | $-2,102 | $129,342 | September 30, 2021 | September 29, 2022 | Milwaukee, WI | usaspending.gov |
| N6278923P0029 | Department of Defense | Purchase Order | 611430 | QUALITY ASSURANCE TRAINING | $-26,900 | $70,350 | August 14, 2023 | September 29, 2023 | Groton, CT | usaspending.gov |
| 75F40121P00051 | Department of Health and Human Services | Purchase Order | 611430 | RATIFICATION OF AN UNAUTHORIZED COMMITMENT FOR TRAINING CLASSES FOR CERTIFICATION SIX SIGMA YELLOW BELT (CSSYB), CERTIFICATION SIX SIGMA GRE | $-34,450 | $63,636 | February 19, 2021 | February 26, 2021 | Milwaukee, WI | usaspending.gov |
| 75F40123F19003 | Department of Health and Human Services | BPA Call | 611310 | QUALITY MANAGEMENT TRAINING BPA ORDER #3 | $-47,050 | $69,690 | August 28, 2023 | September 19, 2024 | Silver Spring, MD | usaspending.gov |
| 75F40122F19002 | Department of Health and Human Services | BPA Call | 611310 | QUALITY MANAGEMENT TRAINING BPA ORDER #2 | $-58,228 | $76,672 | June 27, 2022 | August 31, 2023 | Silver Spring, MD | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 611430 Professional and Management Development Training
- All recipients under NAICS 611519 Other Technical and Trade Schools
- All recipients under NAICS 541611 Administrative Management and General Management Consulting Services
- Open opportunities under NAICS 611430
- Open opportunities under NAICS 611519
- Open opportunities under NAICS 541611
Public U.S. federal spending data (U.S. Department of the Treasury). Obligations are the contract actions dated in fiscal years 2024 to 2027 of the USAspending.gov award archive of 2026-10-06; a contract's total value is its current value as USAspending reports it, including earlier years. Recipients are matched on their SAM.gov UEI, never on the name, and are shown as the government prints them. Sole proprietorships and opted-out entities count in the totals and are not named. Free to reuse with credit to SpecStream under CC BY 4.0. Spot a wrong value? Write to [email protected] with the link to this page.