Data / Federal awards / NAICS 541519 / AQL TECHNOLOGIES, INC
AQL TECHNOLOGIES, INC: 3 federal contract awards, $23.8K
The full list. Federal contract awards under NAICS 541519 Other Computer Related Services: 101,450 rows, $1,094.50, or the new rows each week for $99 a month. $10 of credit on sign-up, no card. Pay by card with no account. Prices exclude VAT. CSV and Excel files with the columns this page does not show (parent award ID, award type, recipient, UEI, parent recipient, recipient city and 21 more), which open on your screen as soon as the payment clears and come by email. For agents and scripts: every list with its row count and price is at https://specstream.ai/data/lists.json.
Checked November 6, 2026. Source: USAspending.gov.
AQL TECHNOLOGIES, INC (UEI XLPDU21PHDB3), Park Ridge, IL, received 3 federal prime contract awards with $23,844 obligated in fiscal years 2024 to 2027, from 3 agencies under 2 NAICS codes. Its largest buyer is Department of the Treasury ($20,380) and its largest code is NAICS 541519 Other Computer Related Services.
The request: Watch AQL TECHNOLOGIES, INC (UEI XLPDU21PHDB3): new federal contract awards, modifications and recompetes, with the agency and the value.
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.
- XLPDU21PHDB3UEI
- Park Ridge, ILLocation
- Small BusinessBusiness size
- 3Contract awards
- $23,844Obligated
- 2023-12-18First action in window
- 2026-11-04Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541519 | Other Computer Related Services | 1 | $20,380 |
| 541511 | Custom Computer Programming Services | 2 | $3,464 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of the Treasury | 1 | $20,380 |
| Department of the Interior | 1 | $3,464 |
| General Services Administration | 1 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $3,464 |
| FY2025 | $0 |
| FY2026 | $0 |
| FY2027 | $20,380 |
Contract awards
All 3 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 2099CA27P00001 | Department of the Treasury | Purchase Order | 541519 | OPENTEXT RIGHTFAX MAINTENANCE/SUPPORT | $20,380 | $20,380 | October 14, 2026 | October 13, 2027 | Parkersburg, WV | usaspending.gov |
| 140P2021F0395 | Department of the Interior | Delivery Order | 541511 | DESC IT DEVELOPER CONTRACTOR TO ASSIST | $3,464 | $366,784 | October 1, 2021 | December 29, 2023 | Lakewood, CO | usaspending.gov |
| 47QTCA19D00BN | General Services Administration | FSS | 541511 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $500,000 | May 10, 2019 | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541519 Other Computer Related Services
- All recipients under NAICS 541511 Custom Computer Programming Services
- Open opportunities under NAICS 541519
- Open opportunities under NAICS 541511
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 2026-11-06; 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.
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