Data / Federal awards / NAICS 562111 / CLOUD QUANTUM INNOVATIONS LLC
CLOUD QUANTUM INNOVATIONS LLC: 18 federal contract awards, $674,419 obligated (FY2024 to FY2027)
CLOUD QUANTUM INNOVATIONS LLC (UEI DYHALK6N5115), San Antonio, TX, received 18 federal prime contract awards with $674,419 obligated in fiscal years 2024 to 2027, from 4 agencies under 7 NAICS codes. Its largest buyer is Department of the Interior ($285,289) and its largest code is NAICS 562111 Solid Waste Collection.
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- DYHALK6N5115UEI
- San Antonio, TXLocation
- Small BusinessBusiness size
- 18Contract awards
- $674,419Obligated
- 2024-08-20First action in window
- 2026-09-02Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 562111 | Solid Waste Collection | 7 | $337,782 |
| 812320 | Drycleaning and Laundry Services (except Coin-Operated) | 6 | $204,265 |
| 812332 | Industrial Launderers | 1 | $113,520 |
| 812331 | Linen Supply | 1 | $14,690 |
| 561720 | Janitorial Services | 1 | $4,163 |
| 333998 | All Other Miscellaneous General Purpose Machinery Manufacturing | 1 | $0 |
| 562991 | Septic Tank and Related Services | 1 | $0 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of the Interior | 2 | $285,289 |
| Department of Defense | 9 | $243,838 |
| Department of Homeland Security | 6 | $102,462 |
| Department of Health and Human Services | 1 | $42,830 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $127,884 |
| FY2025 | $206,944 |
| FY2026 | $339,592 |
Contract awards
All 18 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 140P2124C0020 | Department of the Interior | Definitive Contract | 562111 | NACE - COMMINGLE RECYCLING CONTRACT | $269,089 | $269,089 | August 20, 2024 | September 1, 2026 | Washington, DC | usaspending.gov |
| HT941026PE094 | Department of Defense | Purchase Order | 812332 | MEDICAL GRADE HOSPITAL LAUNDRY SERVICES | $113,520 | $113,520 | June 29, 2026 | June 28, 2027 | Bremerton, WA | usaspending.gov |
| HT940726PE004 | Department of Defense | Purchase Order | 812320 | LAUNDRY SERVICES FOR CANNON AFB | $55,250 | $55,250 | March 2, 2026 | March 1, 2027 | Clovis, NM | usaspending.gov |
| W9124D25PA246 | Department of Defense | Purchase Order | 812320 | THIS IS A NON-PERSONAL SERVICES CONTRACT TO PROVIDE FOR LAUNDERING, DRY CLEANING, ALTERATION/REPAIR SERVICES FOR EAST BATON ROUGE PARISH PUB | $54,115 | $54,115 | September 29, 2025 | September 28, 2026 | Baton Rouge, LA | usaspending.gov |
| 70Z03325PSEAT0169 | Department of Homeland Security | Purchase Order | 812320 | LAUNDRY SERVICE FOR MEDICAL AND ENVIRONMENTAL DIVISION. PERIOD OF PERFORMANCE 09/24/2025-09/23/2026. THIS IS A BASE AND FOUR YEAR OPTION CON | $44,400 | $44,400 | September 24, 2025 | September 23, 2027 | Seattle, WA | usaspending.gov |
| 75H71324P00184 | Department of Health and Human Services | Purchase Order | 812320 | LAUNDRY/LINEN SERVICES FOR THE WELLPINIT SERVICE UNIT, BASE PLUS 4 OPTION YEARS. | $42,830 | $42,830 | August 28, 2024 | September 30, 2025 | Wellpinit, WA | usaspending.gov |
| 70Z03326PSEAT0022 | Department of Homeland Security | Purchase Order | 562111 | STATION CAPE DISAPPOINTMENT UNIT TRASH SERVICES. | $17,200 | $17,200 | January 1, 2026 | December 31, 2026 | Ilwaco, WA | usaspending.gov |
| 140FS324C0029 | Department of the Interior | Definitive Contract | 562111 | VA-FWS GREAT DISMAL SWAMP NWR - TRASH & RECYCLE PICKUP | $16,200 | $16,200 | September 4, 2024 | September 30, 2029 | Suffolk, VA | usaspending.gov |
| 70Z03325PSEAT0085 | Department of Homeland Security | Purchase Order | 812331 | LINEN AND SCRUBS SERVICES AT BASE ASTORIA MEDICAL CLINIC. | $14,690 | $14,690 | April 1, 2025 | December 31, 2025 | Warrenton, OR | usaspending.gov |
| 70Z03326PSEAT0015 | Department of Homeland Security | Purchase Order | 562111 | REFUSE AND RECYCLING FOR STATION CAPE DISAPPOINTMENT HOUSING. | $14,340 | $14,340 | January 1, 2026 | December 31, 2026 | Ilwaco, WA | usaspending.gov |
| W911SA26PA071 | Department of Defense | Purchase Order | 562111 | NON-PERSONAL REFUSE AND RECYCLING SERVICES AT IA058 MULTI-SITE. THE POP SHALL BE FOR ONE BASE PERIOD BEGINNING 1 MARCH 2026 (OR SUBSEQUENT D | $11,930 | $11,930 | March 1, 2026 | February 28, 2027 | Davenport, IA | usaspending.gov |
| W912WJ26PA042 | Department of Defense | Purchase Order | 562111 | TRASH REMOVAL SERVICES, KNIGHTVILLE DAM AND LITTLEVILLE LAKE, HUNTINGTON, MA | $9,023 | $9,023 | April 1, 2026 | March 31, 2027 | Huntington, MA | usaspending.gov |
| 70Z04326PATTC0001 | Department of Homeland Security | Purchase Order | 812320 | ATTC WEEKLY LAUNDERING SERVICES FOR CLINIC SURGICAL SCRUBS AND JACKETS | $7,670 | $7,670 | June 1, 2026 | May 31, 2027 | Mobile, AL | usaspending.gov |
| 70US0925C70093995 | Department of Homeland Security | Definitive Contract | 561720 | THIS FIRM FIXED PRICED THREE-YEAR CONTRACT (BASE PLUS TWO OPTION YEARS) IS TO PROCURE WILMINGTON HOUSEKEEPING. THE OVERALL PERIOD OF PERFORM | $4,163 | $4,163 | September 15, 2025 | July 8, 2026 | Wilmington, DE | usaspending.gov |
| FA302225P0005 | Department of Defense | Purchase Order | 333998 | SPECK BADU BLOCK 100/250 MULTI SERIES PUMP | TEFC MOTOR | 15HP 460V 3 PHASE 1740 RPM | BB705-1015F-000 | $0 | $19,375 | March 27, 2025 | June 12, 2025 | Mclean, VA | usaspending.gov |
| W912ES25PA002 | Department of Defense | Purchase Order | 562111 | THIS SOLICITATION IS FOR ACQUISITION OF GARBAGE AND FISH WASTE REMOVAL SERVICES FOR BOTH U.S. ARMY CORPS OF ENGINEERS LEECH LAKE DAM AND REC | $0 | $0 | May 1, 2025 | April 30, 2026 | Federal Dam, MN | usaspending.gov |
| HT940825PE005 | Department of Defense | Purchase Order | 812320 | LAUNDRY AND LINEN SERVICES TO BE PERFORMED AT LAUGHLIN AFB, TX | $0 | $11,910 | October 1, 2025 | September 30, 2026 | Laughlin Afb, TX | usaspending.gov |
| W9123825PA050 | Department of Defense | Purchase Order | 562991 | ENGLEBRIGHT SEPTIC PUMPING SERVICES | $0 | $35,840 | September 25, 2025 | August 31, 2026 | Smartsville, CA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 562111 Solid Waste Collection
- All recipients under NAICS 812320 Drycleaning and Laundry Services (except Coin-Operated)
- All recipients under NAICS 812332 Industrial Launderers
- Open opportunities under NAICS 562111
- Open opportunities under NAICS 812320
Updated October 6, 2026. Read from USAspending.gov. 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.