Data / Federal awards / NAICS 513210 / ETQ, LLC
ETQ, LLC: 5 federal contract awards, $166,395 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
ETQ, LLC (UEI WVQKRJA1L4D3), Burlington, MA, received 5 federal prime contract awards with $166,395 obligated in fiscal years 2024 to 2027, from 1 agency under 2 NAICS codes. Its largest buyer is Department of Transportation ($166,395) and its largest code is NAICS 513210 Software Publishers.
The request: Every federal contract awarded under NAICS 513210, with the winner, the agency and the value. $10 of work on sign-up, no card.
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- UEI
- WVQKRJA1L4D3
- Location
- Burlington, MA
- Business size
- Other Than Small Business
- Contract awards
- 5
- Obligated
- $166,395
- First action in window
- 2024-03-27
- Latest action
- 2026-05-19
Where the work is
NAICS codes, with the other winners in each.
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Transportation | 5 | $166,395 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $-7,666 |
| FY2025 | $113,188 |
| FY2026 | $60,873 |
Contract awards
All 5 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 6973GH26F00406 | Department of Transportation | Delivery Order | 513210 | 2026 BMX RENEWAL FOR ESC | $60,873 | $60,873 | February 11, 2026 | March 31, 2027 | Oklahoma City, OK | usaspending.gov |
| 6973GH25F00476 | Department of Transportation | Delivery Order | 513210 | REQUISITION TO FUND ETQ FOLLOW-ON CONTRACT OPTION YEAR ONE | $57,974 | $57,974 | February 10, 2025 | March 31, 2026 | Oklahoma City, OK | usaspending.gov |
| 6973GH25F00170 | Department of Transportation | Delivery Order | 513210 | REQUISITION TO FUND ETQ FOLLOW-ON CONTRACT BASE YEAR 6973GH-24-D-00057 | $55,214 | $55,214 | December 16, 2024 | March 27, 2025 | Oklahoma City, OK | usaspending.gov |
| 6973GH24D00057 | Department of Transportation | IDC | 513210 | ETQ RELIANCE QUALITY AND COMPLIANCE MANAGEMENT SOFTWARE | $0 | $323,340 | March 27, 2024 | usaspending.gov | ||
| 6973GH23F00749 | Department of Transportation | Delivery Order | 511210 | EXERCISE OPTION YEAR 4 ON EXISTING ETQ CONTRACT FOR BMX SYSTEM SOFTWARE | $-7,666 | $51,601 | March 7, 2023 | May 3, 2024 | Oklahoma City, OK | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 513210 Software Publishers
- All recipients under NAICS 511210 Software Publishers
- Open opportunities under NAICS 513210
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.