Data / Federal awards / NAICS 541611 / NATIONAL QUALITY ASSURANCE - U.S.A., INC.
NATIONAL QUALITY ASSURANCE - U.S.A., INC.: 22 federal contract awards, $425,884 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
NATIONAL QUALITY ASSURANCE - U.S.A., INC. (UEI KN1GY4AMCM68), Acton, MA, received 22 federal prime contract awards with $425,884 obligated in fiscal years 2024 to 2027, from 3 agencies under 3 NAICS codes. Its largest buyer is National Aeronautics and Space Administration ($307,104) and its largest code is NAICS 541611 Administrative Management and General Management Consulting Services.
The request: Every federal contract awarded under NAICS 541611, with the winner, the agency and the value. $10 of work on sign-up, no card.
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- UEI
- KN1GY4AMCM68
- Location
- Acton, MA
- Business size
- Other Than Small Business
- Contract awards
- 22
- Obligated
- $425,884
- First action in window
- 2023-12-26
- Latest action
- 2026-07-15
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541611 | Administrative Management and General Management Consulting Services | 20 | $356,204 |
| 541618 | Other Management Consulting Services | 1 | $47,870 |
| 541519 | Other Computer Related Services | 1 | $21,810 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| National Aeronautics and Space Administration | 19 | $307,104 |
| Department of Defense | 2 | $96,970 |
| Department of Justice | 1 | $21,810 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $148,312 |
| FY2025 | $135,742 |
| FY2026 | $141,830 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 80NSSC26FA533 | National Aeronautics and Space Administration | BPA Call | 541611 | THE PURPOSE OF THIS TASK ORDER IS TO PERFORM AN AS9100 SURVEILLANCE AUDIT AT JSC'S NASA FACILITY. | $52,470 | $52,470 | August 17, 2026 | August 21, 2026 | Houston, TX | usaspending.gov |
| W51AA126PA005 | Department of Defense | Purchase Order | 541611 | AS9100/9100 REGISTRAR SERVICES FOR TOBYHANNA ARMY DEPOT | $49,100 | $49,100 | January 1, 2026 | December 31, 2026 | Tobyhanna, PA | usaspending.gov |
| W25G1V23P0064 | Department of Defense | Purchase Order | 541618 | AEROSPACE 9100 AND 9110 REGISTRAR SERVICES FOR TOBYHANNA ARMY DEPOT CERTIFICATION | $47,870 | $101,755 | April 19, 2023 | April 18, 2026 | Tobyhanna, PA | usaspending.gov |
| 80NSSC24FA390 | National Aeronautics and Space Administration | BPA Call | 541611 | THE PURPOSE OF THIS TASK ORDER IS TO PERFORM A 9001:2015 AND AS9100:2016 AUDIT REASSESSMENT AT GLENN RESEARCH CENTER. | $32,869 | $32,869 | May 14, 2024 | May 17, 2024 | Cleveland, OH | usaspending.gov |
| 80NSSC25FA635 | National Aeronautics and Space Administration | BPA Call | 541611 | THE PURPOSE OF THIS TASK ORDER IS TO PROVIDE AN AS 9100 SURVEILLANCE AUDIT AT JSC'S NASA FACILITY. | $28,832 | $28,832 | September 15, 2025 | September 20, 2025 | Houston, TX | usaspending.gov |
| 80NSSC25FA019 | National Aeronautics and Space Administration | BPA Call | 541611 | THE PURPOSES OF THIS TASK ORDER IS TO PERFORM A AS9100 SURVEILLANCE AUDIT AT JSC'S NASA FACILITY. | $26,014 | $26,014 | October 21, 2024 | October 24, 2024 | Houston, TX | usaspending.gov |
| 80NSSC25FA305 | National Aeronautics and Space Administration | BPA Call | 541611 | THE PURPOSE OF THIS TASK ORDER IS TO PERFORM AN AS9100 AUDIT AT GRC'S NASA FACILITY. | $22,360 | $22,360 | May 19, 2025 | May 23, 2025 | Cleveland, OH | usaspending.gov |
| 15JPSS22P00000126 | Department of Justice | Purchase Order | 541519 | INTERNATIONAL STANDARDS ORGANIZATION CERTIFICATION FOR IT. | $21,810 | $138,475 | October 1, 2022 | September 30, 2027 | Acton, MA | usaspending.gov |
| 80NSSC25FA476 | National Aeronautics and Space Administration | BPA Call | 541611 | THE PURPOSE OF THIS TASK ORDER IS TO PROVIDE AN ISO 9001 AND A 14001 REASSESSMENT AUDIT AT WSTF'S NASA FACILITY. | $20,396 | $20,396 | June 23, 2025 | June 27, 2025 | Las Cruces, NM | usaspending.gov |
| 80NSSC26FA261 | National Aeronautics and Space Administration | BPA Call | 541611 | THE PURPOSE OF THIS TASK ORDER IS TO PROVIDE AN AS9100 SURVEILLANCE 2 AUDIT AT GRC'S NASA FACILITY. | $17,732 | $17,732 | May 19, 2026 | May 22, 2026 | Cleveland, OH | usaspending.gov |
| 80NSSC25FA228 | National Aeronautics and Space Administration | BPA Call | 541611 | THE PURPOSES OF THIS TASK ORDER IS TO PERFORM AN ISO 9001 REASSESSMENT AUDIT AT KSC'S NASA FACILITY. | $16,770 | $16,770 | April 28, 2025 | May 2, 2025 | Orlando, FL | usaspending.gov |
| 80NSSC24FA444 | National Aeronautics and Space Administration | BPA Call | 541611 | THE PURPOSE OF THIS TASK ORDER IS TO PERFORM AN ISO 9001:2015 AND AN ISO 9100:2016 2ND SURVEILLANCE AUDIT AT AFRC'S NASA FACILITY. | $16,350 | $16,350 | May 6, 2024 | May 9, 2024 | Acton, MA | usaspending.gov |
| 80NSSC24FA888 | National Aeronautics and Space Administration | BPA Call | 541611 | THE PURPOSE OF THIS TASK ORDER IS TO PERFORM AN ISO AUDIT AT NASA'S GSFC FACILITY. | $13,604 | $13,604 | September 17, 2024 | September 19, 2024 | Greenbelt, MD | usaspending.gov |
| 80NSSC26FA294 | National Aeronautics and Space Administration | BPA Call | 541611 | THE PURPOSE OF THIS TASK ORDER IS TO PROVIDE AN ISO 9001 SURVEILLANCE AUDIT AT SSC'S NASA FACILITY. | $13,460 | $13,460 | May 12, 2026 | May 14, 2026 | Acton, MA | usaspending.gov |
| 80NSSC24FA582 | National Aeronautics and Space Administration | BPA Call | 541611 | THE PURPOSE OF THIS TASK ORDER IS TO PERFORM AN ISO AUDIT AT WSTF'S NASA FACILITY | $12,277 | $12,277 | June 2, 2024 | June 7, 2024 | Las Cruces, NM | usaspending.gov |
| 80NSSC26FA532 | National Aeronautics and Space Administration | BPA Call | 541611 | THE PURPOSE OF THIS TASK ORDER IS TO PERFORM AN ISO 9001 SURVEILLANCE AUDIT AT KSC'S NASA FACILITY. | $9,068 | $9,068 | November 16, 2026 | November 19, 2026 | Acton, MA | usaspending.gov |
| 80NSSC24FA290 | National Aeronautics and Space Administration | BPA Call | 541611 | THE PURPOSE OF THIS TASK ORDER IS TO PERFORM A 9001 2ND SURVEILLANCE AUDIT AT KENNEDY SPACE CENTER. | $8,653 | $8,653 | June 24, 2024 | June 27, 2024 | Acton, MA | usaspending.gov |
| 80NSSC24FA291 | National Aeronautics and Space Administration | BPA Call | 541611 | THE PURPOSE OF THIS TASK ORDER IS TO PERFORM A 9001 SURVEILLANCE AUDIT AT NASA'S SSC FACILITY. | $7,892 | $7,892 | May 13, 2024 | May 16, 2024 | Stennis Space Center, MS | usaspending.gov |
| 80NSSC25FA332 | National Aeronautics and Space Administration | BPA Call | 541611 | THE PURPOSE OF THIS TASK ORDER IS TO PROVIDE AN ISO 9001 SURVEILLANCE 2 AUDIT AT SSC'S NASA FACILITY. | $6,664 | $6,664 | May 6, 2025 | May 9, 2025 | Stennis Space Center, MS | usaspending.gov |
| 80NSSC24FA995 | National Aeronautics and Space Administration | BPA Call | 541611 | THE PURPOSES OF THIS TASK ORDER IS COMPLETE A SPECIAL VISIT TO CLOSE NCR'S THAT WERE RECEIVED AT AFRC'S NASA FACILITY. | $1,694 | $1,694 | September 4, 2024 | September 4, 2024 | Edwards, CA | usaspending.gov |
| 80NSSC25FA315 | National Aeronautics and Space Administration | BPA Call | 541611 | THE PURPOSE OF THIS TASK ORDER IS TO PROVIDE AN AS9100 AUDIT AT AFRC'S NASA FACILITY | $0 | $0 | May 5, 2025 | May 8, 2025 | Acton, MA | usaspending.gov |
| 80NSSC24AA005 | National Aeronautics and Space Administration | BPA | 541611 | THIS BLANKET PURCHASE AGREEMENT IS TO PROVIDE A THIRD-PARTY ISO AUDIT 9001, ISO 14001, AND AS 9100 REGISTRAR SERVICES TO INCLUDE AUDITING OF | $0 | $736,501 | January 1, 2024 | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541611 Administrative Management and General Management Consulting Services
- All recipients under NAICS 541618 Other Management Consulting Services
- All recipients under NAICS 541519 Other Computer Related Services
- Open opportunities under NAICS 541611
- Open opportunities under NAICS 541618
- Open opportunities under NAICS 541519
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.