Data / Federal awards / NAICS 541519 / PDQ.COM CORP
PDQ.COM CORP: 12 federal contract awards, $177.5K
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, parent recipient, recipient city, recipient state and 18 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.
PDQ.COM CORP (UEI ULKXVE4KBJ13), South Salt Lake, UT, received 12 federal prime contract awards with $177,540 obligated in fiscal years 2024 to 2027, from 3 agencies under 3 NAICS codes. Its largest buyer is Department of Defense ($149,415) and its largest code is NAICS 541519 Other Computer Related Services.
The request: Watch PDQ.COM CORP (UEI ULKXVE4KBJ13): 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.
- UEI
- ULKXVE4KBJ13
- Location
- South Salt Lake, UT
- Business size
- Other Than Small Business
- Contract awards
- 12
- Obligated
- $177,540
- First action in window
- 2023-12-11
- Latest action
- 2026-05-14
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541519 | Other Computer Related Services | 8 | $92,648 |
| 513210 | Software Publishers | 3 | $54,968 |
| 541511 | Custom Computer Programming Services | 1 | $29,925 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 10 | $149,415 |
| Department of Health and Human Services | 1 | $23,625 |
| Department of State | 1 | $4,500 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $51,593 |
| FY2025 | $87,998 |
| FY2026 | $37,950 |
Contract awards
All 12 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| N0042126P1103 | Department of Defense | Purchase Order | 541519 | FY26 PDQ DEPLOY AND INVENTORY RENEWAL | $31,350 | $31,350 | April 3, 2026 | April 4, 2027 | Patuxent River, MD | usaspending.gov |
| N0042125P0105 | Department of Defense | Purchase Order | 541511 | PDQ DEPLOY & INVENTORY RENEWAL FY25 QTY 25. | $29,925 | $29,925 | April 5, 2025 | April 4, 2026 | Patuxent River, MD | usaspending.gov |
| 75H71025P01158 | Department of Health and Human Services | Purchase Order | 541519 | PDQ SOFTWARE | $23,625 | $23,625 | September 16, 2025 | September 15, 2026 | South Salt Lake, UT | usaspending.gov |
| N6893625P5232 | Department of Defense | Purchase Order | 513210 | PDQ DEPLOY AND INVENTORY SOFTWARE | $23,625 | $23,625 | August 21, 2025 | August 31, 2026 | South Salt Lake, UT | usaspending.gov |
| N6893624P0474 | Department of Defense | Purchase Order | 513210 | PDQ SOFTWARE SUPPORT SERVICE RENEWAL - QTY 1 LOT | $21,263 | $21,263 | September 17, 2024 | August 23, 2025 | South Salt Lake, UT | usaspending.gov |
| N0042124P0191 | Department of Defense | Purchase Order | 541519 | PDQ DEPLOY | $12,750 | $12,750 | March 18, 2024 | April 4, 2025 | Patuxent River, MD | usaspending.gov |
| W9124924P0020 | Department of Defense | Purchase Order | 513210 | 1YR SMARTDEPLOY IMAGE SUBSCRIPTION | $10,080 | $10,080 | March 14, 2024 | March 13, 2025 | Fort Gordon, GA | usaspending.gov |
| N4033925PS033 | Department of Defense | Purchase Order | 541519 | PARALLEL DATABASE QUERY DEPLOY AND INVENTORY LICENSES FOR COMUSNAVCENT POP: 15 SEP 2025 - 14 SEP 2026 | $7,673 | $7,673 | September 11, 2025 | September 14, 2026 | Bahrain | usaspending.gov |
| HT941026PE084 | Department of Defense | Purchase Order | 541519 | SOFTWARE LICENSES AND TECHNICAL SUPPORT FOR NAVAL HEALTH CLINIC LEMOORE | $6,600 | $6,600 | May 17, 2026 | May 16, 2027 | Lemoore, CA | usaspending.gov |
| 19AQMM24P0441 | Department of State | Purchase Order | 541519 | PURCHASE OF LICENSE | $4,500 | $4,500 | May 7, 2024 | June 7, 2024 | Springfield, VA | usaspending.gov |
| N0042125P1034 | Department of Defense | Purchase Order | 541519 | SMARTDEPLOY LICENSE RENEWAL | $3,150 | $3,150 | March 27, 2025 | December 13, 2025 | Patuxent River, MD | usaspending.gov |
| N0042124P0029 | Department of Defense | Purchase Order | 541519 | PDQ SMARTDEPLOY INVENTORY LICENSES | $3,000 | $3,000 | December 15, 2023 | December 14, 2024 | South Salt Lake, UT | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541519 Other Computer Related Services
- All recipients under NAICS 513210 Software Publishers
- All recipients under NAICS 541511 Custom Computer Programming Services
- Open opportunities under NAICS 541519
- Open opportunities under NAICS 513210
- 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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