Data / Federal awards / NAICS 541620 / Q & A DIVERSIFIED LLC
Q & A DIVERSIFIED LLC: 16 federal contract awards, $16.9 million obligated (FY2024 to FY2027)
Q & A DIVERSIFIED LLC (UEI MT71C7KB5NA7), San Antonio, TX, received 16 federal prime contract awards with $16.9 million obligated in fiscal years 2024 to 2027, from 2 agencies under 6 NAICS codes. Its largest buyer is Department of Defense ($14.9 million) and its largest code is NAICS 541620 Environmental Consulting Services.
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- MT71C7KB5NA7UEI
- San Antonio, TXLocation
- Small BusinessBusiness size
- 16Contract awards
- $16.9 millionObligated
- 2024-03-25First action in window
- 2026-09-29Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541620 | Environmental Consulting Services | 7 | $8.3 million |
| 562910 | Remediation Services | 5 | $5.8 million |
| 541330 | Engineering Services | 1 | $1.6 million |
| 541690 | Other Scientific and Technical Consulting Services | 1 | $893,809 |
| 238350 | Finish Carpentry Contractors | 1 | $300,663 |
| 238210 | Electrical Contractors and Other Wiring Installation Contractors | 1 | $60,932 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 14 | $14.9 million |
| General Services Administration | 2 | $2.1 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $3.1 million |
| FY2025 | $10 million |
| FY2026 | $3.8 million |
Contract awards
All 16 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| W9126G24P0072 | Department of Defense | Purchase Order | 562910 | ENVIRONMENTAL CUSTOMER SUPPORT | $3,712,693 | $3,712,693 | September 27, 2024 | August 27, 2026 | Fort Polk, LA | usaspending.gov |
| W9126G24P0064 | Department of Defense | Purchase Order | 541620 | COMBAT TRAINING CENTER ENVIRONMENTAL SUPPORT AND STORM WATER SUPPORT FORT JOHNSON LOUISIANA | $3,176,951 | $3,176,951 | September 18, 2024 | August 27, 2026 | Fort Polk, LA | usaspending.gov |
| 47QFWA26F0014 | General Services Administration | Delivery Order | 541620 | AIR FORCE CIVIL ENGINEER CENTER (AFCEC) FENCE-TO-FENCE (F2F) ENVIRONMENTAL SERVICES (ES) PATRICK SFB (PSFB) CAPE CANAVERAL SFS (CCSFS) AVON | $2,078,252 | $2,078,252 | August 19, 2026 | April 30, 2027 | Jbsa Lackland, TX | usaspending.gov |
| W9126G25CA011 | Department of Defense | Definitive Contract | 562910 | INDOOR AIR QUALITY SURVEY AND REMEDIATION SUPPORT FOR FORT POLK | $2,055,669 | $2,055,669 | September 19, 2025 | June 18, 2027 | Fort Polk, LA | usaspending.gov |
| W9126G25PA015 | Department of Defense | Purchase Order | 541330 | THIS IS A NON-PERSONAL SERVICES CONTRACT TO PROVIDE ENVIRONMENTAL PROGRAMMATIC SUPPORT FOR THE 99TH READINESS DIVISION (RD), U.S. ARMY RESER | $1,569,632 | $1,569,632 | September 15, 2025 | September 14, 2026 | Fort Dix, NJ | usaspending.gov |
| W9126G25PA016 | Department of Defense | Purchase Order | 541690 | THIS IS A NON-PERSONAL SERVICES CONTRACT TO PROVIDE ENERGY MANAGEMENT AND TECHNICAL SUPPORT SERVICES FOR THE 99TH RD, LOCATED AT FORT DIX, N | $893,809 | $893,809 | September 15, 2025 | September 14, 2026 | Fort Dix, NJ | usaspending.gov |
| W9124925CA011 | Department of Defense | Definitive Contract | 541620 | WATER PROGRAM ENVIRONMENTAL COMPLIANCE SUPPORT | $819,369 | $876,235 | July 10, 2025 | July 9, 2026 | Augusta, GA | usaspending.gov |
| W9126G25PA032 | Department of Defense | Purchase Order | 541620 | PROVIDE ENVIRONMENTAL NATURAL RESOURCE SUPPORT TO FORT POLK. | $796,474 | $796,474 | September 28, 2025 | September 27, 2026 | Fort Polk, LA | usaspending.gov |
| W9124925CA019 | Department of Defense | Definitive Contract | 541620 | SUPPORT WILL INCLUDE ASSISTANCE IN IMPLEMENTING THE INSTALLATIONS MISSION REQUIREMENTS IN SUPPORT OF THE INTEGRATED NATURAL RESOURCES MANAGE | $766,071 | $837,818 | July 12, 2025 | July 11, 2026 | Fort Gordon, GA | usaspending.gov |
| W9124925CA018 | Department of Defense | Definitive Contract | 541620 | FY25 PROGRAM ENVIRONMENTAL COMPLIANCE | $681,238 | $864,718 | July 10, 2025 | July 9, 2026 | Evans, GA | usaspending.gov |
| W9124J24C0022 | Department of Defense | Definitive Contract | 238350 | CONSTRUCTION | $300,663 | $300,663 | June 1, 2024 | September 16, 2024 | Boerne, TX | usaspending.gov |
| W50S7824C0003 | Department of Defense | Definitive Contract | 238210 | BUILDING 917 ELECTRICAL (CONSTRUCTION) | $60,932 | $60,932 | May 15, 2024 | July 15, 2024 | Jbsa Lackland, TX | usaspending.gov |
| W912P525FA116 | Department of Defense | Delivery Order | 562910 | TO PERFORM REMOVAL AND ABATEMENT OF LEAD-BASED PAINT (LBP) ON THE TWO EXISTING WOODEN POWERHOUSE BAY DOORS AT THE CENTER HILL DAM POWERHOUSE | $57,481 | $57,481 | September 30, 2025 | March 27, 2026 | Lancaster, TN | usaspending.gov |
| W912P522D0003 | Department of Defense | IDC | 562910 | ENVIRONMENTAL MULTIPLE AWARD TASK ORDER CONTRACT- SERVICE | $0 | $5,000,000 | September 29, 2022 | usaspending.gov | ||
| 47QRAA25D009H | General Services Administration | FSS | 541620 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $500,000 | May 14, 2025 | usaspending.gov | ||
| W912P522F0105 | Department of Defense | Delivery Order | 562910 | ENVIRONMENTAL SERVICES MINIMUM GUARANTEE | $-20,000 | $20,000 | September 30, 2022 | September 29, 2027 | Nashville, TN | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541620 Environmental Consulting Services
- All recipients under NAICS 562910 Remediation Services
- All recipients under NAICS 541330 Engineering Services
- Open opportunities under NAICS 541620
- Open opportunities under NAICS 562910
- Open opportunities under NAICS 541330
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.