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Data / Federal awards / NAICS 541519 / Q-MATION, LLC

Q-MATION, LLC: 8 federal contract awards, $969,277 obligated (FY2024 to FY2027)

Q-MATION, LLC (UEI DKSJBNE34MJ7), Horsham, PA, received 8 federal prime contract awards with $969,277 obligated in fiscal years 2024 to 2027, from 2 agencies under 4 NAICS codes. Its largest buyer is National Aeronautics and Space Administration ($581,635) and its largest code is NAICS 541519 Other Computer Related Services.

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UEI
DKSJBNE34MJ7
Location
Horsham, PA
Business size
Other Than Small Business
Contract awards
8
Obligated
$969,277
First action in window
2024-05-17
Latest action
2026-05-28

Where the work is

NAICS codes, with the other winners in each.

NAICSIndustryAwardsObligated
541519Other Computer Related Services2$407,942
513210Software Publishers4$366,642
541511Custom Computer Programming Services1$173,693
541512Computer Systems Design Services1$21,000

Buying agencies

AgencyAwardsObligated
National Aeronautics and Space Administration3$581,635
Department of Defense5$387,642

Obligations by fiscal year

Fiscal yearObligated
FY2024$173,693
FY2025$475,605
FY2026$319,978

Contract awards

All 8 awards in fiscal years 2024 to 2027.

Award IDAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
N6449825P5067Department of DefensePurchase Order513210INTOUCH 2023 R2$242,056$242,056February 27, 2025March 14, 2025Horsham, PAusaspending.gov
80NSSC26P0714National Aeronautics and Space AdministrationPurchase Order541519AVEVA FLEX & SUPPORT RENEWAL$217,369$217,369August 1, 2026July 31, 2027Horsham, PAusaspending.gov
80NSSC25PA988National Aeronautics and Space AdministrationPurchase Order541519FY25 AVEVA RENEWAL$190,573$190,573June 25, 2025July 31, 2026Horsham, PAusaspending.gov
80NSSC24PB073National Aeronautics and Space AdministrationPurchase Order541511RENEWAL OF AVEVA CUSTOMER FIRST SUPPORT AGREEMENT ID 48169 FOR NASA GRC SOFTWARE$173,693$173,693July 31, 2024July 30, 2025Horsham, PAusaspending.gov
FA812526P0045Department of DefensePurchase Order513210AVEVA SOFTWARE IAW THE ITEM DESCRIPTION.$80,713$80,713May 7, 2026May 5, 2027Oklahoma City, OKusaspending.gov
W912NW25P0029Department of DefensePurchase Order513210AVEVA FLEX SUBSCRIPTIO$21,977$21,977February 20, 2025February 19, 2026Horsham, PAusaspending.gov
N6449826P2058Department of DefensePurchase Order513210AEGIS ASHORE MACHINERY CONTROL SYSTEM PROGRAM$21,896$21,896April 24, 2026May 13, 2026Horsham, PAusaspending.gov
N6449825P5011Department of DefensePurchase Order541512INTOUCH UPGRADE$21,000$21,000October 10, 2024October 10, 2025Horsham, PAusaspending.gov

Also on SpecStream

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.