Data / Federal awards / NAICS 541513 / Q-TECH LLC
Q-TECH LLC: 29 federal contract awards, $18.8 million obligated (FY2024 to FY2027)
Q-TECH LLC (UEI KSW2L65NPBL6), Beavercreek Township, OH, received 29 federal prime contract awards with $18.8 million obligated in fiscal years 2024 to 2027, from 2 agencies under 5 NAICS codes. Its largest buyer is Department of Defense ($18.8 million) and its largest code is NAICS 541513 Computer Facilities Management Services.
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
- KSW2L65NPBL6
- Location
- Beavercreek Township, OH
- Business size
- Small Business
- Contract awards
- 29
- Obligated
- $18.8 million
- First action in window
- 2024-07-15
- Latest action
- 2026-07-07
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541513 | Computer Facilities Management Services | 21 | $18.8 million |
| 541715 | Research and Development in the Physical, Engineering, and Life Sciences (except Nanotechnology and Biotechnology) | 3 | $7,500 |
| 517111 | Wired Telecommunications Carriers | 2 | $500 |
| 541519 | Other Computer Related Services | 1 | $0 |
| 513130 | Book Publishers | 2 | $0 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 25 | $18.8 million |
| General Services Administration | 4 | $7,500 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $4 million |
| FY2025 | $11.7 million |
| FY2026 | $3.1 million |
Contract awards
All 29 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| FA701425F0245 | Department of Defense | Delivery Order | 541513 | FULL RANGE OF INFRASTRUCTURE COMMUNICATIONS SERVICES IN THE NCR AS WELL AS ANALYZING REQUIREMENTS AND DEVELOP, ENGINEER, CONFIGURE, AND IMPL | $5,728,312 | $6,165,287 | August 22, 2025 | August 21, 2026 | Jb Andrews, MD | usaspending.gov |
| FA701424F0270 | Department of Defense | Delivery Order | 541513 | THIS TASK ORDER IS BEING AWARDED IAW THE BASE CONTRACT (FA701424D0008) PERFORMANCE WORK STATEMENT (PWS). THE SUPPLIES AND/OR SERVICES SHALL | $4,156,058 | $4,769,826 | August 22, 2024 | August 21, 2025 | Jb Andrews, MD | usaspending.gov |
| FA701426F0129 | Department of Defense | Delivery Order | 541513 | PKAB/SILVA/AMOS CRQ 103009 - JBAB OSP PHASE II - 844 IS CONTRACT | $2,144,805 | $2,144,805 | May 20, 2026 | May 19, 2027 | Jb Andrews, MD | usaspending.gov |
| FA701425F0221 | Department of Defense | Delivery Order | 541513 | FULL RANGE OF INFRASTRUCTURE COMMUNICATIONS SERVICES IN THE NCR AS WELL AS ANALYZING REQUIREMENTS AND DEVELOP, ENGINEER, CONFIGURE, AND IMPL | $1,208,319 | $1,208,319 | August 5, 2025 | December 15, 2026 | Jb Andrews, MD | usaspending.gov |
| FA701425F0277 | Department of Defense | Delivery Order | 541513 | FULL RANGE OF INFRASTRUCTURE COMMUNICATIONS SERVICES IN THE NCR AS WELL AS ANALYZING REQUIREMENTS AND DEVELOP, ENGINEER, CONFIGURE, AND IMPL | $1,196,787 | $1,196,787 | August 21, 2025 | July 15, 2026 | Jb Andrews, MD | usaspending.gov |
| FA701425F0250 | Department of Defense | Delivery Order | 541513 | FULL RANGE OF INFRASTRUCTURE COMMUNICATIONS SERVICES IN THE NCR AS WELL AS ANALYZING REQUIREMENTS AND DEVELOP, ENGINEER, CONFIGURE, AND IMPL | $920,931 | $920,931 | August 22, 2025 | April 21, 2027 | Jb Andrews, MD | usaspending.gov |
| FA701425F0213 | Department of Defense | Delivery Order | 541513 | PKA-P. SILVA-FULL RANGE OF INFRASTRUCTURE COMMUNICATIONS SERVICES IN THE NCR AS WELL AS ANALYZING REQUIREMENTS AND DEVELOP, ENGINEER, CONFIG | $837,525 | $837,525 | July 2, 2025 | July 2, 2026 | Jb Andrews, MD | usaspending.gov |
| FA701425F0137 | Department of Defense | Delivery Order | 541513 | FULL RANGE OF INFRASTRUCTURE COMMUNICATIONS SERVICES IN THE NCR AS WELL AS ANALYZING REQUIREMENTS AND DEVELOP, ENGINEER, CONFIGURE, AND IMPL | $562,951 | $562,951 | April 4, 2025 | June 30, 2026 | Jb Andrews, MD | usaspending.gov |
| FA701425F0258 | Department of Defense | Delivery Order | 541513 | FULL RANGE OF INFRASTRUCTURE COMMUNICATIONS SERVICES IN THE NCR AS WELL AS ANALYZING REQUIREMENTS AND DEVELOP, ENGINEER, CONFIGURE, AND IMPL | $545,995 | $545,995 | August 21, 2025 | December 8, 2025 | Jb Andrews, MD | usaspending.gov |
| FA701425F0321 | Department of Defense | Delivery Order | 541513 | PKAB//SILVA//AMOS - IS CRQ 91027 - JBAB OSP 1 PHASE 2 | $376,289 | $376,289 | September 22, 2025 | September 21, 2026 | Jb Andrews, MD | usaspending.gov |
| FA701424F0386 | Department of Defense | Delivery Order | 541513 | FULL RANGE OF INFRASTRUCTURE COMMUNICATIONS SERVICES IN THE NCR AS WELL AS ANALYZING REQUIREMENTS AND DEVELOP, ENGINEER, CONFIGURE, AND IMPL | $297,749 | $297,749 | September 30, 2024 | December 31, 2025 | Jb Andrews, MD | usaspending.gov |
| FA701424F0455 | Department of Defense | Delivery Order | 541513 | FULL RANGE OF INFRASTRUCTURE COMMUNICATIONS SERVICES IN THE NCR AS WELL AS ANALYZING REQUIREMENTS AND DEVELOP, ENGINEER, CONFIGURE, AND IMPL | $217,813 | $217,813 | September 30, 2024 | June 15, 2025 | Jb Andrews, MD | usaspending.gov |
| FA701424F0443 | Department of Defense | Delivery Order | 541513 | FULL RANGE OF INFRASTRUCTURE COMMUNICATIONS SERVICES IN THE NCR AS WELL AS ANALYZING REQUIREMENTS AND DEVELOP, ENGINEER, CONFIGURE, AND IMPL | $160,968 | $160,968 | September 26, 2024 | December 30, 2024 | Jb Andrews, MD | usaspending.gov |
| FA701425F0102 | Department of Defense | Delivery Order | 541513 | FULL RANGE OF INFRASTRUCTURE COMMUNICATIONS SERVICES IN THE NCR AS WELL AS ANALYZING REQUIREMENTS AND DEVELOP, ENGINEER, CONFIGURE, AND IMPL | $129,289 | $129,289 | March 5, 2025 | March 7, 2030 | Jb Andrews, MD | usaspending.gov |
| FA701424F0451 | Department of Defense | Delivery Order | 541513 | FULL RANGE OF INFRASTRUCTURE COMMUNICATIONS SERVICES IN THE NCR AS WELL AS ANALYZING REQUIREMENTS AND DEVELOP, ENGINEER, CONFIGURE, AND IMPL | $117,005 | $117,005 | September 30, 2024 | September 30, 2025 | Jb Andrews, MD | usaspending.gov |
| FA701425F0142 | Department of Defense | Delivery Order | 541513 | FULL RANGE OF INFRASTRUCTURE COMMUNICATIONS SERVICES IN THE NCR AS WELL AS ANALYZING REQUIREMENTS AND DEVELOP, ENGINEER, CONFIGURE, AND IMPL | $57,511 | $57,511 | April 1, 2025 | September 30, 2025 | Beavercreek Township, OH | usaspending.gov |
| FA701426F0023 | Department of Defense | Delivery Order | 541513 | FULL RANGE OF INFRASTRUCTURE COMMUNICATIONS SERVICES IN THE NCR AS WELL AS ANALYZING REQUIREMENTS AND DEVELOP, ENGINEER, CONFIGURE, AND IMPL | $46,799 | $46,799 | January 14, 2026 | February 13, 2026 | Jb Andrews, MD | usaspending.gov |
| FA701424F0471 | Department of Defense | Delivery Order | 541513 | FULL RANGE OF INFRASTRUCTURE COMMUNICATIONS SERVICES IN THE NCR AS WELL AS ANALYZING REQUIREMENTS AND DEVELOP, ENGINEER, CONFIGURE, AND IMPL | $34,137 | $34,137 | September 30, 2024 | October 7, 2024 | Jb Andrews, MD | usaspending.gov |
| FA701426F0151 | Department of Defense | Delivery Order | 541513 | CO: ULRIKE POWELL, [email protected] CS: ROSLYN PATRICKSON, [email protected],MIL REMOVAL OF OUTDATED PHONE SWITCH FROM BUIL | $22,720 | $22,720 | June 12, 2026 | July 13, 2026 | Jb Andrews, MD | usaspending.gov |
| FA701425F0223 | Department of Defense | Delivery Order | 541513 | PKAB-SILVA-AMOS-AIRFIELD CONDUIT INSTALLATION - CRQ 80691 | $21,853 | $21,853 | July 22, 2025 | August 25, 2025 | Jb Andrews, MD | usaspending.gov |
| 47QRCA24DV081 | General Services Administration | IDC | 541715 | ONE ACQUISITION SOLUTION FOR INTEGRATED SERVICES PLUS (OASIS+) SERVICE-DISABLED VETERAN-OWNED SMALL BUSINESS MULTIPLE AGENCY CONTRACT (MAC) | $2,500 | $999,999,999,999 | September 30, 2024 | usaspending.gov | ||
| 47QRCA25DSD64 | General Services Administration | IDC | 541715 | ONE ACQUISITION SOLUTION FOR INTEGRATED SERVICES PLUS (OASIS+) SMALL BUSINESS MULTIPLE AGENCY CONTRACT (MAC) | $2,500 | $999,999,999,999 | December 19, 2024 | usaspending.gov | ||
| 47QRCA26DA046 | General Services Administration | IDC | 541715 | ONE ACQUISITION SOLUTION FOR INTEGRATED SERVICES PLUS (OASIS+) 8(A) SMALL BUSINESS MULTIPLE AGENCY CONTRACT (MAC) | $2,500 | $999,999,999,999 | January 8, 2026 | usaspending.gov | ||
| FA872624FB096 | Department of Defense | Delivery Order | 517111 | BASE INFRASTRUCTURE MODERNIZATION SERVICES IDIQ BOLDED AND HIGHLIGHTED TEXT IS INCLUDED TO BRING ATTENTION TO ANY FILL-IN TEXT FOR CLAUSES A | $500 | $500 | August 30, 2024 | August 1, 2025 | Hanscom Afb, MA | usaspending.gov |
| 47QTCA25D00BL | General Services Administration | FSS | 541519 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $475,000 | June 20, 2025 | usaspending.gov | ||
| FA853025FB003 | Department of Defense | Delivery Order | 513130 | TDSSE3 ENCOMPASSES SUSTAINMENT OF TECHNICAL ORDERS (TO) AND ENGINEERING DATA SUPPORT SERVICES REQUIRED BY AIR FORCE SUSTAINMENT CENTER (AFSC | $0 | $2,000 | June 13, 2025 | August 13, 2025 | Warner Robins, GA | usaspending.gov |
| FA701424D0008 | Department of Defense | IDC | 541513 | FULL RANGE OF INFRASTRUCTURE COMMUNICATIONS SERVICES IN THE NCR AS WELL AS ANALYZING REQUIREMENTS AND DEVELOP, ENGINEER, CONFIGURE, AND IMPL | $0 | $81,300,000 | August 22, 2024 | usaspending.gov | ||
| FA853025DB001 | Department of Defense | IDC | 513130 | TDSSE3 ENCOMPASSES SUSTAINMENT OF TECHNICAL ORDERS (TO) AND ENGINEERING DATA SUPPORT SERVICES REQUIRED BY AIR FORCE SUSTAINMENT CENTER (AFSC | $0 | $430,000,000 | June 13, 2025 | usaspending.gov | ||
| FA872624DB018 | Department of Defense | IDC | 517111 | BASE INFRASTRUCTURE MODERNIZATION SERVICES IDIQ BOLDED AND HIGHLIGHTED TEXT IS INCLUDED TO BRING ATTENTION TO ANY FILL-IN TEXT FOR CLAUSES A | $0 | $8,750,000,000 | August 15, 2024 | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541513 Computer Facilities Management Services
- All recipients under NAICS 541715 Research and Development in the Physical, Engineering, and Life Sciences (except Nanotechnology and Biotechnology)
- All recipients under NAICS 517111 Wired Telecommunications Carriers
- Open opportunities under NAICS 541513
- Open opportunities under NAICS 541715
- Open opportunities under NAICS 517111
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.