Data / Federal awards / NAICS 334111 / Q4 SERVICES, INC.
Q4 SERVICES, INC.: 5 federal contract awards, $1.5 million obligated (FY2024 to FY2027)
Q4 SERVICES, INC. (UEI ZNWJAN6CY115), Orlando, FL, received 5 federal prime contract awards with $1.5 million obligated in fiscal years 2024 to 2027, from 2 agencies under 4 NAICS codes. Its largest buyer is Department of Defense ($979,288) and its largest code is NAICS 334111 Electronic Computer Manufacturing.
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- ZNWJAN6CY115UEI
- Orlando, FLLocation
- Small BusinessBusiness size
- 5Contract awards
- $1.5 millionObligated
- 2024-07-30First action in window
- 2026-09-21Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 334111 | Electronic Computer Manufacturing | 1 | $784,411 |
| 541330 | Engineering Services | 2 | $481,692 |
| 336413 | Other Aircraft Parts and Auxiliary Equipment Manufacturing | 1 | $194,877 |
| 334310 | Audio and Video Equipment Manufacturing | 1 | $24,605 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 2 | $979,288 |
| Department of Transportation | 3 | $506,297 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $0 |
| FY2025 | $194,877 |
| FY2026 | $1.3 million |
Contract awards
All 5 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| N6134026P0007 | Department of Defense | Purchase Order | 334111 | SPARES FOR NSST SAN DIEGO | $784,411 | $765,309 | April 8, 2026 | December 31, 2026 | Orlando, FL | usaspending.gov |
| 6923G226P000180 | Department of Transportation | Purchase Order | 541330 | USMMA FULL MISSION SHIP SIMULATOR PROJECTION SYSTEM LIFE CYCLE REPLACEMENT IN SAMUELS HALL. | $463,800 | $463,800 | September 22, 2026 | September 21, 2027 | Great Neck, NY | usaspending.gov |
| FA813925P0004 | Department of Defense | Purchase Order | 336413 | FLIGHT SIMULATOR CURVED SCREEN GOVERNMENT PROJECT NUMBER: 12139 | $194,877 | $194,877 | November 22, 2024 | October 30, 2025 | Oklahoma City, OK | usaspending.gov |
| 692M1526P00068 | Department of Transportation | Purchase Order | 334310 | THIS PURCHASE IS REQUIRED FOR THE PURCHASE, INSTALLATION, TEST AND CALIBRATION OF A DSS ON THE CSF. | $24,605 | $24,605 | July 15, 2026 | October 13, 2026 | Atlantic City, NJ | usaspending.gov |
| 692M1523P00049 | Department of Transportation | Purchase Order | 541330 | SERVICES TO DISASSEMBLE AND STORE THE AIRBUS A320 AND BOEING B737 SUPRAVUE VISUAL SYSTEMS, AND REASSEMBLE THE BOEING B737 VISUAL SYSTEM DUE | $17,892 | $284,440 | August 7, 2023 | December 31, 2025 | Atlantic City, NJ | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 334111 Electronic Computer Manufacturing
- All recipients under NAICS 541330 Engineering Services
- All recipients under NAICS 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing
- Open opportunities under NAICS 334111
- Open opportunities under NAICS 541330
- Open opportunities under NAICS 336413
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.