Data / Federal awards / NAICS 236220 / QA ENGINEERING LLC
QA ENGINEERING LLC: 46 federal contract awards, $42.3 million obligated (FY2024 to FY2027)
QA ENGINEERING LLC (UEI F7KGDBKE9Q22), Albuquerque, NM, received 46 federal prime contract awards with $42.3 million obligated in fiscal years 2024 to 2027, from 4 agencies under 11 NAICS codes. Its largest buyer is Department of Defense ($37.1 million) and its largest code is NAICS 236220 Commercial and Institutional Building Construction.
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- F7KGDBKE9Q22UEI
- Albuquerque, NMLocation
- Small BusinessBusiness size
- 46Contract awards
- $42.3 millionObligated
- 2023-10-02First action in window
- 2026-09-28Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 236220 | Commercial and Institutional Building Construction | 27 | $35.9 million |
| 238210 | Electrical Contractors and Other Wiring Installation Contractors | 4 | $2.6 million |
| 238910 | Site Preparation Contractors | 1 | $1.7 million |
| 238220 | Plumbing, Heating, and Air-Conditioning Contractors | 6 | $1.3 million |
| 236210 | Industrial Building Construction | 1 | $393,979 |
| 811210 | Electronic and Precision Equipment Repair and Maintenance | 1 | $226,310 |
| 811310 | Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance | 1 | $113,636 |
| 333248 | All Other Industrial Machinery Manufacturing | 1 | $88,308 |
| 334111 | Electronic Computer Manufacturing | 1 | $0 |
| 561210 | Facilities Support Services | 2 | $0 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 28 | $37.1 million |
| Department of Energy | 3 | $3.4 million |
| Department of the Interior | 6 | $1.3 million |
| Department of Health and Human Services | 9 | $537,074 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $30.2 million |
| FY2025 | $2.4 million |
| FY2026 | $9.7 million |
Contract awards
All 46 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| W912PP24C0018 | Department of Defense | Definitive Contract | 236220 | FLITE RENOVATION, KAFB | $8,195,488 | $8,615,611 | October 21, 2024 | December 27, 2026 | Kirtland Afb, NM | usaspending.gov |
| W912PP24C0020 | Department of Defense | Definitive Contract | 236220 | BUILDING 592 NEW SCIENCE & TECHNOLOGY ON-ORBIT RESEARCH MISSION OPERATIONS CENTER (STORM), KIRTLAND AIR FORCE BASE, BERNALILLO COUNTY, NEW M | $7,661,079 | $7,662,650 | October 28, 2024 | April 21, 2027 | Kirtland Afb, NM | usaspending.gov |
| FA940124C0028 | Department of Defense | Definitive Contract | 236220 | THIS SOW DEFINES REQUIREMENTS FOR THE COMPLETION OF PROJECT MHMV210015 ALTER B737 AND B733 MUNITIONS AREA LOCATED ON KAFB. THE PURPOSE AND O | $4,970,989 | $4,970,989 | September 30, 2024 | September 16, 2026 | Kirtland Afb, NM | usaspending.gov |
| W912PP26CA004 | Department of Defense | Definitive Contract | 236220 | D/B REPAIR BUILDING 322 CEREBRO LABORATORY, KIRTLAND AIR FORCE BASE, BERNALILLO COUNTY, NEW MEXICO | $4,308,166 | $4,308,166 | May 1, 2026 | December 7, 2027 | Kirtland Afb, NM | usaspending.gov |
| FA940124F0058 | Department of Defense | Delivery Order | 236220 | MHMV210008 REPAIR PLUMBING FOR KUMMSC AT KAFB, NM - THE CONTRACTOR SHALL PROVIDE CONSTRUCTION SERVICES IN ACCORDANCE WITH THE STATEMENT OF W | $3,091,364 | $3,091,364 | September 12, 2024 | July 10, 2026 | Kirtland Afb, NM | usaspending.gov |
| 89233126FNA400800 | Department of Energy | Delivery Order | 236220 | DESIGN/BUILD CONSTRUCTION TO RENOVATE AN EXISTING LIMITED AREA WITHIN THE JOHN A. GORDON COMPLEX AND CONVERT IT INTO A SECURE SPACE | $2,985,367 | $2,985,367 | September 28, 2026 | April 10, 2028 | Kirtland Afb, NM | usaspending.gov |
| FA940124C0010 | Department of Defense | Definitive Contract | 238910 | THIS PROJECT IS FOR SITE PREPARATION FOR TEMPORARY SQUAD OPERATIONS FACILITY LOCATED ON KIRTLAND AFB. THE PURPOSE AND OBJECTIVE OF THIS PROJ | $1,671,348 | $1,671,348 | August 19, 2024 | April 28, 2025 | Kirtland Afb, NM | usaspending.gov |
| W912PP23F0028 | Department of Defense | Delivery Order | 236220 | CONSTRUCT SATELLITE ASSESSMENT LABORATORY FOR SPACE SITUATIONAL AWARENESS (SALSSA), KIRTLAND AIR FORCE BASE, BERNALILLO COUNTY, NEW MEXICO C | $1,583,538 | $9,596,858 | August 21, 2023 | June 15, 2026 | Kirtland Afb, NM | usaspending.gov |
| FA940126C0005 | Department of Defense | Definitive Contract | 238210 | THE PRIMARY PURPOSE AND OBJECTIVE OF THIS PROJECT IS TO REPLACE THE EXISTING 1600A SWITCHBOARD BREAKERS WITH NEW, LIKE-FOR-LIKE DRAW-OUT STY | $1,492,587 | $1,492,587 | March 2, 2026 | April 6, 2027 | Kirtland Afb, NM | usaspending.gov |
| FA485524F0049 | Department of Defense | Delivery Order | 236220 | REPAIR HVAC BLDG 109 | $1,294,865 | $1,294,865 | September 3, 2024 | June 18, 2026 | Cannon Afb, NM | usaspending.gov |
| 140A2324C0013 | Department of the Interior | Definitive Contract | 238220 | BOILER, PUMPS AND APPURTENANCES REPLACEMENT | $474,965 | $474,965 | June 28, 2024 | April 14, 2025 | Albuquerque, NM | usaspending.gov |
| 89233126FNA400801 | Department of Energy | Delivery Order | 236220 | DESIGN/BUILD CONSTRUCTION TO INSTALL DOOR WIND BLOCK STRUCTURES AT THE JOHN A. GORDON COMPLEX | $418,648 | $418,648 | September 28, 2026 | April 10, 2028 | Albuquerque, NM | usaspending.gov |
| W912PP23C0011 | Department of Defense | Definitive Contract | 236210 | BUILDING 1060 RENOVATION AT KIRTLAND AIR FORCE BASE | $393,979 | $8,358,393 | October 23, 2023 | August 23, 2025 | Albuquerque, NM | usaspending.gov |
| 140D0426C0124 | Department of the Interior | Definitive Contract | 238210 | THE CONTRACTOR SHALL PROVIDE ALL LABOR, MATERIALS, EQUIPMENT, SUPERVISION, AND PROJECT MANAGEMENT NECESSARY TO INSTALL AND MODIFY ELECTRICAL | $386,971 | $386,971 | July 28, 2026 | November 28, 2026 | Kirtland Afb, NM | usaspending.gov |
| FA254825PB008 | Department of Defense | Purchase Order | 238210 | BUILDING 20140 FIBER OPTIC INSTALLATION, KIRTLAND AFB, NM | $382,709 | $382,709 | July 25, 2025 | September 8, 2025 | Kirtland Afb, NM | usaspending.gov |
| W50S8G24C0003 | Department of Defense | Definitive Contract | 238210 | UPGRADE AUTOMATIC TRANSFER SWITCH (ATS) FOR BUILDING 1044 | $373,399 | $373,399 | September 26, 2024 | October 17, 2025 | Kirtland Afb, NM | usaspending.gov |
| FA940126C0016 | Department of Defense | Definitive Contract | 236220 | MODIFYING SOUTH HIGH BAY IN BUILDING 948 TO ACCOMMODATE THE WEAPONS SYSTEM TRAINER (WST) #2. | $329,450 | $329,450 | May 29, 2026 | September 1, 2026 | Kirtland Afb, NM | usaspending.gov |
| FA940125C0007 | Department of Defense | Definitive Contract | 238220 | SSC REQUIRES THE INSTALLATION OF 3 BLOWER COILS TO PROVIDE COOLING TO 3 OFFICE SPACE ROOMS. ALL MATERIALS TO INCLUDE PIPING, FROM MAIN CHILL | $285,516 | $285,516 | June 6, 2025 | October 4, 2025 | Kirtland Afb, NM | usaspending.gov |
| FA940124F0046 | Department of Defense | Delivery Order | 236220 | THE PURPOSE OF THIS REQUIREMENT IS TO CREATE A SYSTEM SETUP THAT ALLOWS FOR ANNUAL NON-INVASIVE TESTING OF THE CONTAINMENT VALVES. AS SUCH, | $275,019 | $275,019 | August 29, 2024 | March 10, 2025 | Kirtland Afb, NM | usaspending.gov |
| W50S8G24PA008 | Department of Defense | Purchase Order | 238220 | BLDG 1070 AND 1074 HVAC REPLACEMENTS; CONSTRUCTION PROJECT TO DEMOLISH 3 EXISTING HVACS AND REPLACE WITH 3 TRANE (BRAND NAME ONLY) HVACS. NO | $262,707 | $262,707 | June 14, 2024 | December 21, 2024 | Kirtland Afb, NM | usaspending.gov |
| W912PP24P0036 | Department of Defense | Purchase Order | 236220 | SPRCO BLDG. 404 SCIF RENOVATION | $247,766 | $247,766 | October 21, 2024 | June 18, 2025 | Kirtland Afb, NM | usaspending.gov |
| 75H70725P00006 | Department of Health and Human Services | Purchase Order | 811210 | HVAC UPDATE - NSRTC | $226,310 | $226,310 | October 24, 2024 | January 31, 2025 | Pueblo of Acoma, NM | usaspending.gov |
| W912PP22F0028 | Department of Defense | Delivery Order | 236220 | BIOENVIRONMENTAL ENGINEERING (BEE) FACILITY REPLACEMENT, KIRTLAND AIR FORCE BASE, BERNALILLO COUNTY, NEW MEXICO | $202,031 | $8,013,271 | October 5, 2022 | December 12, 2025 | Kirtland Afb, NM | usaspending.gov |
| 140A2324P0470 | Department of the Interior | Purchase Order | 238220 | ROOF TOP UNITS | $197,515 | $197,515 | July 29, 2024 | March 19, 2025 | Algodones, NM | usaspending.gov |
| 140A2325P0462 | Department of the Interior | Purchase Order | 811310 | EMERGECNY COOLING TOWER RENTAL | $113,636 | $113,636 | September 19, 2025 | March 19, 2026 | Albuquerque, NM | usaspending.gov |
| FA254825CB001 | Department of Defense | Definitive Contract | 236220 | BLDG. 404 CONSTRUCTION-RELATED SERVICES | $100,714 | $100,714 | April 24, 2025 | July 28, 2025 | Kirtland Afb, NM | usaspending.gov |
| 140D0425C0104 | Department of the Interior | Definitive Contract | 236220 | DTRA DAFB RESTROOM REMODEL BLDG 20754 | $89,272 | $89,272 | September 19, 2025 | March 25, 2026 | Albuquerque, NM | usaspending.gov |
| 75H70726P00084 | Department of Health and Human Services | Purchase Order | 333248 | NAME BRAND WATER FOUNTAIN REPLACEMENT AND INSTALLATION AT SANTA FE INDIAN HEALTH CENTER. | $88,308 | $88,308 | April 13, 2026 | September 30, 2026 | Santa Fe, NM | usaspending.gov |
| 75H70123C00020 | Department of Health and Human Services | Definitive Contract | 236220 | SANTA FE INDIAN HOSPITAL (SFIH) PHARMACY RENOVATION (PROJECT #AQ19SF001) | $78,567 | $2,207,638 | July 26, 2023 | February 28, 2025 | Santa Fe, NM | usaspending.gov |
| 75H70123C00023 | Department of Health and Human Services | Definitive Contract | 238220 | BOILER REPLACEMENT & STEAM SYSTEM CONVERSION, WHITERIVER | $62,336 | $1,067,983 | August 14, 2023 | October 21, 2024 | Whiteriver, AZ | usaspending.gov |
| 75H70725P00160 | Department of Health and Human Services | Purchase Order | 238220 | WATER HEATER REPLACEMENT - NSRTC | $50,512 | $50,512 | September 4, 2025 | January 31, 2026 | Pueblo of Acoma, NM | usaspending.gov |
| W912PP22C0003 | Department of Defense | Definitive Contract | 236220 | BUILDING 449 CONSTRUCT RADIATION EFFECTS LAB (FORTRESS) AT KAFB, NM | $37,698 | $4,535,607 | March 31, 2022 | December 29, 2023 | Kirtland Afb, NM | usaspending.gov |
| 75H70123F30011 | Department of Health and Human Services | Delivery Order | 236220 | THIS PROJECT WILL PROVIDE FOR THE RENOVATION TO THE EXISTING INPATIENT PHARMACY DEPARTMENT AT THE ZUNI COMPREHENSIVE COMMUNITY HEALTH CENTER | $31,041 | $533,177 | April 17, 2023 | March 29, 2024 | Zuni, NM | usaspending.gov |
| FA940123F0058 | Department of Defense | Delivery Order | 236220 | ALL PARTS, LABOR AND MANAGEMENT NECESSARY TO COMPLETE THE REPAIR OF ANNEX PROJECT MHMV230006. | $4,897 | $1,303,748 | September 29, 2023 | September 30, 2024 | Kirtland Afb, NM | usaspending.gov |
| W50S8G24CA002 | Department of Defense | Definitive Contract | 334111 | B1044 BACKUP GENERATOR POWER STUDY POP EXTENSION NO COST MODIFICATION | $0 | $0 | February 8, 2024 | April 30, 2024 | Kirtland Afb, NM | usaspending.gov |
| 140A2322P0776 | Department of the Interior | Purchase Order | 561210 | HVAC CONTROLLER SYSTEM REPLACEMENT AT MANY FARMS HIGH SCHOOL | $0 | $339,254 | September 8, 2022 | October 27, 2023 | Many Farms, AZ | usaspending.gov |
| 75H70120D00021 | Department of Health and Human Services | IDC | 236220 | INDEFINITE DELIVERY, INDEFINITE QUANTITY (IDIQ) MULTIPLE AWARD TASK ORDER CONTRACT TO PROVIDE A FULL RANGE OF DESIGN-BUILD AND DESIGN-BID-BU | $0 | $15,000,000 | March 27, 2020 | usaspending.gov | ||
| W50S8G23C0003 | Department of Defense | Definitive Contract | 541330 | B1044 BACKUP GENERATOR POWER STUDY | $0 | $23,107 | July 18, 2023 | December 15, 2023 | Kirtland Afb, NM | usaspending.gov |
| 89233126DNA000085 | Department of Energy | IDC | 236220 | INDEFINITE DELIVERY, INDEFINITE QUANTITY (IDIQ) FOR DESIGN/BUILD CONSTRUCTION SERVICES AT NNSA'S JOHN A. GORDON (JAG) COMPLEX | $0 | $5,500,000 | July 1, 2026 | usaspending.gov | ||
| FA940123F0022 | Department of Defense | Delivery Order | 236220 | DESIGN/BUILD A FUNCTIONAL EXPLOSIVE ORDINANCE DISPOSAL (EOD) RANGE PER STATEMENT OF WORK. | $0 | $686,627 | June 15, 2023 | November 18, 2024 | Kirtland Afb, NM | usaspending.gov |
| 75H70126D00019 | Department of Health and Human Services | IDC | 236220 | EO 14398: THIS PROJECT IS FOR THE INDIAN HEALTH SERVICES (IHS) NATIONWIDE CONSTRUCTION MULTIPLE AWARD TASK ORDER CONTRACT (MATOC). THE GOVER | $0 | $10,000,000 | June 1, 2026 | usaspending.gov | ||
| W912PP23P0040 | Department of Defense | Purchase Order | 236220 | B433 REPAIR SOURCE SELECTION OFFICE | $0 | $113,222 | October 10, 2023 | January 30, 2024 | Kirtland Afb, NM | usaspending.gov |
| FA940122F0081 | Department of Defense | Delivery Order | 236220 | REPLACE HEAT DETECTION SYSTEM | $0 | $3,408,718 | September 30, 2022 | December 9, 2024 | Kirtland Afb, NM | usaspending.gov |
| 75H70726A00005 | Department of Health and Human Services | BPA | 561210 | AAIHS/OEHE- MEP SERVICES. | $0 | $5,309,136 | August 1, 2026 | usaspending.gov | ||
| FA485524G0021 | Department of Defense | BOA | 236220 | BASIC ORDERING AGREEMENT (BOA) FOR CONSTRUCTION SERVICES AT CANNON AFB. | $0 | $0 | May 24, 2024 | usaspending.gov | ||
| FA940123F0008 | Department of Defense | Delivery Order | 236220 | DESIGN/BUILD CONSTRUCTION TO REPLACE CHILLERS AND REMOVE COOLING TOWER AT 377TH AIR BASE WING HEADQUARTERS BUILDING B20604, KIRTLAND AIR FOR | $-21,069 | $978,703 | June 27, 2023 | October 15, 2025 | Kirtland Afb, NM | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 236220 Commercial and Institutional Building Construction
- All recipients under NAICS 238210 Electrical Contractors and Other Wiring Installation Contractors
- All recipients under NAICS 238910 Site Preparation Contractors
- Open opportunities under NAICS 236220
- Open opportunities under NAICS 238210
- Open opportunities under NAICS 238910
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.