Data / Federal awards / NAICS 334516 / QA GROUP LLC
QA GROUP LLC: 10 federal contract awards, $562,937 obligated (FY2024 to FY2027)
QA GROUP LLC (UEI MQB8ZA4QA344), Spring, TX, received 10 federal prime contract awards with $562,937 obligated in fiscal years 2024 to 2027, from 7 agencies under 3 NAICS codes. Its largest buyer is Environmental Protection Agency ($245,470) and its largest code is NAICS 334516 Analytical Laboratory Instrument Manufacturing.
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.
- MQB8ZA4QA344UEI
- Spring, TXLocation
- Small BusinessBusiness size
- 10Contract awards
- $562,937Obligated
- 2024-01-03First action in window
- 2026-06-24Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 334516 | Analytical Laboratory Instrument Manufacturing | 8 | $539,413 |
| 423430 | Computer and Computer Peripheral Equipment and Software Merchant Wholesalers | 1 | $12,450 |
| 811210 | Electronic and Precision Equipment Repair and Maintenance | 1 | $11,074 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Environmental Protection Agency | 3 | $245,470 |
| Department of the Treasury | 1 | $117,292 |
| Department of Health and Human Services | 1 | $113,323 |
| National Aeronautics and Space Administration | 1 | $40,154 |
| Department of Justice | 2 | $21,000 |
| Department of Commerce | 1 | $14,624 |
| Department of Defense | 1 | $11,074 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $294,621 |
| FY2025 | $147,492 |
| FY2026 | $120,823 |
Contract awards
All 10 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 68HERH25C0006 | Environmental Protection Agency | Definitive Contract | 334516 | PURCHASE OF GC ANALYZER GAS CHROMATOGRAPH | $129,418 | $129,418 | January 16, 2025 | April 16, 2025 | Durham, NC | usaspending.gov |
| 205AE924P00202 | Department of the Treasury | Purchase Order | 334516 | MULTI-SHOT PYROLYZER | $117,292 | $117,292 | August 30, 2024 | June 30, 2025 | Chicago, IL | usaspending.gov |
| 75D30126P21103 | Department of Health and Human Services | Purchase Order | 334516 | TVB PYROLYSIS SYSTEM - - CUSTOMER INFORMATION TECHNOLOGY SUPPORT (CITS) EO 14398 | $113,323 | $113,323 | June 24, 2026 | September 1, 2026 | Atlanta, GA | usaspending.gov |
| 68HE0824P0035 | Environmental Protection Agency | Purchase Order | 334516 | AGILENT GC 5977C MS 8890 LAB EQUIPMENT | $103,602 | $103,602 | September 10, 2024 | January 17, 2025 | Denver, CO | usaspending.gov |
| 80NSSC24PC333 | National Aeronautics and Space Administration | Purchase Order | 334516 | OT MULTI-SHOT PYROLYZER AND ACCESSORIES | $40,154 | $40,154 | September 7, 2024 | September 30, 2024 | Spring, TX | usaspending.gov |
| 1305M324P0467 | Department of Commerce | Purchase Order | 334516 | (1)UNITY-XR WITH MANUAL CONTROL OF SPLIT AND DESORB FLOWS. ALSO REQUIRES (1) PK OF STAINLESS STEEL THERMAL DESORPTION TUBE (10) PER PACK. | $14,624 | $14,624 | August 26, 2024 | September 25, 2024 | Highlands, NJ | usaspending.gov |
| 15A00025CAQA00043 | Department of Justice | Definitive Contract | 334516 | FRONTIER MULTI-SHOT PYROLYZER MAINTENANCE | $14,500 | $14,500 | February 12, 2025 | February 11, 2027 | Spring, TX | usaspending.gov |
| 68HE0B24P0593 | Environmental Protection Agency | Purchase Order | 423430 | FRONTIER LABS F-SEARCH DATABASE, QTY: 1 | $12,450 | $12,450 | June 26, 2024 | August 30, 2024 | Spring, TX | usaspending.gov |
| N0017325P0326 | Department of Defense | Purchase Order | 811210 | PURCHASE SERVICE CONTRACT FOR EQUIPMENT MAINTENANCE | $11,074 | $11,074 | April 8, 2025 | March 31, 2026 | Washington, DC | usaspending.gov |
| 15A00020PAQA00244 | Department of Justice | Purchase Order | 334516 | SERVICE MAINTENANCE AGREEMENT FOR FRONTIER MULTI-SHOT PYROLYZER WITH AUTOSAMPLER FOR SERIAL NUMBERS: 3030 - PY1747310773D AND 1020: AS176299 | $6,500 | $29,500 | March 25, 2020 | February 11, 2025 | Spring, TX | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 334516 Analytical Laboratory Instrument Manufacturing
- All recipients under NAICS 423430 Computer and Computer Peripheral Equipment and Software Merchant Wholesalers
- All recipients under NAICS 811210 Electronic and Precision Equipment Repair and Maintenance
- Open opportunities under NAICS 334516
- Open opportunities under NAICS 423430
- Open opportunities under NAICS 811210
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.