Data / Federal awards / NAICS 811219 / QAL-TEK ASSOCIATES LLC
QAL-TEK ASSOCIATES LLC: 10 federal contract awards, $253,072 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
QAL-TEK ASSOCIATES LLC (UEI FBNZGDGCNLM6), Idaho Falls, ID, received 10 federal prime contract awards with $253,072 obligated in fiscal years 2024 to 2027, from 4 agencies under 4 NAICS codes. Its largest buyer is Department of Justice ($206,469) and its largest code is NAICS 811219 Other Electronic and Precision Equipment Repair and Maintenance.
The request: Every federal contract awarded under NAICS 811219, with the winner, the agency and the value. $10 of work on sign-up, no card.
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- FBNZGDGCNLM6UEI
- Idaho Falls, IDLocation
- Small BusinessBusiness size
- 10Contract awards
- $253,072Obligated
- 2024-01-04First action in window
- 2026-09-10Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 811219 | Other Electronic and Precision Equipment Repair and Maintenance | 6 | $206,469 |
| 541690 | Other Scientific and Technical Consulting Services | 2 | $41,093 |
| 811210 | Electronic and Precision Equipment Repair and Maintenance | 1 | $5,509 |
| 541990 | All Other Professional, Scientific, and Technical Services | 1 | $0 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Justice | 6 | $206,469 |
| Department of Health and Human Services | 1 | $41,093 |
| Nuclear Regulatory Commission | 1 | $5,509 |
| General Services Administration | 2 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $91,795 |
| FY2025 | $99,613 |
| FY2026 | $61,664 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 15F06726F0000640 | Department of Justice | Delivery Order | 811219 | OY4 FUNDING DOCUMENT FOR LAB EQUIPMENT CALIBRATION AND MAINTENANCE CONTRACT. | $83,339 | $83,339 | July 1, 2026 | June 30, 2027 | Idaho Falls, ID | usaspending.gov |
| 15F06725F0001012 | Department of Justice | Delivery Order | 811219 | LAB EQUIPMENT CALIBRATION & MAINTENANCE OPTION YEAR 3 DELIVERY ORDER | $76,473 | $76,473 | July 1, 2025 | June 30, 2026 | Idaho Falls, ID | usaspending.gov |
| 15F06724F0000960 | Department of Justice | Delivery Order | 811219 | LAB EQUIPMENT CALIBRATION & MAINTENANCE OPTION YEAR 2 DELIVERY ORDER | $47,733 | $47,733 | July 1, 2024 | June 30, 2025 | Idaho Falls, ID | usaspending.gov |
| 75D30123P18299 | Department of Health and Human Services | Purchase Order | 541690 | CALIBRATIONS OF SURVEY METERS | $41,093 | $54,506 | September 28, 2023 | September 27, 2027 | Idaho Falls, ID | usaspending.gov |
| 31510025P0003 | Nuclear Regulatory Commission | Purchase Order | 811210 | CALIBRATION AND MAINTENANCE/REPAIR OF NRC, RIII'S RADIATION DETECTION INSTRUMENTATION FOR THE PERIOD OF PERFORMANCE OF 9/22/2025 THROUGH 9/2 | $5,509 | $5,509 | September 22, 2025 | September 21, 2026 | Idaho Falls, ID | usaspending.gov |
| 15F06722D0000566 | Department of Justice | IDC | 811219 | LAB EQUIPMENT CALIBRATION CONTRACT | $0 | $500,000 | July 1, 2022 | usaspending.gov | ||
| 47QRAA26D0092 | General Services Administration | FSS | 541690 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $1,500,000 | August 18, 2026 | usaspending.gov | ||
| 47QSWA19D007D | General Services Administration | FSS | 541990 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $500,000 | June 1, 2019 | usaspending.gov | ||
| 15F06722F0000983 | Department of Justice | Delivery Order | 811219 | LAB EQUIPMENT CALIBRATION & MAINTENANCE BASE YEAR DELIVERY ORDER | $-484 | $72,688 | July 1, 2022 | June 30, 2023 | Idaho Falls, ID | usaspending.gov |
| 15F06723F0000952 | Department of Justice | Delivery Order | 811219 | LAB EQUIPMENT CALIBRATION & MAINTENANCE OPTION YEAR 1 DELIVERY ORDER | $-591 | $77,776 | July 1, 2023 | June 30, 2024 | Idaho Falls, ID | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 811219 Other Electronic and Precision Equipment Repair and Maintenance
- All recipients under NAICS 541690 Other Scientific and Technical Consulting Services
- All recipients under NAICS 811210 Electronic and Precision Equipment Repair and Maintenance
- Open opportunities under NAICS 541690
- Open opportunities under NAICS 811210
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.