Data / Federal awards / NAICS 541519 / QBASE, LLC
QBASE, LLC: 31 federal contract awards, $104.8 million obligated (FY2024 to FY2027)
QBASE, LLC (UEI LENYC8LBF2B7), Reston, VA, received 31 federal prime contract awards with $104.8 million obligated in fiscal years 2024 to 2027, from 4 agencies under 7 NAICS codes. Its largest buyer is Department of Defense ($90.2 million) and its largest code is NAICS 541519 Other Computer Related Services.
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- UEI
- LENYC8LBF2B7
- Location
- Reston, VA
- Business size
- Other Than Small Business
- Contract awards
- 31
- Obligated
- $104.8 million
- First action in window
- 2023-10-13
- Latest action
- 2026-09-02
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541519 | Other Computer Related Services | 19 | $53.7 million |
| 541513 | Computer Facilities Management Services | 2 | $43.5 million |
| 334111 | Electronic Computer Manufacturing | 6 | $5.3 million |
| 541330 | Engineering Services | 1 | $1.5 million |
| 541420 | Industrial Design Services | 1 | $813,489 |
| 541512 | Computer Systems Design Services | 1 | $0 |
| 541715 | Research and Development in the Physical, Engineering, and Life Sciences (except Nanotechnology and Biotechnology) | 1 | $0 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 19 | $90.2 million |
| Department of Justice | 9 | $14.6 million |
| General Services Administration | 2 | $0 |
| Department of Health and Human Services | 1 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $38 million |
| FY2025 | $46.4 million |
| FY2026 | $20.4 million |
Contract awards
All 31 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| HQ003421F0287 | Department of Defense | BPA Call | 541519 | INFORMATION TECHNOLOGY SUPPORT SERVICES | $33,819,080 | $86,552,177 | June 24, 2021 | July 22, 2026 | Fort Belvoir, VA | usaspending.gov |
| HT001525C0001 | Department of Defense | Definitive Contract | 541513 | NETWORK ENGINEERS AND SPECIALISTS | $27,364,284 | $27,364,284 | June 5, 2025 | June 27, 2027 | San Antonio, TX | usaspending.gov |
| HT001524C0006 | Department of Defense | Definitive Contract | 541513 | NETWORK ENGINEERS AND SPECIALISTS | $16,133,615 | $16,133,615 | May 23, 2024 | June 27, 2025 | San Antonio, TX | usaspending.gov |
| 15F06719F0003578 | Department of Justice | Delivery Order | 334111 | TICTU SERVICES | $7,355,756 | $9,269,200 | September 1, 2019 | October 2, 2024 | Quantico, VA | usaspending.gov |
| 15F06724P0000556 | Department of Justice | Purchase Order | 541519 | BRIDGE STOR 225 ITID TSU SUPPORT SERVICES | $7,008,164 | $7,008,164 | April 1, 2024 | July 31, 2025 | Reston, VA | usaspending.gov |
| HQ003421F0066 | Department of Defense | BPA Call | 541519 | INSTRUCTIONAL LEARNING TECHNICAL AND PRODUCTION SUPPORT FOR DEFENSE ACQUISITION UNIVERSITY | $3,102,742 | $9,248,278 | January 29, 2021 | April 19, 2026 | Beavercreek, OH | usaspending.gov |
| HQ003424F0379 | Department of Defense | BPA Call | 541519 | OPERATIONS & MAINTENANCE (O&M) AND IMPLEMENTATION SUPPORT FOR ENTERPRISE-WIDE IMPLEMENTATION OF QLIK SENSE TO SUPPORT BUSINESS INTELLIGENCE | $2,430,373 | $2,430,373 | July 17, 2024 | July 16, 2026 | Fort Belvoir, VA | usaspending.gov |
| HQ003422F0231 | Department of Defense | BPA Call | 541519 | WEBSITE SUPPORT | $2,389,106 | $5,009,446 | June 3, 2022 | April 19, 2026 | Fort Belvoir, VA | usaspending.gov |
| HQ003421F0069 | Department of Defense | BPA Call | 541519 | ENTERPRISE ARCHITECTURE SUPPORT (INFORMATION ARCHITECT & RISK ASSESSOR/MANAGER) FOR THE DEFENSE ACQUISITION UNIVERSITY | $1,936,345 | $4,993,215 | January 29, 2021 | April 19, 2026 | Beavercreek, OH | usaspending.gov |
| 15F06725C0001133 | Department of Justice | Definitive Contract | 541330 | MACHINING AND FABRICATION SERVICES | $1,481,169 | $1,481,169 | September 29, 2025 | September 28, 2027 | Reston, VA | usaspending.gov |
| HQ003422F0130 | Department of Defense | BPA Call | 541519 | SHAREPOINT & PRODUCER SUPPORT SERVICES | $993,141 | $1,767,959 | June 6, 2022 | July 19, 2026 | Fort Belvoir, VA | usaspending.gov |
| HQ003424F0066 | Department of Defense | BPA Call | 541519 | INFORMATION TECHNOLOGY (IT) SUPPORT SERVICES | $920,772 | $920,772 | February 1, 2024 | July 16, 2025 | Fort Belvoir, VA | usaspending.gov |
| 15F06724C0001141 | Department of Justice | Definitive Contract | 541420 | MACHINIST AND MECHANICAL ENGINEERING SUPPORT SERVICES | $813,489 | $813,489 | August 20, 2024 | September 26, 2025 | Reston, VA | usaspending.gov |
| HQ003423F0572 | Department of Defense | BPA Call | 541519 | SOFTWARE APPLICATION DEVELOPER SERVICES | $798,343 | $1,685,601 | September 25, 2023 | April 24, 2026 | Fort Belvoir, VA | usaspending.gov |
| HQ003425F0054 | Department of Defense | BPA Call | 541519 | ILE HELP TIER II LMS CUSTOMER/COMPUTER PROGRAMMING SERVICES. | $742,585 | $742,585 | January 8, 2025 | July 22, 2026 | Fort Belvoir, VA | usaspending.gov |
| HQ003421F0275 | Department of Defense | BPA Call | 541519 | INFORMATION TECHNOLOGY SUPPORT SERVICES FOR QUALTRICS SOFTWARE IMPLEMENTATION. | $443,266 | $1,083,895 | June 16, 2021 | July 22, 2026 | Fort Belvoir, VA | usaspending.gov |
| HQ003424F0410 | Department of Defense | BPA Call | 541519 | ENTERPRISE PLANNING SUPPORT SERVICES | $352,546 | $352,546 | July 23, 2024 | July 22, 2025 | Fort Belvoir, VA | usaspending.gov |
| 15F06724F0001016 | Department of Justice | Delivery Order | 334111 | SERVICE | $193,446 | $193,446 | May 23, 2024 | August 22, 2024 | Herndon, VA | usaspending.gov |
| W911RX22F0064 | Department of Defense | Delivery Order | 541519 | SOLDIERS TRANSITION ASSISTANCE PROGRAM | $152,463 | $299,006 | September 29, 2022 | September 28, 2026 | Fort Riley, KS | usaspending.gov |
| GS35F039AA | General Services Administration | FSS | 541519 | FEDERAL SUPPLY SCHEDULE CONTRACT. | $0 | $17,183,018 | October 19, 2012 | usaspending.gov | ||
| 75N98120D00059 | Department of Health and Human Services | GWAC | 541512 | IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS | $0 | $20,000,000,000 | May 11, 2020 | usaspending.gov | ||
| HC102818D0019 | Department of Defense | IDC | 541519 | ENCORE III IT SOLUTIONS | $0 | $437,500,000 | November 2, 2017 | usaspending.gov | ||
| GS35F0655W | General Services Administration | FSS | 334111 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $168,376,075 | September 24, 2010 | usaspending.gov | ||
| W15P7T19D0107 | Department of Defense | IDC | 541715 | THIS CONTRACT WILL PROVIDE ACC-APG CUSTOMERS, OTHER PROGRAM EXECUTIVE OFFICES (PEOS), OTHER DEPARTMENT OF DEFENSE (DOD) AGENCIES, AND OTHER | $0 | $37,400,000,000 | October 18, 2018 | usaspending.gov | ||
| 15F06724A0000326 | Department of Justice | BPA | 541519 | ITSSS-2 BPA MASTER AWARD | $0 | $8,600,000,000 | June 21, 2024 | usaspending.gov | ||
| W52P1J18DA034 | Department of Defense | IDC | 541519 | INFORMATION TECHNOLOGY ENTERPRISE SOLUTIONS- 3 SERVICES (ITES-3S) MULTIPLE AWARD INDEFINITE DELIVERY INDEFINITE QUANTITY (MAIDIQ) BASE CONTR | $0 | $12,100,000,000 | September 25, 2018 | usaspending.gov | ||
| HQ003421F0289 | Department of Defense | BPA Call | 541519 | VIDEO SERVICE EQUIPMENT INSTALLATION | $-12,000 | $244,751 | August 18, 2021 | August 31, 2022 | Fort Belvoir, VA | usaspending.gov |
| 15F06720F0003294 | Department of Justice | Delivery Order | 334111 | FBI ITSSS STOR 225 ITID TSU SUPPORT SERVICES | $-20,379 | $29,199,539 | September 29, 2020 | March 31, 2024 | Reston, VA | usaspending.gov |
| 15F06719F0002841 | Department of Justice | Delivery Order | 334111 | ITSSS STOR | $-255,859 | $5,753,870 | July 8, 2019 | October 7, 2024 | Reston, VA | usaspending.gov |
| HC104720F6360 | Department of Defense | Delivery Order | 541519 | INITIATE DODNET USER MIGRATION, PROVIDE O&M SUPPORT TO THE DODNET COMMON USE COMMODITY IT SERVICE NETWORK ENVIRONMENT AND GROW THE NETWORK I | $-1,363,476 | $42,321,056 | September 9, 2020 | October 8, 2022 | Fort George G Meade, MD | usaspending.gov |
| 15F06718F0008367 | Department of Justice | Delivery Order | 334111 | IGF::OT::IGF | $-2,012,660 | $26,477,566 | September 23, 2018 | August 21, 2024 | Quantico, VA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541519 Other Computer Related Services
- All recipients under NAICS 541513 Computer Facilities Management Services
- All recipients under NAICS 334111 Electronic Computer Manufacturing
- Open opportunities under NAICS 541519
- Open opportunities under NAICS 541513
- Open opportunities under NAICS 334111
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.