Data / Federal awards / NAICS 236220 / QBS INC
QBS INC: 51 federal contract awards, $51.1 million obligated (FY2024 to FY2027)
QBS INC (UEI HSNSA7N7F5D9), Alliance, OH, received 51 federal prime contract awards with $51.1 million obligated in fiscal years 2024 to 2027, from 1 agency under 1 NAICS code. Its largest buyer is Department of Defense ($51.1 million) and its largest code is NAICS 236220 Commercial and Institutional Building Construction.
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- HSNSA7N7F5D9UEI
- Alliance, OHLocation
- Small BusinessBusiness size
- 51Contract awards
- $51.1 millionObligated
- 2023-10-12First action in window
- 2026-06-25Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 236220 | Commercial and Institutional Building Construction | 51 | $51.1 million |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 51 | $51.1 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $20.7 million |
| FY2025 | $22.6 million |
| FY2026 | $7.7 million |
Contract awards
The 50 largest of 51 awards by dollars obligated 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| W912QR25CA013 | Department of Defense | Definitive Contract | 236220 | CONSTRUCTION FOR THE FIRE STATION, LOCATED AT YOUNGSTOWN AIR RESERVE BASE, OH | $15,704,791 | $15,704,791 | July 2, 2025 | September 30, 2027 | Vienna, OH | usaspending.gov |
| N4008524F4824 | Department of Defense | Delivery Order | 236220 | MCRD PARRIS ISLAND P407 ENTRY CONTROL FACILITY IMPROVEMENTS | $7,629,345 | $7,629,345 | March 11, 2024 | March 11, 2026 | Beaufort, SC | usaspending.gov |
| N4008526F0819 | Department of Defense | Delivery Order | 236220 | N4008525D0007/N4008526F0819 REPAIR PARALOFT BUILDING, MCAS BEAUFORT | $4,671,746 | $4,671,746 | June 23, 2026 | February 23, 2028 | Beaufort, SC | usaspending.gov |
| W9124824F3078 | Department of Defense | Delivery Order | 236220 | MILL AND RESURFACE RUNWAY 18-36 | $3,780,161 | $3,780,161 | August 20, 2024 | August 4, 2027 | Fort Campbell, KY | usaspending.gov |
| W9124825FA232 | Department of Defense | Delivery Order | 236220 | RANGE 101 PAINT, REFURBISH, AND REPAIR | $2,677,010 | $2,677,010 | September 30, 2025 | December 4, 2026 | Clarksville, TN | usaspending.gov |
| W9124826FA034 | Department of Defense | Delivery Order | 236220 | PHASE 2 RANGE 101 PAINT, REFURBISH, AND REPAIR. | $2,614,200 | $2,614,200 | May 11, 2026 | January 16, 2027 | Fort Campbell, TN | usaspending.gov |
| N4008524F4925 | Department of Defense | Delivery Order | 236220 | X001 BE2203M REPAIR STORMWATER SYSTEM IN NE QUADRANT OF AIRFIELD | $2,481,705 | $2,481,705 | March 29, 2024 | June 3, 2025 | Beaufort, SC | usaspending.gov |
| N4008524F6567 | Department of Defense | Delivery Order | 236220 | MCAS BEAUFORT AOR MACC | $1,593,085 | $1,593,085 | September 25, 2024 | September 2, 2025 | Parris Island, SC | usaspending.gov |
| W9124824F3022 | Department of Defense | Delivery Order | 236220 | REPAIR RANGE 45 FACILITES | $1,555,785 | $1,555,785 | April 18, 2024 | November 4, 2024 | Fort Campbell, TN | usaspending.gov |
| W9124825FA117 | Department of Defense | Delivery Order | 236220 | SEE ATTACHED STATEMENT OF WORK | $1,099,564 | $1,099,564 | July 28, 2025 | October 30, 2026 | Fort Campbell, KY | usaspending.gov |
| W50S8P23C0001 | Department of Defense | Definitive Contract | 236220 | BASE BID FOR PROJECT NO ZRVL092008 ZANESVILLE BUILDING 1 RENOVATION | $1,044,402 | $9,043,802 | May 8, 2023 | June 30, 2026 | Zanesville, OH | usaspending.gov |
| W9124824F3111 | Department of Defense | Delivery Order | 236220 | TACTICAL RINSE SYSTEM | $1,020,676 | $1,020,676 | September 30, 2024 | November 4, 2026 | Fort Campbell, KY | usaspending.gov |
| W9124825FA030 | Department of Defense | Delivery Order | 236220 | REPLACE HVAC ON FIRST FLOOR OF COLE PARK COMMONS. HVAC HAS REACHED THE END OF ITS LIFECYCLE AND IS NO LONGER REPAIRABLE. OUTSIDE PACKAGE UNI | $825,180 | $825,180 | April 11, 2025 | November 6, 2025 | Fort Campbell, TN | usaspending.gov |
| W9124824F3103 | Department of Defense | Delivery Order | 236220 | DB ACFT FIELD | $800,346 | $800,346 | September 30, 2024 | August 6, 2025 | Fort Campbell, TN | usaspending.gov |
| N4008524F6266 | Department of Defense | Delivery Order | 236220 | REPLACE DEHMUDIFIERS AT BLDG 1307 AND CHILLER AT 1122 | $698,319 | $698,319 | September 24, 2024 | October 15, 2025 | Beaufort, SC | usaspending.gov |
| W9124824F3027 | Department of Defense | Delivery Order | 236220 | REPLACE ROOF ON BLDG. 7267 | $617,361 | $617,361 | May 2, 2024 | November 15, 2024 | Fort Campbell, KY | usaspending.gov |
| W9124824F3099 | Department of Defense | Delivery Order | 236220 | H2F INTERIOR RENOVAATION (BLDG 3219) | $442,313 | $442,313 | September 5, 2024 | May 9, 2025 | Fort Campbell, KY | usaspending.gov |
| W9124824F3090 | Department of Defense | Delivery Order | 236220 | REPAIR FENCE ALONG GATE 6 TO GATE 7 | $372,963 | $372,963 | September 6, 2024 | October 3, 2025 | Fort Campbell, KY | usaspending.gov |
| W9124824F3063 | Department of Defense | Delivery Order | 236220 | RANGE 51D SNIPER TOWER ELECTRICAL | $368,947 | $368,947 | August 7, 2024 | January 4, 2025 | Fort Campbell, KY | usaspending.gov |
| W9124826FA114 | Department of Defense | Delivery Order | 236220 | THIS IS A REQUIREMENT TO REPAIR LEAKING ROOF AND FAILED FLASHING (BLDG. 80). | $208,795 | $208,795 | July 9, 2026 | October 7, 2026 | Fort Campbell, KY | usaspending.gov |
| W9124825FA205 | Department of Defense | Delivery Order | 236220 | REPLACE FIRE ALARM BUILDING 5875 | $195,587 | $195,587 | September 9, 2025 | March 10, 2026 | Fort Campbell, TN | usaspending.gov |
| W9124826FA045 | Department of Defense | Delivery Order | 236220 | REPLACE ROOF ON BLDG 7121. SEE STATEMENT OF WORK | $192,680 | $192,680 | April 6, 2026 | August 4, 2026 | Fort Campbell, KY | usaspending.gov |
| W9124825FA216 | Department of Defense | Delivery Order | 236220 | REPLACE THE METAL SHED ROOF AT BUILDING 6883 | $188,461 | $188,461 | September 8, 2025 | December 7, 2025 | Fort Campbell, KY | usaspending.gov |
| W9124825FA069 | Department of Defense | Delivery Order | 236220 | THIS PROJECT IS REPAIR ROOF TO PREVENT CURRENT LEAK ISSUES AT BUILDING 6073. | $168,018 | $168,018 | June 9, 2025 | October 7, 2025 | Fort Campbell, TN | usaspending.gov |
| W9124824F3035 | Department of Defense | Delivery Order | 236220 | INSTALL FIRE SUPPRESSION SYS BLDG 3704 | $152,814 | $152,814 | May 10, 2024 | March 6, 2025 | Fort Campbell, KY | usaspending.gov |
| W9124824F3003 | Department of Defense | Delivery Order | 236220 | INTERIOR METAL REPLACEMENT BLDG.6617 | $137,828 | $137,828 | April 3, 2024 | July 2, 2024 | Clarksville, TN | usaspending.gov |
| W9124825FA164 | Department of Defense | Delivery Order | 236220 | SEE STATEMENT OF WORK | $132,499 | $132,499 | August 8, 2025 | May 1, 2026 | Fort Campbell, KY | usaspending.gov |
| W9124825FA239 | Department of Defense | Delivery Order | 236220 | THIS PROJECT IS TO FULLY REPLACE THE EXISTING INOPERABLE GENERATOR AND AUTOMATIC TRANSFER SWITCH (ATS) AT BLDG F6087 TO A LEVEL OF FULLY FUN | $109,113 | $109,113 | September 29, 2025 | March 28, 2026 | Fort Campbell, TN | usaspending.gov |
| N4008521F6372 | Department of Defense | Delivery Order | 236220 | B-499 ELEVATOR REPAIRS, PWDNL | $100,116 | $1,093,398 | September 8, 2021 | October 20, 2022 | Groton, CT | usaspending.gov |
| W9124823F3084 | Department of Defense | Delivery Order | 236220 | LIGHTING UPGRADES BLDGS 6752,6753 & 6754 | $98,340 | $1,034,885 | September 27, 2023 | August 23, 2024 | Fort Campbell, KY | usaspending.gov |
| W9124823F3061 | Department of Defense | Delivery Order | 236220 | RANGE 45 PAINT, REFURBISH, AND REPAIR | $76,245 | $1,905,057 | October 2, 2023 | October 19, 2024 | Fort Campbell, TN | usaspending.gov |
| W9124825FA035 | Department of Defense | Delivery Order | 236220 | PROJECT IS TO DEMO EXISTING ROOF SYSTEM ON BLDG 6639 TOWER AND REPLACE WITH NEW ROOF SYSTEM. (AIRFIELD TOWER) | $73,335 | $73,335 | March 1, 2025 | May 30, 2025 | Fort Campbell, KY | usaspending.gov |
| W9124824F3036 | Department of Defense | Delivery Order | 236220 | REPLACE HANGER DOOR OPERATORS AND BUMPER | $65,700 | $65,700 | April 25, 2024 | July 27, 2024 | Fort Campbell, KY | usaspending.gov |
| W9124824F3039 | Department of Defense | Delivery Order | 236220 | INSTALL HANDICAP BUTTONS BUILDING 2702 | $56,541 | $56,541 | April 17, 2024 | August 16, 2024 | Fort Campbell, KY | usaspending.gov |
| W9124825FA156 | Department of Defense | Delivery Order | 236220 | THIS PROJECT WILL REPAIR MULTIPLE AREAS OF ROOF SYSTEM ON BLDG 2840 DUE TO CONTINUED FAILURE AND FAILED REPAIR ATTEMPTS. | $54,117 | $54,117 | July 21, 2025 | October 19, 2025 | Fort Campbell, KY | usaspending.gov |
| W9124825FA121 | Department of Defense | Delivery Order | 236220 | THE CONTRACTOR SHALL REPAINT THE DECRETIVE METAL AWNING SUPPORTS AND TRUSSES LOCATED AT THE FRONT AND REAR OF BLDG. 6752, 6753, 6754, 6755. | $44,778 | $44,778 | July 21, 2025 | October 20, 2025 | Fort Campbell, KY | usaspending.gov |
| W9124824F3028 | Department of Defense | Delivery Order | 236220 | REPLACE ROOF ON BLDG A5705, BX001743J | $42,952 | $42,952 | April 17, 2024 | June 16, 2024 | Fort Campbell, TN | usaspending.gov |
| W9124824F3037 | Department of Defense | Delivery Order | 236220 | INSTALL BUILDING NUMBER SIGNS FY24 | $37,719 | $37,719 | April 12, 2024 | August 26, 2024 | Fort Campbell, KY | usaspending.gov |
| W9124824F3030 | Department of Defense | Delivery Order | 236220 | REPLACE ELECTRICAL EQUIPMENT BLDG 7580 | $36,653 | $36,653 | April 26, 2024 | September 26, 2024 | Fort Campbell, KY | usaspending.gov |
| W9124824F3009 | Department of Defense | Delivery Order | 236220 | REPAIR DAMAGE EXTERIOR FACADE BLDG 7910 | $24,576 | $24,576 | April 8, 2024 | June 7, 2024 | Fort Campbell, KY | usaspending.gov |
| W9124824F3032 | Department of Defense | Delivery Order | 236220 | REPAIR HANGAR DOOR BLDG 7272 | $11,091 | $11,091 | April 8, 2024 | May 8, 2024 | Fort Campbell, KY | usaspending.gov |
| N4008524F4073 | Department of Defense | Delivery Order | 236220 | $5,000 MINIMUM GUARANTEE | $5,000 | $5,000 | October 17, 2023 | October 16, 2028 | Beaufort, SC | usaspending.gov |
| W5168W26FA006 | Department of Defense | Delivery Order | 236220 | THE POST-AWARD CONFERENCE INFORMATION WILL BE SENT VIA EMAIL. THIS TASK ORDER MEETS THE MINIMUM GUARANTEE REQUIREMENT. | $500 | $500 | March 3, 2026 | April 2, 2026 | Fort Knox, KY | usaspending.gov |
| FA252122C0021 | Department of Defense | Definitive Contract | 236220 | RENOVATE/REPAIR THE INTERIOR OF FACILITY 35420. | $0 | $1,539,889 | July 27, 2022 | September 15, 2023 | Canaveral Air Station, FL | usaspending.gov |
| N4008518F6850 | Department of Defense | Delivery Order | 236220 | IGF::OT::IGF X011 RM17-1040 DBB NFPC NORTH COMPOUND FENCE AND RM1 | $0 | $8,972,856 | September 19, 2018 | July 5, 2023 | Philadelphia, PA | usaspending.gov |
| W9124823F3042 | Department of Defense | Delivery Order | 236220 | CLASS V HOT PAD-LOT FENCING | $0 | $393,308 | October 16, 2023 | May 13, 2024 | Fort Campbell, KY | usaspending.gov |
| N4008524D0007 | Department of Defense | IDC | 236220 | DB/DB IDIQ HUBZONE MACC FOR GENERAL CONSTRUCTION AT BEAUFORT & PARRIS ISLAND | $0 | $120,000,000 | October 17, 2023 | usaspending.gov | ||
| W9124823D3013 | Department of Defense | IDC | 236220 | REPAIR, RENOVATION AND CONSTRUCTION | $0 | $495,000,000 | June 30, 2023 | usaspending.gov | ||
| W5168W26DA007 | Department of Defense | IDC | 236220 | THIS CONTRACT IS FOR A BROAD RANGE OF REAL PROPERTY REPAIR AND MINOR CONSTRUCTION AT FORT KNOX, KY. THE CONTRACTOR SHALL PROVIDE ALL MANAGEM | $0 | $165,000,000 | April 16, 2026 | usaspending.gov | ||
| W56HZV20DL018 | Department of Defense | IDC | 236220 | DESIGN BUILD AND DESIGN BID BUILD CONSTRUCTION FOR DETROIT ARSENAL AND SURROUNDING LOCATIONS. | $0 | $92,000,000 | August 3, 2020 | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 236220 Commercial and Institutional Building Construction
- Open opportunities under NAICS 236220
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.