Data / Federal awards / NAICS 238220 / QCM, INC.
QCM, INC.: 66 federal contract awards, $35.6 million obligated (FY2024 to FY2027)
QCM, INC. (UEI TM2DKS2X9TS9), Chantilly, VA, received 66 federal prime contract awards with $35.6 million obligated in fiscal years 2024 to 2027, from 6 agencies under 10 NAICS codes. Its largest buyer is Department of Defense ($32.0 million) and its largest code is NAICS 238220 Plumbing, Heating, and Air-Conditioning Contractors.
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- TM2DKS2X9TS9UEI
- Chantilly, VALocation
- Small BusinessBusiness size
- 66Contract awards
- $35.6 millionObligated
- 2023-10-10First action in window
- 2026-09-28Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 238220 | Plumbing, Heating, and Air-Conditioning Contractors | 39 | $25.2 million |
| 236220 | Commercial and Institutional Building Construction | 10 | $4.6 million |
| 238210 | Electrical Contractors and Other Wiring Installation Contractors | 5 | $2.1 million |
| 238160 | Roofing Contractors | 2 | $1.8 million |
| 236210 | Industrial Building Construction | 2 | $1.3 million |
| 561621 | Security Systems Services (except Locksmiths) | 1 | $479,808 |
| 562111 | Solid Waste Collection | 3 | $118,298 |
| 238390 | Other Building Finishing Contractors | 1 | $90,035 |
| 238910 | Site Preparation Contractors | 2 | $30,166 |
| 541620 | Environmental Consulting Services | 1 | $0 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 45 | $32 million |
| General Services Administration | 7 | $3.2 million |
| Department of the Treasury | 2 | $237,553 |
| Department of Commerce | 4 | $172,926 |
| Department of the Interior | 3 | $115,197 |
| National Aeronautics and Space Administration | 5 | $-89,311 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $20 million |
| FY2025 | $11.5 million |
| FY2026 | $4.1 million |
Contract awards
The 50 largest of 66 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| HQ003420F0678 | Department of Defense | Delivery Order | 238220 | PENTAGON HEATING&REFRIGERATION PLANT OPERATIONS AND MAINTENANCE | $12,331,254 | $41,921,349 | September 30, 2020 | March 30, 2026 | Washington, DC | usaspending.gov |
| HQ003424C0136 | Department of Defense | Definitive Contract | 236220 | FIRE DOORS | $4,449,819 | $4,449,819 | September 29, 2024 | March 31, 2026 | Washington, DC | usaspending.gov |
| HQ003426CE017 | Department of Defense | Definitive Contract | 238220 | PREVENTATIVE MAINTENANCE AND REPAIRS AT THE PENTAGON HEATING AND REFRIGERATION PLANT | $3,407,000 | $4,070,092 | March 31, 2026 | July 30, 2026 | Arlington, VA | usaspending.gov |
| HQ003424F0397 | Department of Defense | Delivery Order | 238220 | PENTAGON HEATING AND REFRIGERATION PLANT OPERATION AND MAINTENANCE SERVICES | $2,699,752 | $2,699,752 | July 22, 2024 | September 30, 2026 | Washington, DC | usaspending.gov |
| W91ZLK20P0094 | Department of Defense | Purchase Order | 238210 | TRAFFIC SIGNAL PREVENTIVE MAINTENANCE AND REPAIR SERVICE. | $1,766,274 | $3,122,982 | September 1, 2020 | March 2, 2026 | Aberdeen Proving Ground, MD | usaspending.gov |
| 47PM0225C0009 | General Services Administration | Definitive Contract | 238160 | FULL ROOF REPLACEMENT AT MOD II 8401 MUIRKIRK RD LAUREL, MD 20708-2482 | $1,765,335 | $1,765,335 | March 18, 2025 | March 14, 2026 | Laurel, MD | usaspending.gov |
| HQ003425FE272 | Department of Defense | Delivery Order | 238220 | HEATING AND REFRIGERATION PLANT OPERATION AND MAINTENANCE SERVICES | $1,249,378 | $1,249,378 | August 12, 2025 | August 11, 2026 | Washington, DC | usaspending.gov |
| 47PM0424C0011 | General Services Administration | Definitive Contract | 236210 | HOTD BOILER REPAIR FOR 2024 FY | $871,746 | $871,746 | May 7, 2024 | December 31, 2026 | Washington, DC | usaspending.gov |
| HQ003423F0181 | Department of Defense | Delivery Order | 238220 | BACKFLOW MAINTENANCE SERVICES, PENTAGON | $754,824 | $994,260 | June 1, 2023 | May 31, 2027 | Washington, DC | usaspending.gov |
| HQ003424F0085 | Department of Defense | Delivery Order | 238220 | PENTAGON HEATING AND REFRIGERATION PLANT OPERATIONS AND MAINTENANCE SERVICES | $739,749 | $739,749 | March 29, 2024 | December 30, 2024 | Washington, DC | usaspending.gov |
| HQ003424F0244 | Department of Defense | Delivery Order | 238220 | PENTAGON HEATING AND REFRIGERATION PLANT OPERATIONS AND MAINTENANCE SERVICES | $649,419 | $649,419 | July 8, 2024 | January 7, 2025 | Washington, DC | usaspending.gov |
| HQ003425FE536 | Department of Defense | Delivery Order | 238220 | HEATING AND REFRIGERATION PLANT OPERATIONS AND MAINTENANCE SERVICES | $495,633 | $495,633 | September 29, 2025 | August 31, 2026 | Arlington, VA | usaspending.gov |
| W91QV122C0043 | Department of Defense | Definitive Contract | 561621 | PEO EIS PACS SYSTEM MAINTENANCE | $479,808 | $1,100,588 | July 31, 2022 | March 30, 2026 | Fort Belvoir, VA | usaspending.gov |
| 47PM0225C0012 | General Services Administration | Definitive Contract | 236210 | REPLACE DOMESTIC HOT WATER HEATERS AND HOLDING TANK | $425,400 | $425,400 | May 28, 2025 | June 29, 2026 | Silver Spring, MD | usaspending.gov |
| HQ003424F0479 | Department of Defense | Delivery Order | 238220 | PENTAGON HEATING AND REFRIGERATION PLANT OPERATION AND MAINTENANCE SERVICES | $288,107 | $288,107 | August 14, 2024 | September 20, 2025 | Washington, DC | usaspending.gov |
| HQ003425FE470 | Department of Defense | Delivery Order | 238220 | HEATING AND REFRIGERATION PLANT OPERATIONS AND MAINTENANCE SERVICES | $255,838 | $255,838 | September 26, 2025 | September 30, 2026 | Arlington, VA | usaspending.gov |
| HQ003425FE276 | Department of Defense | Delivery Order | 238220 | HEATING AND REFRIGERATION PLANT OPERATIONS AND MAINTENANCE SERVICES | $245,051 | $245,051 | September 19, 2025 | September 30, 2026 | Arlington, VA | usaspending.gov |
| HQ003425FE511 | Department of Defense | Delivery Order | 238220 | HEATING AND REFRIGERATION PLANT OPERATIONS AND MAINTENANCE SERVICES | $240,034 | $240,034 | September 26, 2025 | September 30, 2026 | Arlington, VA | usaspending.gov |
| W56ZTN26FA025 | Department of Defense | Delivery Order | 238210 | THIS REQUIREMENT IS FOR THE TRAFFIC SIGNAL PREVENTIVE MAINTENANCE AND EMERGENCY REPAIR CONTRACT AT ABERDEEN PROVING GROUND, MARYLAND. | $218,775 | $218,775 | March 5, 2026 | March 2, 2027 | Aberdeen Proving Ground, MD | usaspending.gov |
| HQ003425FE275 | Department of Defense | Delivery Order | 238220 | HEATING AND REFRIGERATION PLANT OPERATION AND MAINTENANCE SERVICES | $209,821 | $209,821 | September 18, 2025 | March 31, 2026 | Arlington, VA | usaspending.gov |
| HQ003425FE294 | Department of Defense | Delivery Order | 238220 | HEATING AND REFRIGERATION PLANT OPERATIONS AND MAINTENANCE SERVICES | $176,539 | $176,539 | August 28, 2025 | January 31, 2026 | Arlington, VA | usaspending.gov |
| HQ003425FE512 | Department of Defense | Delivery Order | 238220 | HEATING AND REFRIGERATION PLANT OPERATIONS AND MAINTENANCE SERVICES | $170,224 | $170,224 | September 26, 2025 | September 30, 2026 | Arlington, VA | usaspending.gov |
| 2031ZA19C00038 | Department of the Treasury | Definitive Contract | 562111 | DISPOSAL OF MUNICIPAL SOLID NONHARZARDOUS WASTE REMOVAL SERVICES | $166,450 | $960,822 | April 1, 2019 | September 30, 2024 | Washington, DC | usaspending.gov |
| HQ003425FE455 | Department of Defense | Delivery Order | 238220 | HEATING AND REFRIGERATION PLANT OPERATIONS AND MAINTENANCE SERVICES | $151,562 | $151,562 | September 23, 2025 | June 30, 2026 | Arlington, VA | usaspending.gov |
| HQ003425FE392 | Department of Defense | Delivery Order | 238220 | HEATING AND REFRIGERATION PLANT OPERATION AND MAINTENANCE SERVICES | $143,406 | $143,406 | September 10, 2025 | March 31, 2026 | Arlington, VA | usaspending.gov |
| 47PM0225C0011 | General Services Administration | Definitive Contract | 236220 | THE DEPARTMENT OF LABOR, REQUESTS THE REPAIR/REPLACE OF LEANING LIMESTONE OUTER PANEL ON THE 2ND ST. SIDE AS PER THE SCOPE OF WORK DATED MAR | $135,497 | $135,497 | May 2, 2025 | December 8, 2025 | Washington, DC | usaspending.gov |
| HQ003425FE372 | Department of Defense | Delivery Order | 238220 | HEATING AND REFRIGERATION PLANT OPERATION AND MAINTENANCE SERVICE | $126,719 | $126,719 | September 9, 2025 | March 31, 2026 | Arlington, VA | usaspending.gov |
| HQ003425FE263 | Department of Defense | Delivery Order | 238220 | CHILLER PLANT INTAKE AND STORM OUTFALL INSPECTION | $125,090 | $125,090 | August 4, 2025 | November 5, 2025 | Arlington, VA | usaspending.gov |
| 1333ND19PNB190576 | Department of Commerce | Purchase Order | 238210 | REPLACEMENT OF SIX (6) UPS SYSTEMS | $113,185 | $2,377,880 | August 23, 2019 | September 1, 2025 | Gaithersburg, MD | usaspending.gov |
| HQ003424F0030 | Department of Defense | Delivery Order | 238220 | PENTAGON HEATING AND REFRIGERATION PLANT OPERATIONS AND MAINTENANCE SERVICES | $98,984 | $98,984 | January 3, 2024 | February 20, 2024 | Washington, DC | usaspending.gov |
| HQ003426FE082 | Department of Defense | Delivery Order | 238220 | BACKFLOW MAINTENANCE SERVICES | $97,336 | $97,336 | February 26, 2026 | August 25, 2026 | Washington, DC | usaspending.gov |
| 140D0424P0229 | Department of the Interior | Purchase Order | 238390 | FUEL LINE REPAIRS | $90,035 | $90,035 | September 22, 2024 | February 21, 2025 | Washington, DC | usaspending.gov |
| HQ003425F0098 | Department of Defense | Delivery Order | 238220 | BACKFLOW MAINTENANCE SERVICES | $84,424 | $84,424 | March 17, 2025 | September 15, 2025 | Washington, DC | usaspending.gov |
| HQ003425F0096 | Department of Defense | Delivery Order | 238220 | HEATING AND REFRIGERATION PLANT OPERATION AND MAINTENANCE SERVICES | $83,328 | $83,328 | February 14, 2025 | August 12, 2025 | Arlington, VA | usaspending.gov |
| HQ003424F0733 | Department of Defense | Delivery Order | 238220 | HEATING AND REFRIGERATION OPERATION AND MAINTENANCE SERVICES | $75,756 | $75,756 | September 24, 2024 | April 30, 2025 | Washington, DC | usaspending.gov |
| HQ003425FE424 | Department of Defense | Delivery Order | 238220 | HEATING AND REFRIGERATION PLANT OPERATION AND MAINTENANCE SERVICES | $74,065 | $74,065 | September 19, 2025 | May 31, 2026 | Arlington, VA | usaspending.gov |
| 2031ZA24C00499 | Department of the Treasury | Definitive Contract | 562111 | WASHINGTON DC AND LANDOVER WAREHOUSE FACILITIES MUNICIPAL SOLID NONHAZARDOUS WASTE REMOVAL | $71,103 | $71,103 | October 1, 2024 | December 17, 2024 | Washington, DC | usaspending.gov |
| HQ003424F0061 | Department of Defense | Delivery Order | 238220 | BACKFLOW MAINTENANCE SERVICES, PENTAGON | $69,997 | $69,997 | January 22, 2024 | July 24, 2024 | Washington, DC | usaspending.gov |
| HQ003425FE274 | Department of Defense | Delivery Order | 238220 | HEATING AND REFRIGERATION PLANT OPERATION AND MAINTENANCE SERVICES | $64,535 | $64,535 | August 20, 2025 | October 19, 2025 | Washington, DC | usaspending.gov |
| 47PC5426F0340 | General Services Administration | Delivery Order | 236220 | 47PC5426F0340 - P032C100, MD0232ZZ, BA61, FIRE ALARM UPGRADES - PROJECT TO UPGRADE FIRE PROTECTION SYSTEM, ADDING SMOKE DETECTORS TO MEET F/ | $49,264 | $49,264 | July 17, 2026 | February 2, 2027 | Greenbelt, MD | usaspending.gov |
| 80GSFC23FA054 | National Aeronautics and Space Administration | Delivery Order | 236220 | WALLOPS MULTIPLE AWARD CONSTRUCTION II | $37,180 | $883,086 | September 20, 2023 | January 29, 2025 | Greenbelt, MD | usaspending.gov |
| HQ003424F0687 | Department of Defense | Delivery Order | 238220 | HEATING AND REFRIGERATION PLANT OPERATION AND MAINTENANCE SERVICES | $36,610 | $36,610 | September 26, 2024 | November 25, 2024 | Washington, DC | usaspending.gov |
| 1333ND24CNB190017 | Department of Commerce | Definitive Contract | 238220 | CENTRAL UTILITY PLANT FEEDWATER PIPE REPAIR | $32,261 | $32,261 | May 2, 2024 | June 20, 2024 | Gaithersburg, MD | usaspending.gov |
| W911WN23C8009 | Department of Defense | Definitive Contract | 238910 | DEMOLITION OF THREE STRUCTURES AT THE BETTIS LABORATORY. | $27,849 | $251,840 | August 4, 2023 | January 31, 2024 | Pittsburgh, PA | usaspending.gov |
| 140D0424C0019 | Department of the Interior | Definitive Contract | 238220 | GYM & MECHANICAL DUCTWORK REPAIR | $25,162 | $25,162 | December 12, 2023 | January 31, 2024 | Washington, DC | usaspending.gov |
| 1333ND23CNB190046 | Department of Commerce | Definitive Contract | 238210 | VFD'S | $20,107 | $1,331,368 | September 21, 2023 | February 5, 2025 | Gaithersburg, MD | usaspending.gov |
| 1333ND21CNB190047 | Department of Commerce | Definitive Contract | 236220 | UPS & CHILLER REPLACEMENT | $7,373 | $3,469,075 | September 15, 2021 | December 15, 2023 | Gaithersburg, MD | usaspending.gov |
| FA283519CA018 | Department of Defense | Definitive Contract | 238910 | REPAIR FRONT ENTRANCE SECURITY BARRIERS | $2,317 | $595,660 | August 7, 2019 | September 30, 2022 | Hanscom Afb, MA | usaspending.gov |
| HQ003423F0569 | Department of Defense | Delivery Order | 238220 | PENTAGON HEATING AND REFRIGERATION PLANT OPERATIONS AND MAINTENANCE SERVICES | $0 | $467,295 | September 27, 2023 | November 20, 2025 | Washington, DC | usaspending.gov |
| HQ003423F0607 | Department of Defense | Delivery Order | 238220 | PENTAGON HEATING AND REFRIGERATION PLANT OPERATIONS AND MAINTENANCE SERVICES | $0 | $206,032 | September 28, 2023 | December 31, 2024 | Washington, DC | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 238220 Plumbing, Heating, and Air-Conditioning Contractors
- All recipients under NAICS 236220 Commercial and Institutional Building Construction
- All recipients under NAICS 238210 Electrical Contractors and Other Wiring Installation Contractors
- Open opportunities under NAICS 238220
- Open opportunities under NAICS 236220
- Open opportunities under NAICS 238210
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.