Data / Federal awards / NAICS 336611 / QED SYSTEMS, INC.
QED SYSTEMS, INC.: 272 federal contract awards, $267.9 million obligated (FY2024 to FY2027)
QED SYSTEMS, INC. (UEI N62LME8FBJL6), Virginia Beach, VA, received 272 federal prime contract awards with $267.9 million obligated in fiscal years 2024 to 2027, from 2 agencies under 12 NAICS codes. Its largest buyer is Department of Defense ($267.9 million) and its largest code is NAICS 336611 Ship Building and Repairing.
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- UEI
- N62LME8FBJL6
- Location
- Virginia Beach, VA
- Business size
- Small Business
- Contract awards
- 272
- Obligated
- $267.9 million
- First action in window
- 2023-10-02
- Latest action
- 2026-07-03
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 336611 | Ship Building and Repairing | 222 | $221.2 million |
| 541330 | Engineering Services | 27 | $35.6 million |
| 811310 | Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance | 10 | $9.2 million |
| 611430 | Professional and Management Development Training | 1 | $1.7 million |
| 611699 | All Other Miscellaneous Schools and Instruction | 1 | $24,000 |
| 481211 | Nonscheduled Chartered Passenger Air Transportation | 1 | $2,500 |
| 541350 | Building Inspection Services | 1 | $2,500 |
| 488390 | Other Support Activities for Water Transportation | 3 | $1,000 |
| 339114 | Dental Equipment and Supplies Manufacturing | 3 | $0 |
| 334511 | Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing | 1 | $0 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 268 | $267.9 million |
| General Services Administration | 4 | $5,000 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $101.1 million |
| FY2025 | $82.2 million |
| FY2026 | $84.7 million |
Contract awards
The 50 largest of 272 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| N0002424C4201 | Department of Defense | Definitive Contract | 336611 | SPECIFICATION DEVELOPMENT AVAILABILITY EXECUTION SUPPORT FOR CNO/CMAV AVAILABILITIES FOR LHA, LHD, CG DDG, LCS, LSD, LPS SHIP CLASSES | $131,754,031 | $204,891,757 | March 1, 2024 | February 28, 2027 | Virginia Beach, VA | usaspending.gov |
| N0002421C4200 | Department of Defense | Definitive Contract | 541330 | SDAES CONTRACT AWARD | $16,193,374 | $210,273,753 | October 28, 2020 | February 29, 2024 | Virginia Beach, VA | usaspending.gov |
| N0018923F0099 | Department of Defense | Delivery Order | 541330 | SEPS SERVICES BASE PERIOD LABOR | $5,933,381 | $7,798,551 | January 26, 2023 | January 31, 2027 | San Diego, CA | usaspending.gov |
| N0018923F0192 | Department of Defense | Delivery Order | 541330 | BASE PERIOD: LABOR | $4,994,078 | $6,677,606 | February 22, 2023 | February 27, 2027 | Norfolk, VA | usaspending.gov |
| N6449826FMR03 | Department of Defense | Delivery Order | 336611 | THE CONTRACTOR SHALL PROVIDE ALTERATION INSTALLATION TEAM (AIT), ENGINEERING AND TECHNICAL SERVICES REQUIRED FOR THE FABRICATION, TEST, REPA | $4,041,390 | $4,041,390 | May 5, 2026 | April 30, 2029 | San Diego, CA | usaspending.gov |
| N3904024C0049 | Department of Defense | Definitive Contract | 336611 | TOUCH LABOR PRODUCTION SUPPORT SERVICES - TEMPORARY FIRE WATCH | $3,848,226 | $5,656,911 | September 30, 2024 | September 27, 2025 | Kittery, ME | usaspending.gov |
| N0018924F0110 | Department of Defense | Delivery Order | 811310 | DIRECT MATERIALS | $3,652,854 | $3,652,854 | January 2, 2024 | May 30, 2025 | Norfolk, VA | usaspending.gov |
| N6449824F3046 | Department of Defense | Delivery Order | 336611 | CVN CHT EAST COAST MAINTENANCE | $3,631,359 | $3,940,650 | March 20, 2024 | September 30, 2026 | Norfolk, VA | usaspending.gov |
| N0018923F0101 | Department of Defense | Delivery Order | 541330 | SEPS SERVICES BASE PERIOD LABOR | $3,379,796 | $4,416,968 | January 26, 2023 | January 31, 2027 | San Diego, CA | usaspending.gov |
| N6449826FBB01 | Department of Defense | Delivery Order | 336611 | ENGINEERING AND TECHNICAL SERVICES TO COMPLETE ALTERATIONS SCD 31127 AND SCD 86344 ON LPD 17 | $3,340,903 | $3,340,903 | April 8, 2026 | December 28, 2027 | Portsmouth, VA | usaspending.gov |
| N6449826FMR05 | Department of Defense | Delivery Order | 336611 | THE CONTRACTOR SHALL PROVIDE ENGINEERING AND TECHNICAL SERVICES SUPPORT TO 400HZ DISTRIBUTION MODERNIZATION ON LHD 1 CLASS SHIPS (SHIP CHANG | $3,336,804 | $3,336,804 | June 3, 2026 | June 2, 2028 | Virginia Beach, VA | usaspending.gov |
| N4215825FSJ03 | Department of Defense | Delivery Order | 336611 | NON-NUCLEAR PRODUCTION SUPPORT | $3,081,091 | $3,081,091 | January 2, 2025 | December 31, 2025 | Portsmouth, VA | usaspending.gov |
| N6449824F3018 | Department of Defense | Delivery Order | 336611 | INSTALLATION OF MOTOR OPERATED PILOT VALVES (MOPV) AND ASSOCIATED HARDWARE IN AQUEOUS FILM FORMING FOAM (AFFF) AND COUNTER MEASURE WASHDOWN | $3,070,000 | $4,796,237 | December 6, 2023 | December 5, 2026 | San Diego, CA | usaspending.gov |
| N3904024C0047 | Department of Defense | Definitive Contract | 336611 | TOUCH LABOR PRODUCTION SUPPORT SERVICES - TEMPORARY WEIGHT HANDLERS | $2,643,206 | $2,643,206 | September 30, 2024 | August 30, 2025 | Kittery, ME | usaspending.gov |
| N4523A25F0806 | Department of Defense | Delivery Order | 336611 | NON-NUCLEAR QUALIFIED SHOP 26 SUPPORT | $2,595,279 | $2,595,279 | March 13, 2025 | December 19, 2025 | Bremerton, WA | usaspending.gov |
| N6449825F3028 | Department of Defense | Delivery Order | 336611 | PROVIDE CONSUMABLE AND TECHNICAL SERVICES TO COMPLETELY INSTALL THE ALTERATIONS SCD 22735, 22737 AND 22738 ON THE USS GREEN BAY (LPD 20). | $2,517,890 | $2,517,890 | February 13, 2025 | March 1, 2027 | Virginia Beach, VA | usaspending.gov |
| N4215825FSJ02 | Department of Defense | Delivery Order | 336611 | NON-NUCLEAR PRODUCTION SUPPORT | $2,397,659 | $2,397,659 | January 2, 2025 | December 31, 2025 | Portsmouth, VA | usaspending.gov |
| N6449825F3029 | Department of Defense | Delivery Order | 336611 | 400HZ SSFC DISTRIBUTION MODERNIZATION ON LHD1 (SHIP CHANGE DOCUMENT (SCD) 28330). THIS CONTRACT WILL PROVIDE NSWCPD CODE 443 WITH ENGINEERIN | $2,183,501 | $2,183,501 | February 5, 2025 | July 10, 2026 | Philadelphia, PA | usaspending.gov |
| N4215825FSJ01 | Department of Defense | Delivery Order | 336611 | NON-NUCLEAR PRODUCTION SUPPORT | $2,142,542 | $2,142,542 | January 2, 2025 | December 31, 2025 | Portsmouth, VA | usaspending.gov |
| N6449825F3073 | Department of Defense | Delivery Order | 336611 | ITEM 13: COMPLETION-TYPE TASK ORDER REQUIREMENT FOR SCD 22501 AND SCD 25504 INSTALLATION ONBOARD LHA6 UNDER THE D40 EQUIPMENT SERVICES MAC ( | $2,025,987 | $2,359,990 | July 17, 2025 | December 9, 2027 | San Diego, CA | usaspending.gov |
| N6449822F3109 | Department of Defense | Delivery Order | 336611 | THE USS JOHN C. STENNIS CVN 74 HARDWARE FOR SITUATIONAL AWARENESS BRIDGE DISPLAY SYSTEM SABDS SHIP CONTROL SYSTEM GOVERNMENT SCS-GOV AND NAV | $2,021,105 | $4,485,195 | August 2, 2022 | August 30, 2026 | Virginia Beach, VA | usaspending.gov |
| N6449824F3020 | Department of Defense | Delivery Order | 336611 | MINESWEEP COUNTER MEASURE (MCM ) 1 CLASS MODERNIZATION, SUSTAINMENT AND MAINTENANCE ENGINEERING SERVICES SUPPORT FOR CODE 44 | $1,946,802 | $1,946,802 | January 31, 2024 | January 30, 2026 | Virginia Beach, VA | usaspending.gov |
| N0018922CR003 | Department of Defense | Definitive Contract | 611430 | QED MPP - LABOR | $1,740,633 | $3,728,530 | June 6, 2022 | August 15, 2026 | Virginia Beach, VA | usaspending.gov |
| N0018923F0195 | Department of Defense | Delivery Order | 541330 | SEPS SERVICES BASE PERIOD: LABOR | $1,720,766 | $2,260,912 | February 23, 2023 | February 27, 2027 | Norfolk, VA | usaspending.gov |
| N6449826F3037 | Department of Defense | Delivery Order | 336611 | ITEM 21: COMPLETION-TYPE TASK ORDER REQUIREMENT UNDER THE D40 EQUIPMENT SERVICES MAC (N6449824D4013-4023) FOR SERVICES IN SUPPORT OF 400HZ D | $1,665,781 | $1,665,781 | March 25, 2026 | October 28, 2027 | Japan | usaspending.gov |
| N6449822F4227 | Department of Defense | Delivery Order | 336611 | HOLDING SLIN - ODC | $1,606,195 | $3,022,343 | July 11, 2022 | November 19, 2025 | Virginia Beach, VA | usaspending.gov |
| N6449824F3003 | Department of Defense | Delivery Order | 336611 | PROVIDE SUPERVISION, PERSONNEL, QUALITY ASSURANCE, MATERIAL, EQUIPMENT, TOOLS, LABOR, AND TEMPORARY SUPPORT SERVICES AS NECESSARY FOR THE RE | $1,602,743 | $1,602,743 | October 5, 2023 | October 31, 2026 | Virginia Beach, VA | usaspending.gov |
| N0016725F1164 | Department of Defense | Delivery Order | 336611 | READY FOR ISSUE PREPARATION AND MODERNIZATION OF HULL NUMBERS 11MRK1501 AND 11MRK1502 | $1,568,820 | $1,568,820 | August 27, 2025 | July 29, 2026 | Virginia Beach, VA | usaspending.gov |
| N6449825F4100 | Department of Defense | Delivery Order | 336611 | NEW TASK ORDER AWARD N6449825F4110 FOR $1,605,743. POP 2/28/25 THROUGH 3/31/26. | $1,487,794 | $1,605,743 | February 13, 2025 | July 31, 2026 | Virginia Beach, VA | usaspending.gov |
| N6449822F3089 | Department of Defense | Delivery Order | 336611 | LHD 3 SCD 15154 | $1,479,781 | $2,709,404 | July 14, 2022 | September 18, 2025 | Virginia Beach, VA | usaspending.gov |
| N6449822F3170 | Department of Defense | Delivery Order | 336611 | LHD-3 ACE STANCHION MODS (EAST COAST) | $1,466,480 | $6,283,601 | September 14, 2022 | November 4, 2025 | Virginia Beach, VA | usaspending.gov |
| N0018923F0202 | Department of Defense | Delivery Order | 541330 | SEPS SERVICES BASE PERIOD: LABOR | $1,438,866 | $1,891,595 | February 23, 2023 | February 27, 2027 | Norfolk, VA | usaspending.gov |
| N4002726F0102 | Department of Defense | Delivery Order | 336611 | YRBM(L) 62 SSP: SERM-BRG1-26-0002 (SUPPORTING USS THOMAS HUDNER DDG 116) | $1,434,014 | $1,434,014 | March 30, 2026 | May 31, 2027 | Jacksonville, FL | usaspending.gov |
| N3225324P0037 | Department of Defense | Purchase Order | 336611 | SHIP REPAIR | $1,433,258 | $1,433,258 | March 22, 2024 | April 4, 2025 | Honolulu, HI | usaspending.gov |
| N6449826FX072 | Department of Defense | Delivery Order | 336611 | SHIP CONTROL SYSTEM - GOVERNMENT (SCS-GOV) IS A MISSION AND SAFETY CRITICAL SYSTEM THAT WILL BE INSTALLED ONBOARD USS GERALD R. FORD (CVN 78 | $1,392,655 | $1,392,655 | April 9, 2026 | January 16, 2027 | Portsmouth, VA | usaspending.gov |
| N6449824F4098 | Department of Defense | Delivery Order | 336611 | NEW TASK ORDER N6449824F4098 FOR ROTATABLE SPARES SUPPORT SERVICES IN THE AMOUNT OF $3,210,660.78. | $1,385,488 | $3,441,472 | April 18, 2024 | December 31, 2025 | Virginia Beach, VA | usaspending.gov |
| N6449825FX005 | Department of Defense | Delivery Order | 336611 | WORK PERFORMED WILL SUPPORT THE FLEET AND ASSOCIATED DOD ACTIVITIES AND FOCUS ON STEAM PROPULSION PLANT MAIN STEAM, AUXILIARY STEAM, AND STE | $1,327,322 | $1,513,624 | April 3, 2025 | July 30, 2027 | Virginia Beach, VA | usaspending.gov |
| N6449824F3065 | Department of Defense | Delivery Order | 336611 | 400HZ DISTRIBUTION MODERNIZATION ON LPD 17 CLASS SHIPS (SCD 25788). THIS CONTRACT WILL PROVIDE NSWCPD CODE 443 WITH ENGINEERING SERVICES AS | $1,315,985 | $1,315,985 | May 15, 2024 | May 14, 2025 | Japan | usaspending.gov |
| N5005426F2058 | Department of Defense | Delivery Order | 336611 | MARINE BOATYARD AND INDUSTRIAL SUPPORT 40WB 0702 (UB 12) | $1,290,193 | $1,290,193 | June 1, 2026 | January 27, 2027 | Virginia Beach, VA | usaspending.gov |
| N6449823F3120 | Department of Defense | Delivery Order | 336611 | NEW TASK ORDER AWARD N6449823F3120 - LHD-5 PORT-SIDE ACE STANCHION MODIFICATIONS AND STARBOARD-SIDE ACE RELIEF VALVE REPLACEMENT IAW APPLICA | $1,274,644 | $5,840,719 | August 30, 2023 | September 13, 2026 | Virginia Beach, VA | usaspending.gov |
| N0018925F0040 | Department of Defense | Delivery Order | 811310 | MHE SUPPORT LABOR - CPFF | $1,267,697 | $1,300,866 | October 23, 2024 | October 22, 2025 | Norfolk, VA | usaspending.gov |
| N4523A25F0804 | Department of Defense | Delivery Order | 336611 | NON-NUCLEAR QUALIFIED SHOP SUPPORT | $1,244,971 | $1,244,971 | January 13, 2025 | June 27, 2025 | Bremerton, WA | usaspending.gov |
| N4002725F0220 | Department of Defense | Delivery Order | 336611 | YRBM(L) 24 SERM-BRG1-25-0003 | $1,216,716 | $1,216,716 | August 1, 2025 | December 31, 2026 | Jacksonville, FL | usaspending.gov |
| N6449824F3000 | Department of Defense | Delivery Order | 336611 | TECHNICAL AND ENGINEERING SERVICE ABOARD THE DDG-63 | $1,207,403 | $1,207,403 | October 2, 2023 | June 30, 2025 | San Diego, CA | usaspending.gov |
| N6449825F3039 | Department of Defense | Delivery Order | 336611 | ITEM 8 COMPLETION-TYPE TASK ORDER REQUIREMENT FOR CONTRACTOR SUPPORT SERVICES FOR THE INSTALLATION OF SCD 25788.400HZ SSFC DISTRIBUTION MODE | $1,179,748 | $1,179,748 | March 31, 2025 | July 28, 2027 | Virginia Beach, VA | usaspending.gov |
| N0018924F0151 | Department of Defense | Delivery Order | 811310 | MHE SUPPORT SERVICES | $1,129,479 | $1,295,623 | January 29, 2024 | October 22, 2024 | Norfolk, VA | usaspending.gov |
| N0018926F0024 | Department of Defense | Delivery Order | 811310 | MHE SUPPORT LABOR - CPFF | $1,081,939 | $1,090,360 | December 8, 2025 | December 7, 2026 | Norfolk, VA | usaspending.gov |
| N0018925F0514 | Department of Defense | Delivery Order | 811310 | MHE SUPPORT LABOR - CPFF | $1,081,103 | $1,119,652 | September 1, 2025 | August 31, 2026 | Norfolk, VA | usaspending.gov |
| N6449825F3050 | Department of Defense | Delivery Order | 336611 | LOE TASK ORDER TO PROVIDE TECHNICAL LIFECYCLE SUPPORT FOR MARINE GAS TURBINE SYSTEMS AND COMPONENTS IN SUPPORT OF NSWCPD SURFACE COMBATANT G | $1,072,000 | $10,036,899 | May 8, 2025 | May 7, 2030 | Virginia Beach, VA | usaspending.gov |
| N4002724F0093 | Department of Defense | Delivery Order | 336611 | BARGES - OPTION YEAR FOUR | $999,535 | $999,535 | March 20, 2024 | October 31, 2025 | Jacksonville, FL | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 336611 Ship Building and Repairing
- All recipients under NAICS 541330 Engineering Services
- All recipients under NAICS 811310 Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance
- Open opportunities under NAICS 336611
- Open opportunities under NAICS 541330
- Open opportunities under NAICS 811310
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.