Data / Federal awards / NAICS 541712 / QED SYSTEMS, LLC
QED SYSTEMS, LLC: 22 federal contract awards, $226.0 million obligated (FY2024 to FY2027)
QED SYSTEMS, LLC (UEI QMWLLXKG6LW5), Aberdeen Proving Ground, MD, received 22 federal prime contract awards with $226.0 million obligated in fiscal years 2024 to 2027, from 2 agencies under 4 NAICS codes. Its largest buyer is Department of Defense ($226.0 million) and its largest code is NAICS 541712 Research and Development in the Physical, Engineering, and Life Sciences (except Biotechnology).
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- UEI
- QMWLLXKG6LW5
- Parent organization
- QED SYSTEMS LLC
- Location
- Aberdeen Proving Ground, MD
- Business size
- Small Business
- Contract awards
- 22
- Obligated
- $226.0 million
- First action in window
- 2023-10-03
- Latest action
- 2026-07-14
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541712 | Research and Development in the Physical, Engineering, and Life Sciences (except Biotechnology) | 17 | $226 million |
| 541715 | Research and Development in the Physical, Engineering, and Life Sciences (except Nanotechnology and Biotechnology) | 3 | $3,000 |
| 811121 | Automotive Body, Paint, and Interior Repair and Maintenance | 1 | $2,500 |
| 541511 | Custom Computer Programming Services | 1 | $0 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 20 | $226 million |
| General Services Administration | 2 | $5,000 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $58 million |
| FY2025 | $97.9 million |
| FY2026 | $70.1 million |
Contract awards
All 22 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| W56KGY24F0029 | Department of Defense | Delivery Order | 541712 | TASK ORDER W56KGY24F0029 IS ISSUED FOR SYSTEMS ENGINEERING AND TECHNICAL ASSISTANCE (SETA) SUPPORT SERVICES FOR PM IS&A. | $57,448,111 | $125,232,937 | February 9, 2024 | January 11, 2027 | Aberdeen Proving Ground, MD | usaspending.gov |
| W909MY23F0071 | Department of Defense | Delivery Order | 541712 | RS3 TASK ORDER | $34,609,152 | $82,965,125 | June 20, 2023 | June 19, 2027 | Aberdeen Proving Ground, MD | usaspending.gov |
| W91CRB23F03B9 | Department of Defense | Delivery Order | 541712 | LABOR BASE PERIOD | $29,911,271 | $40,621,073 | September 26, 2023 | September 25, 2026 | Washington, DC | usaspending.gov |
| W909MY23F0088 | Department of Defense | Delivery Order | 541712 | SYSTEMS, ENGINEERING, AND TECHNICAL ADVISORY SUPPORT FOR PROGRAM MANAGER EXPEDITIONARY ENERGY AND SUSTAINMENT SYSTEMS (E2S2). | $27,691,204 | $39,529,628 | November 8, 2023 | March 31, 2027 | Aberdeen Proving Ground, MD | usaspending.gov |
| W56KGU23F0002 | Department of Defense | Delivery Order | 541712 | RS3 CONTRACT UNDER W15P7T17D0125 ENTITLED "ENGINEERING SUPPORT FOR C5ISR POSITIONING, NAVIGATION AND TIMING DIVISION" | $16,475,296 | $23,470,217 | December 14, 2022 | September 30, 2027 | Aberdeen Proving Ground, MD | usaspending.gov |
| W56KGU24F0015 | Department of Defense | Delivery Order | 541712 | RS3 TASK ORDER FOR C5ISR HQ OPERATIONS SUPPORT 2 | $14,572,743 | $40,541,322 | August 29, 2024 | September 6, 2026 | Aberdeen Proving Ground, MD | usaspending.gov |
| W56KGY21F0069 | Department of Defense | Delivery Order | 541712 | THE PURPOSE OF THIS EFFORT IS TO ACQUIRE PRODUCT SUPPORT SERVICES (PSS)/CONTRACTOR LOGISTICS SERVICES IN SUPPORT OF PROGRAM MANAGER POSITION | $13,639,521 | $36,847,234 | July 16, 2021 | January 30, 2026 | Aberdeen Proving Ground, MD | usaspending.gov |
| W909MY23F0026 | Department of Defense | Delivery Order | 541712 | SETA TASK ORDER AWARD - BASE PERIOD | $13,281,092 | $24,977,635 | March 3, 2023 | June 19, 2027 | Aberdeen Proving Ground, MD | usaspending.gov |
| W56KGY25F0102 | Department of Defense | Delivery Order | 541712 | THE PURPOSE OF THIS EFFORT IS TO ACQUIRE PRODUCT SUPPORT SERVICES (PSS)/CONTRACTOR LOGISTIC SERVICES IN SUPPORT OF PROGRAM MANAGER POSITIONI | $10,524,442 | $11,057,536 | November 13, 2025 | November 13, 2026 | Aberdeen Proving Ground, MD | usaspending.gov |
| W15P7T21F0005 | Department of Defense | Delivery Order | 541712 | PURPOSE OF THIS TASK ORDER IS TO PROVIDE PRODUCTION&POST DEPLOYMENT SYSTEMS SUPPORT (PPDSS). | $7,166,584 | $17,018,646 | November 13, 2020 | November 19, 2025 | Aberdeen Proving Ground, MD | usaspending.gov |
| W15P7T25F0220 | Department of Defense | Delivery Order | 541712 | THIS CONTRACT PROVIDES PRODUCTION AND POST DEPLOYMENT SYSTEM SUPPORT TO INCLUDE SYSTEMS ENGINEERING AND SOFTWARE DEVELOPMENT FOR COMMUNICATI | $4,033,859 | $4,560,389 | September 22, 2025 | September 21, 2026 | Aberdeen Proving Ground, MD | usaspending.gov |
| W56KGU22F0011 | Department of Defense | Delivery Order | 541712 | INDEFINITE DELIVERY INDEFINITE QUANTITY (IDIQ) COMPETITIVE TASK ORDER (TO) UNDER RS3 MULTI-AWARD CONTRACT FOR EFFORT ENTITLED DIRECTIONAL & | $1,453,663 | $8,655,415 | March 1, 2022 | February 28, 2025 | Aberdeen Proving Ground, MD | usaspending.gov |
| 47QRCA25DSE11 | General Services Administration | IDC | 541715 | ONE ACQUISITION SOLUTION FOR INTEGRATED SERVICES PLUS (OASIS+) SMALL BUSINESS MULTIPLE AGENCY CONTRACT (MAC) | $2,500 | $999,999,999,999 | December 19, 2024 | usaspending.gov | ||
| 47QRCA25DU598 | General Services Administration | IDC | 811121 | ONE ACQUISITION SOLUTION FOR INTEGRATED SERVICES PLUS (OASIS+) UNRESTRICTED MULTIPLE AGENCY CONTRACT (MAC) | $2,500 | $999,999,999,999 | December 17, 2024 | usaspending.gov | ||
| HQ085926FE178 | Department of Defense | Delivery Order | 541715 | SCALABLE HOMELAND INNOVATIVE ENTERPRISE LAYERED DEFENSE (SHIELD) INITIAL ORDER. | $500 | $500 | December 29, 2025 | December 28, 2035 | Huntsville, AL | usaspending.gov |
| HQ085926DE365 | Department of Defense | IDC | 541715 | THE CONTRACTOR SHALL PROVIDE ALL NECESSARY MATERIALS, LABOR, EQUIPMENT AND FACILITIES INCIDENTAL TO THE PERFORMANCE OF THIS REQUIREMENT IN A | $0 | $151,000,000,000 | December 29, 2025 | usaspending.gov | ||
| W15P7T17D0125 | Department of Defense | IDC | 541712 | IGF::OT::IGF THIS CONTRACT WILL PROVIDE ACC-APG CUSTOMERS, OTHER PROGRAM EXECUTIVE OFFICES (PEOS), OTHER DEPARTMENT OF DEFENSE (DOD) AGENCIE | $0 | $37,400,000,000 | May 15, 2017 | usaspending.gov | ||
| W52P1J22A0066 | Department of Defense | BPA | 541511 | JOINT ARTIFICIAL INTELLIGENCE CENTER (JAIC) TEST AND EVALUATION (T&E) BLANKET PURCHASE AGREEMENT (BPA) | $0 | $249,000,000 | January 28, 2022 | usaspending.gov | ||
| W15P7T20F0289 | Department of Defense | Delivery Order | 541712 | THIS TASK ORDER IS THE AWARD OF RS3-19-0042 FOR C5ISR PRD COMBAT CAPABILITIES SUSTAINING ENGINEERING SUPPORT EFFORT. | $-187,219 | $13,867,576 | September 30, 2020 | September 29, 2021 | Aberdeen Proving Ground, MD | usaspending.gov |
| W56KGY19F0096 | Department of Defense | Delivery Order | 541712 | TASK ORDER AWARD FOR SYSTEMS ENGINEERING AND TECHNICAL ASSISTANCE (SETA) SUPPORT SERVICES FOR DISTRIBUTED COMMON GROUND SYSTEM-ARMY (DCGS-A) | $-1,066,604 | $44,773,798 | July 31, 2019 | March 11, 2024 | Aberdeen Proving Ground, MD | usaspending.gov |
| W91CRB20F0029 | Department of Defense | Delivery Order | 541712 | OD SUPPORT BASE PERIOD, TRANSITION-IN, LABOR AND ODCS. | $-1,674,885 | $46,323,240 | October 31, 2019 | October 22, 2023 | Washington, DC | usaspending.gov |
| W909MY19F0002 | Department of Defense | Delivery Order | 541712 | BUSINESS, OPERATIONS, TECHNICAL, LOGISTICS, AND CONTINGENCY OPERATIONS SUPPORT PROJECT MANAGER EXPEDITIONARY ENERGY&SUSTAINMENT SYSTEMS (PM | $-1,851,682 | $44,328,644 | November 8, 2018 | November 7, 2023 | Aberdeen Proving Ground, MD | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541712 Research and Development in the Physical, Engineering, and Life Sciences (except Biotechnology)
- All recipients under NAICS 541715 Research and Development in the Physical, Engineering, and Life Sciences (except Nanotechnology and Biotechnology)
- All recipients under NAICS 811121 Automotive Body, Paint, and Interior Repair and Maintenance
- Open opportunities under NAICS 541715
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.