Data / Federal awards / NAICS 541519 / QELLUS LLC
QELLUS LLC: 4 federal contract awards, $358,295 obligated (FY2024 to FY2027)
QELLUS LLC (UEI S8DRRLPM9FY6), Cherry Hill, NJ, received 4 federal prime contract awards with $358,295 obligated in fiscal years 2024 to 2027, from 1 agency under 3 NAICS codes. Its largest buyer is National Aeronautics and Space Administration ($358,295) and its largest code is NAICS 541519 Other Computer Related Services.
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- S8DRRLPM9FY6UEI
- Cherry Hill, NJLocation
- Small BusinessBusiness size
- 4Contract awards
- $358,295Obligated
- 2023-12-28First action in window
- 2026-01-14Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541519 | Other Computer Related Services | 2 | $332,765 |
| 541511 | Custom Computer Programming Services | 1 | $12,765 |
| 541513 | Computer Facilities Management Services | 1 | $12,765 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| National Aeronautics and Space Administration | 4 | $358,295 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $12,765 |
| FY2025 | $332,765 |
| FY2026 | $12,765 |
Contract awards
All 4 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 80TECH25PA001 | National Aeronautics and Space Administration | Purchase Order | 541519 | THIS PURCHASE ORDER IS FOR QELLUS SOFTWARE MAINTENANCE AND SERVICE PER QELLUS 80TECH25Q0007 QUOTE DATED 11/24/2024. THE PERIOD OF PERFORMANC | $320,000 | $320,000 | December 12, 2024 | December 31, 2025 | Cherry Hill, NJ | usaspending.gov |
| 80NSSC24PA196 | National Aeronautics and Space Administration | Purchase Order | 541511 | QELLUS ECM FOR IBM MAXIMO SW MAINTENANCE RENEWAL | $12,765 | $12,765 | December 28, 2023 | November 22, 2024 | Cherry Hill, NJ | usaspending.gov |
| 80NSSC25PA319 | National Aeronautics and Space Administration | Purchase Order | 541513 | QELLUS MAINTENANCE RENEWAL | $12,765 | $12,765 | November 22, 2024 | November 22, 2025 | Cherry Hill, NJ | usaspending.gov |
| 80NSSC26P0129 | National Aeronautics and Space Administration | Purchase Order | 541519 | EXTENDED ECM FOR IBM MAXIMO | $12,765 | $12,765 | November 22, 2025 | November 21, 2026 | Cherry Hill, NJ | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541519 Other Computer Related Services
- All recipients under NAICS 541511 Custom Computer Programming Services
- All recipients under NAICS 541513 Computer Facilities Management Services
- Open opportunities under NAICS 541519
- Open opportunities under NAICS 541511
- Open opportunities under NAICS 541513
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.