Data / Federal awards / NAICS 541330 / QI TECH LLC
QI TECH LLC: 10 federal contract awards, $-148.2K
The full list. Federal contract awards under NAICS 541330 Engineering Services: 67,137 rows, $751.37, or the new rows each week for $22.45 a month. $10 of credit on sign-up, no card. Pay by card with no account. Prices exclude VAT. CSV and Excel files with the columns this page does not show (parent award ID, award type, recipient, UEI, parent recipient, recipient city and 21 more), which open on your screen as soon as the payment clears and come by email. For agents and scripts: every list with its row count and price is at https://specstream.ai/data/lists.json.
Checked November 6, 2026. Source: USAspending.gov.
QI TECH LLC (UEI Y8Q3PT2L8ZT9), Mclean, VA, received 10 federal prime contract awards with $-148,220 obligated in fiscal years 2024 to 2027, from 3 agencies under 3 NAICS codes. Its largest buyer is Department of Defense ($610,014) and its largest code is NAICS 541330 Engineering Services.
The request: Watch QI TECH LLC (UEI Y8Q3PT2L8ZT9): new federal contract awards, modifications and recompetes, with the agency and the value.
SpecStream is the live web data engine for teams and agents. It reads every federal contract award on USAspending.gov and every open opportunity on SAM.gov, and this page is that reading. Ask for the awards in your niche and the winners, agencies, values and recompetes arrive in your sheet, CRM, Slack or agent as they are reported.
- Y8Q3PT2L8ZT9UEI
- Mclean, VALocation
- Small BusinessBusiness size
- 10Contract awards
- $-148,220Obligated
- 2023-11-02First action in window
- 2026-10-20Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541330 | Engineering Services | 5 | $610,014 |
| 336611 | Ship Building and Repairing | 1 | $2,500 |
| 541611 | Administrative Management and General Management Consulting Services | 4 | $-760,733 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 3 | $610,014 |
| General Services Administration | 3 | $2,500 |
| Department of Transportation | 4 | $-760,733 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $84,130 |
| FY2025 | $-232,350 |
| FY2026 | $0 |
| FY2027 | $0 |
Contract awards
All 10 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| FA810020F0004 | Department of Defense | Delivery Order | 541330 | MISSILES ADVISORY AND ASSISTANCE SERVICES | $610,014 | $3,059,064 | August 14, 2020 | October 13, 2025 | Mclean, VA | usaspending.gov |
| 47QRCA25DSE12 | General Services Administration | IDC | 336611 | 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 | ||
| 47QRAD20D3094 | General Services Administration | IDC | 541330 | ONE ACQUISITION SOLUTION FOR INTEGRATED SERVICES (OASIS) PROFESSIONAL SERVICES MULTIPLE AGENCY CONTRACT | $0 | $9,999,999,999 | July 23, 2020 | usaspending.gov | ||
| 47QRAD20D1078 | General Services Administration | IDC | 541330 | ONE ACQUISITION SOLUTION FOR INTEGRATED SERVICES (OASIS) PROFESSIONAL SERVICES MULTIPLE AGENCY CONTRACT | $0 | $100,000,000,000 | March 27, 2020 | usaspending.gov | ||
| 69319519D000007 | Department of Transportation | IDC | 541611 | CONTRACTOR SUPPORT FOR COMPREHENSIVE OVERSIGHT REVIEW AND TECHNICAL ASSISTANCE PROGRAM (CORTAP) | $0 | $9,789,697 | December 17, 2018 | usaspending.gov | ||
| N0017819F8364 | Department of Defense | Delivery Order | 541330 | SEAPORT NXG MINIMUM OBLIGATION TASK ORDER | $0 | $500 | January 2, 2019 | January 1, 2029 | Mclean, VA | usaspending.gov |
| N0017819D8364 | Department of Defense | IDC | 541330 | SEAPORT-NXG | $0 | $10,000,000,000 | January 2, 2019 | usaspending.gov | ||
| 69319521F400009 | Department of Transportation | Delivery Order | 541611 | THE PURPOSE OF THIS TASK ORDER UNDER CONTRACT 69319519D000007 IS TO ISSUE A NEW TASK ORDER IN THE AMOUNT OF $1,072,768.53, FOR THE FISCAL YE | $-197,588 | $907,377 | April 14, 2021 | June 30, 2023 | Washington, DC | usaspending.gov |
| 69319519F300129 | Department of Transportation | Delivery Order | 541611 | ISSUE A TASK ORDER IN THE AMOUNT OF $1,286,486.24, UNDER CONTRACT 69319519D000007, TO PROVIDE ALL COMPREHENSIVE OVERSIGHT TASKS FOR FTA REGI | $-272,926 | $1,052,760 | September 25, 2019 | November 30, 2021 | Washington, DC | usaspending.gov |
| 69319522F30076N | Department of Transportation | Delivery Order | 541611 | CORTAP- QI-TECH CONTRACT NUMBER-69319519D000007 TASK ORDER FOR FY23 REVIEWS IN REGION 1 | $-290,220 | $719,681 | September 28, 2022 | December 17, 2023 | Washington, DC | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541330 Engineering Services
- All recipients under NAICS 336611 Ship Building and Repairing
- All recipients under NAICS 541611 Administrative Management and General Management Consulting Services
- Open opportunities under NAICS 541330
- Open opportunities under NAICS 336611
- Open opportunities under NAICS 541611
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 2026-11-06; 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.
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