Data / Federal awards / NAICS 721110 / QII SOLUTIONS LLC
QII SOLUTIONS LLC: 33 federal contract awards, $1.6 million obligated (FY2024 to FY2027)
QII SOLUTIONS LLC (UEI VJQ3C7Y8KNX5), Woodstock, GA, received 33 federal prime contract awards with $1.6 million obligated in fiscal years 2024 to 2027, from 7 agencies under 8 NAICS codes. Its largest buyer is Department of Defense ($803,658) and its largest code is NAICS 721110 Hotels (except Casino Hotels) and Motels.
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- VJQ3C7Y8KNX5UEI
- Woodstock, GALocation
- Small BusinessBusiness size
- 33Contract awards
- $1.6 millionObligated
- 2023-10-24First action in window
- 2026-09-29Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 721110 | Hotels (except Casino Hotels) and Motels | 22 | $1.2 million |
| 561920 | Convention and Trade Show Organizers | 5 | $206,054 |
| 531120 | Lessors of Nonresidential Buildings (except Miniwarehouses) | 1 | $94,038 |
| 561990 | All Other Support Services | 1 | $34,125 |
| 611430 | Professional and Management Development Training | 1 | $25,700 |
| 485510 | Charter Bus Industry | 1 | $4,000 |
| 624410 | Child Care Services | 1 | $2,750 |
| 541618 | Other Management Consulting Services | 1 | $-2,300 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 17 | $803,658 |
| Department of Agriculture | 10 | $464,721 |
| National Labor Relations Board | 1 | $133,022 |
| Department of Commerce | 1 | $74,393 |
| Department of the Interior | 2 | $45,624 |
| Department of Health and Human Services | 1 | $39,980 |
| Department of Homeland Security | 1 | $25,700 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $942,623 |
| FY2025 | $111,383 |
| FY2026 | $533,092 |
Contract awards
All 33 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| W15QKN24P5116 | Department of Defense | Purchase Order | 721110 | YRRP EVENT - SEPT 2024 | $184,075 | $184,075 | August 28, 2024 | September 16, 2024 | Arlington, VA | usaspending.gov |
| 63NLRB26P0009 | National Labor Relations Board | Purchase Order | 721110 | 2026 TRIAL ADVOCACY TRAINING LODGING AND MEETING SPACE | $133,022 | $133,022 | July 21, 2026 | September 18, 2026 | Woodstock, GA | usaspending.gov |
| 12FPC424P0068 | Department of Agriculture | Purchase Order | 721110 | NRCS ALL-EMPLOYEES TRAINING SACRAMENTO, CA | $128,849 | $128,849 | October 21, 2024 | October 25, 2024 | Sacramento, CA | usaspending.gov |
| W912LM24P0002 | Department of Defense | Purchase Order | 531120 | VENUE | $94,038 | $94,038 | November 10, 2023 | December 3, 2023 | Little Falls, MN | usaspending.gov |
| 1333LC24P00000061 | Department of Commerce | Purchase Order | 721110 | FSCPE FY24 MEETING IN SEPTEMBER | $74,393 | $77,132 | September 9, 2024 | September 30, 2024 | Suitland, MD | usaspending.gov |
| 12FPC424P0058 | Department of Agriculture | Purchase Order | 721110 | NRCS MANAGEMENT AND STRATEGY (M&S) WORKSHOP - SALT LAKE CITY, UT | $70,625 | $70,625 | August 5, 2024 | August 9, 2024 | Woodstock, GA | usaspending.gov |
| W912LP25PA023 | Department of Defense | Purchase Order | 721110 | THE IOWA ARMY NATIONAL GUARD 2-34TH BCT YELLOW RIBBON EVENT REQUIRES A PRE-DEPLOYMENT YELLOW RIBBON EVENT 15-16 MAY 2025 IN THE DES MOINES, | $65,927 | $65,927 | May 15, 2025 | May 16, 2025 | Altoona, IA | usaspending.gov |
| 12FPC426P0002 | Department of Agriculture | Purchase Order | 721110 | FY2026 NRCS PROGRAMS TRAINING CONFERENCE INDIANAPOLIS, IN | $64,204 | $64,204 | January 26, 2026 | February 6, 2026 | Indianapolis, IN | usaspending.gov |
| W912LP26PA008 | Department of Defense | Purchase Order | 721110 | THE IOWA ARMY NATIONAL GUARD 2-34TH IBCT YELLOW RIBBON EVENT REQUIRES A POST-DEPLOYMENT YELLOW RIBBON EVENT 31JUL2026-1AUG2026 IN DES MOINES | $62,613 | $49,870 | July 31, 2026 | August 1, 2026 | Woodstock, GA | usaspending.gov |
| W50S9924PA002 | Department of Defense | Purchase Order | 721110 | 9-11 FEBRUARY YELLOW RIBBON EVENT | $59,104 | $59,104 | February 9, 2024 | February 11, 2024 | Memphis, TN | usaspending.gov |
| 12639524P0099 | Department of Agriculture | Purchase Order | 721110 | SECURE VENUE FOR 2024 UNIVERSAL STANDARDS CONFERENCE TO BE HELD IN MEMPHIS, TN ON THE DATES OF JUNE 25-27, 2024 | $54,950 | $54,950 | January 24, 2024 | June 28, 2024 | Memphis, TN | usaspending.gov |
| 1232SA24P0036 | Department of Agriculture | Purchase Order | 721110 | PFAS CENTER OF EXCELLENCE FORUM ON SEPTEMBER 10, 2024, THROUGH SEPTEMBER 12, 2024, IN WASHINGTON DC. | $54,443 | $54,443 | September 10, 2024 | September 12, 2024 | Beltsville, MD | usaspending.gov |
| 12FPC426P0024 | Department of Agriculture | Purchase Order | 721110 | CONFERENCE ROOM SPACE RENTAL FOR FSA FARM BILL TRAINING IN OKC. | $52,750 | $52,750 | August 10, 2026 | August 14, 2026 | Oklahoma City, OK | usaspending.gov |
| 12639526P0017 | Department of Agriculture | Purchase Order | 561920 | CONFERENCE ROOM RENTAL AND A/V SUPPORT FOR NATIONAL POULTRY IMPROVEMENT PLAN BIENNIAL CONFERENCE | $52,750 | $52,750 | December 17, 2025 | August 14, 2026 | Salt Lake City, UT | usaspending.gov |
| N0018926PD053 | Department of Defense | Purchase Order | 561920 | N8 INDUSTRY DAY - CONFERENCE SERVICES | $50,000 | $50,000 | June 2, 2026 | August 1, 2026 | Woodstock, GA | usaspending.gov |
| 140E0124P0003 | Department of the Interior | Purchase Order | 721110 | FY24 CIVIL PENALTY SUMMIT MEETING SPACE | $47,574 | $47,574 | December 7, 2023 | February 29, 2024 | Arlington, VA | usaspending.gov |
| FA706024P0018 | Department of Defense | Purchase Order | 561920 | PKA - CONTRACTOR SHALL FURNISH ALL LABOR, TOOLS, MATERIALS, EQUIPMENT, FACILITIES, FOOD, CHILDCARE, PERSONNEL, MANAGEMENT, AND SUPERVISION N | $43,000 | $43,000 | May 3, 2024 | May 5, 2024 | Washington, DC | usaspending.gov |
| 75H70425P00009 | Department of Health and Human Services | Purchase Order | 721110 | MEETING SPACE FOR THE INDIAN HEALTH SERVICE (IHS) DIRECT SERVICE TRIBES ADVISORY COMMITTEE (DSTAC) | $39,980 | $39,980 | January 14, 2025 | January 14, 2027 | Arlington, VA | usaspending.gov |
| W9133L24PA011 | Department of Defense | Purchase Order | 561920 | EVENT PLANNING SERVICES FOR AIR NATIONAL GUARD READINESS CENTER (ANGRC) STRONG BONDS COUPLES (RESILIENCY) EVENT SEE REVISED STATEMENT OF WOR | $39,254 | $39,254 | August 9, 2024 | August 11, 2024 | Perryville, MD | usaspending.gov |
| W911YN26PA001 | Department of Defense | Purchase Order | 721110 | YELLOW RIBBON PRE-DEPLOYMENT EVENT FOR THE 1-153 CAV WITH 330 TOTAL GUESTS. IT IS THE RESPONSIBILITY OF THE CONTRACTOR TO ENSURE ALL REQUEST | $38,525 | $38,525 | November 14, 2025 | November 15, 2025 | Panama City Beach, FL | usaspending.gov |
| W912L726PA024 | Department of Defense | Purchase Order | 561990 | 1172ND YELLOW RIBBON 23AUG2026 MARRIOTT MEMPHIS EAST | $34,125 | $34,125 | August 23, 2026 | August 23, 2026 | Woodstock, GA | usaspending.gov |
| W912HQ26PA027 | Department of Defense | Purchase Order | 721110 | USACE HQ - STRATEGY AND INTEGRATION OFFICE - USACE SENIOR LEADER FORUM 3Q26 VENUE | $29,992 | $29,992 | May 25, 2026 | May 29, 2026 | Washington, DC | usaspending.gov |
| W911YN26PA003 | Department of Defense | Purchase Order | 721110 | YELLOW RIBBON PRE-DEPLOYMENT EVENT FOR KFOR WITH 320 TOTAL GUESTS. IT IS THE RESPONSIBILITY OF THE CONTRACTOR TO ENSURE ALL REQUESTED REQUIR | $29,364 | $29,364 | December 5, 2025 | December 7, 2025 | Pinellas Park, FL | usaspending.gov |
| W912L125PA005 | Department of Defense | Purchase Order | 721110 | THE YELLOW RIBBON REINTEGRATION PROGRAM (YRRP) SERVICES EVENTS FOR ELIGIBLE INDIVIDUALS AND COMMUNITY MEMBERS REGARDING SERVICES SUPPORT THR | $29,092 | $29,092 | March 21, 2025 | March 23, 2025 | Coppell, TX | usaspending.gov |
| 70FA4022C00000004 | Department of Homeland Security | Definitive Contract | 611430 | THE PURPOSE OF THIS REQUIREMENT IS TO PROCURE SUPPORT SERVICES TO PROVIDE PRE-RETIREMENT AND MID-CAREER SEMINARS FOR THE OFFICE OF THE CHIEF | $25,700 | $206,800 | May 2, 2022 | February 27, 2025 | Washington, DC | usaspending.gov |
| HQ051626CE003 | Department of Defense | Definitive Contract | 561920 | DWIA STRATEGIC PLANNING OFFSITE | $21,050 | $21,050 | April 13, 2026 | July 13, 2026 | Fort George G Meade, MD | usaspending.gov |
| W912TF26PA003 | Department of Defense | Purchase Order | 721110 | PROVIDE REGISTRATION AREA, CONFERENCE ROOMS WITH A/V, BREAKOUT ROOMS, CHILDCARE, AND MEALS FOR YELLOW RIBBON EVENT. | $20,750 | $20,750 | April 11, 2026 | April 11, 2026 | Concord, NH | usaspending.gov |
| 12639524C0040 | Department of Agriculture | Definitive Contract | 485510 | BUSES FOR TRANSPORTATION FOR 2024 UNIVERSAL COTTON STANDARDS CONFERENCE | $4,000 | $4,000 | June 26, 2024 | June 27, 2024 | Memphis, TN | usaspending.gov |
| W912TF26PA011 | Department of Defense | Purchase Order | 624410 | CHILDCARE FOR THE FAMILIES OF 262ND ENGINEERS FOR THEIR YELLOW RIBBON EVENT | $2,750 | $2,750 | August 8, 2026 | August 8, 2026 | Concord, NH | usaspending.gov |
| FA252125A0019 | Department of Defense | BPA | 721110 | MARRIAGE AND SINGLE RETREATS FOR AFTAC LED BY THE CHAPLAIN CORPS | $0 | $250,000 | August 13, 2025 | usaspending.gov | ||
| 140E0122P0021 | Department of the Interior | Purchase Order | 721110 | NATIONAL INSPECTORS MEETING 2022 | $-1,950 | $49,650 | August 22, 2022 | February 2, 2023 | Lafayette, LA | usaspending.gov |
| 1240BG21P0088 | Department of Agriculture | Purchase Order | 541618 | RMRS LEADERSHIP TEAM FACILITATION PROJECT | $-2,300 | $55,900 | September 17, 2021 | April 30, 2023 | Fort Collins, CO | usaspending.gov |
| 12FPC423P0116 | Department of Agriculture | Purchase Order | 721110 | NRCS RCPP AND NLT IN-PERSON TRAINING IN MINNEAPOLIS, MN | $-15,550 | $86,450 | November 13, 2023 | November 17, 2023 | Minneapolis, MN | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 721110 Hotels (except Casino Hotels) and Motels
- All recipients under NAICS 561920 Convention and Trade Show Organizers
- All recipients under NAICS 531120 Lessors of Nonresidential Buildings (except Miniwarehouses)
- Open opportunities under NAICS 721110
- Open opportunities under NAICS 561920
- Open opportunities under NAICS 531120
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.