Data / Federal awards / NAICS 541519 / QNTFI, INC.
QNTFI, INC.: 4 federal contract awards, $294,950 obligated (FY2024 to FY2027)
QNTFI, INC. (UEI DAPKM15NHN73), Clifton Park, NY, received 4 federal prime contract awards with $294,950 obligated in fiscal years 2024 to 2027, from 3 agencies under 4 NAICS codes. Its largest buyer is Department of Homeland Security ($169,700) and its largest code is NAICS 541519 Other Computer Related Services.
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- DAPKM15NHN73UEI
- Clifton Park, NYLocation
- Small BusinessBusiness size
- 4Contract awards
- $294,950Obligated
- 2024-12-10First action in window
- 2026-09-28Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541519 | Other Computer Related Services | 1 | $85,900 |
| 423490 | Other Professional Equipment and Supplies Merchant Wholesalers | 1 | $83,800 |
| 334290 | Other Communications Equipment Manufacturing | 1 | $80,450 |
| 334511 | Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing | 1 | $44,800 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Homeland Security | 2 | $169,700 |
| Department of Transportation | 1 | $80,450 |
| Department of Defense | 1 | $44,800 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2025 | $209,050 |
| FY2026 | $85,900 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 70B03C26P00000505 | Department of Homeland Security | Purchase Order | 541519 | LIDAR EQUIPMENT | $85,900 | $85,900 | September 29, 2026 | September 28, 2027 | Clifton Park, NY | usaspending.gov |
| 70B03C25P00000585 | Department of Homeland Security | Purchase Order | 423490 | LIGHT DETECTION AND RANGING (LIDAR) SURVEY EQUIPMENT | $83,800 | $83,800 | September 22, 2025 | October 30, 2025 | Capitol Heights, MD | usaspending.gov |
| 6973GH25P02688 | Department of Transportation | Purchase Order | 334290 | PROCUREMENT LIGHT DETECTION AND RANGING SURVEY KIT WITH SOFTWARE, TRAINING, AND OTHER ACCESSORIES. MANUFACTURED BY EMESENT | $80,450 | $80,450 | July 9, 2025 | October 7, 2025 | Clifton Park, NY | usaspending.gov |
| W9132V25P0002 | Department of Defense | Purchase Order | 334511 | EMESENT HOVERMAP ST KIT | $44,800 | $44,800 | December 10, 2024 | December 31, 2024 | Alexandria, VA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541519 Other Computer Related Services
- All recipients under NAICS 423490 Other Professional Equipment and Supplies Merchant Wholesalers
- All recipients under NAICS 334290 Other Communications Equipment Manufacturing
- Open opportunities under NAICS 541519
- Open opportunities under NAICS 334290
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.