Data / Federal awards / NAICS 334517 / QSA GLOBAL INC
QSA GLOBAL INC: 46 federal contract awards, $807,255 obligated (FY2024 to FY2027)
QSA GLOBAL INC (UEI ELS4GFZFLUQ9), Burlington, MA, received 46 federal prime contract awards with $807,255 obligated in fiscal years 2024 to 2027, from 1 agency under 13 NAICS codes. Its largest buyer is Department of Defense ($807,255) and its largest code is NAICS 334517 Irradiation Apparatus Manufacturing.
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- UEI
- ELS4GFZFLUQ9
- Parent organization
- ILLINOIS TOOL WORKS INC.
- Location
- Burlington, MA
- Business size
- Other Than Small Business
- Contract awards
- 46
- Obligated
- $807,255
- First action in window
- 2023-10-06
- Latest action
- 2026-06-16
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 334517 | Irradiation Apparatus Manufacturing | 12 | $479,224 |
| 334519 | Other Measuring and Controlling Device Manufacturing | 11 | $133,759 |
| 325998 | All Other Miscellaneous Chemical Product and Preparation Manufacturing | 9 | $39,117 |
| 611699 | All Other Miscellaneous Schools and Instruction | 1 | $30,500 |
| 334513 | Instruments and Related Products Manufacturing for Measuring, Displaying, and Controlling Industrial Process Variables | 4 | $28,992 |
| 325110 | Petrochemical Manufacturing | 1 | $27,456 |
| 333611 | Turbine and Turbine Generator Set Units Manufacturing | 1 | $21,813 |
| 334511 | Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing | 1 | $20,061 |
| 334515 | Instrument Manufacturing for Measuring and Testing Electricity and Electrical Signals | 2 | $15,271 |
| 811210 | Electronic and Precision Equipment Repair and Maintenance | 1 | $5,737 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 46 | $807,255 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $524,574 |
| FY2025 | $108,711 |
| FY2026 | $173,970 |
Contract awards
All 46 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| N0017424C0016 | Department of Defense | Definitive Contract | 334517 | PORTABLE X-RAY BETATRON SYSTEM | $406,750 | $406,750 | August 9, 2024 | December 31, 2024 | Burlington, MA | usaspending.gov |
| SPMYM226P7499 | Department of Defense | Purchase Order | 334519 | RADIOGRAPH ISOTOPE | $54,999 | $54,999 | June 10, 2026 | June 15, 2026 | Burlington, MA | usaspending.gov |
| N0017426P1029 | Department of Defense | Purchase Order | 611699 | PXB-7.5 MEGA-ELECTRON VOLT BETATRON SYSTEM TRAINING FOR AXPS | $30,500 | $30,500 | January 13, 2026 | July 31, 2026 | Burlington, MA | usaspending.gov |
| SPMYM126P9935 | Department of Defense | Purchase Order | 325110 | RADIOISOTOPE REF PART NO. ICUCE100 | $27,456 | $27,456 | May 29, 2026 | March 2, 2027 | Portsmouth, VA | usaspending.gov |
| SPMYM125P0762 | Department of Defense | Purchase Order | 334517 | N4215850589560 - RADIOISOTOPE | $25,692 | $25,692 | May 27, 2025 | March 3, 2026 | Portsmouth, VA | usaspending.gov |
| SPMYM124P1032 | Department of Defense | Purchase Order | 334517 | N4215840309560 RADIOISOTOPE | $25,076 | $25,076 | June 11, 2024 | July 1, 2024 | Portsmouth, VA | usaspending.gov |
| N0010426PYC08 | Department of Defense | Purchase Order | 333611 | ISOTOPE,RADIOGRAPHI | $21,813 | $21,813 | February 12, 2026 | December 7, 2026 | Burlington, MA | usaspending.gov |
| N0010425PYD43 | Department of Defense | Purchase Order | 334511 | ISOTOPE,RADIOGRAPHI | $20,061 | $20,061 | July 2, 2025 | November 26, 2025 | Burlington, MA | usaspending.gov |
| N0010424PNA76 | Department of Defense | Purchase Order | 334519 | ISOTOPE,RADIOGRAPHI | $19,953 | $19,953 | January 31, 2024 | November 21, 2024 | Burlington, MA | usaspending.gov |
| N0010424PNA70 | Department of Defense | Purchase Order | 334519 | ISOTOPE,RADIOGRAPHI | $11,591 | $11,591 | January 25, 2024 | November 13, 2024 | Burlington, MA | usaspending.gov |
| N0010426PYC07 | Department of Defense | Purchase Order | 334519 | ISOTOPE,RADIOGRAPHI | $8,091 | $8,091 | February 18, 2026 | November 2, 2026 | Burlington, MA | usaspending.gov |
| SPMYM226P7512 | Department of Defense | Purchase Order | 334519 | RADIOGRAPHY SOURCE | $7,809 | $7,809 | June 11, 2026 | June 24, 2026 | Burlington, MA | usaspending.gov |
| SPMYM224P2444 | Department of Defense | Purchase Order | 334515 | ISOTOPE, RADIOGRAPHY | $7,742 | $7,742 | September 12, 2024 | September 19, 2024 | Burlington, MA | usaspending.gov |
| N0010425PNA30 | Department of Defense | Purchase Order | 334519 | ISOTOPE,RADIOGRAPHI | $7,587 | $7,587 | January 21, 2025 | October 27, 2025 | Burlington, MA | usaspending.gov |
| SPMYM225P0643 | Department of Defense | Purchase Order | 334515 | RADIOGRAPHY SOURCE | $7,529 | $7,529 | January 23, 2025 | January 30, 2025 | Burlington, MA | usaspending.gov |
| SPMYM226P5093 | Department of Defense | Purchase Order | 334513 | 100 CL, IRIDIUM RADIOGRAPHY SOURCE LOADED IN CUSTOMER PROVIDED 880D EXPOSURE DEVICE D3924 (GFP ASSET NO 4523A10123) P/N ICUCE100QSA SHALL SH | $7,336 | $7,336 | December 1, 2025 | December 31, 2025 | Burlington, MA | usaspending.gov |
| SPMYM225P2364 | Department of Defense | Purchase Order | 334513 | RADIOGRAPHY SOURCE | $7,330 | $7,330 | August 27, 2025 | September 22, 2025 | Burlington, MA | usaspending.gov |
| SPMYM225P1752 | Department of Defense | Purchase Order | 334513 | RADIOGRAPHY SOURCE | $7,169 | $7,169 | June 11, 2025 | July 17, 2025 | Burlington, MA | usaspending.gov |
| SPMYM224P1362 | Department of Defense | Purchase Order | 334519 | ISOTOPE, RADIOGRAPHY | $7,161 | $7,161 | May 10, 2024 | May 19, 2024 | Burlington, MA | usaspending.gov |
| SPMYM225P1074 | Department of Defense | Purchase Order | 334513 | RADIOGRAPHY SOURCE | $7,157 | $7,157 | April 11, 2025 | April 16, 2025 | Burlington, MA | usaspending.gov |
| SPMYM224P1004 | Department of Defense | Purchase Order | 334519 | ISOTOPE, RADIOGRAPHY | $7,157 | $7,157 | March 19, 2024 | April 10, 2024 | Burlington, MA | usaspending.gov |
| SPMYM224P0395 | Department of Defense | Purchase Order | 334519 | RADIOGRAPHY ISOTOPE | $6,939 | $6,939 | December 7, 2023 | December 21, 2023 | Burlington, MA | usaspending.gov |
| SPMYM224P0834 | Department of Defense | Purchase Order | 325998 | IRIDIUM-192 SOURCE | $6,526 | $6,526 | February 21, 2024 | February 28, 2024 | Burlington, MA | usaspending.gov |
| N4523A25P1408 | Department of Defense | Purchase Order | 811210 | MAINTENANCE/REPAIR SERVICE ON A GOVT OWNED SENTRY 110 CO-60 RADIOGRAPHY EXPOSURE DEVICE WHICH CONTAINS A CO-60 RADIOGRAPHY SOURCE INSIDE. MA | $5,737 | $5,737 | July 14, 2025 | December 31, 2025 | Burlington, MA | usaspending.gov |
| N4523A24P4055 | Department of Defense | Purchase Order | 541380 | SENTRY 110 RADIOGRAPHY DEVICE MAINTENANCE & CALIBRATION | $5,325 | $5,325 | June 17, 2024 | December 31, 2024 | Burlington, MA | usaspending.gov |
| SPMYM226P7509 | Department of Defense | Purchase Order | 325998 | IR-192 SEALED SOURE MANUFACTURED BY QSA GLOBAL. 100CI 3MM X 3MM MAX SIZE. TRIREFAC BANGOR NAVAL RADIOACTIVE MATERIALS PERMIT (NRMP) 46-68438 | $4,574 | $4,574 | June 10, 2026 | June 10, 2026 | Burlington, MA | usaspending.gov |
| SPMYM226P5669 | Department of Defense | Purchase Order | 325998 | IR-192 SEALED SOURE MANUFACTURED BY QSA GLOBAL(A424-9). 100CI 3MM X 3MM MAX SIZE. MODEL NUMBER: ICUCE100MRF NAME: QSA GLOBAL MFR PART NUMBER | $4,574 | $4,574 | April 1, 2026 | April 1, 2026 | Burlington, MA | usaspending.gov |
| SPMYM225P1526 | Department of Defense | Purchase Order | 325998 | IRIDIUM-192 SOURCE | $4,283 | $4,283 | May 16, 2025 | May 23, 2025 | Burlington, MA | usaspending.gov |
| SPMYM225P0638 | Department of Defense | Purchase Order | 325998 | IRIDIUM-192-SOURCE | $4,283 | $4,283 | January 21, 2025 | January 28, 2025 | Burlington, MA | usaspending.gov |
| SPMYM225P2399 | Department of Defense | Purchase Order | 325998 | IRIDIUM-192 SOURCE | $4,283 | $4,283 | September 5, 2025 | September 9, 2025 | Burlington, MA | usaspending.gov |
| SPMYM226P5079 | Department of Defense | Purchase Order | 334517 | IR-192 SEALED SOURE MANUFACTURED BY QSA GLOBAL. 100CI 3MM X 3MM MAX SIZE. MODEL- A 424-9PN 100 CURIES (3.75TBQ) | $4,283 | $4,283 | December 5, 2025 | December 15, 2025 | Burlington, MA | usaspending.gov |
| SPMYM224P1927 | Department of Defense | Purchase Order | 334517 | IRIDIUM-192 SOURCE | $4,181 | $4,181 | July 16, 2024 | July 23, 2024 | Burlington, MA | usaspending.gov |
| SPMYM224P2507 | Department of Defense | Purchase Order | 325998 | IRIDIUM-192 SOURCE | $4,181 | $4,181 | September 18, 2024 | September 25, 2024 | Burlington, MA | usaspending.gov |
| SPMYM224P0206 | Department of Defense | Purchase Order | 325998 | IRIDIUM-192 SOURCE | $4,037 | $4,037 | November 8, 2023 | November 16, 2023 | Burlington, MA | usaspending.gov |
| N3904025P1063 | Department of Defense | Purchase Order | 334517 | C135.2 SENTRY 110 COBALT DEVICE MAINTENANCE | $3,953 | $3,953 | September 30, 2025 | December 31, 2025 | Burlington, MA | usaspending.gov |
| N3904024P0198 | Department of Defense | Purchase Order | 334517 | RETURN FREIGHT | $3,764 | $3,764 | September 16, 2024 | September 30, 2024 | Burlington, MA | usaspending.gov |
| SPMYM226P5193 | Department of Defense | Purchase Order | 334517 | RADIOGRAPHY SOURCE | $2,535 | $2,535 | January 8, 2026 | February 19, 2026 | Burlington, MA | usaspending.gov |
| SPMYM225P0309 | Department of Defense | Purchase Order | 334519 | RADIOGRAPHY SOURCE | $2,472 | $2,472 | December 19, 2024 | February 25, 2025 | Burlington, MA | usaspending.gov |
| SPMYM224P0491 | Department of Defense | Purchase Order | 334517 | ISOTOPE, RADIOGRAPHY | $2,396 | $2,396 | January 3, 2024 | January 4, 2024 | Burlington, MA | usaspending.gov |
| SPMYM224P0137 | Department of Defense | Purchase Order | 325998 | IRIDIUM-192 SOURCE | $2,376 | $2,376 | October 27, 2023 | November 3, 2023 | Burlington, MA | usaspending.gov |
| HT942525P0058 | Department of Defense | Purchase Order | 334517 | LEAK TEST ANALYTIC KIT | $594 | $594 | May 1, 2025 | May 31, 2026 | Burlington, MA | usaspending.gov |
| N0010423PFA60 | Department of Defense | Purchase Order | 334519 | ISOTOPE,RADIOGRAPHI | $0 | $6,930 | November 15, 2022 | November 6, 2023 | Burlington, MA | usaspending.gov |
| N0017423C0018 | Department of Defense | Definitive Contract | 334517 | PORTABLE X-RAY BETATRON SYSTEM 7.5 MEV | $0 | $398,750 | September 28, 2023 | November 23, 2023 | Burlington, MA | usaspending.gov |
| N0010423PNB88 | Department of Defense | Purchase Order | 325180 | ISOTOPE,RADIOGRAPHI | $0 | $18,942 | February 13, 2023 | January 25, 2024 | Woburn, MA | usaspending.gov |
| N4523A23P5712 | Department of Defense | Purchase Order | 811310 | MAINTENANCE FOR SENTRY 110 CO-60 | $0 | $5,098 | April 4, 2023 | May 31, 2024 | Bremerton, WA | usaspending.gov |
| N3904023P0054 | Department of Defense | Purchase Order | 334517 | ANNUAL MAINTENANCE SENTRY 110 COBALT EXPOSURE DEVICE | $0 | $4,221 | August 28, 2023 | December 31, 2023 | Burlington, MA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 334517 Irradiation Apparatus Manufacturing
- All recipients under NAICS 334519 Other Measuring and Controlling Device Manufacturing
- All recipients under NAICS 325998 All Other Miscellaneous Chemical Product and Preparation Manufacturing
- Open opportunities under NAICS 334517
- Open opportunities under NAICS 334519
- Open opportunities under NAICS 325998
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.