Data / Federal awards / NAICS 236220 / QSS INTERNATIONAL INC.
QSS INTERNATIONAL INC.: 10 federal contract awards, $-140,941 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
QSS INTERNATIONAL INC. (UEI KJETFRQ3TW77), Fairfax, VA, received 10 federal prime contract awards with $-140,941 obligated in fiscal years 2024 to 2027, from 3 agencies under 7 NAICS codes. Its largest buyer is Department of Homeland Security ($0) and its largest code is NAICS 236220 Commercial and Institutional Building Construction.
The request: Every federal contract awarded under NAICS 236220, with the winner, the agency and the value. $10 of work on sign-up, no card.
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.
- KJETFRQ3TW77UEI
- Fairfax, VALocation
- Small BusinessBusiness size
- 10Contract awards
- $-140,941Obligated
- 2024-01-05First action in window
- 2025-11-20Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 236220 | Commercial and Institutional Building Construction | 2 | $59,359 |
| 237990 | Other Heavy and Civil Engineering Construction | 2 | $0 |
| 238220 | Plumbing, Heating, and Air-Conditioning Contractors | 1 | $0 |
| 238210 | Electrical Contractors and Other Wiring Installation Contractors | 2 | $0 |
| 236210 | Industrial Building Construction | 1 | $0 |
| 237120 | Oil and Gas Pipeline and Related Structures Construction | 1 | $0 |
| 561210 | Facilities Support Services | 1 | $-200,300 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Homeland Security | 7 | $0 |
| Department of Defense | 1 | $0 |
| District of Columbia Courts | 2 | $-140,941 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $66,862 |
| FY2025 | $-207,804 |
| FY2026 | $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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 95C67824P0134 | District of Columbia Courts | Purchase Order | 236220 | CONTRACTOR SHALL PROVIDE FIRE ALARM & SPRINKLER PREVENTIVE MAINTENANCE SERVICES IN ACCORDANCE TO CONTRACTORS PRICE QUOTE# 2193-140 DATED 12/ | $59,359 | $59,359 | January 5, 2024 | March 5, 2024 | Washington, DC | usaspending.gov |
| HSCG8313CPTS005 | Department of Homeland Security | Definitive Contract | 236220 | IGF::OT::IGF TOTAL NEGOTIATED AMOUNT; $1,139,191.00 P/N 3529221 RENOVATION OF DAWSON HALL (PS2) IGE $1,162,663.48 | $0 | $1,236,034 | September 23, 2013 | December 24, 2015 | Alexandria, DC | usaspending.gov |
| HSCG8314CPBA004 | Department of Homeland Security | Definitive Contract | 238220 | IGF::OT::IGF REPAIR AND INSTALL AIR COMPRESSOR - BUILDING #15 AND BUILDING #78 IGCE $906,777.02 PROVIDE ALL LABOR, MATERIALS, EQUIPMENT AND | $0 | $905,497 | September 17, 2014 | March 13, 2015 | Curtis Bay, MD | usaspending.gov |
| HSCG8314CPBA000 | Department of Homeland Security | Definitive Contract | 237990 | IGF::OT::IGF CPOP REPAIR WHARF FACE AND MARINE FENDER SYSTEM EAST WHARF PFA SAMS PROJ NO: 4529531 IGCE $1,102,151.43 ESTIMATE AWARD DATE: 01 | $0 | $1,243,385 | April 9, 2014 | November 3, 2014 | Curtis Bay, MD | usaspending.gov |
| HSCG8315CADM056 | Department of Homeland Security | Definitive Contract | 236210 | IGF::OT::IGF MODIFICATION (1) IS CREATED IN ORDER TO INCREASE THE COMMITMENT AMOUNT IN ORDER TO FUND FINAL NEGOTIATIONS WITH PROPOSED CONTRA | $0 | $2,541,428 | February 27, 2015 | May 2, 2016 | Elizabeth City, NC | usaspending.gov |
| HSCG8315CPBA009 | Department of Homeland Security | Definitive Contract | 237120 | IGF::OT::IGF REPLACE WELD GAS SYSTEM. IGCE: $680,464.47 PROVIDE ALL LABOR, MATERIALS, EQUIPMENT AND SUPERVISION NECESSARY TO COMPLETE THE WO | $0 | $997,469 | September 16, 2015 | May 13, 2016 | Curtis Bay, MD | usaspending.gov |
| HSCG8316CPCR029 | Department of Homeland Security | Definitive Contract | 237990 | IGF::OT::IGF REBUILD TRAVEL LIFT PIER AT US COAST GUARD BASE PORTSMOUTH, PORTSMOUTH, VIRGINIA. | $0 | $1,350,000 | March 18, 2016 | November 30, 2016 | Portsmouth, VA | usaspending.gov |
| N0017425G0009 | Department of Defense | BOA | 238210 | ELECTRICAL BOA FY25-FY30 | $0 | $0 | December 1, 2024 | usaspending.gov | ||
| HSCG8314CPTS012 | Department of Homeland Security | Definitive Contract | 238210 | IGF::OT::IGF TOTAL NEGOTIATED AMOUNT $651,311.00 P/N 5040798 CPOP REPLACE BASE FIRE ALARM SYSTEM IGE $660,739.00 | $0 | $783,622 | June 25, 2014 | August 13, 2015 | Alexandria, DC | usaspending.gov |
| 95C67821P0451 | District of Columbia Courts | Purchase Order | 561210 | DCSC-21-SAS-140 DC COURTS FIRE ALARM SYSTEM UPGRADES | $-200,300 | $663,493 | September 27, 2021 | September 27, 2022 | Washington, DC | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 236220 Commercial and Institutional Building Construction
- All recipients under NAICS 237990 Other Heavy and Civil Engineering Construction
- All recipients under NAICS 238220 Plumbing, Heating, and Air-Conditioning Contractors
- Open opportunities under NAICS 236220
- Open opportunities under NAICS 237990
- Open opportunities under NAICS 238220
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.