Data / Federal awards / NAICS 518210 / QUALITY ASSOCIATES, INC.
QUALITY ASSOCIATES, INC.: 25 federal contract awards, $1.0 million obligated (FY2024 to FY2027)
QUALITY ASSOCIATES, INC. (UEI CC24WEJQAB77), Fulton, MD, received 25 federal prime contract awards with $1.0 million obligated in fiscal years 2024 to 2027, from 12 agencies under 5 NAICS codes. Its largest buyer is Department of Defense ($416,736) and its largest code is NAICS 518210 Computing Infrastructure Providers, Data Processing, Web Hosting, and Related Services.
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- UEI
- CC24WEJQAB77
- Location
- Fulton, MD
- Business size
- Other Than Small Business
- Contract awards
- 25
- Obligated
- $1.0 million
- First action in window
- 2023-10-04
- Latest action
- 2026-09-25
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 518210 | Computing Infrastructure Providers, Data Processing, Web Hosting, and Related Services | 20 | $901,117 |
| 541512 | Computer Systems Design Services | 1 | $77,064 |
| 541519 | Other Computer Related Services | 2 | $20,536 |
| 423430 | Computer and Computer Peripheral Equipment and Software Merchant Wholesalers | 1 | $17,350 |
| 339112 | Surgical and Medical Instrument Manufacturing | 1 | $12,858 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 5 | $416,736 |
| Social Security Administration | 4 | $204,919 |
| National Archives and Records Administration | 4 | $152,330 |
| National Aeronautics and Space Administration | 1 | $78,450 |
| Department of the Interior | 2 | $77,064 |
| Department of Justice | 3 | $37,887 |
| Department of Education | 1 | $24,625 |
| Federal Election Commission | 1 | $21,214 |
| Department of Health and Human Services | 1 | $12,858 |
| Equal Employment Opportunity Commission | 1 | $2,842 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $220,348 |
| FY2025 | $524,983 |
| FY2026 | $283,594 |
Contract awards
All 25 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| HQ042325FE028 | Department of Defense | Delivery Order | 518210 | MICROFICHE SCANNERS MAINTENANCE AND SOFTWARE SUPPORT. | $317,600 | $317,600 | April 1, 2025 | March 31, 2027 | Fulton, MD | usaspending.gov |
| 80NSSC26F0058 | National Aeronautics and Space Administration | Delivery Order | 518210 | MICROFILM AND MICROFICHE SCANNERS | $78,450 | $78,450 | May 29, 2026 | June 19, 2026 | Greenbelt, MD | usaspending.gov |
| 140L4025F0024 | Department of the Interior | Delivery Order | 541512 | NMSO PSI CAPTURE SOFTWARE BASE YR & 4OPT | $77,064 | $77,064 | August 29, 2025 | August 31, 2027 | Santa Fe, NM | usaspending.gov |
| 28321325FDX030119 | Social Security Administration | Delivery Order | 518210 | ORDER FOR THE CONTACTOR TO PROVIDE SSA WITH MAINTENANCE ON MEKEL MACHX MICROFILM ROLL SCANNERS. | $70,750 | $70,750 | September 15, 2025 | September 14, 2026 | Boyers, PA | usaspending.gov |
| 28321324FDX030170 | Social Security Administration | Delivery Order | 518210 | ORDER FOR THE CONTACTOR TO PROVIDE SSA WITH MAINTENANCE ON MEKEL MACHX MICROFILM ROLL SCANNERS. | $66,960 | $66,960 | September 15, 2024 | September 14, 2025 | Fulton, MD | usaspending.gov |
| 28321324FDX030025 | Social Security Administration | Delivery Order | 518210 | DELIVERY TASK ORDER FOR RENEWAL OF MAINTENANCE ON MEKEL MACHX MICROFILM ROLL SCANNERS | $60,875 | $60,875 | November 17, 2023 | September 14, 2024 | Fulton, MD | usaspending.gov |
| 88310325F00304 | National Archives and Records Administration | Delivery Order | 518210 | CROWLEY MACH MINI MICROFICHE SCANNER (1) FOR SPECIAL PROJECTS | $45,841 | $45,841 | September 29, 2025 | October 29, 2025 | College Park, MD | usaspending.gov |
| W91ZLK26FA016 | Department of Defense | Delivery Order | 518210 | THE U.S. ARMY COMBAT CAPABILITIES DEVELOPMENT COMMAND CHEMICAL BIOLOGICAL CENTER REQUIRES THE PROCUREMENT OF ONE MEKEL MACH MINIFICHE MICROF | $45,841 | $45,841 | February 25, 2026 | April 15, 2026 | Gunpowder, MD | usaspending.gov |
| 88310326F00214 | National Archives and Records Administration | Delivery Order | 518210 | QUALITY ASSOCIATES - MEKEL MACH MINI MICROFILM SCANNER AND MAINTENANCE CONTRACTS | $44,433 | $44,433 | September 18, 2026 | September 17, 2027 | College Park, MD | usaspending.gov |
| 88310326F00219 | National Archives and Records Administration | Delivery Order | 518210 | QUALITY ASSOCIATES - MEKEL MACH MINI MICROFICHE SCANNER WITH MAINTENANCE AND SOFTWARE CONTRACTS | $42,738 | $42,738 | September 25, 2026 | September 24, 2027 | College Park, MD | usaspending.gov |
| 91991124P0012 | Department of Education | Purchase Order | 518210 | DOCUMENT SCANNING AND DIGITIZING | $24,625 | $24,625 | September 30, 2024 | September 29, 2025 | Washington, DC | usaspending.gov |
| 9531BP25F0038 | Federal Election Commission | Delivery Order | 518210 | FADGI 3-STAR PERFORMANCE SCANNER AND RELATED SOFTWARE | $21,214 | $21,214 | September 30, 2025 | September 29, 2026 | Fulton, MD | usaspending.gov |
| SPMYM125F0075 | Department of Defense | Delivery Order | 518210 | N4215851824421 CROWLEY IT | $19,543 | $19,543 | September 12, 2025 | October 10, 2025 | Portsmouth, VA | usaspending.gov |
| 88310326F00215 | National Archives and Records Administration | Delivery Order | 518210 | QUALITY ASSOCIATES - CROWLEY C400 ADVANCED APERTURE CARD SCANNER, MAINTENANCE SERVICES | $19,318 | $19,318 | September 24, 2026 | September 23, 2027 | Fort Worth, TX | usaspending.gov |
| 15JCRT24P00000338 | Department of Justice | Purchase Order | 541519 | KOFAX RENEWAL MAINTENANCE 1 YEAR UPGRADE ASSURANCE FOR AC LICENSE # UH47621 QTY 3 - 300K/YR SCAN QTY 4 - 900K/YR SCAN QTY 1 - 6M/YEAR PDF I& | $18,218 | $18,218 | October 1, 2024 | September 30, 2025 | Washington, DC | usaspending.gov |
| N6893626F5209 | Department of Defense | Delivery Order | 518210 | APERTURE CARD SCANNER | $17,688 | $17,688 | May 26, 2026 | June 15, 2026 | Fulton, MD | usaspending.gov |
| 15JCRT23P00000395 | Department of Justice | Purchase Order | 423430 | KOFAX RENEWAL MAINTENANCE 1 YEAR UPGRADE ASSURANCE FOR AC LICENSE # UH47621 QTY 3 - 300K/YR SCAN QTY 4 - 900K/YR SCAN QTY 1 - 6M/YEAR PDF I& | $17,350 | $17,350 | October 1, 2023 | September 30, 2024 | Fulton, MD | usaspending.gov |
| FA860125F0036 | Department of Defense | Delivery Order | 518210 | DIGITAL DOCUMENT SCANNER WITH A MOTORIZED BOOK CRADLE IAW OF THE STATEMENT OF WORK. | $16,064 | $16,064 | January 28, 2025 | June 10, 2025 | Dayton, OH | usaspending.gov |
| 75N90024P00598 | Department of Health and Human Services | Purchase Order | 339112 | SCANNER MAINTENANCE QUALITY ASSOCIATES INC:1108005 [24-009303] | $12,858 | $12,858 | August 21, 2024 | August 20, 2025 | Bethesda, MD | usaspending.gov |
| 28321324FDX030100 | Social Security Administration | Delivery Order | 518210 | RENEWAL OF MAINTENANCE ON CROWLEY MEKEL TECHNOLOGY QUANTUM PROCESS SOFTWARE. | $6,335 | $6,335 | May 3, 2024 | May 4, 2025 | Baltimore, MD | usaspending.gov |
| 45310025F0160 | Equal Employment Opportunity Commission | Delivery Order | 518210 | OCR RECORDS DIGITIZATION PROJECT | $2,842 | $2,842 | September 26, 2025 | September 25, 2026 | Fulton, MD | usaspending.gov |
| 15JCRT24P00000086 | Department of Justice | Purchase Order | 541519 | KOFAX SUPPORT TECHNICAL SUPPORT HOURS QUOTE:QAI-1223-0012 | $2,319 | $2,319 | January 25, 2024 | January 24, 2025 | Fulton, MD | usaspending.gov |
| 140S0123F0003 | Department of the Interior | Delivery Order | 518210 | NATIONAL MINE MAP REPOSITORY (NMMR) FOR MICROFILM REEL SCANNER | $0 | $40,932 | September 11, 2023 | September 10, 2024 | Fulton, MD | usaspending.gov |
| 47QTCA23D000A | General Services Administration | FSS | 518210 | EO14042 THIS CONTRACT INCLUDES THE FEDERAL ACQUISITION REGULATION (FAR) CLAUSE 52.223-99 ENSURING ADEQUATE COVID-19 SAFETY PROTOCOLS FOR FED | $0 | $475,000 | October 7, 2022 | usaspending.gov | ||
| 50310224F0157 | Securities and Exchange Commission | Delivery Order | 518210 | OSO MICROFICHE SCANNER O&M AMOUNT: $ 24,468.00 BUDGET: OSO MICROFICHE SCANNER | $0 | $0 | September 9, 2024 | September 29, 2025 | Washington, DC | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 518210 Computing Infrastructure Providers, Data Processing, Web Hosting, and Related Services
- All recipients under NAICS 541512 Computer Systems Design Services
- All recipients under NAICS 541519 Other Computer Related Services
- Open opportunities under NAICS 518210
- Open opportunities under NAICS 541512
- Open opportunities under NAICS 541519
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.