Data / Federal awards / NAICS 236220 / QUALITY CONTRACTING, INC.
QUALITY CONTRACTING, INC.: 14 federal contract awards, $2.5 million obligated (FY2024 to FY2027)
QUALITY CONTRACTING, INC. (UEI H2NGNEAHJMX3), Chesapeake, VA, received 14 federal prime contract awards with $2.5 million obligated in fiscal years 2024 to 2027, from 4 agencies under 3 NAICS codes. Its largest buyer is Department of Defense ($1.9 million) and its largest code is NAICS 236220 Commercial and Institutional Building Construction.
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- H2NGNEAHJMX3UEI
- Chesapeake, VALocation
- Small BusinessBusiness size
- 14Contract awards
- $2.5 millionObligated
- 2023-11-15First action in window
- 2026-09-02Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 236220 | Commercial and Institutional Building Construction | 10 | $2.5 million |
| 238210 | Electrical Contractors and Other Wiring Installation Contractors | 3 | $41,219 |
| 337215 | Showcase, Partition, Shelving, and Locker Manufacturing | 1 | $0 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 3 | $1.9 million |
| Department of Commerce | 6 | $484,220 |
| National Aeronautics and Space Administration | 4 | $171,639 |
| Department of Homeland Security | 1 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $200,956 |
| FY2025 | $1.8 million |
| FY2026 | $557,438 |
Contract awards
All 14 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| N0017825C2505 | Department of Defense | Definitive Contract | 236220 | DESIGN, DEMOLITION, REMOVAL, BASE WORK FOR ROOMS H113 AND H114 | $1,870,136 | $1,870,136 | March 25, 2025 | September 30, 2026 | Virginia Beach, VA | usaspending.gov |
| 1332KP25F0059 | Department of Commerce | Delivery Order | 236220 | TASK ORDER 1 - WALLOPS COMMAND AND DATA ACQUISITION STATION MANHOLE REPAIRS | $228,958 | $228,958 | August 8, 2025 | August 7, 2026 | Suitland, MD | usaspending.gov |
| 1332KP26F0079 | Department of Commerce | Delivery Order | 236220 | ELEVATOR CONTROLS REPLACEMENT AT WALLOPS CDA STATION | $214,043 | $214,043 | September 7, 2026 | September 6, 2027 | Wallops Island, VA | usaspending.gov |
| 80GSFC24FA030 | National Aeronautics and Space Administration | Delivery Order | 236220 | WALLOPS MULTIPLE AWARD CONSTRUCTION (WMAC) II - BUILDING N-175 FIRE PROTECTION | $129,616 | $129,616 | May 17, 2024 | February 10, 2025 | Wallops Island, VA | usaspending.gov |
| 1305M225P0142 | Department of Commerce | Purchase Order | 238210 | OR-25-00624 WAS APPROVED ON MAY 14, 2025. MOC-A ELECTRICAL SERVICES CONTRACT | $79,000 | $79,000 | August 1, 2025 | July 31, 2027 | Norfolk, VA | usaspending.gov |
| 80LARC23FA027 | National Aeronautics and Space Administration | Delivery Order | 236220 | COOLING TOWER BLOWDOWN LINES | $24,106 | $1,300,112 | August 28, 2023 | January 15, 2025 | Chesapeake, VA | usaspending.gov |
| 80GSFC23FA048 | National Aeronautics and Space Administration | Delivery Order | 236220 | WALLOPS MULTIPLE AWARD CONSTRUCTION II (WMAC) CONTRACT | $17,917 | $368,109 | October 23, 2023 | October 22, 2025 | Wallops Island, VA | usaspending.gov |
| 1332KP24P0061 | Department of Commerce | Purchase Order | 238210 | THE EXISTING UNDERGROUND POWER CIRCUIT CONDUIT THAT PROVIDES POWER TO THE PARKING LOT LIGHTING AND SECURITY SYSTEMS HAS COLLAPSED AND MUST B | $17,227 | $17,227 | August 29, 2024 | August 28, 2025 | Chesapeake, VA | usaspending.gov |
| N0017826FD512 | Department of Defense | Delivery Order | 236220 | KICK-OFF MEETING | $500 | $500 | March 13, 2026 | June 12, 2026 | Virginia Beach, VA | usaspending.gov |
| 80GSFC22DA008 | National Aeronautics and Space Administration | IDC | 236220 | WALLOPS MULTIPLE AWARD CONSTRUCTION (WMAC) II IS TO ACQUIRE CONSTRUCTION, MODIFICATION, DEMOLITION, REPAIR AND REHABILITATION OF FACILITIES | $0 | $39,400,000 | February 4, 2022 | usaspending.gov | ||
| 1332KP25D0001 | Department of Commerce | IDC | 236220 | FACILITIES REPAIRS AND ENHANCEMENTS FOR WALLOPS COMMAND AND DATA ACQUISITION STATION IN WALLOPS ISLAND, VA | $0 | $4,498,000 | July 11, 2025 | usaspending.gov | ||
| 70Z03819PS0000032 | Department of Homeland Security | Purchase Order | 337215 | SHELVING FOR WAREHOUSE BLDG 63 INCLUDES REMOVAL AND INSTALLATION. | $0 | $998,669 | August 30, 2019 | April 30, 2020 | Chesapeake, VA | usaspending.gov |
| N0017826D4503 | Department of Defense | IDC | 236220 | DNA CONSTRUCTION ENGINEERING SUPPORT | $0 | $21,851,116 | March 12, 2026 | usaspending.gov | ||
| 1305M219PNMAN0496 | Department of Commerce | Purchase Order | 238210 | ELECTRICAL INSPECTIONS, MAINTENANCE, AND REPAIR SERVICES FOR NOAA'S OMAO/MOC-A LOCATED IN NORFOLK, VA. | $-55,008 | $155,119 | September 9, 2019 | March 31, 2025 | Norfolk, VA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 236220 Commercial and Institutional Building Construction
- All recipients under NAICS 238210 Electrical Contractors and Other Wiring Installation Contractors
- All recipients under NAICS 337215 Showcase, Partition, Shelving, and Locker Manufacturing
- Open opportunities under NAICS 236220
- Open opportunities under NAICS 238210
- Open opportunities under NAICS 337215
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.