Data / Federal awards / NAICS 541330 / QUALITY ENGINEERING SOLUTIONS INC
QUALITY ENGINEERING SOLUTIONS INC: 10 federal contract awards, $1.6 million obligated (FY2024 to FY2027)
QUALITY ENGINEERING SOLUTIONS INC (UEI LQL6F91RQ7N5), Conneaut Lake, PA, received 10 federal prime contract awards with $1.6 million obligated in fiscal years 2024 to 2027, from 1 agency under 1 NAICS code. Its largest buyer is Department of Transportation ($1.6 million) and its largest code is NAICS 541330 Engineering Services.
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- UEI
- LQL6F91RQ7N5
- Location
- Conneaut Lake, PA
- Business size
- Small Business
- Contract awards
- 10
- Obligated
- $1.6 million
- First action in window
- 2023-12-29
- Latest action
- 2026-09-17
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541330 | Engineering Services | 10 | $1.6 million |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Transportation | 10 | $1.6 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $0 |
| FY2025 | $1.2 million |
| FY2026 | $412,017 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 693JJ325F00015N | Department of Transportation | Delivery Order | 541330 | TPF-5(399) RUT/CROSS SLOPE TPP IMPLEMENTATION | $995,392 | $995,392 | December 17, 2024 | December 18, 2028 | Mclean, VA | usaspending.gov |
| 693JJ326F00155N | Department of Transportation | Delivery Order | 541330 | THIS TASK ORDER IS TO DOCUMENT CENTRAL MATERIALS LABORATORY CONSTRUCTION LESSONS LEARNED AND EFFECTIVE PRACTICE CONSIDERATIONS. | $284,573 | $284,573 | September 21, 2026 | September 20, 2028 | Conneaut Lake, PA | usaspending.gov |
| 693JJ326F00109N | Department of Transportation | Delivery Order | 541330 | THE PURPOSE OF THIS AWARD IS TO ESTABLISH THE ORDER, QUALITY ASSURANCE PROGRAM ELEMENT TECH BRIEFS. | $175,760 | $175,760 | September 21, 2026 | March 21, 2029 | Wexford, PA | usaspending.gov |
| 693JJ325F00084N | Department of Transportation | Delivery Order | 541330 | THIS IS A NEW FIRM-FIXED-PRICE TASK ORDER FOR THE PROJECT TITLED QUALITY ASSURANCE REVIEW REPORTS 2025. WORK SHALL BE COMPLETED IN ACCORDANC | $175,385 | $175,385 | June 4, 2025 | December 3, 2028 | Conneaut Lake, PA | usaspending.gov |
| 693JJ325D000001 | Department of Transportation | IDC | 541330 | TECHNICAL AND SUPPORT SERVICES FOR PAVEMENT PROGRAMS IDIQ - QES INC. | $25,000 | $18,500,000 | December 2, 2024 | usaspending.gov | ||
| 693JJ320F000401 | Department of Transportation | Delivery Order | 541330 | THE PURPOSE OF THIS PURCHASE REQUISITION IS TO ISSUE A NEW TASK ORDER, IMPLEMENTATION OF TRANSVERSE PROFILE CERTIFICATION PROCEDURES UNDER I | $0 | $832,099 | September 23, 2020 | September 24, 2024 | Mclean, VA | usaspending.gov |
| 693JJ322F00281N | Department of Transportation | Delivery Order | 541330 | THIS IS A NEW FIRM FIXED PRICE TASK ORDER FOR THE PROJECT TITLED QUALITY ASSURANCE TECHNICAL INFORMATION PRODUCTS. WORK SHALL BE COMPLETED I | $0 | $102,684 | October 6, 2022 | March 31, 2025 | Mclean, VA | usaspending.gov |
| 693JJ319F000460 | Department of Transportation | Delivery Order | 541330 | THIS IS A NON-PERSONAL SERVICES CONTRACT OR TASK ORDER TO PROVIDE ADMINISTRATIVE / LOGISTICAL SUPPORT FOR A GROUP MEETING. | $-1,101 | $159,076 | September 26, 2019 | January 31, 2023 | Mclean, VA | usaspending.gov |
| 693JJ320F000337 | Department of Transportation | Delivery Order | 541330 | THE PURPOSE OF THIS PURCHASE REQUISITION IS TO ISSUE A NEW TASK ORDER "INVERTED PAVEMENT" UNDER IDIQ CONTRACTS 693JJ319D000016, 693JJ319D000 | $-6,266 | $277,794 | September 23, 2020 | May 30, 2024 | Mc Lean, VA | usaspending.gov |
| 693JJ322F00272N | Department of Transportation | Delivery Order | 541330 | THIS IS A NEW FIRM FIXED PRICE TASK ORDER FOR THE PROJECT TITLED PAVEMENT-DESIGN PEER EXCHANGES. WORK SHALL BE COMPLETED IN ACCORDANCE WITH | $-40,950 | $222,405 | September 22, 2022 | June 30, 2025 | Mclean, VA | usaspending.gov |
Also on SpecStream
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.