Data / Federal awards / NAICS 326199 / QUALITY IMPACT SOLUTIONS LLC
QUALITY IMPACT SOLUTIONS LLC: 6 federal contract awards, $1.1 million obligated (FY2024 to FY2027)
QUALITY IMPACT SOLUTIONS LLC (UEI XS79NVV62KM5), Atlanta, GA, received 6 federal prime contract awards with $1.1 million obligated in fiscal years 2024 to 2027, from 1 agency under 2 NAICS codes. Its largest buyer is Department of Veterans Affairs ($1.1 million) and its largest code is NAICS 326199 All Other Plastics Product Manufacturing.
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- XS79NVV62KM5UEI
- Atlanta, GALocation
- Small BusinessBusiness size
- 6Contract awards
- $1.1 millionObligated
- 2024-01-10First action in window
- 2026-06-11Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 326199 | All Other Plastics Product Manufacturing | 5 | $1.1 million |
| 492210 | Local Messengers and Local Delivery | 1 | $0 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Veterans Affairs | 6 | $1.1 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $227,782 |
| FY2025 | $506,369 |
| FY2026 | $393,950 |
Contract awards
All 6 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 36C24724N0575 | Department of Veterans Affairs | Delivery Order | 326199 | DISPOSABLE SUPPLIES | $439,943 | $439,943 | July 21, 2024 | July 20, 2025 | Atlanta, GA | usaspending.gov |
| 36C24726N0241 | Department of Veterans Affairs | Delivery Order | 326199 | DISPOSABLE SUPPLIES | $393,950 | $393,950 | July 21, 2026 | July 20, 2027 | Dublin, GA | usaspending.gov |
| 36C24725N0699 | Department of Veterans Affairs | Delivery Order | 326199 | DISPOSABLE SUPPLIES | $295,162 | $295,162 | July 21, 2025 | July 20, 2026 | Decatur, GA | usaspending.gov |
| 36C24726P0364 | Department of Veterans Affairs | Purchase Order | 492210 | COURIER SERVICES MILLEDGEVILLE TIFTON, DUBLIN VA MEDICAL CENTER, DUBLIN, GA. | $0 | $180,629 | May 22, 2026 | December 1, 2026 | Dublin, GA | usaspending.gov |
| 36C24722D0057 | Department of Veterans Affairs | IDC | 326199 | DISPOSABLE SUPPLIES | $0 | $1,759,258 | July 21, 2022 | usaspending.gov | ||
| 36C24722N0402 | Department of Veterans Affairs | Delivery Order | 326199 | DISPOSABLE SUPPLIES | $-954 | $287,250 | July 21, 2022 | July 20, 2023 | Decatur, GA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 326199 All Other Plastics Product Manufacturing
- All recipients under NAICS 492210 Local Messengers and Local Delivery
- Open opportunities under NAICS 326199
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.