Data / Federal awards / NAICS 541612 / QUALITY INNOVATION, INC
QUALITY INNOVATION, INC: 20 federal contract awards, $29.0 million obligated (FY2024 to FY2027)
QUALITY INNOVATION, INC (UEI WJZ9PDU6TU25), Austin, TX, received 20 federal prime contract awards with $29.0 million obligated in fiscal years 2024 to 2027, from 5 agencies under 5 NAICS codes. Its largest buyer is Department of Defense ($13.3 million) and its largest code is NAICS 541612 Human Resources Consulting Services.
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- WJZ9PDU6TU25UEI
- Austin, TXLocation
- Small BusinessBusiness size
- 20Contract awards
- $29.0 millionObligated
- 2023-10-01First action in window
- 2026-09-11Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541612 | Human Resources Consulting Services | 7 | $11.2 million |
| 561320 | Temporary Help Services | 2 | $7.5 million |
| 541611 | Administrative Management and General Management Consulting Services | 4 | $7.1 million |
| 541511 | Custom Computer Programming Services | 5 | $2.7 million |
| 561421 | Telephone Answering Services | 2 | $608,581 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 6 | $13.3 million |
| General Services Administration | 7 | $7.2 million |
| Department of Justice | 1 | $5.4 million |
| Social Security Administration | 1 | $2.4 million |
| Department of Veterans Affairs | 5 | $718,687 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $8.5 million |
| FY2025 | $12.1 million |
| FY2026 | $8.4 million |
Contract awards
All 20 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| W15QKN25F0152 | Department of Defense | Delivery Order | 541612 | RECOMPETE: ARLINGTON NATIONAL CEMETERY- VISITOR OPERATIONS OFFICE OF ARMY NATIONAL CEMETERIES (OANC). NON- PERSONAL SERVICES UNDER THE HUMAN | $9,187,817 | $14,151,217 | February 28, 2025 | May 31, 2027 | Austin, TX | usaspending.gov |
| 15F06724F0000976 | Department of Justice | Delivery Order | 561320 | MEDICAL SUPPORT STAFFING SERVICES | $5,372,690 | $5,622,710 | September 14, 2024 | September 13, 2027 | Washington, DC | usaspending.gov |
| 47QFHA21F0016 | General Services Administration | Delivery Order | 541611 | LOGISTICAL PROGRAM SUPPORT CALL CENTER | $4,663,728 | $10,299,066 | May 1, 2021 | December 31, 2025 | Kansas City, MO | usaspending.gov |
| 47QTCB23F0012 | General Services Administration | Delivery Order | 541511 | FULL SERVICE PROGRAM HELP DESK FOR LEGACY TELECOMMUNICATIONS SERVICES ON LSAS NATIONWIDE | $2,549,192 | $3,002,085 | June 1, 2023 | May 31, 2026 | Austin, TX | usaspending.gov |
| 28321322FDX030126 | Social Security Administration | Delivery Order | 541611 | TASK ORDER TO ACQUIRE PARKING AND CREDENTIALING SERVICES FOR THE OFFICE OF SECURITY AND EMERGENCY PREPAREDNESS. | $2,416,867 | $4,232,719 | May 19, 2022 | July 21, 2027 | Baltimore, MD | usaspending.gov |
| W912JF21F0042 | Department of Defense | Delivery Order | 561320 | CASE MANAGEMENT SUPPORT SERVICES | $2,114,628 | $5,197,718 | September 22, 2021 | September 21, 2026 | North Little Rock, AR | usaspending.gov |
| W15QKN25F0195 | Department of Defense | Delivery Order | 541612 | UNDEFINITIZED TASK ORDER DUE TO PROTEST OF W15QKN-18-D-0125/W15QKN25F0152 FOR VISITOR OPERATIONS SERVICES FOR ARLINGTON NATIONAL CEMETERY (A | $2,064,315 | $2,064,315 | March 27, 2025 | July 11, 2025 | Austin, TX | usaspending.gov |
| 36C25519P0616 | Department of Veterans Affairs | Purchase Order | 561421 | SWITCHBOARD OPERATOR SERVCICES | $608,581 | $2,807,311 | October 1, 2019 | September 30, 2024 | Kansas City, MO | usaspending.gov |
| 36C10X19F0109 | Department of Veterans Affairs | Delivery Order | 541511 | CONTACT CENTER SERVICES FOR THE VETERANS AFFAIRS OFFICE OF SMALL AND DISADVANTAGED BUSINESS UTILIZATION | $82,405 | $4,205,207 | September 30, 2019 | March 29, 2025 | Austin, TX | usaspending.gov |
| 36C10X25F0027 | Department of Veterans Affairs | Delivery Order | 541511 | CUSTOMER SERVICE CENTER | $28,526 | $28,526 | April 1, 2025 | June 30, 2025 | Austin, TX | usaspending.gov |
| 47QRCA25DSE78 | General Services Administration | IDC | 541612 | ONE ACQUISITION SOLUTION FOR INTEGRATED SERVICES PLUS (OASIS+) SMALL BUSINESS MULTIPLE AGENCY CONTRACT (MAC) | $2,500 | $999,999,999,999 | April 15, 2025 | usaspending.gov | ||
| 47QRCA25DV087 | General Services Administration | IDC | 541612 | ONE ACQUISITION SOLUTION FOR INTEGRATED SERVICES PLUS (OASIS+) SERVICE-DISABLED VETERAN-OWNED SMALL BUSINESS MULTIPLE AGENCY CONTRACT (MAC) | $2,500 | $999,999,999,999 | April 16, 2025 | usaspending.gov | ||
| 47QRAA18D000E | General Services Administration | FSS | 541611 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $12,322,300 | October 17, 2017 | usaspending.gov | ||
| W15QKN18D0125 | Department of Defense | IDC | 541612 | PROVIDE SUPPORT TO DEPARTMENT OF DEFENSE AND OTHER FEDERAL AGENCY HUMAN RESOURCE PROGRAMS AND SYSTEMS WITH A FOCUS ON POLICIES, PROGRAMS, AN | $0 | $1,521,531,661 | September 4, 2018 | usaspending.gov | ||
| W15QKN19D0052 | Department of Defense | IDC | 541612 | THIS CONTRACT IS FOR THE ACQUISITION OF PERSONNEL LIFE-CYCLE SUPPORT (PLS) FOR THE UNITED STATES ARMY, TO INCLUDE THE DEPARTMENT OF DEFENSE | $0 | $12,172,253,294 | December 21, 2018 | usaspending.gov | ||
| 47QSEA20A000V | General Services Administration | BPA | 541611 | OTHER THAN SCHEDULE | $0 | $1,619,104 | October 1, 2020 | usaspending.gov | ||
| 36C25923C0145 | Department of Veterans Affairs | Definitive Contract | 561421 | VCCC OPERATIONS SUPPORT | $0 | $1,310,274 | September 29, 2023 | February 15, 2024 | Greenwood Village, CO | usaspending.gov |
| GS35F499GA | General Services Administration | FSS | 541511 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $16,357,740 | June 12, 2017 | usaspending.gov | ||
| 36C10E19F0145 | Department of Veterans Affairs | Delivery Order | 541511 | WIFI AND INTERNET SERVICE FOR GUEST OF MANCHESTER VA REGIONAL OFFICE | $-826 | $81,469 | June 6, 2019 | June 5, 2024 | Manchester, NH | usaspending.gov |
| W15QKN20F0457 | Department of Defense | Delivery Order | 541612 | AWARD TO W15QKN-20-F-0457 IN SUPPORT OF NGB-J1 FOR FUNCTIONAL SUPPORT SERVICES. | $-57,885 | $3,600,291 | June 16, 2020 | June 15, 2024 | Austin, TX | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541612 Human Resources Consulting Services
- All recipients under NAICS 561320 Temporary Help Services
- All recipients under NAICS 541611 Administrative Management and General Management Consulting Services
- Open opportunities under NAICS 541612
- Open opportunities under NAICS 561320
- Open opportunities under NAICS 541611
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.