Data / Federal awards / NAICS 541511 / QUALITY MANAGEMENT INTERNATIONAL INC
QUALITY MANAGEMENT INTERNATIONAL INC: 20 federal contract awards, $4.0 million obligated (FY2024 to FY2027)
QUALITY MANAGEMENT INTERNATIONAL INC (UEI E8KYQBSFJ6V6), Ashburn, VA, received 20 federal prime contract awards with $4.0 million obligated in fiscal years 2024 to 2027, from 4 agencies under 2 NAICS codes. Its largest buyer is Securities and Exchange Commission ($3.5 million) and its largest code is NAICS 541511 Custom Computer Programming Services.
SpecStream is the live web data engine for teams and agents. It reads every federal contract award on USAspending.gov and every open opportunity on SAM.gov, and this page is that reading. Ask for the awards in your niche and the winners, agencies, values and recompetes arrive in your sheet, CRM, Slack or agent as they are reported.
- E8KYQBSFJ6V6UEI
- Ashburn, VALocation
- Small BusinessBusiness size
- 20Contract awards
- $4.0 millionObligated
- 2023-10-04First action in window
- 2026-08-12Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541511 | Custom Computer Programming Services | 16 | $3.6 million |
| 541611 | Administrative Management and General Management Consulting Services | 4 | $442,351 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Securities and Exchange Commission | 1 | $3.5 million |
| Department of Homeland Security | 6 | $470,077 |
| Department of Defense | 12 | $60,231 |
| General Services Administration | 1 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $1.2 million |
| FY2025 | $1.2 million |
| FY2026 | $1.6 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 50310223F0068 | Securities and Exchange Commission | Delivery Order | 541511 | TECHNICAL SUPPORT AND CONSULTING SERVICES FOR FILING FEES | $3,511,540 | $4,885,467 | May 1, 2023 | April 30, 2027 | Ashburn, VA | usaspending.gov |
| 70Z02323CDL960002 | Department of Homeland Security | Definitive Contract | 541611 | THE MISSION MANAGEMENT SYSTEM (MMS) IS AN ISO 9001:2015 BASED QUALITY MANAGEMENT SYSTEM (QMS) DESIGNED TO ENSURE FULFILLMENT OF DOMESTIC AND | $480,426 | $616,851 | August 10, 2023 | August 9, 2028 | Norfolk, VA | usaspending.gov |
| N0060424F4041 | Department of Defense | Delivery Order | 541511 | INTERNAL AUDITOR TRAINING | $22,599 | $22,599 | September 13, 2024 | October 31, 2024 | Jbphh, HI | usaspending.gov |
| 70Z08425FDL930022 | Department of Homeland Security | Delivery Order | 541511 | PRI2 - ISO 9001:2015 LEAD AUDITOR TRAINING COURSE FOR COAST GUARD LANTAREA-5 PERSONNEL | $16,266 | $16,266 | September 8, 2025 | September 12, 2025 | Ashburn, VA | usaspending.gov |
| N3225320F0061 | Department of Defense | Delivery Order | 541611 | ISO 9001:2015 LEAD AUDITOR TRAINING&ROOT CAUSE ANALYSIS TRAINING | $14,630 | $73,150 | July 14, 2020 | July 22, 2025 | Pearl Harbor, HI | usaspending.gov |
| 70Z08426FDL930033 | Department of Homeland Security | Delivery Order | 541511 | VSO/PFSO COURSE - 4 TO 6 PERSONEL | $13,100 | $13,100 | June 30, 2026 | June 30, 2027 | Portsmouth, VA | usaspending.gov |
| W911PT26FA256 | Department of Defense | Delivery Order | 541511 | CONTRACTOR TO PROVIDE LEAD ISO AUDITOR TRAINING FOR WORKFORCE AT THE WATERVLIET ARSENAL, NY 12189. | $13,002 | $13,002 | May 15, 2026 | August 31, 2026 | Watervliet, NY | usaspending.gov |
| 70Z08425FDL930023 | Department of Homeland Security | Delivery Order | 541511 | INSTRUCTOR-LED VESSEL SECURITY OFFICER (VSO), COMPANY SECURITY OFFICER (CSO), AND PORT FACILITY SECURITY OFFICER (PFSO) TRAINING COURSE. | $12,990 | $12,990 | September 24, 2025 | September 26, 2025 | Ashburn, VA | usaspending.gov |
| N0016424FP401 | Department of Defense | Delivery Order | 541511 | PER NSWC CRANE INSTRUCTION, ALL NEW DIVISION QUALITY FOCAL POINTS (QFPS) MUST COMPLETE THE ISO 9001:2015 TRAINING COURSE WITHIN 18 MONTHS OF | $2,000 | $2,000 | December 28, 2023 | February 6, 2024 | Crane, IN | usaspending.gov |
| N0016424FP393 | Department of Defense | Delivery Order | 541511 | PER NSWC CRANE INSTRUCTION, ALL NEW DIVISION QUALITY FOCAL POINTS (QFPS) MUST COMPLETE THE ISO 9001:2015 TRAINING COURSE WITHIN 18 MONTHS OF | $1,000 | $1,000 | January 9, 2024 | February 6, 2024 | Crane, IN | usaspending.gov |
| N0016424FP394 | Department of Defense | Delivery Order | 541511 | PER NSWC CRANE INSTRUCTION, ALL NEW DIVISION QUALITY FOCAL POINTS (QFPS) MUST COMPLETE THE ISO 9001:2015 TRAINING COURSE WITHIN 18 MONTHS OF | $1,000 | $1,000 | January 3, 2024 | February 6, 2024 | Crane, IN | usaspending.gov |
| N0016424FP396 | Department of Defense | Delivery Order | 541511 | PER NSWC CRANE INSTRUCTION, ALL NEW DIVISION QUALITY FOCAL POINTS (QFPS) MUST COMPLETE THE ISO 9001:2015 TRAINING COURSE WITHIN 18 MONTHS OF | $1,000 | $1,000 | December 20, 2023 | February 6, 2024 | Crane, IN | usaspending.gov |
| N0016424FP398 | Department of Defense | Delivery Order | 541511 | PER NSWC CRANE INSTRUCTION, ALL NEW DIVISION QUALITY FOCAL POINTS (QFPS) MUST COMPLETE THE ISO 9001:2015 TRAINING COURSE WITHIN 18 MONTHS OF | $1,000 | $1,000 | December 18, 2023 | February 2, 2024 | Crane, IN | usaspending.gov |
| N0016424FP400 | Department of Defense | Delivery Order | 541511 | PER NSWC CRANE INSTRUCTION, ALL NEW DIVISION QUALITY FOCAL POINTS (QFPS) MUST COMPLETE THE ISO 9001:2015 TRAINING COURSE WITHIN 18 MONTHS OF | $1,000 | $1,000 | December 18, 2023 | February 2, 2024 | Crane, IN | usaspending.gov |
| N0016424FP395 | Department of Defense | Delivery Order | 541511 | PER NSWC CRANE INSTRUCTION, ALL NEW DIVISION QUALITY FOCAL POINTS (QFPS) MUST COMPLETE THE ISO 9001:2015 TRAINING COURSE WITHIN 18 MONTHS OF | $1,000 | $1,000 | December 20, 2023 | February 6, 2024 | Crane, IN | usaspending.gov |
| N0016424FP397 | Department of Defense | Delivery Order | 541511 | THE CURRENT AED'S NO LONGER HAS A BATTERY TO SUPPORT THEM FOR USE. AFTER RESEARCH THE CRANE SAFETY OFFICE HAS RECOMMENDED THIS DEFIBRILLATOR | $1,000 | $1,000 | December 18, 2023 | February 2, 2024 | Crane, IN | usaspending.gov |
| N0016424FP399 | Department of Defense | Delivery Order | 541511 | PER NSWC CRANE INSTRUCTION, ALL NEW DIVISION QUALITY FOCAL POINTS (QFPS) MUST COMPLETE THE ISO 9001:2015 TRAINING COURSE WITHIN 18 MONTHS OF | $1,000 | $1,000 | December 28, 2023 | February 6, 2024 | Crane, IN | usaspending.gov |
| HSCG2310ADF7504 | Department of Homeland Security | BPA | 541611 | BPA FOR MISSION MANAGEMENT SYSTEM SUPPORT | $0 | $0 | July 26, 2010 | usaspending.gov | ||
| 47QTCA20D0050 | General Services Administration | FSS | 541511 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $8,628,500 | January 27, 2020 | usaspending.gov | ||
| 70Z02318CPF703600 | Department of Homeland Security | Definitive Contract | 541611 | IGF::OT::IGF THIS IS A FIRM FIXED PRICE (FFP) CONTRACT FOR CONTRACTOR TECHNICAL AND ADMINISTRATIVE SUPPORT SERVICES FOR THE U.S. COAST GUARD | $-52,705 | $490,935 | August 8, 2018 | August 9, 2023 | Washington, DC | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541511 Custom Computer Programming Services
- All recipients under NAICS 541611 Administrative Management and General Management Consulting Services
- Open opportunities under NAICS 541511
- 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.