Data / Federal awards / NAICS 541512 / QUALITY SOLUTIONS ALLIANCE, LLC
QUALITY SOLUTIONS ALLIANCE, LLC: 14 federal contract awards, $25.5 million obligated (FY2024 to FY2027)
QUALITY SOLUTIONS ALLIANCE, LLC (UEI CUYMB9PW1KZ5), Smithfield, NC, received 14 federal prime contract awards with $25.5 million obligated in fiscal years 2024 to 2027, from 3 agencies under 2 NAICS codes. Its largest buyer is Department of Defense ($13.3 million) and its largest code is NAICS 541512 Computer Systems Design Services.
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- CUYMB9PW1KZ5UEI
- Smithfield, NCLocation
- Small BusinessBusiness size
- 14Contract awards
- $25.5 millionObligated
- 2023-11-15First action in window
- 2026-09-10Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541512 | Computer Systems Design Services | 13 | $21.8 million |
| 541519 | Other Computer Related Services | 1 | $3.8 million |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 8 | $13.3 million |
| Department of the Treasury | 5 | $12.3 million |
| General Services Administration | 1 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $10.2 million |
| FY2025 | $10 million |
| FY2026 | $5.3 million |
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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 2031ZB25F00076 | Department of the Treasury | Delivery Order | 541512 | SHAREPOINT WEB APPLICATION SUPPORT SERVICES - CONTRACTOR SUPPORT FOR THE BUREAU INTERNET AND INTRANET SITE, MICROSOFT SHAREPOINT ENVIRONMENT | $4,766,757 | $4,766,757 | September 15, 2025 | March 14, 2027 | Washington, DC | usaspending.gov |
| H9240323C0003 | Department of Defense | Definitive Contract | 541519 | LABOR FOR SEATS | $3,777,224 | $5,597,026 | September 18, 2023 | September 17, 2026 | Smithfield, NC | usaspending.gov |
| 2031ZB24F00085 | Department of the Treasury | Delivery Order | 541512 | WASS SHAREPOINT | $3,523,573 | $3,523,573 | September 15, 2024 | September 14, 2025 | Smithfield, NC | usaspending.gov |
| W909MY26F0025 | Department of Defense | Delivery Order | 541512 | COMPREHENSIVE INFORMATION TECHNOLOGY SOFTWARE SUPPORT SERVICES, REFERRED TO AS CASTLE KEEP. | $3,245,471 | $3,245,471 | May 24, 2026 | May 23, 2027 | Smithfield, NC | usaspending.gov |
| W909MY25F0062 | Department of Defense | Delivery Order | 541512 | COMPREHENSIVE INFORMATION TECHNOLOGY SOFTWARE SUPPORT SERVICES, REFERRED TO AS CASTLE KEEP | $3,205,555 | $3,205,555 | May 20, 2025 | May 23, 2026 | Smithfield, NC | usaspending.gov |
| W519TC24F0099 | Department of Defense | Delivery Order | 541512 | COMPREHENSIVE INFORMATION TECHNOLOGY SOFTWARE SUPPORT SERVICES, REFERRED TO AS CASTLE KEEP | $3,107,154 | $3,107,154 | May 21, 2024 | May 23, 2025 | Smithfield, NC | usaspending.gov |
| 2031ZB23F00082 | Department of the Treasury | Delivery Order | 541512 | WEB APPLICATION SUPPORT SERVICES - SHAREPOINT TRANSITION OUT SUPPORT TO AGILE DEVELOPMENT SUPPORT SERVICES | $2,604,328 | $3,454,907 | September 15, 2023 | September 14, 2024 | Smithfield, NC | usaspending.gov |
| 2031ZB24F00043 | Department of the Treasury | Delivery Order | 541512 | SOLUTIONS BUSINESS MANAGER (SBM) TIER 2, APPLICATIONS & DATA SUPPORT SERVICES | $1,114,962 | $1,114,962 | June 16, 2024 | December 15, 2026 | Washington, DC | usaspending.gov |
| 2031ZB24F00010 | Department of the Treasury | Delivery Order | 541512 | DATA MIGRATION | $242,786 | $242,786 | December 16, 2023 | December 15, 2024 | Smithfield, NC | usaspending.gov |
| 47QTCB21D0349 | General Services Administration | GWAC | 541512 | FEDERAL ACQUISITION SERVICE GOVERNMENT WIDE ACQUISITION CONTRACT | $0 | $50,000,000,000 | July 2, 2021 | usaspending.gov | ||
| W519TC23D0001 | Department of Defense | IDC | 541512 | BASE IDIQ CONTRACT FOR THE CASTLE KEEP EFFORT | $0 | $15,579,152 | November 22, 2022 | usaspending.gov | ||
| W519TC23F0149 | Department of Defense | Delivery Order | 541512 | COMPREHENSIVE INFORMATION TECHNOLOGY SOFTWARE SUPPORT SERVICES, REFERRED TO AS CASTLE KEEP. | $-10,852 | $3,006,624 | May 24, 2023 | May 23, 2024 | Smithfield, NC | usaspending.gov |
| W519TC23F0030 | Department of Defense | Delivery Order | 541512 | MINIMUM GUARANTEED ORDER AGAINST IDIQ CONTRACT W519TC-23-D-0001 | $-15,644 | $1,490,730 | November 22, 2022 | May 23, 2023 | Smithfield, NC | usaspending.gov |
| FA701421F0230 | Department of Defense | Delivery Order | 541512 | AFDW/PKA - PITTMAN - RODRIDGUEZ - A6 CYBERSECURITY SPPT SRVCS | $-32,361 | $1,181,320 | September 26, 2021 | September 26, 2024 | Jb Andrews, MD | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541512 Computer Systems Design Services
- All recipients under NAICS 541519 Other Computer Related Services
- Open opportunities under NAICS 541512
- Open opportunities under NAICS 541519
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.