Data / Federal awards / NAICS 561210 / QUALITY SUPPORT SERVICES INCORPORATED
QUALITY SUPPORT SERVICES INCORPORATED: 5 federal contract awards, $2.2 million obligated (FY2024 to FY2027)
QUALITY SUPPORT SERVICES INCORPORATED (UEI PEMARWG9K5V3), New Orleans, LA, received 5 federal prime contract awards with $2.2 million obligated in fiscal years 2024 to 2027, from 1 agency under 1 NAICS code. Its largest buyer is Department of Defense ($2.2 million) and its largest code is NAICS 561210 Facilities Support Services.
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- PEMARWG9K5V3UEI
- New Orleans, LALocation
- Small BusinessBusiness size
- 5Contract awards
- $2.2 millionObligated
- 2023-12-19First action in window
- 2025-03-11Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 561210 | Facilities Support Services | 5 | $2.2 million |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 5 | $2.2 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $2 million |
| FY2025 | $200,000 |
Contract awards
All 5 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| N4008524F5146 | Department of Defense | Delivery Order | 561210 | TASK ORDER RECURRING FUNDING, OPTION PERIOD 4, GROUNDS MAINTENANC | $1,367,037 | $1,367,037 | April 1, 2024 | March 31, 2025 | New Orleans, LA | usaspending.gov |
| N4008524F5108 | Department of Defense | Delivery Order | 561210 | TASK ORDER NON- RECURRING FUNDING, OPTION PERIOD 4, GROUNDS MAINT | $300,000 | $300,000 | April 1, 2024 | September 30, 2024 | New Orleans, LA | usaspending.gov |
| N4008524F4341 | Department of Defense | Delivery Order | 561210 | FY24 BLANKET TASK ORDER FUNDS (NON-RECURRING) | $300,000 | $300,000 | October 1, 2023 | March 31, 2024 | New Orleans, LA | usaspending.gov |
| N4008525F4886 | Department of Defense | Delivery Order | 561210 | OPTION YR4 - NON-RECURRING SERVICES | $200,000 | $200,000 | October 1, 2024 | March 31, 2025 | New Orleans, LA | usaspending.gov |
| N4008520D0031 | Department of Defense | IDC | 561210 | BASE YEAR - RECURRING SERVICES | $0 | $11,044,984 | April 1, 2020 | 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.