Data / Federal awards / NAICS 541380 / QUALUS SERVICES, LLC
QUALUS SERVICES, LLC: 11 federal contract awards, $1.6 million obligated (FY2024 to FY2027)
QUALUS SERVICES, LLC (UEI ZS57RMVJCAG2), Lake Mary, FL, received 11 federal prime contract awards with $1.6 million obligated in fiscal years 2024 to 2027, from 5 agencies under 5 NAICS codes. Its largest buyer is Social Security Administration ($1.2 million) and its largest code is NAICS 541380 Testing Laboratories and Services.
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- UEI
- ZS57RMVJCAG2
- Location
- Lake Mary, FL
- Business size
- Other Than Small Business
- Contract awards
- 11
- Obligated
- $1.6 million
- First action in window
- 2024-01-26
- Latest action
- 2026-09-30
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541380 | Testing Laboratories and Services | 4 | $1.2 million |
| 238210 | Electrical Contractors and Other Wiring Installation Contractors | 3 | $270,752 |
| 541618 | Other Management Consulting Services | 1 | $178,487 |
| 811310 | Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance | 2 | $28,810 |
| 541990 | All Other Professional, Scientific, and Technical Services | 1 | $0 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Social Security Administration | 4 | $1.2 million |
| Department of the Interior | 1 | $241,538 |
| Smithsonian Institution | 2 | $202,884 |
| Department of Veterans Affairs | 3 | $33,628 |
| Department of the Treasury | 1 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $270,650 |
| FY2025 | $416,857 |
| FY2026 | $951,961 |
Contract awards
All 11 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 28321324D00060019 | Social Security Administration | IDC | 541380 | CONTRACT FOR HQ/PEB BREAKER TESTING AND REPAIR ASSOCIATED WITH THE ELECTRICAL DISTRIBUTION SYSTEMS AT SSA HEADQUARTERS MAIN COMPLEX AND PERI | $863,726 | $1,501,701 | September 25, 2024 | usaspending.gov | ||
| 140D0426C0060 | Department of the Interior | Definitive Contract | 238210 | UDALL SWITCHGEAR MAINTENANCE CONTRACT | $241,538 | $241,538 | March 31, 2026 | March 31, 2031 | Washington, DC | usaspending.gov |
| 28321326FDX030216 | Social Security Administration | Delivery Order | 541380 | THIS TASK ORDER IS TO TEST THE CIRCUIT BREAKERS VIA PRIMARY INJECTION TO VERIFY IF FUNCTIONAL BEFORE PROCEEDING TO REPLACE. THIS WILL INCLUD | $236,678 | $236,678 | September 30, 2026 | January 3, 2027 | Lake Mary, FL | usaspending.gov |
| 33330226CF0010335 | Smithsonian Institution | Definitive Contract | 541618 | THIS IS A STAND ALONE CONTRACT, NO. 33330226CF0010335, TO PROVIDE SERVICE, REPLACEMENT OF SEPAM RELAYS AT NASM AND DWRC. | $178,487 | $178,487 | September 3, 2026 | March 21, 2027 | Washington, DC | usaspending.gov |
| 28321325FDS030132 | Social Security Administration | Delivery Order | 541380 | TASK ORDER TO AGAINST CONTRACT 28321324D00060019 TO PROVIDE CABLE REPAIR AND TESTING BREAKER 7N AT THE SSA'S PERIMETER EAST UTILITY BUILDING | $60,180 | $60,180 | August 29, 2025 | June 30, 2026 | Baltimore, MD | usaspending.gov |
| 36C26325P0280 | Department of Veterans Affairs | Purchase Order | 811310 | EMERGENCY ELEVATOR MAINTENANCE | $36,000 | $36,000 | December 20, 2024 | February 6, 2025 | Fargo, ND | usaspending.gov |
| 33312925P00524128 | Smithsonian Institution | Purchase Order | 238210 | SERVICES: ELECTRICAL INSPECTION FOR NMNH | $24,397 | $24,397 | May 8, 2025 | June 30, 2025 | Washington, DC | usaspending.gov |
| 36C24925P0611 | Department of Veterans Affairs | Purchase Order | 238210 | VOLTAGE REGULATOR MAINTENANCE | $4,818 | $4,818 | June 17, 2025 | January 15, 2026 | Nashville, TN | usaspending.gov |
| 28321325FDS030033 | Social Security Administration | Delivery Order | 541380 | TASK ORDER TO PERFORM TROUBLESHOOTING ON SSA'S PEB SCADA SYSTEM. | $835 | $835 | January 20, 2025 | February 20, 2025 | Baltimore, MD | usaspending.gov |
| 2023H423P00043 | Department of the Treasury | Purchase Order | 541990 | SERVICE SWITCHGEAR AND BREAKERS | $0 | $30,500 | September 21, 2023 | September 30, 2024 | West Point, NY | usaspending.gov |
| 36C26323P0959 | Department of Veterans Affairs | Purchase Order | 811310 | EMERGENCY FIRE PUMP ATS TROUBLESHOOT - FARGO | $-7,190 | $6,410 | August 24, 2023 | October 31, 2023 | Fargo, ND | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541380 Testing Laboratories and Services
- All recipients under NAICS 238210 Electrical Contractors and Other Wiring Installation Contractors
- All recipients under NAICS 541618 Other Management Consulting Services
- Open opportunities under NAICS 541380
- Open opportunities under NAICS 238210
- Open opportunities under NAICS 541618
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.