Data / Federal awards / NAICS 541611 / QUALX, LLC
QUALX, LLC: 63 federal contract awards, $108.2 million obligated (FY2024 to FY2027)
QUALX, LLC (UEI JKQXQFE1ZBY8), Springfield, VA, received 63 federal prime contract awards with $108.2 million obligated in fiscal years 2024 to 2027, from 8 agencies under 5 NAICS codes. Its largest buyer is Department of Defense ($101.2 million) and its largest code is NAICS 541611 Administrative Management and General Management Consulting Services.
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- UEI
- JKQXQFE1ZBY8
- Location
- Springfield, VA
- Business size
- Other Than Small Business
- Contract awards
- 63
- Obligated
- $108.2 million
- First action in window
- 2023-10-05
- Latest action
- 2026-09-30
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541611 | Administrative Management and General Management Consulting Services | 46 | $71.3 million |
| 541330 | Engineering Services | 5 | $28 million |
| 518210 | Computing Infrastructure Providers, Data Processing, Web Hosting, and Related Services | 8 | $6.5 million |
| 541512 | Computer Systems Design Services | 3 | $2.3 million |
| 541690 | Other Scientific and Technical Consulting Services | 1 | $2,500 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 40 | $101.2 million |
| Department of Homeland Security | 1 | $2.3 million |
| Department of Transportation | 13 | $1.6 million |
| Department of State | 2 | $1.4 million |
| Government Accountability Office | 1 | $944,967 |
| Department of Veterans Affairs | 2 | $702,403 |
| General Services Administration | 2 | $2,500 |
| Department of Health and Human Services | 2 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $41 million |
| FY2025 | $38.9 million |
| FY2026 | $28.2 million |
Contract awards
The 50 largest of 63 awards by dollars obligated 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| HQ003422F0098 | Department of Defense | Delivery Order | 541611 | RECORDS AND INFORMATION MANAGEMENT SPPT | $34,018,962 | $54,542,438 | February 17, 2022 | January 16, 2027 | Alexandria, VA | usaspending.gov |
| N0018922F3056 | Department of Defense | Delivery Order | 541330 | DRMD DECLASSIFICATION AND RECORDS PROCESSING SERVICES | $21,249,588 | $43,411,112 | September 16, 2022 | September 15, 2026 | Washington, DC | usaspending.gov |
| HQ003424F0675 | Department of Defense | Delivery Order | 541611 | IMIA FOIA/PA PROGRAM SUPPORT SERVICES | $7,813,267 | $8,022,295 | September 19, 2024 | September 18, 2026 | Alexandria, VA | usaspending.gov |
| HQ003422F0215 | Department of Defense | Delivery Order | 541611 | RECORDS DIGITIZATION SPPT SVS | $4,410,571 | $8,295,287 | September 23, 2022 | April 22, 2027 | Washington, DC | usaspending.gov |
| HQ003425FE266 | Department of Defense | Delivery Order | 541611 | INFORMATION MANAGEMENT AND INFORMATION ACCESS SUPPORT SERVICES | $4,169,992 | $4,169,992 | August 1, 2025 | July 31, 2026 | Washington, DC | usaspending.gov |
| N0018923F3022 | Department of Defense | Delivery Order | 541330 | ACTION TRACKING AND DECLASSIFICATION REVIEW IN SUPPORT OF THE JOINT STAFF DECLASSIFICATION BRANCH (JS DB). | $3,889,375 | $6,402,931 | May 17, 2023 | May 24, 2026 | Washington, DC | usaspending.gov |
| W91QF024F0006 | Department of Defense | Delivery Order | 518210 | DIGITIZATION OF ARCHIVAL MATERIAL FY24-FY29 | $3,484,636 | $3,484,923 | March 26, 2024 | September 26, 2026 | Carlisle, PA | usaspending.gov |
| HQ003422F0099 | Department of Defense | Delivery Order | 541611 | FOIA/ PRIVACY ACT SPPT | $2,693,845 | $4,194,947 | February 17, 2022 | January 16, 2027 | Alexandria, VA | usaspending.gov |
| HQ003422F0100 | Department of Defense | Delivery Order | 541611 | FOIA ANALYST SPPT. SVS. | $2,413,202 | $3,919,544 | February 17, 2022 | February 16, 2027 | Alexandria, VA | usaspending.gov |
| 70SBUR21F00000006 | Department of Homeland Security | Delivery Order | 541512 | ASSET MANAGEMENT AND PROVISIONING SUPPORT III (AMPS III) | $2,271,731 | $10,851,313 | October 21, 2020 | October 21, 2024 | Washington, DC | usaspending.gov |
| HQ003423F0040 | Department of Defense | Delivery Order | 541611 | SHAREPOINT SUPPORT SERVICES | $1,893,784 | $2,076,379 | January 17, 2023 | January 16, 2027 | Alexandria, VA | usaspending.gov |
| N0018925F3039 | Department of Defense | Delivery Order | 541330 | DRMD RECORDS MANAGEMENT SUPPORT SERVICES. | $1,582,176 | $1,582,176 | August 27, 2025 | September 4, 2026 | Washington, DC | usaspending.gov |
| 19AQMM18F2128 | Department of State | Delivery Order | 518210 | RECORDS MANAGEMENT SERVICES REQUIREMENT IGF::CF::IGF | $1,385,879 | $10,131,556 | August 1, 2018 | January 31, 2025 | Lorton, VA | usaspending.gov |
| N0018920F3023 | Department of Defense | Delivery Order | 541330 | RECORDS MANAGEMENT SERVICES TO SUPPORT DRMD. | $1,326,182 | $6,306,757 | July 1, 2020 | September 5, 2025 | Washington, DC | usaspending.gov |
| HQ003424F0352 | Department of Defense | Delivery Order | 541611 | PRESIDENTIAL TRANSITION | $1,309,753 | $1,309,753 | July 1, 2024 | June 30, 2025 | Alexandria, VA | usaspending.gov |
| HQ003424F0655 | Department of Defense | Delivery Order | 541611 | PROGRAM MGMT SUPPORT SERVICES | $1,273,447 | $1,273,447 | September 18, 2024 | September 17, 2026 | Alexandria, VA | usaspending.gov |
| HQ003425FE340 | Department of Defense | Delivery Order | 541611 | OFFICE OF THE UNDER SECRETARY OF DEFENSE COMPTROLLER FOR RECORDS AND INFORMATION MANAGEMENT AND FREEDOM OF INFORMATION ACT SUPPORT SERVICES. | $1,131,001 | $1,131,001 | September 3, 2025 | September 2, 2026 | Alexandria, VA | usaspending.gov |
| HQ003426FE229 | Department of Defense | Delivery Order | 541611 | THE CONTRACTOR SHALL PROVIDE ALL NECESSARY PERSONNEL, MANAGEMENT, AND MATERIALS REQUIRED FOR COMPREHENSIVE SHAREPOINT DEVELOPMENT AND WEB PO | $1,031,590 | $1,031,599 | June 1, 2026 | May 31, 2027 | Alexandria, VA | usaspending.gov |
| HQ003422F0103 | Department of Defense | Delivery Order | 541611 | ADMINISTRATIVE SUPPORT SERVICES | $977,116 | $1,305,455 | February 17, 2022 | January 16, 2027 | Alexandria, VA | usaspending.gov |
| HQ003425FE009 | Department of Defense | Delivery Order | 541611 | INFORMATION MANAGEMENT AND INFORMATION ACCESS SUPPORT SERVICES | $956,779 | $956,779 | March 11, 2025 | March 10, 2027 | Alexandria, VA | usaspending.gov |
| 05GA0A26F0052 | Government Accountability Office | Delivery Order | 518210 | RECORDS AND INFORMATION MANAGEMENT ADMINISTRATIVE SERVICES | $944,967 | $944,967 | September 30, 2026 | September 29, 2027 | Springfield, VA | usaspending.gov |
| HQ003424F0575 | Department of Defense | Delivery Order | 541611 | RECORDS AND INFO MGMT SUPPORT SERVICES | $838,469 | $838,469 | September 3, 2024 | September 2, 2025 | Alexandria, VA | usaspending.gov |
| HQ003422F0104 | Department of Defense | Delivery Order | 541611 | ADMINISTRATIVE SUPPORT | $521,440 | $1,049,829 | February 17, 2022 | February 2, 2026 | Alexandria, VA | usaspending.gov |
| HQ003422F0102 | Department of Defense | Delivery Order | 541611 | FREEDOM OF INFORMATION ACT (FOIA) / PRIVACY ACT SUPPORT SERVICES | $483,520 | $774,053 | February 17, 2022 | January 16, 2027 | Washington, DC | usaspending.gov |
| HQ003425FE383 | Department of Defense | Delivery Order | 541611 | RECORDS MANAGEMENT AND ADMINISTRATIVE SUPPORT ON BEHALF OF HUMAN RESOURCES DIRECTORATE MILITARY PERSONNEL DIVISION | $483,425 | $483,425 | September 22, 2025 | September 21, 2026 | Alexandria, VA | usaspending.gov |
| HQ003425FE012 | Department of Defense | Delivery Order | 541611 | INFORMATION MANAGEMENT AND INFORMATION ACCESS SUPPORT SERVICES - UNITED STATES CENTRAL COMMAND FREEDOM OF INFORMATION ACT SUPPORT SERVICES. | $472,493 | $472,493 | March 11, 2025 | March 10, 2026 | Alexandria, VA | usaspending.gov |
| 36C26124P0145 | Department of Veterans Affairs | Purchase Order | 518210 | RELEASE OF INFORMATION SERVICE | $393,209 | $393,209 | November 8, 2023 | November 7, 2024 | Reno, NV | usaspending.gov |
| HQ003426FE237 | Department of Defense | Delivery Order | 541611 | RECORDS AND INFORMATION MANAGEMENT SUPPORT SERVICES | $355,000 | $361,895 | June 17, 2026 | June 16, 2027 | Alexandria, VA | usaspending.gov |
| HQ003425FE143 | Department of Defense | Delivery Order | 541611 | HQ06425120848 AMI NUMBER JW042220251050FY25 OM FUNDING TOWARDS CDAO BUSINESS OPERATIONS DIRECTORATE RECORDS MANAGEMENT SUPPORT | $353,059 | $353,059 | June 17, 2025 | June 16, 2026 | Falls Church, VA | usaspending.gov |
| 693KA924F00147 | Department of Transportation | Delivery Order | 541611 | TASK ORDER 693KA9-24-F-00147 IS ISSUED UNDER CONTRACT 693KA9-20-D-00008 FOR FREEDOM OF INFORMATION ACT (FOIA) SUPPORT SERVICES IN SUPPORT OF | $352,410 | $352,410 | June 26, 2024 | July 4, 2025 | Springfield, VA | usaspending.gov |
| HQ003424F0328 | Department of Defense | Delivery Order | 541611 | RECORDS AND INFORMATION MANAGEMENT SPPT | $344,467 | $344,467 | June 17, 2024 | June 16, 2025 | Falls Church, VA | usaspending.gov |
| 693KA924F00092 | Department of Transportation | Delivery Order | 541611 | TO ESTABLISH A NEW TO SUPPORTING THE OFFICE OF FAA CIVIL AEROSPACE MEDICINE, CIVIL AEROSPACE MEDICAL INSTITUTE (AAM-006). | $325,000 | $325,000 | April 1, 2024 | July 31, 2025 | Oklahoma City, OK | usaspending.gov |
| 693KA925F00114 | Department of Transportation | Delivery Order | 541611 | FOIA SUPPORT TO THE OFFICE OF FAA CIVIL AEROSPACE MEDICINE, CIVIL AEROSPACE MEDICAL INSTITUTE (AAM-006). | $325,000 | $325,000 | August 5, 2025 | August 4, 2026 | Oklahoma City, OK | usaspending.gov |
| HQ003426FE332 | Department of Defense | Delivery Order | 541611 | DECLASSIFICATION RECORDS SUPPORT SERVICES | $318,285 | $607,636 | July 6, 2026 | September 5, 2026 | Washington, DC | usaspending.gov |
| 36C26123F0146 | Department of Veterans Affairs | Delivery Order | 518210 | RECORDS MANAGEMENT, RECORDS STORAGE AND RELEASE OF INFORMATION SERVICES FOR VAPAHCS. | $309,194 | $1,585,905 | February 1, 2023 | August 31, 2024 | Palo Alto, CA | usaspending.gov |
| HQ003423F0552 | Department of Defense | Delivery Order | 541611 | FOIA/ PRIVACY ACT SPPT | $303,303 | $884,447 | September 11, 2023 | March 10, 2025 | Alexandria, VA | usaspending.gov |
| HQ003423F0551 | Department of Defense | Delivery Order | 541611 | FOIA/PRIVACY ACT (PA) PROGRAM SPPT SVC | $291,957 | $861,607 | September 11, 2023 | March 10, 2025 | Alexandria, VA | usaspending.gov |
| 693KA925F00015 | Department of Transportation | Delivery Order | 541611 | FOIA SERVICES FOR THE OFFICE OF FINANCE AND MANAGEMENT (AFN), FREEDOM OF INFORMATION (FOIA) PROGRAM MANAGEMENT DIVISION (AFN-400). | $230,973 | $230,973 | December 12, 2024 | April 14, 2026 | Washington, DC | usaspending.gov |
| HQ003425FE281 | Department of Defense | Delivery Order | 541611 | EDITORIAL SUPPORT SERVICES | $175,182 | $175,182 | August 19, 2025 | August 18, 2026 | Washington, DC | usaspending.gov |
| HQ003424F0528 | Department of Defense | Delivery Order | 541611 | HLD TASK LEAD EDITORIAL | $160,583 | $175,182 | August 19, 2024 | August 18, 2025 | Alexandria, VA | usaspending.gov |
| HQ003425FE268 | Department of Defense | Delivery Order | 541611 | BUSINESS OPERATIONS FOR NATIONAL DEFENSE PROJECT SUPPORT SERVICES | $157,211 | $157,211 | August 4, 2025 | February 3, 2026 | Washington, DC | usaspending.gov |
| HQ003423F0627 | Department of Defense | Delivery Order | 541611 | RECORDS_INFORMATION MGNT SPPT SVC | $157,211 | $310,584 | September 22, 2023 | September 21, 2025 | Alexandria, VA | usaspending.gov |
| HQ003425F0073 | Department of Defense | Delivery Order | 541611 | PERMANENT RECORD DIGITIZATION SUPPORT SERVICES | $151,482 | $151,482 | January 16, 2025 | April 9, 2026 | Richmond, VA | usaspending.gov |
| 693KA924F00133 | Department of Transportation | Delivery Order | 541611 | THIS TASK ORDER PROVIDES SUPPORT TO THE FEDERAL AVIATION ADMINISTRATION'S ADMINISTRATION AND MANAGED SERVICES BRANCH (AAE-110) FOR FREEDOM O | $138,823 | $138,823 | May 30, 2024 | July 31, 2025 | Springfield, VA | usaspending.gov |
| 693KA924F00053 | Department of Transportation | Delivery Order | 541611 | THE PURPOSE OF THIS DELIVERY/TASK ORDER IS TO FOLLOW-ON TO 693KA9-23-F-00007. | $132,337 | $132,337 | December 14, 2023 | December 14, 2024 | Springfield, VA | usaspending.gov |
| 693KA925F00115 | Department of Transportation | Delivery Order | 541611 | THIS TASK ORDER PROVIDES FREEDOM OF INFORMATION ACT SUPPORT TO AAE-110 BRANCH WITHIN THE FAA. | $131,556 | $131,556 | July 30, 2025 | July 31, 2026 | Springfield, VA | usaspending.gov |
| HQ003424F0762 | Department of Defense | Delivery Order | 541611 | RECORDS MANAGEMENT SUPPORT SERVICES | $112,329 | $112,329 | September 30, 2024 | March 29, 2025 | Washington, DC | usaspending.gov |
| HQ003423F0330 | Department of Defense | Delivery Order | 541611 | RECORDS AND INFORMATION MANAGEMENT SUPPORT SERVICES | $98,289 | $4,622,896 | September 19, 2023 | September 18, 2024 | Alexandria, VA | usaspending.gov |
| 693KA923F00102 | Department of Transportation | Delivery Order | 541611 | FOIA SUPPORT SERVICES FOR AAE; INCREMENTAL FUNDING. | $20,815 | $78,902 | May 30, 2023 | May 31, 2024 | Washington, DC | usaspending.gov |
| 47QRCA25DU454 | General Services Administration | IDC | 541690 | ONE ACQUISITION SOLUTION FOR INTEGRATED SERVICES PLUS (OASIS+) UNRESTRICTED MULTIPLE AGENCY CONTRACT (MAC) | $2,500 | $999,999,999,999 | December 17, 2024 | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541611 Administrative Management and General Management Consulting Services
- All recipients under NAICS 541330 Engineering Services
- All recipients under NAICS 518210 Computing Infrastructure Providers, Data Processing, Web Hosting, and Related Services
- Open opportunities under NAICS 541611
- Open opportunities under NAICS 541330
- Open opportunities under NAICS 518210
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.