Data / Federal awards / NAICS 541712 / QUANTECH SERVICES INC.
QUANTECH SERVICES INC.: 21 federal contract awards, $59.2 million obligated (FY2024 to FY2027)
QUANTECH SERVICES INC. (UEI N4NVBCBAMVQ8), Lexington, MA, received 21 federal prime contract awards with $59.2 million obligated in fiscal years 2024 to 2027, from 2 agencies under 6 NAICS codes. Its largest buyer is Department of Defense ($45.9 million) and its largest code is NAICS 541712 Research and Development in the Physical, Engineering, and Life Sciences (except Biotechnology).
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- UEI
- N4NVBCBAMVQ8
- Location
- Lexington, MA
- Business size
- Other Than Small Business
- Contract awards
- 21
- Obligated
- $59.2 million
- First action in window
- 2023-10-31
- Latest action
- 2026-09-01
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541712 | Research and Development in the Physical, Engineering, and Life Sciences (except Biotechnology) | 13 | $59.2 million |
| 541715 | Research and Development in the Physical, Engineering, and Life Sciences (except Nanotechnology and Biotechnology) | 3 | $5,500 |
| 541690 | Other Scientific and Technical Consulting Services | 1 | $2,500 |
| 541519 | Other Computer Related Services | 1 | $0 |
| 541330 | Engineering Services | 2 | $0 |
| 541611 | Administrative Management and General Management Consulting Services | 1 | $-19,789 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 12 | $45.9 million |
| General Services Administration | 9 | $13.3 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $23.3 million |
| FY2025 | $21.7 million |
| FY2026 | $14.2 million |
Contract awards
All 21 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| FA880624FB002 | Department of Defense | Delivery Order | 541712 | SSC/BC AND SSC/SZ ADVISORY AND ASSISTANCE SERVICES | $38,775,621 | $51,231,585 | August 21, 2024 | August 20, 2026 | El Segundo, CA | usaspending.gov |
| 47QFPA20F0001 | General Services Administration | Delivery Order | 541712 | SMC RN ACQUISITION AND FINANCIAL SUPPORT | $13,330,105 | $114,466,803 | October 21, 2019 | August 20, 2024 | El Segundo, CA | usaspending.gov |
| FA881025FB004 | Department of Defense | Delivery Order | 541712 | ADVISORY AND ASSISTANCE SERVICES. | $7,221,092 | $9,348,351 | December 19, 2024 | December 18, 2027 | El Segundo, CA | usaspending.gov |
| FA881925FB009 | Department of Defense | Delivery Order | 541715 | ADVISORY AND ASSISTANCE SERVICES FOR SZ AND BC | $3,000 | $3,000 | November 6, 2024 | April 30, 2025 | El Segundo, CA | usaspending.gov |
| 47QRCA25DU265 | General Services Administration | IDC | 541690 | ONE ACQUISITION SOLUTION FOR INTEGRATED SERVICES PLUS (OASIS+) UNRESTRICTED MULTIPLE AGENCY CONTRACT (MAC) | $2,500 | $999,999,999,999 | April 15, 2025 | usaspending.gov | ||
| 47QRCA25DS719 | General Services Administration | IDC | 541715 | ONE ACQUISITION SOLUTION FOR INTEGRATED SERVICES PLUS (OASIS+) SMALL BUSINESS MULTIPLE AGENCY CONTRACT (MAC) | $2,500 | $999,999,999,999 | December 19, 2024 | usaspending.gov | ||
| 47QTCA25D0078 | General Services Administration | FSS | 541519 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $100,000 | March 24, 2025 | usaspending.gov | ||
| GS00Q14OADS513 | General Services Administration | IDC | 541712 | ONE ACQUISITION SOLUTION FOR INTEGRATED SERVICES (OASIS) PROFESSIONAL SERVICES MULTIPLE AGENCY CONTRACT, IGF::OT::IGF | $0 | $5,000 | June 20, 2014 | usaspending.gov | ||
| GS00Q14OADS613 | General Services Administration | IDC | 541712 | ONE ACQUISITION SOLUTION FOR INTEGRATED SERVICES (OASIS) PROFESSIONAL SERVICES MULTIPLE AGENCY CONTRACT, IGF::OT::IGF | $0 | $5,000 | June 20, 2014 | usaspending.gov | ||
| GS00Q14OADS726 | General Services Administration | IDC | 541712 | ONE ACQUISITION SOLUTION FOR INTEGRATED SERVICES (OASIS) PROFESSIONAL SERVICES MULTIPLE AGENCY CONTRACT, IGF::OT::IGF | $0 | $5,000 | June 20, 2014 | usaspending.gov | ||
| N0017819D8375 | Department of Defense | IDC | 541330 | SEAPORT-NXG | $0 | $500 | January 2, 2019 | usaspending.gov | ||
| GS00Q14OADS429 | General Services Administration | IDC | 541712 | ONE ACQUISITION SOLUTION FOR INTEGRATED SERVICES (OASIS) PROFESSIONAL SERVICES MULTIPLE AGENCY CONTRACT, IGF::OT::IGF | $0 | $5,000 | June 20, 2014 | usaspending.gov | ||
| N0017819F8375 | Department of Defense | Delivery Order | 541330 | SEAPORT NXG MINIMUM OBLIGATION TASK ORDER | $0 | $500 | January 2, 2019 | January 25, 2024 | Woburn, MA | usaspending.gov |
| GS00Q14OADU725 | General Services Administration | IDC | 541712 | ONE ACQUISITION SOLUTION FOR INTEGRATED SERVICES (OASIS) PROFESSIONAL SERVICES MULTIPLE AGENCY CONTRACT, IGF::OT::IGF | $0 | $999,999,999,999 | September 3, 2014 | usaspending.gov | ||
| FA881925DB009 | Department of Defense | IDC | 541715 | PLEASE SEE ATTACHMENT 1 - HEMISPHERE PERFORMANCE WORK STATEMENT | $0 | $2,500,000,000 | November 6, 2024 | usaspending.gov | ||
| W15P7T17D0126 | Department of Defense | IDC | 541712 | IGF::OT::IGF THIS CONTRACT WILL PROVIDE ACC-APG CUSTOMERS, OTHER PROGRAM EXECUTIVE OFFICES (PEOS), OTHER DEPARTMENT OF DEFENSE (DOD) AGENCIE | $0 | $37,400,000,000 | May 15, 2017 | usaspending.gov | ||
| FA872116F0001 | Department of Defense | Delivery Order | 541712 | IGF::CL,CT::IGF:: EPASS AFLCMC/HB SPECIALIZED COST SERVICES | $-1,832 | $11,127,383 | August 19, 2016 | April 30, 2021 | Lexington, MA | usaspending.gov |
| HQ014717C0010 | Department of Defense | Definitive Contract | 541611 | IGF::OT::IGF DO ACCOUNTING LABOR SUPPORT | $-19,789 | $2,300,163 | January 13, 2017 | October 20, 2018 | Huntsville, AL | usaspending.gov |
| FA872116F0002 | Department of Defense | Delivery Order | 541712 | IGF::CL,CT::IGF::EPASS AFLCMC/HN SPECIALIZED COST SERVICES | $-26,411 | $2,147,405 | September 7, 2016 | October 29, 2021 | Lexington, MA | usaspending.gov |
| FA872118F0011 | Department of Defense | Delivery Order | 541712 | IGF::CL,CT::IGF BRIDGE - ENGINEERING, PROFESSIONAL AND ADMINISTRATIVE SUPPPORT SERVICES (EPASS) | $-41,971 | $1,081,573 | August 18, 2018 | February 17, 2019 | Lexington, MA | usaspending.gov |
| RN02 | Department of Defense | Delivery Order | 541712 | IGF::CT::IGF THIS TASK ORDER PROVIDES RANGE AND NETWORK DIVISION WITH ACQUISITION AND FINANCIAL SUPPORT. | $-58,252 | $6,628,624 | September 1, 2016 | December 31, 2018 | Lexington, MA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541712 Research and Development in the Physical, Engineering, and Life Sciences (except Biotechnology)
- All recipients under NAICS 541715 Research and Development in the Physical, Engineering, and Life Sciences (except Nanotechnology and Biotechnology)
- All recipients under NAICS 541690 Other Scientific and Technical Consulting Services
- Open opportunities under NAICS 541715
- Open opportunities under NAICS 541690
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.