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Data / Federal awards / NAICS 541715 / QUASAR FEDERAL SYSTEMS, INC.

QUASAR FEDERAL SYSTEMS, INC.: 6 federal contract awards, $2.7 million obligated (FY2024 to FY2027)

Updated October 6, 2026. Source: USAspending.gov.

QUASAR FEDERAL SYSTEMS, INC. (UEI SJM2LD5W43Q5), San Diego, CA, received 6 federal prime contract awards with $2.7 million obligated in fiscal years 2024 to 2027, from 2 agencies under 3 NAICS codes. Its largest buyer is Department of Defense ($2.7 million) and its largest code is NAICS 541715 Research and Development in the Physical, Engineering, and Life Sciences (except Nanotechnology and Biotechnology).

The request: Every federal contract awarded under NAICS 541715, with the winner, the agency and the value. $10 of work on sign-up, no card.

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  • SJM2LD5W43Q5UEI
  • San Diego, CALocation
  • Small BusinessBusiness size
  • 6Contract awards
  • $2.7 millionObligated
  • 2024-06-26First action in window
  • 2026-04-09Latest action

Where the work is

NAICS codes, with the other winners in each.

NAICSIndustryAwardsObligated
541715Research and Development in the Physical, Engineering, and Life Sciences (except Nanotechnology and Biotechnology)2$2.1 million
541713Research and Development in Nanotechnology3$526,296
334519Other Measuring and Controlling Device Manufacturing1$30,000

Buying agencies

AgencyAwardsObligated
Department of Defense5$2.7 million
National Aeronautics and Space Administration1$30,000

Obligations by fiscal year

Fiscal yearObligated
FY2024$925,000
FY2025$602,821
FY2026$1.2 million

Contract awards

All 6 awards in fiscal years 2024 to 2027.

Award IDAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
N6833524C0240Department of DefenseDefinitive Contract541715RESEARCH AND DEVELOPMENT$1,999,913$1,999,913June 26, 2024October 20, 2027San Diego, CAusaspending.gov
N0002425CS214Department of DefenseDefinitive Contract541713KICKOFF BRIEFING$239,900$239,900June 18, 2025October 9, 2026San Diego, CAusaspending.gov
N6833525C0045Department of DefenseDefinitive Contract541715KICK-OFF BRIEFING MATERIALS & FWA CERT.$146,456$146,456October 10, 2024April 14, 2025San Diego, CAusaspending.gov
N0002425CS192Department of DefenseDefinitive Contract541713SBIR PHASE I$146,448$146,448June 23, 2025October 21, 2025San Diego, CAusaspending.gov
N0002425CT144Department of DefenseDefinitive Contract541713KICKOFF BRIEFING$139,948$139,948June 9, 2025December 6, 2025San Diego, CAusaspending.gov
80NSSC25PA117National Aeronautics and Space AdministrationPurchase Order334519ELECTRIC FIELD MILL (EFM) SENSORS & ENGINEERING SUPPORT$30,000$30,000November 12, 2024January 26, 2025San Diego, CAusaspending.gov

Also on SpecStream

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.