Data / Federal awards / NAICS 541512 / QUASARS INCORPORATED
QUASARS INCORPORATED: 23 federal contract awards, $76.7 million obligated (FY2024 to FY2027)
QUASARS INCORPORATED (UEI S5XLBEKB7161), Ellicott City, MD, received 23 federal prime contract awards with $76.7 million obligated in fiscal years 2024 to 2027, from 4 agencies under 3 NAICS codes. Its largest buyer is Department of Homeland Security ($76.7 million) and its largest code is NAICS 541512 Computer Systems Design Services.
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- UEI
- S5XLBEKB7161
- Location
- Ellicott City, MD
- Business size
- Small Business
- Contract awards
- 23
- Obligated
- $76.7 million
- First action in window
- 2023-10-13
- Latest action
- 2026-09-24
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541512 | Computer Systems Design Services | 7 | $38.8 million |
| 541519 | Other Computer Related Services | 11 | $31.3 million |
| 541330 | Engineering Services | 5 | $6.6 million |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Homeland Security | 18 | $76.7 million |
| General Services Administration | 2 | $0 |
| Department of Health and Human Services | 1 | $0 |
| Department of Defense | 2 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $26.2 million |
| FY2025 | $25.2 million |
| FY2026 | $25.3 million |
Contract awards
All 23 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 70RCSJ24FR0000075 | Department of Homeland Security | Delivery Order | 541512 | PROVIDE SUPPORT SERVICES TO INTEGRATED OPERATIONS DIVISION | $27,180,958 | $27,180,958 | September 25, 2024 | December 29, 2026 | Washington, DC | usaspending.gov |
| 70T03026F7667N053 | Department of Homeland Security | BPA Call | 541519 | FY26 ANNUAL ISSO BPA CALL FROM 70T03024A76667N007 | $11,284,233 | $11,284,233 | September 26, 2026 | September 25, 2027 | Springfield, VA | usaspending.gov |
| 70T03025F7667N048 | Department of Homeland Security | BPA Call | 541519 | THIS TASK ORDER PROVIDES SERVICES REQUIRED TO MAINTAIN TSA'S FISMA COMPLIANCE. | $9,908,758 | $9,908,758 | September 26, 2025 | September 25, 2026 | Springfield, VA | usaspending.gov |
| 70T03024F7667N113 | Department of Homeland Security | BPA Call | 541519 | INFORMATION SYSTEMS SECURITY OFFICER SERVICES - TASK ORDER 1 REQUIREMENTS | $7,312,105 | $7,312,105 | January 4, 2025 | September 25, 2025 | Washington, DC | usaspending.gov |
| 70RDA124FR0000036 | Department of Homeland Security | Delivery Order | 541330 | COMPETE A NEW CONTRACT FOR INTEGRATION AND PROGRAM MANAGEMENT SUPPORT SERVICES TO THE DEPARTMENT OF HOMELAND SECURITY (DHS), OFFICE OF THE C | $6,536,746 | $6,969,031 | September 30, 2024 | September 29, 2029 | Washington, DC | usaspending.gov |
| 70T03020F6NPIE008 | Department of Homeland Security | Delivery Order | 541512 | THIS TASK ORDER IS FOR INFORMATION SYSTEM SECURITY OFFICER (ISSO) SERVICES FOR TSA IT SYSTEMS. | $5,533,659 | $32,899,157 | September 30, 2020 | July 3, 2025 | Ellicott City, MD | usaspending.gov |
| 70T01021F7670N009 | Department of Homeland Security | Delivery Order | 541512 | THE PURPOSE OF THIS TASK ORDER IS FOR T&D TO OBTAIN SUPPORT FOR OPERATION, MAINTENANCE AND SYSTEM ENHANCEMENTS OF THE TSA ONLINE LEARNING CE | $5,194,070 | $10,147,361 | August 20, 2021 | August 19, 2026 | Ellicott City, MD | usaspending.gov |
| 70T01026F7670N008 | Department of Homeland Security | Delivery Order | 541519 | THE PURPOSE OF THIS TASK ORDER IS TO PROVIDE ONLINE LEARNING CENTER (OLC) LEARNING MANAGEMENT SYSTEM (LMS) HELPDESK SUPPORT SERVICES | $2,252,286 | $2,252,286 | August 20, 2026 | August 19, 2027 | Springfield, DC | usaspending.gov |
| 70Z07921FLPD00600 | Department of Homeland Security | Delivery Order | 541512 | QUASARS - PAC/D11 CC ESSENTIAL TELECOMMUNICATIONS SUPPORT | $621,135 | $2,661,878 | December 29, 2020 | December 31, 2025 | Alameda, CA | usaspending.gov |
| 70Z07926FISD10001 | Department of Homeland Security | Delivery Order | 541512 | THE PURPOSE OF THIS TASK ORDER IS TO OBTAIN TELECOMMUNICATIONS SUPPORT SERVICES FOR (C5I) CLASSIFIED AND UNCLASSIFIED HARDWARE AND SOFTWARE | $317,288 | $317,288 | February 1, 2026 | April 30, 2027 | Alameda, CA | usaspending.gov |
| 70T03026F7667N030 | Department of Homeland Security | BPA Call | 541519 | THE PURPOSE OF THIS CALL IS TO PROVIDE ISSO SERVICES FOR A 4 MONTH PERIOD OF PERFORMANCE. | $189,028 | $189,028 | May 26, 2026 | September 25, 2026 | Springfield, VA | usaspending.gov |
| 70T03025F7667N012 | Department of Homeland Security | BPA Call | 541519 | ISSO SUPPORT SERVICES FOR TSA ONE NUMBER (TON) AND ASKTSA | $138,991 | $138,991 | December 26, 2024 | September 25, 2025 | Springfield, VA | usaspending.gov |
| 70T03026F7667N048 | Department of Homeland Security | BPA Call | 541519 | AWARD ISSO SERVICES. | $138,430 | $138,430 | July 26, 2026 | January 25, 2027 | Springfield, VA | usaspending.gov |
| 70RDAD22FR0000072 | Department of Homeland Security | Delivery Order | 541330 | AWARD NEW TASK TO CONTINUE PROGRAM AND PROJECT MANAGEMENT SUPPORT SERVICES FOR OCRSO. | $57,754 | $4,179,041 | September 20, 2022 | September 29, 2024 | Washington, DC | usaspending.gov |
| 70T03025F7667N093 | Department of Homeland Security | BPA Call | 541519 | THIS TASK ORDER PROVIDES SERVICES REQUIRED TO MAINTAIN TSA'S FISMA COMPLIANCE. | $42,961 | $42,961 | September 26, 2025 | September 25, 2026 | Springfield, VA | usaspending.gov |
| 70T03025F7667N035 | Department of Homeland Security | BPA Call | 541519 | THIS ORDER IS TO PROVIDE THE TSA'S ITF WITH ISSO SERVICES. | $23,165 | $23,165 | June 26, 2025 | September 25, 2025 | Springfield, VA | usaspending.gov |
| 47QRAD20D1050 | General Services Administration | IDC | 541330 | ONE ACQUISITION SOLUTION FOR INTEGRATED SERVICES (OASIS) PROFESSIONAL SERVICES MULTIPLE AGENCY CONTRACT | $0 | $999,999,999,999 | April 15, 2020 | usaspending.gov | ||
| 47QTCA18D006V | General Services Administration | FSS | 541519 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $950,000 | February 9, 2018 | usaspending.gov | ||
| 70T03024A7667N007 | Department of Homeland Security | BPA | 541519 | ISSO 2.0 BPA FOR INFORMATION ASSURANCE - OFFICE OF INFORMATION TECHNOLOGY | $0 | $50,000,000 | September 24, 2024 | usaspending.gov | ||
| HHSN316201200166W | Department of Health and Human Services | GWAC | 541512 | IGF::OT::IGF IT AND TELECOM - OTHER IT AND TELECOMMUNICATIONS | $0 | $20,000,000,000 | July 12, 2012 | usaspending.gov | ||
| N0017819F8382 | Department of Defense | Delivery Order | 541330 | SEAPORT NXG MINIMUM OBLIGATION TASK ORDER | $0 | $500 | January 2, 2019 | January 1, 2029 | Ellicott City, MD | usaspending.gov |
| N0017819D8382 | Department of Defense | IDC | 541330 | SEAPORT-NXG | $0 | $500 | January 2, 2019 | usaspending.gov | ||
| 70T03018F2BCRL022 | Department of Homeland Security | Delivery Order | 541512 | INFORMATION TECHNOLOGY SECURITY SUPPORT SERVICES FOR THE OFFICE OF CIVIL RIGHTS AND LIBERTIES. | $-51,022 | $715,008 | November 3, 2017 | March 2, 2021 | Arlington, VA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541512 Computer Systems Design Services
- All recipients under NAICS 541519 Other Computer Related Services
- All recipients under NAICS 541330 Engineering Services
- Open opportunities under NAICS 541512
- Open opportunities under NAICS 541519
- Open opportunities under NAICS 541330
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.