Data / Federal awards / NAICS 611699 / QUATTRO CONSULTING LLC
QUATTRO CONSULTING LLC: 21 federal contract awards, $19.9 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
QUATTRO CONSULTING LLC (UEI JYX6DQYHFG78), Mashantucket, CT, received 21 federal prime contract awards with $19.9 million obligated in fiscal years 2024 to 2027, from 3 agencies under 9 NAICS codes. Its largest buyer is Department of Defense ($14.5 million) and its largest code is NAICS 611699 All Other Miscellaneous Schools and Instruction.
The request: Every federal contract awarded under NAICS 611699, with the winner, the agency and the value. $10 of work on sign-up, no card.
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- JYX6DQYHFG78UEI
- Mashantucket, CTLocation
- Small BusinessBusiness size
- 21Contract awards
- $19.9 millionObligated
- 2024-01-26First action in window
- 2026-09-29Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 611699 | All Other Miscellaneous Schools and Instruction | 1 | $5.1 million |
| 541611 | Administrative Management and General Management Consulting Services | 1 | $3.6 million |
| 541519 | Other Computer Related Services | 1 | $3 million |
| 541990 | All Other Professional, Scientific, and Technical Services | 2 | $2.4 million |
| 561320 | Temporary Help Services | 3 | $2.3 million |
| 541614 | Process, Physical Distribution, and Logistics Consulting Services | 2 | $1.8 million |
| 541219 | Other Accounting Services | 7 | $1.6 million |
| 541715 | Research and Development in the Physical, Engineering, and Life Sciences (except Nanotechnology and Biotechnology) | 2 | $500 |
| 541330 | Engineering Services | 2 | $500 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 19 | $14.5 million |
| Department of the Treasury | 1 | $3.6 million |
| General Services Administration | 1 | $1.8 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $6.8 million |
| FY2025 | $8.9 million |
| FY2026 | $4.2 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| W15QKN24C5025 | Department of Defense | Definitive Contract | 611699 | THE PURPOSE OF THIS CONTRACT IS TO PROVIDE FORSCOM LOGISTICS TRAINING CLUSTER (FLTC) PROGRAM SUPPORT SERVICES IN SUPPORT OF THE 80TH TRAININ | $5,146,900 | $5,146,900 | August 11, 2024 | April 7, 2027 | North Chesterfield, VA | usaspending.gov |
| 2032H824C00017 | Department of the Treasury | Definitive Contract | 541611 | SECURE CONTRACT SUPPORT TO EVALUATE CURRENT BUSINESS PROCESSES & CAPABILITIES, DEFINE FUTURE STATE BUSINESS PROCESSES, DEVELOP FUNCTIONAL & | $3,608,930 | $3,608,930 | March 22, 2024 | October 1, 2025 | Washington, DC | usaspending.gov |
| H9241524C0004 | Department of Defense | Definitive Contract | 541519 | CPI LABOR | $3,019,344 | $3,019,344 | February 2, 2024 | February 1, 2027 | Tampa, FL | usaspending.gov |
| N4425524F4400 | Department of Defense | Delivery Order | 561320 | TEMPORARY STAFFING SERVICES ENGINEERING | $1,969,136 | $1,969,136 | September 13, 2024 | September 12, 2025 | Silverdale, WA | usaspending.gov |
| 47QFCA25P0001 | General Services Administration | Purchase Order | 541990 | VISUAL MULTIMEDIA AND FREEDOM OF INFORMATION ACT FOIA SUPPORT | $1,786,565 | $1,786,565 | April 2, 2025 | April 1, 2027 | Tampa, FL | usaspending.gov |
| W15QKN26F0048 | Department of Defense | Delivery Order | 541614 | INDEFINITE DELIVERY INDEFINITE QUANTITY (IDIQ) CONTRACT FOR PRODUCT SUPPORT SERVICES WITH FIVE (5) ONE-YEAR ORDERING PERIODS. | $1,780,122 | $1,780,122 | December 5, 2025 | December 4, 2026 | Mashantucket, CT | usaspending.gov |
| N4008526F0430 | Department of Defense | Delivery Order | 541219 | FM ANALYST | $811,051 | $811,051 | January 30, 2026 | February 8, 2027 | Norfolk, VA | usaspending.gov |
| H9224025PE041 | Department of Defense | Purchase Order | 541990 | TD4S_TRAINING SPECIALISTS | $615,892 | $1,241,483 | September 30, 2025 | September 29, 2026 | Stennis Space Center, MS | usaspending.gov |
| N4008526F0790 | Department of Defense | Delivery Order | 541219 | TWO (2) MID-LEVEL ANALYST FOR HAMPTON ROADS VIRGINIA, POP: 4/24/2026 - 4/23/2027 | $372,916 | $372,916 | April 24, 2026 | April 23, 2027 | Norfolk, VA | usaspending.gov |
| N4425524F4421 | Department of Defense | Delivery Order | 561320 | CULTURAL RESOURCES SPECIALIST | $341,910 | $341,910 | September 23, 2024 | September 23, 2025 | Silverdale, WA | usaspending.gov |
| N4008525P0076 | Department of Defense | Purchase Order | 541219 | SAP; FINANCIAL MANAGEMENT ANALYST SUPPORT SERVICES, NAVFAC MID-ATLANTIC AREA OF RESPONSIBILITY (AOR), PRIMARILY HAMPTON ROADS; POP 9/9/25-2/ | $249,995 | $249,995 | September 9, 2025 | February 28, 2026 | Norfolk, VA | usaspending.gov |
| N4008526F0478 | Department of Defense | Delivery Order | 541219 | TASK ORDER; MID-LEVEL ANALYST FOR HAMPTON ROADS, POP: 4/1/2026 - 3/31/2027 | $186,458 | $186,458 | April 1, 2026 | March 31, 2027 | Mashantucket, CT | usaspending.gov |
| N0018924FZ859 | Department of Defense | Delivery Order | 541219 | OPERATION & TRANSFORMATION FFP | $1,000 | $1,000 | July 31, 2024 | July 31, 2024 | Washington Navy Yard, DC | usaspending.gov |
| N0017825F7720 | Department of Defense | Delivery Order | 541330 | MINIMUM GUARANTEE TASK ORDER FOR ASSOCIATED SEAPORT NXG MAC AWARDS. | $500 | $500 | March 6, 2025 | January 1, 2029 | Mashantucket, CT | usaspending.gov |
| HQ085926FF194 | Department of Defense | Delivery Order | 541715 | SCALABLE HOMELAND INNOVATIVE ENTERPRISE LAYERED DEFENSE (SHIELD) INITIAL ORDER. | $500 | $500 | December 29, 2025 | December 28, 2035 | Huntsville, AL | usaspending.gov |
| HQ085926DE657 | Department of Defense | IDC | 541715 | THE CONTRACTOR SHALL PERFORM THE WORK SPECIFIED IN SECTION C OF THIS SCALABLE HOMELAND INNOVATIVE ENTERPRISE LAYERED DEFENSE (SHIELD) MULTIP | $0 | $151,000,000,000 | December 29, 2025 | usaspending.gov | ||
| N0017825D7720 | Department of Defense | IDC | 541330 | SEAPORT-NXG | $0 | $4,000,000,000 | January 2, 2025 | usaspending.gov | ||
| N0018924DZ039 | Department of Defense | IDC | 541219 | OPERATION & TRANSFORMATION FFP | $0 | $307,322,264 | June 24, 2024 | usaspending.gov | ||
| N4425524D5001 | Department of Defense | IDC | 561320 | TEMPORARY STAFFING SERVICES | $0 | $4,000,000 | September 12, 2024 | usaspending.gov | ||
| N4008526D0026 | Department of Defense | IDC | 541219 | FINANCIAL MANAGEMENT ANALYST SUPPORT SERVICES | $0 | $9,000,000 | February 9, 2026 | usaspending.gov | ||
| W15QKN26D0001 | Department of Defense | IDC | 541614 | PM-CAS PRODUCT SUPPORT SERVICES | $0 | $23,672,359 | December 5, 2025 | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 611699 All Other Miscellaneous Schools and Instruction
- All recipients under NAICS 541611 Administrative Management and General Management Consulting Services
- All recipients under NAICS 541519 Other Computer Related Services
- Open opportunities under NAICS 611699
- Open opportunities under NAICS 541611
- Open opportunities under NAICS 541519
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.