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Data / Federal awards / NAICS 541519 / QUECON, INC.

QUECON, INC.: 52 federal contract awards, $51.4 million obligated (FY2024 to FY2027)

QUECON, INC. (UEI W1NNNX641KG4), Front Royal, VA, received 52 federal prime contract awards with $51.4 million obligated in fiscal years 2024 to 2027, from 4 agencies under 4 NAICS codes. Its largest buyer is Department of Transportation ($51.4 million) and its largest code is NAICS 541519 Other Computer Related Services.

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Get contracts in this nicheWatch QUECON, INC.
  • W1NNNX641KG4UEI
  • Front Royal, VALocation
  • Small BusinessBusiness size
  • 52Contract awards
  • $51.4 millionObligated
  • 2023-11-15First action in window
  • 2026-09-30Latest action

Where the work is

NAICS codes, with the other winners in each.

NAICSIndustryAwardsObligated
541519Other Computer Related Services43$38.5 million
541611Administrative Management and General Management Consulting Services5$12.9 million
541715Research and Development in the Physical, Engineering, and Life Sciences (except Nanotechnology and Biotechnology)2$500
541512Computer Systems Design Services2$-250

Buying agencies

AgencyAwardsObligated
Department of Transportation48$51.4 million
Department of Defense2$500
National Aeronautics and Space Administration1$0
General Services Administration1$-250

Obligations by fiscal year

Fiscal yearObligated
FY2024$11.7 million
FY2025$15.9 million
FY2026$23.8 million

Contract awards

The 50 largest of 52 awards by dollars obligated in fiscal years 2024 to 2027.

Award IDAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
692M1523F00111Department of TransportationBPA Call541611ANG-B31 SECURITY ENGINEERING SUPPORT SERVICES TO ENSURE THAT ANG-B31 CAN ASSIST THE FAA CHIEF INFORMATION SECURITY OFFICE (CISO), AIS-1 IN M$4,360,612$5,815,135June 13, 2023June 20, 2027Atlantic City, NJusaspending.gov
693KA922F00062Department of TransportationBPA Call541611SUPPORT SERVICES FOR ATC ASTI$4,168,436$7,542,715March 7, 2022March 6, 2027Elmendorf Afb, AKusaspending.gov
692M1526F00050Department of TransportationDelivery Order541519SYSTEMS ENGINEERING SUPPORT SERVICES INITIAL AWARD$3,666,396$3,666,396April 14, 2026March 31, 2027Egg Harbor Township, NJusaspending.gov
692M1524F00145Department of TransportationDelivery Order541519SYSTEMS REQUIREMENTS SUPPORT SERVICES$3,258,272$3,258,272August 22, 2024October 30, 2025Atlantic City, NJusaspending.gov
692M1525F00036Department of TransportationBPA Call541611SEED FUNDING FOR LABORATORY TECHNICAL SUPPORT SERVICES (LTSS) TO AWARD.$2,722,951$2,722,951March 19, 2025April 7, 2027Atlantic City, NJusaspending.gov
692M1526F00048Department of TransportationDelivery Order541519SLE TEST SUPPORT SERVICES - INITIAL ORDER$2,511,277$2,511,277March 26, 2026March 31, 2027Atlantic City, NJusaspending.gov
692M1526F00049Department of TransportationDelivery Order541519AJM-2 SLE SOFTWARE ENGINEERING SUPPORT SERVICES INITIAL TO AWARD$2,162,694$2,162,694May 8, 2026March 31, 2027Atlantic City, NJusaspending.gov
692M1525F00140Department of TransportationDelivery Order541519SYSTEMS REQUIREMENTS SUPPORT SERVICES$2,080,522$2,080,522September 4, 2025June 14, 2026Atlantic City, NJusaspending.gov
692M1524F00162Department of TransportationDelivery Order541519TEST F&E SUPPORT$1,951,719$1,951,719August 20, 2024October 30, 2025Atlantic City, NJusaspending.gov
692M1524F00156Department of TransportationDelivery Order541519SITE SUPPORT$1,940,963$1,940,963August 22, 2024October 30, 2025Atlantic City, NJusaspending.gov
692M1526F00045Department of TransportationDelivery Order541519AJM-2 SECOND LEVEL ENGINEERING SUPPORT SERVICES, NAS DOC, PROD AND SRM SUPPORT$1,915,685$1,915,685March 23, 2026March 31, 2027Atlantic City, NJusaspending.gov
692M1524F00163Department of TransportationDelivery Order541519TEST SUPPORT$1,685,189$1,685,189August 14, 2024October 30, 2025Atlantic City, NJusaspending.gov
692M1520F00092Department of TransportationBPA Call541611LABORATORY TECHNICAL SUPPORT SERVICES (LTSS)$1,642,151$5,569,773March 30, 2020April 7, 2025Atlantic City, NJusaspending.gov
692M1525F00143Department of TransportationDelivery Order541519SITE SUPPORT$1,280,890$1,280,890September 4, 2025June 14, 2026Atlantic City, NJusaspending.gov
692M1519F00226Department of TransportationDelivery Order541519SYSTEM REQUIREMENTS$1,243,117$21,200,630April 26, 2019October 30, 2024Atlantic City, NJusaspending.gov
692M1526F00044Department of TransportationDelivery Order541519AJM-2 SECOND LEVEL ENGINEERING SUPPORT SERVICES - SITE SUPPORT HELP DESK INITIAL AWARD$1,167,666$1,167,666March 18, 2026March 31, 2027Egg Harbor Township, NJusaspending.gov
692M1524F00161Department of TransportationDelivery Order541519DESIGN AND DEVELOPMENT SUPPORT$1,006,226$1,006,226August 13, 2024October 30, 2025Atlantic City, NJusaspending.gov
692M1524F00158Department of TransportationDelivery Order541519BUSINESS OFFICE SUPPORT$966,467$966,467August 12, 2024October 30, 2025Atlantic City, NJusaspending.gov
692M1526F00047Department of TransportationDelivery Order541519AJM-2 SECOND LEVEL ENGINEERING SUPPORT SERVICES - ADAPTATION AND AUTOMATION INITIAL AWARD$960,678$960,678March 24, 2026March 31, 2027Egg Harbor Township, NJusaspending.gov
692M1525F00148Department of TransportationDelivery Order541519TEST F&E SUPPORT$951,556$951,556September 4, 2025June 14, 2026Atlantic City, NJusaspending.gov
692M1525F00149Department of TransportationDelivery Order541519TEST SUPPORT$935,667$935,667September 4, 2025June 14, 2026Atlantic City, NJusaspending.gov
692M1524F00144Department of TransportationDelivery Order541519CONTRACT MANAGEMENT SUPPORT$707,750$707,750August 7, 2024October 30, 2025Atlantic City, NJusaspending.gov
692M1519F00234Department of TransportationDelivery Order541519TEST F&E SUPPORT$684,698$6,511,323April 30, 2019October 30, 2024Atlantic City, NJusaspending.gov
692M1524F00160Department of TransportationDelivery Order541519DOCUMENTATION AND PRODUCTION SUPPORT$674,243$674,243August 13, 2024October 30, 2025Atlantic City, NJusaspending.gov
692M1525F00147Department of TransportationDelivery Order541519DESIGN AND DEVELOPMENT SUPPORT$563,970$563,970September 4, 2025June 14, 2026Atlantic City, NJusaspending.gov
692M1519F00229Department of TransportationDelivery Order541519SITE SUPPORT$556,182$12,611,839April 30, 2019October 30, 2024Atlantic City, NJusaspending.gov
692M1519F00231Department of TransportationDelivery Order541519BUSINESS OFFICE SUPPORT$553,657$6,855,822April 22, 2019October 30, 2024Atlantic City, NJusaspending.gov
692M1526F00051Department of TransportationDelivery Order541519SLE SYSTEM SUPPORT - INITIAL TO AWARD$495,869$495,869April 1, 2026March 31, 2027Egg Harbor Township, NJusaspending.gov
692M1525F00139Department of TransportationDelivery Order541519CONTRACT MANAGEMENT SUPPORT$490,799$490,799August 28, 2025June 14, 2026Atlantic City, NJusaspending.gov
692M1524F00152Department of TransportationDelivery Order541519692M15-24-F-00152 ADAPTATION SUPPORT$480,380$480,380August 8, 2024October 30, 2025Atlantic City, NJusaspending.gov
692M1519F00235Department of TransportationDelivery Order541519TEST SUPPORT$457,920$25,342,643April 22, 2019October 30, 2024Atlantic City, NJusaspending.gov
692M1525F00146Department of TransportationDelivery Order541519DOCUMENTATION AND PRODUCTION SUPPORT$431,334$431,334August 28, 2025June 14, 2026Atlantic City, NJusaspending.gov
692M1525F00145Department of TransportationDelivery Order541519BUSINESS OFFICE SUPPORT$426,360$426,360August 28, 2025June 14, 2026Atlantic City, NJusaspending.gov
692M1519F00233Department of TransportationDelivery Order541519DESIGN&DEVELOPMENT$381,017$8,590,186April 16, 2019October 30, 2024Atlantic City, NJusaspending.gov
692M1519F00227Department of TransportationDelivery Order541519ADAPTATION$318,601$4,539,478April 16, 2019October 30, 2024Atlantic City, NJusaspending.gov
692M1519F00232Department of TransportationDelivery Order541519DOCUMENTATION$289,251$4,331,848April 22, 2019October 30, 2024Atlantic City, NJusaspending.gov
692M1526F00046Department of TransportationDelivery Order541519AJM-2 SECOND LEVEL ENGINEERING SUPPORT SERVICES - SECURITY SUPPORT$282,118$282,118March 20, 2026March 31, 2027Egg Harbor Township, NJusaspending.gov
692M1519F00225Department of TransportationDelivery Order541519SHARED SERVICES - CONTRACT MANAGEMENT SUPPORT SERVICES$261,995$3,958,547April 11, 2019October 30, 2024Atlantic City, NJusaspending.gov
692M1525F00141Department of TransportationDelivery Order541519692M15-24-F-00141 ADAPTATION SUPPORT$235,801$235,801August 28, 2025June 14, 2026Atlantic City, NJusaspending.gov
692M1524F00155Department of TransportationDelivery Order541519PROCESS IMPROVEMENT$178,685$178,685August 12, 2024October 30, 2025Atlantic City, NJusaspending.gov
692M1525F00142Department of TransportationDelivery Order541519PROCESS IMPROVEMENT$125,032$125,032August 28, 2025June 14, 2026Atlantic City, NJusaspending.gov
692M1524F00157Department of TransportationDelivery Order541519CONFIGURATION MANAGEMENT SUPPORT$83,053$83,053August 12, 2024October 30, 2025Atlantic City, NJusaspending.gov
692M1525F00144Department of TransportationDelivery Order541519CONFIGURATION MANAGEMENT SUPPORT$57,916$57,916August 28, 2025June 14, 2026Atlantic City, NJusaspending.gov
692M1519F00228Department of TransportationDelivery Order541519PROCESS IMPROVEMENT$50,176$1,109,987April 11, 2019October 30, 2024Atlantic City, NJusaspending.gov
692M1519F00230Department of TransportationDelivery Order541519CONFIGURATION MANAGEMENT$38,419$926,806April 24, 2019October 30, 2024Atlantic City, NJusaspending.gov
HQ085926FF269Department of DefenseDelivery Order541715SCALABLE HOMELAND INNOVATIVE ENTERPRISE LAYERED DEFENSE (SHIELD) INITIAL ORDER.$500$500December 29, 2025December 28, 2035Huntsville, ALusaspending.gov
692M1526D00001Department of TransportationIDC541519SECOND LEVEL ENGINEERING (SLE) SUPPORT SERVICES PROCUREMENT IS FOR NON-PERSONAL SERVICES IN SUPPORT OF THE FEDERAL AVIATION ADMINISTRATION ($0$294,928,365March 18, 2026usaspending.gov
693KA918A00177Department of TransportationBPA541611OTHER FUNCTIONS EFAST MOA OPEN SEASON 5 AWARD$0$1,000,000,000June 6, 2018usaspending.gov
DTFACT17D00005Department of TransportationIDC541519IGF::OT::IGF ENROUTE AND OCEANIC SUPPORT SERVICES (EOSS) SERVICES$0$151,303,199May 2, 2017usaspending.gov
80TECH26D1727National Aeronautics and Space AdministrationGWAC541512SEWP VI IS A MULTIPLE AWARD GWAC THAT PROVIDES NASA AND ALL FEDERAL AGENCIES WITH A FULL SUITE OF INFORMATION TECHNOLOGY (IT) SOLUTIONS FOR $0$20,000,000,000November 1, 2026usaspending.gov

Also on SpecStream

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.