Data / Federal awards / NAICS 541519 / QUESTIONMARK CORPORATION
QUESTIONMARK CORPORATION: 32 federal contract awards, $2.6 million obligated (FY2024 to FY2027)
QUESTIONMARK CORPORATION (UEI VTMLT1LXDTV7), New York, NY, received 32 federal prime contract awards with $2.6 million obligated in fiscal years 2024 to 2027, from 7 agencies under 4 NAICS codes. Its largest buyer is Department of Defense ($1.7 million) and its largest code is NAICS 541519 Other Computer Related Services.
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- UEI
- VTMLT1LXDTV7
- Location
- New York, NY
- Business size
- Other Than Small Business
- Contract awards
- 32
- Obligated
- $2.6 million
- First action in window
- 2023-10-05
- Latest action
- 2026-08-07
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541519 | Other Computer Related Services | 26 | $1.7 million |
| 513210 | Software Publishers | 4 | $493,818 |
| 541512 | Computer Systems Design Services | 1 | $434,245 |
| 511210 | Software Publishers | 1 | $15,328 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 14 | $1.7 million |
| Department of Homeland Security | 9 | $829,769 |
| Department of State | 2 | $137,574 |
| Department of Commerce | 2 | $6,224 |
| General Services Administration | 1 | $0 |
| Department of Agriculture | 1 | $-3,171 |
| Department of Justice | 3 | $-42,789 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $1.3 million |
| FY2025 | $1.1 million |
| FY2026 | $207,515 |
Contract awards
All 32 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| N0042121P0693 | Department of Defense | Purchase Order | 541519 | ON PREMISE PLAN | $803,302 | $1,882,394 | September 3, 2021 | September 2, 2026 | New York, NY | usaspending.gov |
| 70Z0G321PPWZ00300 | Department of Homeland Security | Purchase Order | 541512 | QUESTIONMARK PERCEPTION ON-PREMISE LICENSE SOFTWARE AND SOFTWARE SUPPORT | $434,245 | $964,025 | January 1, 2021 | January 31, 2026 | Kearneysville, WV | usaspending.gov |
| FA300225P0007 | Department of Defense | Purchase Order | 513210 | HQ AETC/A3GS HAS AN ON-GOING REQUIREMENT FOR THE QUESTIONMARK ANNUAL SOFTWARE MAINTENANCE SUBSCRIPTION AND SUPPORT USED IN SUPPORT OF TECHNI | $246,200 | $246,200 | December 29, 2024 | December 30, 2025 | Randolph Afb, TX | usaspending.gov |
| FA300224P0003 | Department of Defense | Purchase Order | 513210 | QUESTIONMARK ANNUAL SOFTWARE SUBSCRIPTION AND SUPPORT | $224,292 | $224,292 | December 29, 2023 | December 28, 2024 | Randolph Afb, TX | usaspending.gov |
| FA301624F0124 | Department of Defense | Delivery Order | 541519 | GSA QUESTIONMARK ONDEMAND FOR GOVERNMENT MANUFACTURER: LEARNOSITY (BOUGHT QUESTIONMARK)QUANTITY: 3,000 PARTICIPANTS. POP: 03/05/2024 TO 01/2 | $166,942 | $166,942 | March 5, 2024 | March 4, 2029 | New York, NY | usaspending.gov |
| 70FA2026F00000023 | Department of Homeland Security | Delivery Order | 541519 | QUSTIONMARK ONDEMAND FOR GOVERNMENT ONLINE ASSESSMENT PLATFORM 15,000 USERS FOR THE CENTER FOR DOMESTIC PREPAREDNESS. | $111,525 | $111,525 | June 10, 2026 | June 5, 2027 | Anniston, AL | usaspending.gov |
| 70FA2025F00000037 | Department of Homeland Security | Delivery Order | 541519 | PUBLIC SAFETY SECTION 2D EXCLUSION OF EXECUTIVE ORDER IMPLEMENTING THE PRESIDENTS DOGE COST EFFICIENCY INITIATIVE - QUESTIONMARK ONDEMAND FO | $110,966 | $110,966 | June 6, 2025 | June 5, 2026 | Anniston, AL | usaspending.gov |
| 70FA2024F00000038 | Department of Homeland Security | Delivery Order | 541519 | QUESTIONMARK ONDEMAND FOR GOVERNMENT FOR 14,000 USERS WITH ONE OPTIONAL QUANTITIES CLIN FOR UP TO 1,000 ADDITIONAL USERS FOR THE CENTER FOR | $92,937 | $92,937 | June 6, 2024 | June 5, 2025 | Anniston, AL | usaspending.gov |
| 19AQMM24F0143 | Department of State | Delivery Order | 541519 | THE PURPOSE OF THIS REQUISITION IS TO CREATE A PURCHASE ORDER FOR ANNUAL RENEWAL OF QUESTIONMARK IT SOFTWARE SERVICES FOR FY24. | $68,787 | $68,787 | December 11, 2023 | December 10, 2024 | New York, NY | usaspending.gov |
| 19AQMM24F1919 | Department of State | Delivery Order | 541519 | THE PURPOSE OF THIS REQUISITION IS TO CREATE AN ORDER FOR ANNUAL RENEWAL OF QUESTIONMARK IT SOFTWARE SERVICES FOR FY25. | $68,787 | $68,787 | December 11, 2024 | December 10, 2025 | New York, NY | usaspending.gov |
| FA239624FB108 | Department of Defense | Delivery Order | 541519 | QUESTIONMARK SOFTWARE | $66,069 | $66,069 | June 4, 2024 | June 3, 2027 | Dayton, OH | usaspending.gov |
| SP470320F0054 | Department of Defense | Delivery Order | 541519 | 8507362005!ADP SOFTWARE | $46,500 | $232,500 | June 1, 2020 | May 31, 2025 | Trumbull, CT | usaspending.gov |
| 70FA2023F00000031 | Department of Homeland Security | Delivery Order | 541519 | QUESTIONMARK ONDEMAND FOR GOVERNMENT FOR 10,000 USERS. | $34,800 | $100,962 | June 6, 2023 | June 5, 2024 | New York, NY | usaspending.gov |
| 70SBUR24F00000253 | Department of Homeland Security | Delivery Order | 541519 | QUESTIONMARK ONDEMAND FEDRAMP SOFTWARE AND TRAINING/SUPPORT | $30,872 | $30,872 | September 29, 2024 | September 28, 2025 | Camp Springs, MD | usaspending.gov |
| 70US0925F2GSA2130 | Department of Homeland Security | Delivery Order | 541519 | PER EO 14222 EXCEPTION 2D AND 4(A): THE PURPOSE OF THIS TASK ORDER IS TO PURCHASE THE QUESTIONMARK ON-DEMAND ASSESSMENT AND EVALUATION PLATF | $26,835 | $26,835 | March 13, 2025 | March 12, 2026 | Trumbull, CT | usaspending.gov |
| H9223926FE030 | Department of Defense | Delivery Order | 541519 | QUESTION MARK IS THE ONLY DISA FEDRAMP COMPLIANT PLATFORM AUTHORIZED FOR HIGH STAKES ASSESSMENTS IN THE DOD FOR TEST ASSESSMENT CODES | $22,216 | $66,649 | April 1, 2026 | March 31, 2027 | Fort Bragg, NC | usaspending.gov |
| FA301024F0016 | Department of Defense | Delivery Order | 541519 | QUESTIONMARK SOFTWARE IAW ATTACHMENT 1 SALIENT CHARACTERISTICS | $22,020 | $22,020 | July 19, 2024 | July 18, 2025 | New York, NY | usaspending.gov |
| W9124J25PA057 | Department of Defense | Purchase Order | 541519 | UPGRADED QUESTIONMARK ON DEMAND FOR GOVERNMENT SOFTWARE, AS WELL AS THE TRAINING MATERIAL AND ONSITE TRAINING SUPPORTS TO REPLACE THE CURREN | $19,216 | $19,216 | September 30, 2025 | September 29, 2026 | Washington, DC | usaspending.gov |
| H9223924F0038 | Department of Defense | Delivery Order | 541519 | QUESTION MARK DOD VISTORS LICENSES | $17,878 | $17,878 | February 29, 2024 | April 10, 2024 | Fort Bragg, NC | usaspending.gov |
| H9223925F0037 | Department of Defense | Delivery Order | 541519 | QUESTIONMARK ONDEMAND FOR GOV | $17,878 | $17,878 | March 17, 2025 | March 31, 2025 | Fort Bragg, NC | usaspending.gov |
| N6328524P0075 | Department of Defense | Purchase Order | 513210 | STANDARD CONFIGURATION SERVICE | $17,102 | $17,102 | September 30, 2024 | September 30, 2024 | Quantico, VA | usaspending.gov |
| W9124J20P0044 | Department of Defense | Purchase Order | 511210 | QUESTION MARK SOFTWARE LICENSES | $15,328 | $76,638 | September 26, 2020 | September 25, 2025 | Washington, DC | usaspending.gov |
| 70US0923F3OTH2580 | Department of Homeland Security | BPA Call | 541519 | TASK ORDER EXERCISING OPTION YEAR 4 AGAINST BPA 70US0919A70090020 TO PROCURE LICENSES. | $13,418 | $40,253 | September 3, 2023 | March 2, 2025 | Laurel, MD | usaspending.gov |
| 1333BJ25P00280005 | Department of Commerce | Purchase Order | 513210 | QUESTIONMARK SOFTWARE | $6,224 | $6,224 | August 1, 2025 | July 31, 2026 | Alexandria, VA | usaspending.gov |
| 1333BJ19P00281007 | Department of Commerce | Purchase Order | 541519 | OEDIB UPGRADE AND MIGRATION | $0 | $89,553 | August 1, 2019 | July 31, 2024 | New York, NY | usaspending.gov |
| N6328524FG022 | Department of Defense | Delivery Order | 541519 | STANDARD CONFIGURATION SERVICE | $0 | $0 | August 6, 2024 | August 13, 2024 | Quantico, VA | usaspending.gov |
| GS35F0380Y | General Services Administration | FSS | 541519 | FEDERAL SUPPLY SCHEDULE CONTRACT. | $0 | $500,000 | May 3, 2012 | usaspending.gov | ||
| 12314420F0566 | Department of Agriculture | Delivery Order | 541519 | DESCRIPTION: FY20 NRCS QUESTION MARK ONDEMAND SUBSCRIPTION (NEDC) SPEND PLAN: ASXSWXNRC0000094 POP: 9/26/2020 - 9/25/2021 BUSINESS LINE: ASX | $-3,171 | $52,195 | September 2, 2020 | March 6, 2025 | Washington, DC | usaspending.gov |
| 15B80121PW0910059 | Department of Justice | Purchase Order | 541519 | BASIC SOFTWARE SUPPORT PLAN RENEWAL GSA CONTRACT NUMBER GS-35F-0380Y MFR PART NO.: GSA QUESTIONMARK ONDEMAND FOR GOVERNMENT SERVICE 500 MAS | $-9,934 | $0 | April 21, 2021 | December 20, 2023 | Trumbull, CT | usaspending.gov |
| 15B80120V0910042 | Department of Justice | Purchase Order | 541519 | IGF OT IGF BASIC SOFTWARE SUPPORT PLAN RENEWAL GSA CONTRACT NUMBER GS-35F-0380Y MFR PART NO.: GSA QUESTIONMARK ONDEMAND FOR GOVERNMENT SERVI | $-9,934 | $0 | February 4, 2020 | March 1, 2021 | Brunswick, GA | usaspending.gov |
| 15B80020PV0610021 | Department of Justice | Purchase Order | 541519 | BASIC SOFTWARE SUPPORT PLAN RENEWAL | $-22,920 | $0 | July 16, 2020 | July 16, 2020 | Aurora, CO | usaspending.gov |
| 70FA2022F00000020 | Department of Homeland Security | Delivery Order | 541519 | QUESTIONMARK ONDEMAND FOR GOVERNMENT | $-25,830 | $34,268 | March 18, 2022 | June 5, 2023 | New York, NY | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541519 Other Computer Related Services
- All recipients under NAICS 513210 Software Publishers
- All recipients under NAICS 541512 Computer Systems Design Services
- Open opportunities under NAICS 541519
- Open opportunities under NAICS 513210
- Open opportunities under NAICS 541512
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.