Data / Federal awards / NAICS 423430 / QUESTIVITY, INC.
QUESTIVITY, INC.: 42 federal contract awards, $844,635 obligated (FY2024 to FY2027)
QUESTIVITY, INC. (UEI KXUNSPYU9295), Santa Clara, CA, received 42 federal prime contract awards with $844,635 obligated in fiscal years 2024 to 2027, from 14 agencies under 20 NAICS codes. Its largest buyer is Department of Defense ($328,189) and its largest code is NAICS 423430 Computer and Computer Peripheral Equipment and Software Merchant Wholesalers.
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- UEI
- KXUNSPYU9295
- Location
- Santa Clara, CA
- Business size
- Other Than Small Business
- Contract awards
- 42
- Obligated
- $844,635
- First action in window
- 2023-10-10
- Latest action
- 2026-09-24
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 423430 | Computer and Computer Peripheral Equipment and Software Merchant Wholesalers | 3 | $195,518 |
| 334112 | Computer Storage Device Manufacturing | 7 | $164,879 |
| 334111 | Electronic Computer Manufacturing | 8 | $111,784 |
| 335311 | Power, Distribution, and Specialty Transformer Manufacturing | 1 | $77,838 |
| 333310 | Commercial and Service Industry Machinery Manufacturing | 2 | $66,598 |
| 811210 | Electronic and Precision Equipment Repair and Maintenance | 3 | $55,083 |
| 513210 | Software Publishers | 2 | $48,368 |
| 541519 | Other Computer Related Services | 3 | $47,110 |
| 811310 | Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance | 1 | $37,433 |
| 511210 | Software Publishers | 2 | $30,810 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 23 | $328,189 |
| Department of Homeland Security | 4 | $127,312 |
| Department of State | 2 | $100,554 |
| Federal Mediation and Conciliation Service | 2 | $79,178 |
| Department of Veterans Affairs | 1 | $77,838 |
| Department of Transportation | 1 | $34,606 |
| Department of Commerce | 2 | $31,708 |
| Social Security Administration | 1 | $26,516 |
| Department of the Interior | 1 | $20,594 |
| Department of Education | 1 | $14,548 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $352,953 |
| FY2025 | $325,082 |
| FY2026 | $166,600 |
Contract awards
All 42 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 19AQMM25P0366 | Department of State | Purchase Order | 423430 | VERITAS NETBACKUP ENTERPRISE LICENSE RENEWAL | $100,554 | $100,554 | January 31, 2025 | February 25, 2026 | Santa Clara, CA | usaspending.gov |
| 70Z04326PSMTC0010 | Department of Homeland Security | Purchase Order | 423430 | DBISP LLC FOR BRAND NAME LEXMARK AND ZEBRA PRINTING PERIPHERALS AND ASSOCIATED SUPPLIES | $80,416 | $80,416 | September 16, 2026 | December 18, 2026 | Fairfax, DC | usaspending.gov |
| 36C25224P1089 | Department of Veterans Affairs | Purchase Order | 335311 | LIEBERT EXS SYSTEM | $77,838 | $77,838 | September 10, 2024 | December 8, 2024 | Santa Clara, CA | usaspending.gov |
| M6890924P7704 | Department of Defense | Purchase Order | 334111 | THIS PROCUREMENT IS FOR PACIFIC STAR COMMUNICATIONS BRANDED SERVER COMPONENTS. | $74,505 | $74,505 | February 29, 2024 | August 27, 2024 | Camp Pendleton, CA | usaspending.gov |
| N6328524P0025 | Department of Defense | Purchase Order | 334111 | LAPTOP CONTROLLER 2-IN-1 | $70,566 | $70,566 | May 23, 2024 | June 22, 2024 | Quantico, VA | usaspending.gov |
| W91RUS25PA041 | Department of Defense | Purchase Order | 334111 | ARUBA CONTROLLER MAINTENANCE FOR SIERRA ARMY DEPOT. | $60,601 | $60,601 | August 8, 2025 | July 31, 2026 | Herlong, CA | usaspending.gov |
| N5523625F6090 | Department of Defense | Delivery Order | 334112 | SWRMC 410A PALO ALTO LICENSE RENEWAL | $54,977 | $54,977 | June 12, 2025 | June 30, 2025 | National City, CA | usaspending.gov |
| W911S224P1595 | Department of Defense | Purchase Order | 333310 | UNISON BUY# 1182225 ULTRA-LOW LIGHT VIS-NIR CAMERA | $49,638 | $49,638 | September 25, 2024 | November 18, 2024 | Santa Clara, CA | usaspending.gov |
| 93310023P0011 | Federal Mediation and Conciliation Service | Purchase Order | 513210 | AZURE PAY-AS-YOU-GO | $48,368 | $168,368 | September 27, 2023 | September 26, 2024 | Santa Clara, CA | usaspending.gov |
| N0018921P0520 | Department of Defense | Purchase Order | 811310 | VERTIV LIEBERT UPS PREVENTATIVE MAINTENANCE | $37,433 | $89,936 | August 26, 2021 | August 30, 2026 | Virginia Beach, VA | usaspending.gov |
| 70B03C25P00000306 | Department of Homeland Security | Purchase Order | 334112 | 2 MID-RANGE BISPECTRAL PTZ CAMERAS | $36,121 | $36,121 | June 13, 2025 | October 31, 2025 | Santa Clara, CA | usaspending.gov |
| 6923G226F00001N | Department of Transportation | Delivery Order | 334112 | VEEAM SOFTWARE AND DATA PLATFORM ADVANCED UNIVERSAL SUBSCRIPTION LICENSE INCLUDING ENTERPRISE PLUS EDITION - 1 YEAR RENEWAL SUBSCRIPTION UPF | $34,606 | $34,606 | October 23, 2025 | September 27, 2026 | Great Neck, NY | usaspending.gov |
| 93310021P0033 | Federal Mediation and Conciliation Service | Purchase Order | 511210 | MICROSOFT LICENSES | $30,810 | $1,119,395 | September 30, 2021 | September 29, 2024 | Santa Clara, CA | usaspending.gov |
| 28321324P00050317 | Social Security Administration | Purchase Order | 541519 | REQUIREMENT FOR ADDITIONAL NETCOBOL FOR LINUX LICENSES AND MAINTENANCE/SUPPORT | $26,516 | $26,516 | September 23, 2024 | September 24, 2025 | Baltimore, MD | usaspending.gov |
| 1332KP26P0002 | Department of Commerce | Purchase Order | 811210 | UNINTERRUPTIBLE POWER SUPPLY (UPS) / POWER DISTRIBUTION UNIT (PDU) MAINTENANCE AND BATTERY REPLACEMENT FOR NCEI | $26,491 | $26,491 | March 7, 2026 | March 6, 2027 | Asheville, NC | usaspending.gov |
| N0017326P5605 | Department of Defense | Purchase Order | 334112 | RENEWAL OF THE DELL EMC NETWORKER BACKUP AND RECOVERY SOFTWARE | $25,087 | $25,087 | January 22, 2026 | December 29, 2026 | Santa Clara, CA | usaspending.gov |
| 140P2124C0010 | Department of the Interior | Definitive Contract | 541519 | HAFC OPERATES A COMPUTER INFORMATION TECHNOLOGY INFRASTRUCTURE, INCLUDING NETWORK SWITCHES. THE CURRENT HARDWARE PROVIDES REQUIRED FUNCTIONA | $20,594 | $20,594 | March 6, 2024 | March 26, 2025 | Harpers Ferry, WV | usaspending.gov |
| N0017825P6802 | Department of Defense | Purchase Order | 334111 | LAPTOPS | $18,738 | $18,738 | June 24, 2025 | July 14, 2025 | Santa Clara, CA | usaspending.gov |
| N0018922P0375 | Department of Defense | Purchase Order | 335999 | UPS SYSTEM PREVENTATIVE MAINTENANCE | $18,530 | $52,269 | June 1, 2022 | May 31, 2025 | Norfolk, VA | usaspending.gov |
| SP700024P0083 | Department of Defense | Purchase Order | 333310 | REQUIREMENT TO PURCHASE 3 LASER JET DESKTOP PRINTERS FOR COLORADO. | $16,960 | $16,960 | June 27, 2024 | July 11, 2024 | Colorado Springs, CO | usaspending.gov |
| HQ072725PE016 | Department of Defense | Purchase Order | 334515 | VIVADO LICENSE RENEWAL | $16,732 | $16,732 | September 1, 2025 | September 1, 2025 | Mcclellan, CA | usaspending.gov |
| N6660424P0017 | Department of Defense | Purchase Order | 811210 | B1246 UPS BATTERY MAINTENANCE | $15,410 | $15,410 | November 22, 2023 | November 21, 2024 | Newport, RI | usaspending.gov |
| 91996024P0010 | Department of Education | Purchase Order | 423430 | RENEWAL: RED HAT ENTERPRISE LINUX SERVER WITH SMART MANAGEMENT & SATELLITE, PREMIUM (PHYSICAL OR VIRTUAL NODES) | $14,548 | $14,548 | March 7, 2024 | September 30, 2025 | Santa Clara, CA | usaspending.gov |
| W911S224P0604 | Department of Defense | Purchase Order | 334310 | 55 INCH MULTI-TOUCH DIGITAL KIOSH UNISON BUY #1167174_03 | $14,369 | $14,369 | May 28, 2024 | June 28, 2024 | Santa Clara, CA | usaspending.gov |
| N0042124P0233 | Department of Defense | Purchase Order | 811210 | P/N: WADVULTRA-AX-26 | $13,182 | $13,182 | April 30, 2024 | February 12, 2025 | Saint Inigoes, MD | usaspending.gov |
| 70Z08024P20445B00 | Department of Homeland Security | Purchase Order | 333618 | POWER SUPPLY UPS 6130 01 439 6494 | $10,775 | $10,775 | June 17, 2024 | July 15, 2024 | Santa Clara, CA | usaspending.gov |
| N0017324F0061 | Department of Defense | Delivery Order | 334112 | VM WARE RENEWAL | $10,496 | $10,496 | September 4, 2024 | May 31, 2025 | Washington, DC | usaspending.gov |
| 1333ND23CNB190019 | Department of Commerce | Definitive Contract | 561210 | B24 ANNUAL UPS MAINTENANCE AND REPAIR | $5,217 | $9,934 | May 22, 2023 | May 21, 2025 | Boulder, CO | usaspending.gov |
| 15JCRT23F00000052 | Department of Justice | Delivery Order | 334112 | MAINTENANCE AND SUPPORT FOR KEMP LOADMASTER VLM-3000 FOR SERIAL NUMBERS: 1230217 1277498 1230220 1276624 IN ACCORDANCE WITH THE ATTACHED QUO | $3,592 | $3,592 | October 1, 2023 | September 30, 2024 | Santa Clara, CA | usaspending.gov |
| 1232SA22P0060 | Department of Agriculture | Purchase Order | 511210 | PURCHASE OF 10 GAMS LICENSES | $0 | $77,160 | July 19, 2022 | July 24, 2023 | Beltsville, MD | usaspending.gov |
| GS35F377DA | General Services Administration | FSS | 334112 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $838,557 | June 27, 2016 | usaspending.gov | ||
| FA330023P0126 | Department of Defense | Purchase Order | 335910 | UPS BATTERY REPLACEMENT SERVICE | $0 | $28,622 | September 30, 2023 | January 31, 2024 | Montgomery, AL | usaspending.gov |
| 19BR2524A0062 | Department of State | BPA | 339940 | BPA SETUP FOR TONERS - QUESTIVITY | $0 | $200,000 | September 27, 2024 | usaspending.gov | ||
| 70Z08023P20045B00 | Department of Homeland Security | Purchase Order | 334111 | 6130-01-557-1378 POWER SUPPLY | $0 | $19,436 | August 18, 2023 | September 23, 2023 | Santa Clara, CA | usaspending.gov |
| 80TECH26D0255 | National Aeronautics and Space Administration | GWAC | 541519 | NASA ITPO SEWP VI GWAC SOLICITATION. THE PRINCIPAL PURPOSE OF THIS REQUIREMENT IS TO PROVIDE THE FEDERAL GOVERNMENT WITH AN ALL-ENCOMPASSING | $0 | $20,000,000,000 | November 1, 2026 | usaspending.gov | ||
| FA813224P0043 | Department of Defense | Purchase Order | 513210 | EN WINDOWS SERVER LICENSES | $0 | $0 | July 19, 2024 | August 13, 2024 | Oklahoma City, OK | usaspending.gov |
| M6890924P7603 | Department of Defense | Purchase Order | 334111 | BRAND NAME DELL SERVER COMPONENTS | $0 | $0 | January 22, 2024 | February 21, 2024 | Camp Pendleton, CA | usaspending.gov |
| N0017825P6747 | Department of Defense | Purchase Order | 334111 | LAPTOPS | $0 | $0 | May 14, 2025 | July 11, 2025 | Dahlgren, VA | usaspending.gov |
| W911S822P0081 | Department of Defense | Purchase Order | 811213 | UNINTERRUPTED POWER SUPPLIES | $0 | $191,325 | September 29, 2022 | September 2, 2025 | Joint Base Lewis Mcchord, WA | usaspending.gov |
| N0016723A0047 | Department of Defense | BPA | 333248 | 3D PRINTER BPA | $0 | $100,000 | September 1, 2023 | usaspending.gov | ||
| W911S223P1678 | Department of Defense | Purchase Order | 334220 | PODCAST STUDIO EQUIP UNISON BUY #1155290_01 | $-56,409 | $0 | September 22, 2023 | October 23, 2023 | Santa Clara, CA | usaspending.gov |
| N0016723P0179 | Department of Defense | Purchase Order | 334111 | RACKMOUNT SERVER - 4U | $-112,626 | $0 | August 1, 2023 | August 31, 2023 | Santa Clara, CA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 423430 Computer and Computer Peripheral Equipment and Software Merchant Wholesalers
- All recipients under NAICS 334112 Computer Storage Device Manufacturing
- All recipients under NAICS 334111 Electronic Computer Manufacturing
- Open opportunities under NAICS 423430
- Open opportunities under NAICS 334111
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.