Data / Federal awards / NAICS 511130 / QUICKSERIES PUBLISHING INC
QUICKSERIES PUBLISHING INC: 66 federal contract awards, $2.0 million obligated (FY2024 to FY2027)
QUICKSERIES PUBLISHING INC (UEI FXD9D6JJ3G15), Fort Lauderdale, FL, received 66 federal prime contract awards with $2.0 million obligated in fiscal years 2024 to 2027, from 11 agencies under 6 NAICS codes. Its largest buyer is Department of Defense ($778,693) and its largest code is NAICS 511130 Book Publishers.
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- UEI
- FXD9D6JJ3G15
- Location
- Fort Lauderdale, FL
- Business size
- Small Business
- Contract awards
- 66
- Obligated
- $2.0 million
- First action in window
- 2023-11-03
- Latest action
- 2026-09-28
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 511130 | Book Publishers | 25 | $823,000 |
| 513130 | Book Publishers | 18 | $596,333 |
| 513210 | Software Publishers | 18 | $466,638 |
| 541519 | Other Computer Related Services | 1 | $70,461 |
| 511210 | Software Publishers | 3 | $38,091 |
| 541511 | Custom Computer Programming Services | 1 | $21,000 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 22 | $778,693 |
| Department of Homeland Security | 7 | $407,934 |
| Department of Veterans Affairs | 11 | $352,988 |
| Department of the Interior | 6 | $231,331 |
| Department of Health and Human Services | 6 | $142,443 |
| Environmental Protection Agency | 1 | $42,552 |
| Department of Transportation | 2 | $35,856 |
| Smithsonian Institution | 1 | $19,625 |
| Department of Agriculture | 7 | $4,100 |
| General Services Administration | 2 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $1.2 million |
| FY2025 | $428,063 |
| FY2026 | $396,581 |
Contract awards
The 50 largest of 66 awards by dollars obligated 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 70T02024F5900N008 | Department of Homeland Security | Delivery Order | 511130 | SURFACE OPERATIONS COUNTERTERRORISM GUIDES | $293,586 | $293,586 | September 30, 2024 | September 29, 2025 | Fort Lauderdale, FL | usaspending.gov |
| 36C24124P0487 | Department of Veterans Affairs | Purchase Order | 513130 | QUICKSERIES POCKET GUIDES | $135,720 | $135,720 | April 15, 2024 | April 14, 2025 | Fort Lauderdale, FL | usaspending.gov |
| N0018924FZ452 | Department of Defense | Delivery Order | 511130 | MEDRED HANDBOOK PRINTING | $120,548 | $120,548 | September 27, 2024 | September 27, 2024 | Norfolk, VA | usaspending.gov |
| N6883625PS040 | Department of Defense | Purchase Order | 513210 | ONEAPP SOLE SOURCE | $89,466 | $89,466 | June 23, 2025 | September 26, 2027 | Jacksonville, FL | usaspending.gov |
| H9821024F0081 | Department of Defense | Delivery Order | 511130 | CORE APPS (IOS & ANDROID) & WEB-BASED AD | $87,657 | $87,657 | April 13, 2024 | April 13, 2027 | Pensacola, FL | usaspending.gov |
| 140D0424P0157 | Department of the Interior | Purchase Order | 513130 | SOI SOL DEO ETHICS MATERIALS UPDATES AND PRINTING INCLUDING: -UPDATE, PRINT AND DELIVER 15,000 POCKET-SIZED DOI ETHICS GUIDES -CREATE AN HTM | $81,600 | $81,600 | July 15, 2024 | October 23, 2024 | Fort Lauderdale, FL | usaspending.gov |
| 75H71226F80036 | Department of Health and Human Services | Delivery Order | 513130 | NUTRITIONAL LITERATURE | $74,800 | $74,800 | July 31, 2026 | July 1, 2027 | Parker, AZ | usaspending.gov |
| N0018924P0213 | Department of Defense | Purchase Order | 541519 | 20-002766 NRMA PAO INSTALLATION APP | $70,461 | $70,461 | March 26, 2024 | March 24, 2025 | Norfolk, VA | usaspending.gov |
| N6817125P0032 | Department of Defense | Purchase Order | 513210 | NSA NAPLES MOBILE APP | $47,840 | $47,840 | June 1, 2025 | May 31, 2027 | Italy | usaspending.gov |
| 140D0423P0337 | Department of the Interior | Purchase Order | 513210 | OSH - QUICK SERIES APP | $47,700 | $63,600 | September 27, 2023 | September 26, 2027 | Fort Lauderdale, FL | usaspending.gov |
| HU000124P0028 | Department of Defense | Purchase Order | 513210 | BIOETHICS MOBILE APPLICATION FOR THE DEFENSE MEDICAL ETHICS CENTER//S/A CLARIFIED DESCRIPTION | $47,700 | $47,700 | June 3, 2024 | June 2, 2027 | Bethesda, MD | usaspending.gov |
| 36C25226N0453 | Department of Veterans Affairs | Delivery Order | 513130 | QUICKSERIES PATIENT RESOURCE GUIDE | $45,500 | $45,500 | August 1, 2026 | September 30, 2026 | Fort Lauderdale, FL | usaspending.gov |
| 36C25225F0065 | Department of Veterans Affairs | Delivery Order | 513130 | PATIENT RESOURCE GUIDE | $45,300 | $45,300 | February 18, 2025 | April 15, 2025 | Fort Lauderdale, FL | usaspending.gov |
| 68HERD25P0094 | Environmental Protection Agency | Purchase Order | 513210 | SOFTWARE: MOBILE ETHICS APP | $42,552 | $48,152 | August 19, 2025 | September 18, 2027 | Fort Lauderdale, FL | usaspending.gov |
| N6883622P0329 | Department of Defense | Purchase Order | 511210 | QUICKSERIES WORKSPACES | $40,065 | $120,195 | September 26, 2022 | September 26, 2025 | Jacksonville, FL | usaspending.gov |
| N0060423F4021 | Department of Defense | Delivery Order | 511130 | JTF-RH MOBILE APP | $39,840 | $61,760 | May 4, 2023 | May 4, 2025 | Honolulu, HI | usaspending.gov |
| 140P2124F0046 | Department of the Interior | Delivery Order | 511130 | NPS ORM PROCESS SPE GAR POCKET CARDS | $35,659 | $35,659 | March 15, 2024 | May 10, 2026 | Washington, DC | usaspending.gov |
| SP470524F0152 | Department of Defense | Delivery Order | 511130 | QUICKSERIES | $31,543 | $31,543 | August 22, 2024 | September 3, 2024 | Fort Belvoir, VA | usaspending.gov |
| 36C24725P0074 | Department of Veterans Affairs | Purchase Order | 513130 | QUICK SERIES APP | $31,080 | $31,080 | March 25, 2025 | March 24, 2027 | Augusta, GA | usaspending.gov |
| 140D0423P0055 | Department of the Interior | Purchase Order | 513130 | ETHICS MOBILE APP-WEB PORTAL-BASE FOR DOE | $30,048 | $45,072 | February 14, 2023 | March 13, 2026 | Fort Lauderdale, FL | usaspending.gov |
| 70T04026P5900N001 | Department of Homeland Security | Purchase Order | 513210 | COUNTERTERRORISM APP RENEWAL | $29,736 | $29,736 | September 30, 2026 | September 29, 2027 | Springfield, VA | usaspending.gov |
| 75N98024F00222 | Department of Health and Human Services | Delivery Order | 511130 | POCKET GUIDE BROCHURES | $26,403 | $26,403 | August 5, 2024 | September 9, 2024 | Fort Lauderdale, FL | usaspending.gov |
| 70LGLY24FGLB00089 | Department of Homeland Security | Delivery Order | 511130 | USE OF FORCE PUBLICATIONS | $26,292 | $26,292 | July 18, 2024 | October 18, 2024 | Fort Lauderdale, FL | usaspending.gov |
| FA465925FG016 | Department of Defense | Delivery Order | 511130 | BOOKS AND PAMPHLETS | $24,995 | $24,995 | October 1, 2024 | September 30, 2025 | Grand Forks Afb, ND | usaspending.gov |
| HU000125PE022 | Department of Defense | Purchase Order | 513210 | USU ONE APPLICATION BY QUICKSERIES PUBLISHING INC. | $23,420 | $23,420 | September 30, 2025 | September 29, 2026 | Bethesda, MD | usaspending.gov |
| 140D0422F0045 | Department of the Interior | Delivery Order | 511130 | EO14042 DOI OFFICE OF HUMAN CAPITAL(OHC) MOBILE APP WITH EGUIDES - FCG - IA 12179 A0 | $21,300 | $64,900 | November 18, 2021 | November 17, 2024 | Fort Lauderdale, FL | usaspending.gov |
| N6298025FS012 | Department of Defense | Delivery Order | 511130 | NAVY EFMP APP | $21,040 | $21,040 | July 14, 2025 | June 7, 2026 | Millington, TN | usaspending.gov |
| N0018921FZ428 | Department of Defense | Delivery Order | 511130 | EFMP PHONE APP | $21,040 | $140,885 | June 7, 2021 | June 7, 2025 | Millington, TN | usaspending.gov |
| N0018923P0460 | Department of Defense | Purchase Order | 541511 | NCS APP SUPPORT- 21-000002 | $21,000 | $36,500 | July 17, 2023 | July 16, 2026 | Newport, RI | usaspending.gov |
| 70LGLY26FGLB00094 | Department of Homeland Security | Delivery Order | 513130 | USE OF FORCE BOOKS WEAPONS OF MASS DESTRUCTION EO 14222 SEC 3(D)(I) S1 APPROVED ACTION EO EXEMPTION CALL 0N SECTION 2(D) | $20,910 | $20,910 | July 13, 2026 | August 12, 2026 | Fort Lauderdale, FL | usaspending.gov |
| 36C24524F0542 | Department of Veterans Affairs | Delivery Order | 511130 | WHOLEHEALTH EDUCATIONAL BOOKLETS | $19,938 | $19,938 | July 11, 2024 | August 9, 2024 | Fort Lauderdale, FL | usaspending.gov |
| 33330425F00517625 | Smithsonian Institution | Delivery Order | 513130 | EMPLOYEE EMERGENCY PROCEDURES | $19,625 | $19,625 | January 21, 2025 | January 31, 2025 | Washington, DC | usaspending.gov |
| HU000124F0043 | Department of Defense | Delivery Order | 511130 | MEDICAL EFFECTS OF IONIZING RADIATION FLIPBOOKS | $18,975 | $18,975 | July 31, 2024 | September 30, 2024 | Reston, VA | usaspending.gov |
| 70LGLY25FGLB00102 | Department of Homeland Security | Delivery Order | 513130 | USE OF FORCE BOOKS EO 14222 SEC 3(D)(I) S1 APPROVED ACTION EO EXEMPTION SECTION 2(D) | $18,705 | $18,705 | July 28, 2025 | August 27, 2025 | Fort Lauderdale, FL | usaspending.gov |
| 70LGLY26FGLB00038 | Department of Homeland Security | Delivery Order | 513130 | USE OF FORCE BOOKS | $18,705 | $18,705 | April 29, 2026 | May 29, 2026 | Fort Lauderdale, FL | usaspending.gov |
| N0060426F4012 | Department of Defense | Delivery Order | 513130 | NAVAL CLOSURE TASKFORCE - RED HILL (NCTF-RH) MOBILE TELEPHONE APPLICATION FOR APPLE IOS AND GOOGLE ANDROID DEVICES | $18,420 | $18,420 | May 4, 2026 | May 3, 2027 | Fort Lauderdale, FL | usaspending.gov |
| 75N92024F00019 | Department of Health and Human Services | Delivery Order | 511130 | NIH NHLBI GNRL WILL BE MANAGED BY THE COO TEAM AND WILL BE DEPLOYED TO ALL NHLBI STAFF FOR THIS RENEWAL OF APP WHICH IS NECESSARY AS DETERMI | $18,000 | $18,000 | November 17, 2023 | December 17, 2023 | Fort Lauderdale, FL | usaspending.gov |
| 692M1525P00007 | Department of Transportation | Purchase Order | 513210 | QUICKSERIES FAA EEO APP RENEWAL IN SUPPORT OF THE FAA CIVIL RIGHTS OFFICE | $17,928 | $17,928 | December 18, 2024 | November 30, 2025 | Washington, DC | usaspending.gov |
| 692M1526P00006 | Department of Transportation | Purchase Order | 513210 | ITAR-26-0190, SLI # 57950, QUICKSERIES PUBLISHING INC., (1) CORE APPS (IOS AND ANDROID) AND WEB-BASED ADMIN PORTAL | $17,928 | $17,928 | January 28, 2026 | November 30, 2026 | Washington, DC | usaspending.gov |
| 36C25224F0166 | Department of Veterans Affairs | Delivery Order | 511130 | PATIENT GUIDE | $16,947 | $16,947 | May 13, 2024 | July 8, 2024 | Fort Lauderdale, FL | usaspending.gov |
| 36C24925N0407 | Department of Veterans Affairs | Delivery Order | 513130 | STAFF GUIDES | $16,500 | $16,500 | March 13, 2025 | April 28, 2025 | Fort Lauderdale, FL | usaspending.gov |
| 36C25224F0071 | Department of Veterans Affairs | Delivery Order | 511130 | PATIENT RESOURCE GUIDE | $16,080 | $16,080 | January 8, 2024 | March 15, 2024 | Fort Lauderdale, FL | usaspending.gov |
| 36C10X24P0009 | Department of Veterans Affairs | Purchase Order | 513210 | MOBILE EDUCATIONAL APP. | $15,972 | $15,972 | February 16, 2024 | February 15, 2025 | Fort Lauderdale, FL | usaspending.gov |
| N0018923P0672 | Department of Defense | Purchase Order | 513210 | CHINFO MC RATING APP | $15,312 | $42,948 | September 13, 2023 | September 13, 2025 | Newport, RI | usaspending.gov |
| 140D0426P0025 | Department of the Interior | Purchase Order | 513210 | DEPARTMENT OF ETHICS (DEO) - MOBILE ETHICS APP DOI OFFICE OF THE SOLICITOR (SOL) | $15,024 | $15,024 | March 5, 2026 | March 4, 2027 | Washington, DC | usaspending.gov |
| W911KF24PV066 | Department of Defense | Purchase Order | 513130 | PURCHASE TRAINING MATERIAL FOR VOLUNTEER PROTECTIONS PASSPORT | $14,000 | $14,000 | March 18, 2024 | April 18, 2024 | Anniston, AL | usaspending.gov |
| 75N91024P00551 | Department of Health and Human Services | Purchase Order | 513210 | RENEWAL NCI ETHICS QUICKCONNECT APP: CORE APPS (IOS & ANDROID) & WEB-BASED ADMIN PORTAL | $13,260 | $13,260 | September 15, 2024 | September 14, 2025 | Fort Lauderdale, FL | usaspending.gov |
| W50S7T25FA002 | Department of Defense | Delivery Order | 513130 | AIRMANS MANUALS AFTTP 3-4 | $13,212 | $13,212 | January 28, 2025 | April 16, 2025 | Fort Lauderdale, FL | usaspending.gov |
| 36C25625N0945 | Department of Veterans Affairs | Delivery Order | 513130 | QUICK SERIES PACT GUIDES | $11,926 | $11,926 | August 15, 2025 | October 14, 2025 | Fort Lauderdale, FL | usaspending.gov |
| HU000124P0065 | Department of Defense | Purchase Order | 513210 | AFRRI RAD EXPOSURE TRIAGE APP//S/A CORRECTED COMPLETION AND ULTIMATE COMPLETION DATES// | $11,220 | $11,220 | July 26, 2024 | July 25, 2025 | Bethesda, MD | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 511130 Book Publishers
- All recipients under NAICS 513130 Book Publishers
- All recipients under NAICS 513210 Software Publishers
- Open opportunities under NAICS 513130
- Open opportunities under NAICS 513210
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.