Data / Federal awards / NAICS 541511 / QUIET PROFESSIONALS, LLC
QUIET PROFESSIONALS, LLC: 22 federal contract awards, $89.1 million obligated (FY2024 to FY2027)
QUIET PROFESSIONALS, LLC (UEI NE4LCFKM1T44), Tampa, FL, received 22 federal prime contract awards with $89.1 million obligated in fiscal years 2024 to 2027, from 4 agencies under 7 NAICS codes. Its largest buyer is Department of Defense ($89.1 million) and its largest code is NAICS 541511 Custom Computer Programming Services.
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- UEI
- NE4LCFKM1T44
- Location
- Tampa, FL
- Business size
- Other Than Small Business
- Contract awards
- 22
- Obligated
- $89.1 million
- First action in window
- 2023-10-06
- Latest action
- 2026-09-22
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541511 | Custom Computer Programming Services | 10 | $56.2 million |
| 541330 | Engineering Services | 3 | $25.1 million |
| 541519 | Other Computer Related Services | 2 | $4.2 million |
| 541611 | Administrative Management and General Management Consulting Services | 4 | $3.4 million |
| 541512 | Computer Systems Design Services | 1 | $87,024 |
| 541690 | Other Scientific and Technical Consulting Services | 1 | $2,500 |
| 541715 | Research and Development in the Physical, Engineering, and Life Sciences (except Nanotechnology and Biotechnology) | 1 | $0 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 15 | $89.1 million |
| Department of Transportation | 1 | $28,300 |
| General Services Administration | 4 | $2,500 |
| Department of Homeland Security | 2 | $-61,433 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $34.1 million |
| FY2025 | $29.9 million |
| FY2026 | $25.1 million |
Contract awards
All 22 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| N6523624F3013 | Department of Defense | Delivery Order | 541330 | DISTRIBUTED COMMON GROUND/SURFACE SYSTEM - MARINE CORPS (DCGS-MC) ENGINEERING, SUPPORT SERVICES | $25,126,887 | $49,105,709 | December 18, 2023 | April 17, 2027 | Tampa, FL | usaspending.gov |
| H9241524C0006 | Department of Defense | Definitive Contract | 541511 | DOMEX BASE YEAR | $21,690,914 | $21,690,914 | March 25, 2024 | March 24, 2026 | Tampa, FL | usaspending.gov |
| H9241526CE002 | Department of Defense | Definitive Contract | 541511 | THE CONTRACTOR SHALL PROVIDE PLATFORM AS A SERVICE (PAAS) AND DOCUMENT AND MEDIA EXPLOITATION (DOMEX) SERVICES IN SUPPORT OF USSOCOM IDENTIT | $13,811,776 | $15,242,286 | March 25, 2026 | March 24, 2027 | Tampa, FL | usaspending.gov |
| W91QEX23F0043 | Department of Defense | Delivery Order | 541511 | EDA PLATFORM UTILIZATION | $12,681,321 | $20,627,431 | August 24, 2023 | August 23, 2028 | Doral, FL | usaspending.gov |
| H9240421F0177 | Department of Defense | Delivery Order | 541511 | J2 SOFEX DON ISIS | $7,921,461 | $21,763,258 | September 26, 2021 | September 25, 2026 | Tampa, FL | usaspending.gov |
| W91QEX26PA007 | Department of Defense | Purchase Order | 541519 | THE PURPOSE OF THIS CONTRACT IS TO ENSURE CONTINUED OPERATION OF THE EXITING EDA PLATFORM DURING THE PENDENCY OF THE GAO PROTEST. THE POINT | $4,210,952 | $5,879,889 | February 24, 2026 | December 25, 2026 | Doral, FL | usaspending.gov |
| H9227622F0004 | Department of Defense | Delivery Order | 541611 | ELECTRONIC SURVEILLANCE SECURITY TEAM | $2,729,198 | $9,032,382 | March 27, 2022 | September 27, 2026 | Djibouti | usaspending.gov |
| H9223924F0119 | Department of Defense | Delivery Order | 541611 | ADVANCED EW TRAINING | $692,229 | $692,229 | September 9, 2024 | September 8, 2025 | Fayetteville, NC | usaspending.gov |
| H9240421F0178 | Department of Defense | Delivery Order | 541511 | J3 SOJTF MSE | $154,733 | $601,171 | September 24, 2021 | September 23, 2025 | Tampa, FL | usaspending.gov |
| H9241524P0002 | Department of Defense | Purchase Order | 541512 | ARCGIS IL4 CLOUD (SINE PARI PLATFORM) CEREBRA GREY | $87,024 | $87,024 | November 21, 2023 | May 24, 2024 | Tampa, FL | usaspending.gov |
| 6913G622F500007 | Department of Transportation | Delivery Order | 541511 | AZURE CLOUD SERVICES WITH UK MOD FOR AZURE DEVOPS CLOUD SERVICES HOSTING FOR THE TESTING, DEVELOPMENT, AND PRODUCTION OF THE REMOTE ACCESS M | $28,300 | $47,487 | December 20, 2021 | September 30, 2026 | Cambridge, MA | usaspending.gov |
| 47QRCA25DU455 | General Services Administration | IDC | 541690 | ONE ACQUISITION SOLUTION FOR INTEGRATED SERVICES PLUS (OASIS+) UNRESTRICTED MULTIPLE AGENCY CONTRACT (MAC) | $2,500 | $999,999,999,999 | December 17, 2024 | usaspending.gov | ||
| 47QFMA20F0040 | General Services Administration | Delivery Order | 541511 | SOCEUR ESRI PROCUREMENT. THIS AWARD INCLUDES A T&M ELEMENT. | $0 | $269,303 | October 5, 2020 | October 4, 2021 | Germany | usaspending.gov |
| 47QRCA25DSD99 | General Services Administration | IDC | 541715 | ONE ACQUISITION SOLUTION FOR INTEGRATED SERVICES PLUS (OASIS+) SMALL BUSINESS MULTIPLE AGENCY CONTRACT (MAC) | $0 | $0 | December 19, 2024 | usaspending.gov | ||
| H9240022F0039 | Department of Defense | Delivery Order | 541611 | LABOR HQ - J2 JICSOC PAS SCA ANALYTICAL | $0 | $12,095,133 | April 1, 2022 | March 31, 2024 | Tampa, FL | usaspending.gov |
| 70RTAC19A00000007 | Department of Homeland Security | BPA | 541511 | GEOSPATIAL TECHNICAL SUPPORT SERVICES (GTSS) BLANKET PURCHASE AGREEMENT (BPA) | $0 | $0 | September 30, 2019 | usaspending.gov | ||
| 47QTCA18D006F | General Services Administration | FSS | 541511 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $32,000,000 | February 1, 2018 | usaspending.gov | ||
| H9240020D0028 | Department of Defense | IDC | 541611 | SOF CORE SUPPORT BASIC IDIQ | $0 | $950,000,000 | May 1, 2020 | usaspending.gov | ||
| W91QEX26DA006 | Department of Defense | IDC | 541519 | THE PRIMARY OBJECTIVE OF THE EDA PROGRAM IS TO BRIDGE THE OPERATIONAL GAPS BETWEEN DOD, IC, INTERAGENCY, AND NON-TRADITIONAL INTERNATIONAL P | $0 | $100,000,000 | January 30, 2026 | usaspending.gov | ||
| N0017819D8383 | Department of Defense | IDC | 541330 | SEAPORT-NXG | $0 | $10,000,000,000 | January 2, 2019 | usaspending.gov | ||
| N0017819F8383 | Department of Defense | Delivery Order | 541330 | SEAPORT NXG MINIMUM OBLIGATION TASK ORDER | $-500 | $0 | January 2, 2019 | January 1, 2029 | Tampa, FL | usaspending.gov |
| 70CMSD21FC0000050 | Department of Homeland Security | BPA Call | 541511 | GEOSPATIAL SUPPORT | $-61,433 | $679,917 | September 21, 2021 | September 26, 2024 | Washington, DC | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541511 Custom Computer Programming Services
- All recipients under NAICS 541330 Engineering Services
- All recipients under NAICS 541519 Other Computer Related Services
- Open opportunities under NAICS 541511
- Open opportunities under NAICS 541330
- Open opportunities under NAICS 541519
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.