Data / Federal awards / NAICS 541330 / QUINN CONSULTING SERVICES INCORPORATED
QUINN CONSULTING SERVICES INCORPORATED: 12 federal contract awards, $7.6 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
QUINN CONSULTING SERVICES INCORPORATED (UEI YQ5GM96M1KT5), Chantilly, VA, received 12 federal prime contract awards with $7.6 million obligated in fiscal years 2024 to 2027, from 1 agency under 1 NAICS code. Its largest buyer is Department of Transportation ($7.6 million) and its largest code is NAICS 541330 Engineering Services.
The request: Every federal contract awarded under NAICS 541330, with the winner, the agency and the value. $10 of work on sign-up, no card.
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- YQ5GM96M1KT5UEI
- Chantilly, VALocation
- Small BusinessBusiness size
- 12Contract awards
- $7.6 millionObligated
- 2023-10-11First action in window
- 2026-09-30Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541330 | Engineering Services | 12 | $7.6 million |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Transportation | 12 | $7.6 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $1.5 million |
| FY2025 | $3.5 million |
| FY2026 | $2.7 million |
Contract awards
All 12 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 693C7325F00064N | Department of Transportation | Delivery Order | 541330 | PROCURE NEW CONSTRUCTION INSPECTION TASK ORDER FOR PROJECT VA ST NASA 1(9). THIS ACTION IS IN COMPLIANCE WITH 23 U.S.C. 109 AND ITS IMPLEMEN | $2,074,723 | $2,074,723 | May 12, 2025 | April 25, 2029 | Accomac, VA | usaspending.gov |
| 693C7322F00115N | Department of Transportation | Delivery Order | 541330 | GWMP 1(3), 2(5) 693C7322C000001 NEW PROJECT OFFICE ENGINEER TASK ORDER | $1,470,332 | $2,373,202 | September 23, 2022 | December 31, 2026 | Mclean, VA | usaspending.gov |
| 693C7326F00017N | Department of Transportation | Delivery Order | 541330 | PROCURE NEW CONSTRUCTION INSPECTION TASK ORDER FOR PROJECT BLRI 2M30. THIS ACTION IS IN COMPLIANCE WITH 23 U.S.C. 109 AND ITS IMPLEMENTATION | $1,285,690 | $1,285,690 | January 19, 2026 | December 20, 2026 | Burnsville, NC | usaspending.gov |
| 693C7322F00064N | Department of Transportation | Delivery Order | 541330 | NEW INSPECTION SERVICES TASK ORDER VA ST ANC(1) CONSTRUCTION INSPECTOR, LEVEL II AND LEVEL III | $1,048,680 | $2,055,804 | May 5, 2022 | December 31, 2026 | Ashburn, VA | usaspending.gov |
| 693C7325F00045N | Department of Transportation | Delivery Order | 541330 | NEW CONSTRUCTION INSPECTION TASK ORDER FOR PROJECT NP BLRI 1L9, 1M22 REHABILITATE SECTIONS OF BLUE RIDGE PARKWAY. | $603,939 | $603,939 | March 25, 2025 | December 31, 2026 | Roanoke, VA | usaspending.gov |
| 693C7326F00016N | Department of Transportation | Delivery Order | 541330 | PROCURE NEW CONSTRUCTION INSPECTION TASK ORDER FOR PROJECT VA ST CP GNRL BTH. THIS ACTION IS IN COMPLIANCE WITH 23 U.S.C. 109 AND ITS IMPLEM | $345,810 | $345,810 | January 12, 2026 | December 20, 2026 | Virginia Beach, VA | usaspending.gov |
| 693C7325F00063N | Department of Transportation | Delivery Order | 541330 | THE PURPOSE OF THIS CONTRACT ACTION IS TO PROCURE THE SERVICES OF CONSTRUCTION INSPECTION SERVICES, CONSTRUCTION INSPECTOR LEVEL III FOR PRO | $312,870 | $312,870 | April 29, 2025 | June 6, 2026 | Alloy, WV | usaspending.gov |
| 693C7326F00013N | Department of Transportation | Delivery Order | 541330 | PROCURE NEW CONSTRUCTION INSPECTION TASK ORDER FOR PROJECT MD NP BAWA 1(12), 2(12). THIS ACTION IS IN COMPLIANCE WITH 23 U.S.C. 109 AND ITS | $279,957 | $279,957 | January 6, 2026 | February 28, 2027 | Waldorf, MD | usaspending.gov |
| 693C7323F00102N | Department of Transportation | Delivery Order | 541330 | NEW CONSTRUCTION INSPECTION SERVICES TASK ORDER FOR PROJECT VA NP COLO 1A21 B42 C18 D51. | $182,894 | $4,077,752 | September 11, 2023 | December 31, 2026 | Ashburn, VA | usaspending.gov |
| 693C7324F00044N | Department of Transportation | Delivery Order | 541330 | NEW CONSTRUCTION INSPECTION TASK ORDER TO ACQUIRE SERVICES OF A CONSTRUCTION INSPECTOR LEVEL II ON PROJECT NP NACE 300(1), 301(1). | $30,144 | $30,144 | February 27, 2024 | May 25, 2024 | Ashburn, VA | usaspending.gov |
| 693C7322D000006 | Department of Transportation | IDC | 541330 | AN INDEFINITE DELIVERY, INDEFINITE QUANTITY CONTRACT TO PROVIDE PROFESSIONAL ENGINEERS AND ASSOCIATED OCCUPATIONAL SPECIALTIES TO CONSTRUCTI | $0 | $20,000,000 | October 12, 2021 | usaspending.gov | ||
| 693C7320F000059 | Department of Transportation | Delivery Order | 541330 | VA FLAP NPNSWS 105(1) NEW INSPECTION SERVICES TASK ORDER DTFH7115D00001 | $-7,349 | $339,236 | July 27, 2020 | July 31, 2023 | Sterling, VA | usaspending.gov |
Also on SpecStream
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.