Data / Federal awards / NAICS 511210 / QUORUM ANALYTICS INC
QUORUM ANALYTICS INC: 28 federal contract awards, $3.2 million obligated (FY2024 to FY2027)
QUORUM ANALYTICS INC (UEI L2CBD99EBGQ1), Washington, DC, received 28 federal prime contract awards with $3.2 million obligated in fiscal years 2024 to 2027, from 11 agencies under 9 NAICS codes. Its largest buyer is Department of Defense ($2.0 million) and its largest code is NAICS 511210 Software Publishers.
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- UEI
- L2CBD99EBGQ1
- Location
- Washington, DC
- Business size
- Other Than Small Business
- Contract awards
- 28
- Obligated
- $3.2 million
- First action in window
- 2023-11-07
- Latest action
- 2026-09-17
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 511210 | Software Publishers | 15 | $1.8 million |
| 518210 | Computing Infrastructure Providers, Data Processing, Web Hosting, and Related Services | 2 | $628,538 |
| 513210 | Software Publishers | 2 | $290,217 |
| 519290 | Web Search Portals and All Other Information Services | 4 | $200,155 |
| 513110 | Newspaper Publishers | 1 | $120,198 |
| 519130 | Internet Publishing and Broadcasting and Web Search Portals | 1 | $101,239 |
| 561499 | All Other Business Support Services | 1 | $18,404 |
| 423210 | Furniture Merchant Wholesalers | 1 | $8,242 |
| 541511 | Custom Computer Programming Services | 1 | $-3,333 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 12 | $2 million |
| General Services Administration | 2 | $261,318 |
| Department of Transportation | 3 | $231,322 |
| Department of Veterans Affairs | 1 | $168,622 |
| Department of Homeland Security | 2 | $166,677 |
| Department of Justice | 2 | $134,777 |
| Federal Mediation and Conciliation Service | 1 | $69,960 |
| Department of Commerce | 1 | $67,548 |
| Department of State | 2 | $36,308 |
| Executive Office of the President | 1 | $8,242 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $1.3 million |
| FY2025 | $1.3 million |
| FY2026 | $585,801 |
Contract awards
All 28 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| M0026422P0030 | Department of Defense | Purchase Order | 511210 | QUORUM FEDERAL SOFTWARE SUBSCRIPTION | $382,284 | $637,140 | April 26, 2022 | April 26, 2026 | Washington, DC | usaspending.gov |
| FA701424C0015 | Department of Defense | Definitive Contract | 518210 | PKS - CONGRESSIONAL AND CUSTOM DATA SUBSCRIPTION | $377,509 | $377,509 | May 1, 2024 | July 31, 2025 | Washington, DC | usaspending.gov |
| W912DR25P0010 | Department of Defense | Purchase Order | 513210 | QUORUM SUBSCRIPTION SERVICES | $290,217 | $290,217 | July 1, 2025 | June 30, 2026 | Baltimore, MD | usaspending.gov |
| W912DR24F0206 | Department of Defense | Delivery Order | 511210 | FY24 FED-101-N QUORUM FEDERAL - EXPECTED | $283,482 | $283,482 | May 23, 2024 | April 30, 2025 | Washington, DC | usaspending.gov |
| 47QSWC23F0175 | General Services Administration | Delivery Order | 511210 | QUORUM SOFTWARE LICENSES | $261,318 | $346,530 | September 19, 2023 | September 18, 2026 | Arlington, VA | usaspending.gov |
| FA701425C0053 | Department of Defense | Definitive Contract | 518210 | FY25 SAF/LL DAAS - LEGISLATIVE SOFTWARE SUBSCRIPTION | $251,029 | $502,058 | September 30, 2025 | September 29, 2026 | Washington, DC | usaspending.gov |
| 693JK421F6500009 | Department of Transportation | Delivery Order | 511210 | QUORUM SOFTWARE - LEGISLATIVE TOOLS PLATFORM | $187,772 | $401,685 | September 30, 2021 | September 29, 2026 | Washington, DC | usaspending.gov |
| 36C10X25F0045 | Department of Veterans Affairs | Delivery Order | 511210 | LEGISLATIVE SOFTWARE | $168,622 | $168,622 | August 15, 2025 | August 14, 2026 | Washington, DC | usaspending.gov |
| FA440724C0003 | Department of Defense | Definitive Contract | 513110 | CONGRESSIONAL ONLINE SERVICE | $120,198 | $120,198 | February 1, 2024 | January 31, 2027 | Scott Afb, IL | usaspending.gov |
| 70B02C24F00000824 | Department of Homeland Security | Delivery Order | 511210 | SOFTWARE LICENSES RENEWAL | $117,314 | $117,314 | September 30, 2024 | September 29, 2027 | Washington, DC | usaspending.gov |
| FA860421PB043 | Department of Defense | Purchase Order | 519130 | FY21 QUORUM LICENSE | $101,239 | $229,006 | July 27, 2021 | July 31, 2026 | Dayton, OH | usaspending.gov |
| 15DDHQ25F00000950 | Department of Justice | Delivery Order | 511210 | TITLE: LEGISLATIVE TRACKING SERVICE REQUESTOR: KIMBERLY R CLAGGETT-CEASER AFT#: AFT25-A-005291 ITJA#: ITJA0016476 POP DATES: 10/26/2025 TO 1 | $91,013 | $91,013 | November 13, 2025 | November 12, 2026 | Washington, DC | usaspending.gov |
| FA701425P0039 | Department of Defense | Purchase Order | 519290 | CONGRESSIONAL SUBSCRIPTIONS (QTY: 15) | $83,647 | $162,295 | September 26, 2025 | September 26, 2027 | Washington, DC | usaspending.gov |
| HQ042323P0020 | Department of Defense | Purchase Order | 519290 | CONGRESSIONAL REPORTING | $80,200 | $80,200 | October 1, 2023 | September 30, 2026 | Alexandria, VA | usaspending.gov |
| 93310024F0006 | Federal Mediation and Conciliation Service | Delivery Order | 511210 | QUORUM ANALYTICS SUBSCRIPTION | $69,960 | $69,960 | February 20, 2024 | March 26, 2025 | Washington, DC | usaspending.gov |
| 1333LB23F00000210 | Department of Commerce | Delivery Order | 511210 | FEDERAL,STATE AND LOCAL CONGRESSIONAL SUBSCRIPTION SERVICE | $67,548 | $135,095 | September 15, 2023 | September 14, 2024 | Suitland, MD | usaspending.gov |
| N0001424F4005 | Department of Defense | Delivery Order | 511210 | PURCHASE SUBSCRIPTION TO ON-LINE DATABASE PLATFORM FOR CONGRESSIONAL DATA | $59,025 | $59,025 | April 4, 2024 | April 7, 2027 | Arlington, VA | usaspending.gov |
| 70RSAT26FR0000020 | Department of Homeland Security | Delivery Order | 511210 | QUORUM SUBSCRIPTION SERVICE | $49,363 | $49,363 | July 17, 2026 | July 16, 2027 | Washington, DC | usaspending.gov |
| 15JPSS23F00000262 | Department of Justice | Delivery Order | 511210 | QUORUM NEWS & QUORUM FEDERAL SUBSCRIPTIONS | $43,765 | $161,053 | March 30, 2023 | March 29, 2025 | Washington, DC | usaspending.gov |
| 693JJ623F00008N | Department of Transportation | Delivery Order | 511210 | QUORUM SOFTWARE | $25,147 | $49,694 | March 27, 2023 | March 30, 2028 | Washington, DC | usaspending.gov |
| FA281624F0065 | Department of Defense | Delivery Order | 511210 | BUSINESS SOFTWARE. USED TO TRACK CONGRESSIONAL ENGAGEMENTS AND PROVIDE SUMMARIES TO SSC CONGRESSIONAL OFFICE FOR INCREASED EFFICIENCY IN MAI | $18,654 | $18,654 | September 30, 2024 | September 29, 2025 | El Segundo, CA | usaspending.gov |
| 19PCRD25K8607 | Department of State | Purchase Order | 519290 | THIS REQUEST IS FOR A SUBSCRIPTION TO QUORUM, A PUBLIC AFFAIRS DATABASE, FOR 4 USERS IN OIG, ALLOTMENT 1079. THE COST IS $18,654.00 FOR A PE | $18,654 | $18,654 | March 3, 2025 | March 28, 2025 | Washington, DC | usaspending.gov |
| 69319525PO00025 | Department of Transportation | Purchase Order | 561499 | TO OBTAIN ANNUAL SUBSCRIPTION WITH QUROUM FOR ESSENTIAL SERVICES PERTAINING TO TRANSPORTATION INDUSTRY. | $18,404 | $18,404 | September 19, 2025 | September 18, 2026 | Washington, DC | usaspending.gov |
| 19PCRD26K6699 | Department of State | Purchase Order | 519290 | THIS REQUEST IS FOR A DIGITAL 1 YEAR SUBSCRIPTION TO QUORUM FOR OIG FOR 4 USERS FOR A PERIOD OF PERFORMANCE OF 3/1/26-2/28/27. THE COST OF T | $17,654 | $17,654 | March 17, 2026 | March 17, 2026 | Washington, DC | usaspending.gov |
| 11316025P0216OAS | Executive Office of the President | Purchase Order | 423210 | WEST WING MIRRORS | $8,242 | $8,242 | September 23, 2025 | September 23, 2025 | Washington, DC | usaspending.gov |
| 47QTCA20D00B6 | General Services Administration | FSS | 511210 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $475,000 | June 12, 2020 | usaspending.gov | ||
| 60RRBH26P1023 | Railroad Retirement Board | Purchase Order | 513210 | SUBSCRIPTION TO QUORUM FOR THE OFFICE OF LEGISLATIVE AFFAIRS/OFFICE OF GENERAL COUNSEL. | $0 | $28,010 | September 1, 2026 | August 31, 2027 | Chicago, IL | usaspending.gov |
| FA701419PA016 | Department of Defense | Purchase Order | 541511 | IGF::OT::IGF | $-3,333 | $3,333 | April 1, 2019 | March 29, 2024 | Arlington, VA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 511210 Software Publishers
- All recipients under NAICS 518210 Computing Infrastructure Providers, Data Processing, Web Hosting, and Related Services
- All recipients under NAICS 513210 Software Publishers
- Open opportunities under NAICS 518210
- 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.