Data / Federal awards / NAICS 519130 / QUOTIENTSUB LLC
QUOTIENTSUB LLC: 31 federal contract awards, $20.7 million obligated (FY2024 to FY2027)
QUOTIENTSUB LLC (UEI GM77BDK8GP48), Columbia, MD, received 31 federal prime contract awards with $20.7 million obligated in fiscal years 2024 to 2027, from 4 agencies under 2 NAICS codes. Its largest buyer is Smithsonian Institution ($10.9 million) and its largest code is NAICS 519130 Internet Publishing and Broadcasting and Web Search Portals.
SpecStream is the live web data engine for teams and agents. It reads every federal contract award on USAspending.gov and every open opportunity on SAM.gov, and this page is that reading. Ask for the awards in your niche and the winners, agencies, values and recompetes arrive in your sheet, CRM, Slack or agent as they are reported.
- UEI
- GM77BDK8GP48
- Location
- Columbia, MD
- Business size
- Other Than Small Business
- Contract awards
- 31
- Obligated
- $20.7 million
- First action in window
- 2023-10-30
- Latest action
- 2026-09-28
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 519130 | Internet Publishing and Broadcasting and Web Search Portals | 24 | $10.9 million |
| 541519 | Other Computer Related Services | 7 | $9.8 million |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Smithsonian Institution | 26 | $10.9 million |
| Department of Defense | 2 | $8.7 million |
| Department of Health and Human Services | 2 | $1.1 million |
| General Services Administration | 1 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $7.7 million |
| FY2025 | $6.8 million |
| FY2026 | $6.2 million |
Contract awards
All 31 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| HC102824F0136 | Department of Defense | Delivery Order | 541519 | DOMAIN NAME SYSTEM (DNS) HARDENING ENGINEERING SUPPORT SERVICES | $8,377,023 | $9,378,529 | January 18, 2024 | January 17, 2027 | Fort George G Meade, MD | usaspending.gov |
| 33330221FF0010390 | Smithsonian Institution | Delivery Order | 519130 | WEB APPLICATION DEVELOPMENT AND SUPPORT SERVICES FOR THE COLLECTIONS SYSTEMS DIVISION OF OCIO. | $5,218,119 | $8,671,013 | August 24, 2021 | September 30, 2026 | Washington, DC | usaspending.gov |
| 33330221FF0010487 | Smithsonian Institution | Delivery Order | 519130 | WEBSITE DEVELOPMENT SERVICES. | $2,414,499 | $3,253,838 | September 28, 2021 | June 12, 2026 | Washington, DC | usaspending.gov |
| 75N90022F00016 | Department of Health and Human Services | Delivery Order | 541519 | QUOTIENT INC:1108476 [22-000019] WEB MANAGEMENT SUPPORT | $1,088,571 | $1,757,824 | December 7, 2021 | December 31, 2026 | Bethesda, MD | usaspending.gov |
| 33330221FF0010269 | Smithsonian Institution | Delivery Order | 519130 | WEB DEVELOPMENT SERVICES FOR DPO. | $706,837 | $2,526,610 | May 26, 2021 | July 16, 2026 | Washington, DC | usaspending.gov |
| 33330222FF0010008 | Smithsonian Institution | Delivery Order | 519130 | SERVICE, TO PROVIDE WEB PLANNING, WRITING, COORDINATION, DESIGN, DEVELOPMENT, & TESTING. | $601,569 | $1,098,436 | October 12, 2021 | May 22, 2026 | Washington, DC | usaspending.gov |
| HC102819F0082 | Department of Defense | Delivery Order | 541519 | DOMAIN NAME SYSTEM (DNS) HARDENING ENGINEERING SUPPORT SERVICES | $363,286 | $11,742,691 | January 15, 2019 | January 17, 2024 | Fort George G Meade, MD | usaspending.gov |
| 33330222FF0010158 | Smithsonian Institution | Delivery Order | 519130 | NEW TASK ORDER FOR OPEN SOURCE WEBSITE SEARCH AND EDAN INTEGRATION. | $338,431 | $653,261 | March 24, 2022 | May 28, 2026 | Washington, DC | usaspending.gov |
| 33330224FF0010027 | Smithsonian Institution | Delivery Order | 519130 | CLOUD ENGINEERING SERVICES | $262,785 | $262,785 | November 10, 2023 | November 9, 2024 | Washington, DC | usaspending.gov |
| 33330223FF0010508 | Smithsonian Institution | Delivery Order | 519130 | WEBSITE DEVELOPMENT SERVICES, IDIQ CONTRACT # 33330220DF0010049. | $193,202 | $239,899 | September 13, 2023 | November 30, 2025 | Washington, DC | usaspending.gov |
| 33330225FF0010172 | Smithsonian Institution | Delivery Order | 519130 | 5-MONTH BASELINE CONTRACT FOR SOFTWARE AND DIGITAL MEDIA DESIGN SERVICES. | $192,943 | $192,943 | April 7, 2025 | July 16, 2026 | Washington, DC | usaspending.gov |
| 33330224FF0010180 | Smithsonian Institution | Delivery Order | 519130 | TO SERVE AS THE SMITHSONIAN LEARNING LAB PRODUCT OWNER. | $188,928 | $188,928 | April 1, 2024 | April 11, 2024 | Washington, DC | usaspending.gov |
| 33330225FF0010178 | Smithsonian Institution | Delivery Order | 519130 | 5-MONTH BASELINE CONTRACT FOR SOFTWARE AND DIGITAL MEDIA DESIGN SERVICES. | $188,928 | $188,928 | March 26, 2025 | April 5, 2025 | Washington, DC | usaspending.gov |
| 33330225FF0010409 | Smithsonian Institution | Delivery Order | 519130 | USER & TECHNICAL SUPPORT FOR GITHUB AND THE ATLASSIAN APPLICATIONS UNDER IDIQ 33330220DF0010049. | $176,491 | $176,491 | August 29, 2025 | September 8, 2025 | Washington, DC | usaspending.gov |
| 33330223FT0010299 | Smithsonian Institution | Delivery Order | 519130 | WEB AND APPLICATION DEVELOPMENT, SUPPORT, AND ADMIN SERVICES. | $110,167 | $482,778 | June 21, 2023 | August 31, 2026 | Washington, DC | usaspending.gov |
| 33330224FT0010386 | Smithsonian Institution | Delivery Order | 519130 | SERVICE, WEBSITE UXDESIGN, VISUAL DESIGN, ACCESSIBILITY REMEDIATION, QUALITY CONTROL & SUPPORT FOR NK360 ONLINE PRODUCTS. | $100,000 | $103,202 | August 19, 2024 | August 18, 2025 | Washington, DC | usaspending.gov |
| 33330224FF0010026 | Smithsonian Institution | Delivery Order | 519130 | NWO FOR QUOTIENT FOR WEB DEVELOPMENT FOR IDIQ 33330220DF0010 | $70,924 | $109,760 | November 14, 2023 | June 1, 2026 | Washington, DC | usaspending.gov |
| 33330223FF0010211 | Smithsonian Institution | Delivery Order | 519130 | TO FUND CDRS 2.0 - UPDATES AND SUPPORT SERVICES FOR THE COLLECTIONS AND DIGITIZATION REPORTING SERVICE. | $56,061 | $165,785 | April 24, 2023 | May 7, 2026 | Washington, DC | usaspending.gov |
| 33330223FF0010206 | Smithsonian Institution | Delivery Order | 519130 | SERVICES, WEB DEVELOPMENT AND ACCESSIBILITY SUPPORT. | $42,101 | $84,239 | April 20, 2023 | June 15, 2024 | Washington, DC | usaspending.gov |
| 33330224FF0010414 | Smithsonian Institution | Delivery Order | 519130 | PHASE I - UPDATE DYNAMIC ORG CHART ON THE INTRANET, THE ATTIC. IDIQ CONTRACT #F20D010049. | $27,679 | $27,679 | August 27, 2024 | April 26, 2025 | Washington, DC | usaspending.gov |
| 33330220FF0010382 | Smithsonian Institution | Delivery Order | 519130 | WEB TECHNICAL/DEVELOPER SUPPORT VIA IDIQ FY20 D010049. | $0 | $1,128,681 | September 21, 2020 | June 23, 2025 | Washington, DC | usaspending.gov |
| 33330221FF0010049 | Smithsonian Institution | Delivery Order | 519130 | WEB DEVELOPMENT AND SUPPORT SERVICES. | $0 | $585,947 | December 4, 2020 | December 31, 2022 | Washington, DC | usaspending.gov |
| GS35F012GA | General Services Administration | FSS | 541519 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $25,000,000 | October 11, 2016 | usaspending.gov | ||
| 33314521P00461889 | Smithsonian Institution | Purchase Order | 541519 | PROFESSIONAL SERVICES | $0 | $20,381 | September 14, 2021 | August 31, 2024 | Herndon, VA | usaspending.gov |
| 33330222FF0010026 | Smithsonian Institution | Delivery Order | 519130 | WEB DEVELOPMENT SERVICES -IDIQ CONTRACT #F20D010049. | $0 | $50,407 | November 3, 2021 | May 12, 2023 | Washington, DC | usaspending.gov |
| 33330220FF0010445 | Smithsonian Institution | Delivery Order | 519130 | WEB REDESIGN TO MARIENEGEO. | $0 | $43,085 | September 28, 2020 | October 29, 2023 | Washington, DC | usaspending.gov |
| 75N97019F00125 | Department of Health and Human Services | Delivery Order | 541519 | SOFTWARE DEVELOPMENT, OPERATIONS, AND MAINTENANCE SUPPORT FOR THE NLM'S OCCS | $0 | $9,191,714 | June 3, 2019 | August 2, 2024 | Bethesda, MD | usaspending.gov |
| 33330220DF0010049 | Smithsonian Institution | IDC | 519130 | WEB IDIQ | $0 | $1 | November 14, 2019 | usaspending.gov | ||
| 33330221FF0010480 | Smithsonian Institution | Delivery Order | 519130 | NEW TASK ORDER: WEB DEVELOPMENT SERVICES FOR THE AMERICAN EXPERIENCE SI TRANSCRIPTION CENTER | $-1 | $30,258 | September 27, 2021 | December 31, 2021 | Washington, DC | usaspending.gov |
| 33330222FF0010419 | Smithsonian Institution | Delivery Order | 519130 | CONVERSION FROM SIDORA TO DURPAL | $-1 | $49,458 | September 19, 2022 | October 10, 2024 | Washington, DC | usaspending.gov |
| 33131221F00457624 | Smithsonian Institution | Delivery Order | 541519 | ON-GOING SUPPORT FOR THE TENANT RENT APPLICATION | $-7,295 | $21,853 | May 10, 2021 | December 31, 2021 | Columbia, MD | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 519130 Internet Publishing and Broadcasting and Web Search Portals
- All recipients under NAICS 541519 Other Computer Related Services
- 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.