Data / Federal awards / NAICS 518210 / THE IQ BUSINESS GROUP, INC.
THE IQ BUSINESS GROUP, INC.: 3 federal contract awards, $20.7 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
THE IQ BUSINESS GROUP, INC. (UEI NV5NPEZHLEM8), Mc Lean, VA, received 3 federal prime contract awards with $20.7 million obligated in fiscal years 2024 to 2027, from 3 agencies under 2 NAICS codes. Its largest buyer is Department of the Interior ($18.9 million) and its largest code is NAICS 518210 Computing Infrastructure Providers, Data Processing, Web Hosting, and Related Services.
The request: Every federal contract awarded under NAICS 518210, with the winner, the agency and the value. $10 of work on sign-up, no card.
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- NV5NPEZHLEM8UEI
- Mc Lean, VALocation
- Small BusinessBusiness size
- 3Contract awards
- $20.7 millionObligated
- 2023-11-14First action in window
- 2026-09-18Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 518210 | Computing Infrastructure Providers, Data Processing, Web Hosting, and Related Services | 2 | $18.9 million |
| 811210 | Electronic and Precision Equipment Repair and Maintenance | 1 | $1.8 million |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of the Interior | 1 | $18.9 million |
| Department of Homeland Security | 1 | $1.8 million |
| General Services Administration | 1 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $7.5 million |
| FY2025 | $7.5 million |
| FY2026 | $5.7 million |
Contract awards
All 3 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 140D0421F0002 | Department of the Interior | Delivery Order | 518210 | EMAIL ENTERPRISE RECORDS AND DOCUMENT MANAGEMENT SYSTEM | $18,903,375 | $41,975,575 | November 16, 2020 | February 15, 2027 | Washington, DC | usaspending.gov |
| 70SBUR23C00000010 | Department of Homeland Security | Definitive Contract | 811210 | PURCHASE OF MAINTENANCE AND CONSUMABLES FOR RICOH PRINTERS AT MULTIPLE SITES. | $1,831,202 | $2,441,603 | May 15, 2023 | May 14, 2027 | Mclean, VA | usaspending.gov |
| 47QSMA20D08P2 | General Services Administration | FSS | 518210 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $5,000,000 | January 29, 2020 | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 518210 Computing Infrastructure Providers, Data Processing, Web Hosting, and Related Services
- All recipients under NAICS 811210 Electronic and Precision Equipment Repair and Maintenance
- Open opportunities under NAICS 518210
- Open opportunities under NAICS 811210
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.