Data / Federal awards / NAICS 541618 / THE QED GROUP LLC
THE QED GROUP LLC: 33 federal contract awards, $13.3 million obligated (FY2024 to FY2027)
THE QED GROUP LLC (UEI K1CECLAXYFN5), Arlington, VA, received 33 federal prime contract awards with $13.3 million obligated in fiscal years 2024 to 2027, from 7 agencies under 7 NAICS codes. Its largest buyer is Agency for International Development ($8.9 million) and its largest code is NAICS 541618 Other Management Consulting Services.
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- K1CECLAXYFN5UEI
- Arlington, VALocation
- Small BusinessBusiness size
- 33Contract awards
- $13.3 millionObligated
- 2023-10-17First action in window
- 2026-09-28Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541618 | Other Management Consulting Services | 1 | $7.6 million |
| 541611 | Administrative Management and General Management Consulting Services | 15 | $5.3 million |
| 541990 | All Other Professional, Scientific, and Technical Services | 6 | $2.1 million |
| 611630 | Language Schools | 1 | $106,197 |
| 541612 | Human Resources Consulting Services | 1 | $2,500 |
| 561499 | All Other Business Support Services | 1 | $-4,101 |
| 541690 | Other Scientific and Technical Consulting Services | 8 | $-1,823,036 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Agency for International Development | 10 | $8.9 million |
| Department of Defense | 3 | $3 million |
| Department of the Interior | 8 | $2.5 million |
| U.S. International Development Finance Corporation | 1 | $764,790 |
| General Services Administration | 2 | $2,500 |
| Department of State | 1 | $-4,101 |
| Department of Health and Human Services | 8 | $-1,823,036 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $11.3 million |
| FY2025 | $3.1 million |
| FY2026 | $-1,081,033 |
Contract awards
All 33 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 72026322C00001 | Agency for International Development | Definitive Contract | 541618 | EO14042 LEARNING ACTIVITY PROGRAM | $7,588,448 | $24,672,055 | August 31, 2022 | August 30, 2027 | Egypt | usaspending.gov |
| FA251823P0012 | Department of Defense | Purchase Order | 541611 | NORAD/NORTHCOMM J5 WOMEN, PEACE, AND SECURITY SUPPORT | $2,083,020 | $3,601,377 | September 18, 2023 | September 17, 2026 | Colorado Springs, CO | usaspending.gov |
| 140D0425F0913 | Department of the Interior | Delivery Order | 541611 | THIRD PARTY MONITORING SERVICES FOR HUMANITARIAN ASSISTANCE TO PALESTINIANS IN GAZA, WEST BANK, AND LEBANON | $1,394,950 | $7,433,033 | September 25, 2025 | September 24, 2026 | Arlington, VA | usaspending.gov |
| 72061719C00003 | Agency for International Development | Definitive Contract | 541990 | THE PURPOSE OF THIS CONTRACT IS TO SUPPORT USAID UGANDA STRENGTHEN OVERALL COLLABORATING, LEARNING AND ADAPTING (CLA) PERFORMANCE IN ORDER T | $1,226,159 | $46,998,525 | June 14, 2019 | November 26, 2024 | Uganda | usaspending.gov |
| 140D0424F0979 | Department of the Interior | Delivery Order | 541611 | DEPARTMENT OF STATE (DOS) PERFORMANCE MANAGEMENT, EVALUATION, AND LEARNING SERVICES (PMELS) TASK ORDER 24-0003 (WHA) FOR MONITORING, EVALUAT | $926,123 | $926,123 | August 14, 2024 | September 23, 2027 | Washington, DC | usaspending.gov |
| HQ003425PE129 | Department of Defense | Purchase Order | 541990 | KNOWLEDGE PORTAL SUPPORT SERVICES | $769,187 | $769,187 | September 30, 2025 | September 29, 2026 | Arlington, VA | usaspending.gov |
| 77344425F0080 | U.S. International Development Finance Corporation | Delivery Order | 541611 | DEVELOPMENT IMPACT PERFORMANCE ASSESSMENT OF DFCS CRITICAL INFRASTRUCTURE PORTFOLIO | $764,790 | $764,790 | July 15, 2025 | February 28, 2027 | Washington, DC | usaspending.gov |
| FA300225P0006 | Department of Defense | Purchase Order | 611630 | TURKMENISTAN ENGLISH LANGUAGE TRAINING | $106,197 | $106,197 | January 1, 2025 | December 31, 2026 | Turkmenistan | usaspending.gov |
| 72061724P00045 | Agency for International Development | Purchase Order | 541990 | THE OBJECTIVE OF THIS PROCUREMENT IS TO PROVIDE FOR THE CONTINUED USE OF MEETING FACILITIES AT THE LEARNING HUB ON EMBASSY PLAZA AND FOR THE | $102,914 | $102,914 | June 5, 2024 | September 30, 2024 | Uganda | usaspending.gov |
| 140D0424F1148 | Department of the Interior | Delivery Order | 541611 | PRE-11109; DEPT OF STATE 24-0012 (DFC); EX POST FACTO EVALUATION-DEVELOPMENT FINANCE CORPORATION INTERAGENCY | $101,322 | $101,322 | September 1, 2024 | July 30, 2025 | Alexandria, VA | usaspending.gov |
| 140D0423F1347 | Department of the Interior | Delivery Order | 541611 | DOS PMELS IDIQ INDO-PACIFIC PROGRAM PERFORMANCE MONITORING AND EVALUATION, BUREAU OF EAST ASIAN AND PACIFIC AFFAIRS | $74,081 | $512,586 | September 25, 2023 | March 4, 2025 | Arlington, VA | usaspending.gov |
| 47QRCA25DSF72 | General Services Administration | IDC | 541612 | ONE ACQUISITION SOLUTION FOR INTEGRATED SERVICES PLUS (OASIS+) SMALL BUSINESS MULTIPLE AGENCY CONTRACT (MAC) | $2,500 | $999,999,999,999 | March 25, 2025 | usaspending.gov | ||
| 140D0423F1174 | Department of the Interior | Delivery Order | 541611 | ARIZONA STATE UNIVERSITY (ASU) LOWER MEKONG INITIATIVE (LMI) YOUNG SCIENTIST EXCHANGE PROGRAM | $0 | $54,979 | September 11, 2023 | March 10, 2024 | Arlington, VA | usaspending.gov |
| 72061322P00035 | Agency for International Development | Purchase Order | 541611 | EXECUTIVE COACHING | $0 | $246,693 | September 19, 2022 | February 26, 2025 | Zimbabwe | usaspending.gov |
| IND17PC00481 | Department of the Interior | IDC | 541611 | IGF::CT::IGF DEPARTMENT OF STATE PERFORMANCE MANAGEMENT AND EVALUATION SERVICES IDIQ | $0 | $75,000,000 | September 22, 2017 | usaspending.gov | ||
| 47QRAA22D003Q | General Services Administration | FSS | 541611 | EO14042 THIS CONTRACT INCLUDES THE FEDERAL ACQUISITION REGULATION (FAR) CLAUSE 52.223-99 ENSURING ADEQUATE COVID-19 SAFETY PROTOCOLS FOR FED | $0 | $1,855,000 | December 20, 2021 | usaspending.gov | ||
| 72067423F00003 | Agency for International Development | Delivery Order | 541611 | POWER AFRICA SAG AGREEMENT EVALUATION SERVICES | $0 | $199,093 | September 15, 2023 | March 15, 2024 | South Africa | usaspending.gov |
| AID263I1500001 | Agency for International Development | IDC | 541990 | IGF::OT::IGF SERVICES TO IMPROVE PERFORMANCE MANAGEMENT, ENHANCE LEARNING AND EVALUATION (SIMPLE) | $0 | $24,500,000 | July 15, 2015 | usaspending.gov | ||
| 140D0422F1015 | Department of the Interior | Delivery Order | 541611 | BUREAU OF EAST ASIAN AND PACIFIC AFFAIRS: ITAN-SIF (STRATEGIC INFRASTRUCTURE FUND) MIDTERM EVALUATION | $0 | $139,017 | September 22, 2022 | January 31, 2023 | Arlington, VA | usaspending.gov |
| HHSD2002011409470003 | Department of Health and Human Services | Delivery Order | 541690 | ITOPSS 2.0 - ETHIOPIA - FACILITIES PROJECT MGR/COORDINATOR SERVICES | $0 | $0 | March 8, 2012 | March 25, 2013 | Ethiopia | usaspending.gov |
| 140D0423D0025 | Department of the Interior | IDC | 541611 | DEPARTMENT OF STATE (DOS) PERFORMANCE MANAGEMENT, EVALUATION, AND LEARNING SERVICES (PMELS) | $0 | $150,000,000 | April 3, 2023 | usaspending.gov | ||
| HHSD2002011409470019 | Department of Health and Human Services | Delivery Order | 541690 | IGF::CL::IGF ITOPSS FETP SERVICES IN INDONESIA (EBOLA) | $-2,846 | $197,530 | September 21, 2015 | September 14, 2016 | Indonesia | usaspending.gov |
| 19AQMM19P2410 | Department of State | Purchase Order | 561499 | U.S.-INDIA STATE&URBAN INITIATIVE EVALUATION ENR | $-4,101 | $147,991 | September 28, 2019 | September 29, 2020 | Arlington, VA | usaspending.gov |
| 72026320F00009 | Agency for International Development | Delivery Order | 541990 | COUNTRY DEVELOPMENT COOPERATION STRATEGY (CDCS) DEVELOPMENT AND ANALYSIS (CDCS/DA)TASK ORDER | $-4,509 | $498,521 | May 6, 2020 | October 30, 2023 | Egypt | usaspending.gov |
| 72067419D00006 | Agency for International Development | IDC | 541611 | IGF::CL,CT::IGF CONTRACT FOR THE PROCUREMENT OF SUPPORT SERVICES THAT WILL STRENGTHEN, SUPPORT, AND FACILITATE MONITORING AND EVALUATION. | $-10,000 | $14,500,000 | July 1, 2019 | usaspending.gov | ||
| 72038822P00080 | Agency for International Development | Purchase Order | 541611 | EXECUTIVE COACHING SERVICES FOR USAID/BANGLADESH SENIOR MISSION MANAGERS | $-12,510 | $103,779 | October 2, 2022 | May 14, 2024 | Bangladesh | usaspending.gov |
| 72026320F00011 | Agency for International Development | Delivery Order | 541990 | TASK ORDER FOR SIMPLE CORE ACTIVITIES. | $-15,000 | $7,499,042 | July 14, 2020 | September 26, 2024 | Egypt | usaspending.gov |
| HHSD2002011409470020 | Department of Health and Human Services | Delivery Order | 541690 | IGF::OT::IGF FOR OTHER FUNCTIONS | $-41,248 | $180,289 | March 15, 2017 | March 14, 2018 | Brookhaven, GA | usaspending.gov |
| HHSD2002011409470006 | Department of Health and Human Services | Delivery Order | 541690 | ITOPSS 2.0 -- VIETNAM -- COMMUNICATION SERVICES | $-64,960 | $245,662 | April 9, 2012 | September 14, 2016 | Brookhaven, GA | usaspending.gov |
| HHSD2002011409470007 | Department of Health and Human Services | Delivery Order | 541690 | ITOPSS 2.0 -- CAMEROON | $-74,122 | $688,151 | July 11, 2012 | February 26, 2016 | Brookhaven, GA | usaspending.gov |
| HHSD2002011409470002 | Department of Health and Human Services | Delivery Order | 541690 | ITOPSS 2.0 -- INDONESIA -- EPIDEMIOLOGY AND AVIAN INFLUENZA SERVICES | $-95,578 | $774,189 | February 23, 2012 | September 14, 2016 | Indonesia | usaspending.gov |
| HHSD2002011409470004 | Department of Health and Human Services | Delivery Order | 541690 | ITOPSS 2.0 - ATLANTA HQ - INTERNATIONAL CONSULTANT SERVICES | $-299,144 | $1,318,108 | February 27, 2012 | March 25, 2015 | Brookhaven, GA | usaspending.gov |
| HHSD2002011409470001 | Department of Health and Human Services | Delivery Order | 541690 | ITOPSS 2.0 -- NAMIBIA -- MULTIPLE SERVICES | $-1,245,138 | $12,474,068 | March 26, 2012 | March 14, 2018 | Brookhaven, GA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541618 Other Management Consulting Services
- All recipients under NAICS 541611 Administrative Management and General Management Consulting Services
- All recipients under NAICS 541990 All Other Professional, Scientific, and Technical Services
- Open opportunities under NAICS 541618
- Open opportunities under NAICS 541611
- Open opportunities under NAICS 541990
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.