Data / Federal awards / NAICS 541330 / TQI SOLUTIONS, INC.
TQI SOLUTIONS, INC.: 20 federal contract awards, $77.5 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
TQI SOLUTIONS, INC. (UEI QKJHQNMUWJ37), Chesapeake, VA, received 20 federal prime contract awards with $77.5 million obligated in fiscal years 2024 to 2027, from 3 agencies under 5 NAICS codes. Its largest buyer is Department of Defense ($77.2 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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- UEI
- QKJHQNMUWJ37
- Parent organization
- TQI SOLUTIONS, INC
- Location
- Chesapeake, VA
- Business size
- Small Business
- Contract awards
- 20
- Obligated
- $77.5 million
- First action in window
- 2023-10-03
- Latest action
- 2026-09-11
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541330 | Engineering Services | 11 | $35 million |
| 541519 | Other Computer Related Services | 2 | $28.2 million |
| 541512 | Computer Systems Design Services | 4 | $14.3 million |
| 481211 | Nonscheduled Chartered Passenger Air Transportation | 2 | $5,000 |
| 811121 | Automotive Body, Paint, and Interior Repair and Maintenance | 1 | $2,500 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 13 | $77.2 million |
| General Services Administration | 5 | $378,416 |
| National Aeronautics and Space Administration | 2 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $33.6 million |
| FY2025 | $34.5 million |
| FY2026 | $9.5 million |
Contract awards
All 20 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| HC101922C0007 | Department of Defense | Definitive Contract | 541519 | PEARL HARBOR NAVAL SHIPYARD & INTERMEDIATE MAINTENANCE FACILITY (PHNSY & IMF) CODE 109 SUPPORT SERVICES. | $28,223,713 | $78,083,620 | August 29, 2022 | August 28, 2026 | Pearl Harbor, HI | usaspending.gov |
| N0018923F3030 | Department of Defense | Delivery Order | 541330 | N43 FLEET MAINTENANCE OFFICER SUPPORT SERVICES | $17,565,529 | $24,454,935 | September 29, 2023 | September 28, 2026 | Norfolk, VA | usaspending.gov |
| HC102822F0494 | Department of Defense | Delivery Order | 541512 | INFORMATION TECHNOLOGY GOVERNANCE AND MISSION SUPPORT | $13,971,146 | $21,107,110 | June 1, 2022 | May 31, 2027 | Norfolk, VA | usaspending.gov |
| N5005424F3002 | Department of Defense | Delivery Order | 541330 | THE CONTRACTOR SHALL PROVIDE ALL QUALIFIED PERSONNEL NECESSARY TO PERFORM NON-PERSONAL INFORMATION TECHNOLOGY SUPPORT SERVICES TO MID-ATLANT | $6,903,701 | $8,423,187 | May 29, 2024 | March 28, 2027 | Norfolk, VA | usaspending.gov |
| N0018923F3000 | Department of Defense | Delivery Order | 541330 | PROVIDE OPNAV N4 IT STRATEGY AND DIGITAL TRANSFORMATION SUBJECT MATTER EXPERTISE RECOMMENDED METHODS AND APPROACHES FOR STRATEGY DEVELOPMENT | $4,934,456 | $7,187,574 | October 21, 2022 | November 20, 2026 | Washington, DC | usaspending.gov |
| N0024421F3006 | Department of Defense | Delivery Order | 541330 | CNAP, CNAL, AND CPRG REQUIRE CONTRACT SUPPORT WITH NAVY AVIATION TRANSITIONS TO NEW AIRCRAFT, CAPABILITY UPGRADES/SUNDOWN OF LEGACY CAPABILI | $2,484,371 | $6,198,152 | April 1, 2021 | March 31, 2026 | Norfolk, VA | usaspending.gov |
| N0017419F3006 | Department of Defense | Delivery Order | 541330 | SEA04Z - TSM ENGINEERING AND TECHNICAL SUPPORT | $1,808,414 | $12,762,296 | September 20, 2019 | September 19, 2025 | Norfolk, VA | usaspending.gov |
| N0024426F3101 | Department of Defense | Delivery Order | 541330 | CNAP CONTRACT SUPPORT FOR TRANSITIONS TO NEW AIRCRAFT, CAPABILITY UPGRADES AND SUNDOWN OF LEGACY PLATFORMS, PERMANENT DUTY STATION (PDS) AND | $1,706,115 | $1,706,115 | April 1, 2026 | March 31, 2027 | San Diego, CA | usaspending.gov |
| N5005419F3006 | Department of Defense | Delivery Order | 541330 | THE CONTRACTOR SHALL PROVIDE ALL QUALIFIED PERSONNEL NECESSARY TO PERFORM NON-PERSONAL INFORMATION TECHNOLOGY SUPPORT SERVICES TO THE MID-AT | $446,713 | $15,777,048 | September 18, 2019 | May 28, 2024 | Norfolk, VA | usaspending.gov |
| 47QFNA23F0094 | General Services Administration | Delivery Order | 541512 | COMPUTER OPERATIONS SUPPORT SERVICES BRIDGE | $370,916 | $614,950 | June 16, 2023 | February 14, 2024 | Jacksonville, FL | usaspending.gov |
| 47QRCA25DS186 | General Services Administration | IDC | 481211 | ONE ACQUISITION SOLUTION FOR INTEGRATED SERVICES PLUS (OASIS+) SMALL BUSINESS MULTIPLE AGENCY CONTRACT (MAC) | $2,500 | $999,999,999,999 | December 19, 2024 | usaspending.gov | ||
| 47QRCA24DV178 | General Services Administration | IDC | 481211 | ONE ACQUISITION SOLUTION FOR INTEGRATED SERVICES PLUS (OASIS+) SERVICE-DISABLED VETERAN-OWNED SMALL BUSINESS MULTIPLE AGENCY CONTRACT (MAC) | $2,500 | $999,999,999,999 | September 30, 2024 | usaspending.gov | ||
| 47QRCA25DU576 | General Services Administration | IDC | 811121 | ONE ACQUISITION SOLUTION FOR INTEGRATED SERVICES PLUS (OASIS+) UNRESTRICTED MULTIPLE AGENCY CONTRACT (MAC) | $2,500 | $999,999,999,999 | December 17, 2024 | usaspending.gov | ||
| 47QTCA18D007P | General Services Administration | FSS | 541512 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $29,790,320 | February 27, 2018 | usaspending.gov | ||
| 80TECH26D0570 | National Aeronautics and Space Administration | GWAC | 541330 | SEWP VI IS A MULTIPLE AWARD GWAC THAT PROVIDES NASA AND ALL FEDERAL AGENCIES WITH A FULL SUITE OF INFORMATION TECHNOLOGY (IT) SOLUTIONS FOR | $0 | $20,000,000,000 | November 1, 2026 | usaspending.gov | ||
| N0017819D8729 | Department of Defense | IDC | 541330 | SEAPORT-NXG | $0 | $10,000,000,000 | January 2, 2019 | usaspending.gov | ||
| N6852026D1017 | Department of Defense | IDC | 541512 | LIIS CMDS MAC | $0 | $249,900,000 | June 11, 2026 | usaspending.gov | ||
| 80TECH26D1472 | National Aeronautics and Space Administration | GWAC | 541519 | NASA ITPO SEWP VI GWAC SOLICITATION. THE PRINCIPAL PURPOSE OF THIS REQUIREMENT IS TO PROVIDE THE FEDERAL GOVERNMENT WITH AN ALL-ENCOMPASSING | $0 | $20,000,000,000 | November 1, 2026 | usaspending.gov | ||
| N0042122D0061 | Department of Defense | IDC | 541330 | RAPID MAC MA IDIQ | $0 | $249,720,364 | March 4, 2022 | usaspending.gov | ||
| N0018919F3518 | Department of Defense | Delivery Order | 541330 | N43 FLEET MAINTENANCE SUPPORT SERVICES | $-893,795 | $21,957,717 | September 25, 2019 | September 28, 2023 | Norfolk, VA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541330 Engineering Services
- All recipients under NAICS 541519 Other Computer Related Services
- All recipients under NAICS 541512 Computer Systems Design Services
- Open opportunities under NAICS 541330
- Open opportunities under NAICS 541519
- Open opportunities under NAICS 541512
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.