Federal Contractor Profile
Qed Enterprises INC.
$187M obligated·89 awards·9 agencies·21 NAICS
Federal Contracts
Showing contracts 101–150 of 197 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Sep 30, 2020 | Department of JusticeFBI-JEH | 15F06720F0003336 | 236220 | FP00892 REPLACEMENT OF EXISTING FACPS IN MULTIPLE BUILDINGS AT THE FBI QUANTICO COMPLEX. BUILDINGS ARE SPECIFICALLY: B1, B10, B12, B15, B28, B28 B/C. | $1.4M |
| Sep 23, 2020 | Department of JusticeHEADQUATERS | 15DDHQ20P00001060 | 238220 | QED ENTERPRISES,-FSFF-TR ACADEMY-HVAC/WATER PUMP REPLACEMENT POP 7/20/2020-09/30/2021 | $548K |
| Sep 17, 2020 | Department of JusticeCRIMINAL DIVISION | 15JCRM19C00000210 | 236220 | PROFESSIONAL SUPPORT | $276K |
| Sep 15, 2020 | General Services AdministrationPBS R11 CONSTRUCTION SERVICES DIVSION CTR 2 | 47PM0219C0004 | 236220 | REMODEL OF DEA VAULT | $17K |
| Sep 14, 2020 | Department of CommerceDEPT OF COMMERCE NIST | 1333ND20CNB190026 | 236220 | BLDG. 221 TBS LAB RELOCATION | $200K |
| Sep 11, 2020 | General Services AdministrationPBS R00 SPECIAL PROGRAMS DIVISION | 47PA0320C0006 | 236220 | BSL-2, BSL-3, AND FIRE STROBES - ALTERATIONS WHITE OAK CAMPUS, MD | $508K |
| Sep 9, 2020 | Department of the TreasuryARC DIV PROC SVCS - TTB | 20341420P00019 | 541519 | PIN CAMERA SYSTEM FOR AGENTS | $43K |
| Aug 31, 2020 | National Science FoundationDIV OF ACQ AND COOPERATIVE SUPPORT | 49100420C0025 | 541611 | ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES | $1.6M |
| Aug 17, 2020 | National Science FoundationDIV OF ACQ AND COOPERATIVE SUPPORT | NSFDACS17C1325 | 541611 | IGF::OT::IGF SUPPORT SERVICES FOR THE ARCTIC RESEARCH SUPPORT AND LOGISTICS PROGRAM. | $14K |
| Jul 28, 2020 | Department of DefenseFA8730 KESSEL RUN AFLCMC/HBBK | FA873020C0034 | 237130 | FIBER INSTALLATION | $840K |
| Jul 23, 2020 | Department of DefenseWASHINGTON HEADQUARTERS SERVICES | HQ003420C0116 | 492110 | MAIL COURIER AND DISTRIBUTION SERVICES FOR THE DEFENSE TECHNOLOGY SECURITY ADMINISTRATION | $108K |
| Jun 29, 2020 | General Services AdministrationPBS R11 BUILDING SERVICES DIVISION CENTER 2 | 47PM0620C0004 | 561210 | REMOVE AND REPLACE CARPET | $6K |
| Jun 26, 2020 | Department of JusticeCRIMINAL DIVISION | 15JCRM19C00000210 | 236220 | PROFESSIONAL SUPPORT | $975K |
| Jun 18, 2020 | Department of JusticeFBI-JEH | 15F06720F0001525 | 238210 | GREASE TRAP REPAIR | $12K |
| Jun 16, 2020 | Department of JusticeFBI-JEH | 15F06719F0002473 | 236220 | THE DESIGN AND CONSTRUCTION OF AN ADDITION TO AN EXISTING BUILDING TO HOUSE THE COMBINED OFFICES FOR FACILITY SUPPORT GROUPS. | $41K |
| Jun 15, 2020 | General Services AdministrationPBS R11 BUILDING SERVICES DIVISION CENTER 2 | 47PM0620P0008 | 561210 | PURCHASE AND INSTALL WOODEN BOARDING TO THE GROUND LEVEL WINDOWS AT USSS HQ | $10K |
| Jun 3, 2020 | Department of JusticeHEADQUATERS | 15DDHQ20P00000615 | 423610 | VIDEO EQUIPMENT AND ACCESSORIES | $323K |
| Jun 2, 2020 | General Services AdministrationPBS R11 BUILDING SERVICES DIVISION CENTER 2 | 47PM0620P0006 | 561210 | INSTALL CARPET | $33K |
| May 15, 2020 | Department of DefenseNAVFACSYSCOM WASHINGTON | N4008020C1001 | 236220 | UPGRADES&REPAIRS TO BLDG. 24017 | $1.3M |
| May 14, 2020 | General Services AdministrationPBS R11 BUILDING SERVICES DIVISION CENTER 4 | 47PM0820C0003 | 561210 | BOLT TIGHTENING IN BUILDING B&TRUSS BOLT REPAIRS IN BUILDING A | $90K |
| Apr 1, 2020 | General Services AdministrationPBS R11 CONSTRUCTION SERVICES DIVSION CENTER 4 | 47PM0420D0009 | 236220 | GENERAL CONSTRUCTION INDEFINITE DELIVERY INDEFINITE QUANTITY MULTIPLE AWARD TASK ORDER CONTRACT | $1K |
| Mar 25, 2020 | Department of JusticeFBI-JEH | 15F06720F0001004 | 238210 | CONVEYOR BELT REPLACEMENT | $106K |
| Mar 10, 2020 | Department of DefenseNAVFACSYSCOM WASHINGTON | N4008020P0010 | 238210 | BLDG. 3017 INSTALL POWER SOURCE | $23K |
| Feb 14, 2020 | General Services AdministrationPBS R11 BUILDING SERVICES DIVISION CENTER 3 | 47PM0720P0028 | 238310 | THIS CONTRACT REPLACES PO DELETED 47PM0820P0012. TO BUILD OUT SPACE TO CREATE 2 OFFICE SPACES AND TO RELOCATE THE DOOR ON THE 4TH FLOOR AT USSS HEADQUARTERS, LOCATED AT 950 H STREET, NW, WASHINGTON, DC 20223 | $11K |
| Feb 6, 2020 | General Services AdministrationPBS R11 CONSTRUCTION SERVICES DIVSION CENTER 4 | 47PM0418C0052 | 236220 | IGF::OT::IGF CLERKS OFFICE RENOVATIONS AT THE NATIONAL COURTS | $35K |
| Jan 24, 2020 | National Science FoundationDIV OF ACQ AND COOPERATIVE SUPPORT | NSFDACS17C1325 | 541611 | IGF::OT::IGF SUPPORT SERVICES FOR THE ARCTIC RESEARCH SUPPORT AND LOGISTICS PROGRAM. | $500K |
| Jan 10, 2020 | Department of JusticeCRIMINAL DIVISION | 15JCRM19C00000210 | 236220 | PROFESSIONAL SUPPORT | $659K |
| Nov 6, 2019 | General Services AdministrationPBS R11 CONSTRUCTION SERVICES DIVSION CENTER 4 | 47PM0418C0042 | 236220 | USSS 9TH FLOOR RENOVATION | $41K |
| Nov 5, 2019 | National Science FoundationDIV OF ACQ AND COOPERATIVE SUPPORT | NSFDACS17C1325 | 541611 | IGF::OT::IGF SUPPORT SERVICES FOR THE ARCTIC RESEARCH SUPPORT AND LOGISTICS PROGRAM. | $300K |
| Oct 29, 2019 | General Services AdministrationPBS R11 CONSTRUCTION SERVICES DIVSION CENTER 4 | 47PM0418C0052 | 236220 | IGF::OT::IGF CLERKS OFFICE RENOVATIONS AT THE NATIONAL COURTS | $23K |
| Oct 28, 2019 | General Services AdministrationPBS R11 BUILDING SERVICES DIVISION CENTER 1 | 47PM0520C0002 | 236220 | USSS 2ND FLOOR RADIO UPGRADE | $267K |
| Oct 25, 2019 | General Services AdministrationPBS R00 SPECIAL PROGRAMS DIVISION | 47PA0320C0006 | 236220 | BSL-2, BSL-3, AND FIRE STROBES - ALTERATIONS WHITE OAK CAMPUS, MD | $2.2M |
| Sep 20, 2019 | Department of JusticeFBI-JEH | 15F06719F0002473 | 236220 | THE DESIGN AND CONSTRUCTION OF AN ADDITION TO AN EXISTING BUILDING TO HOUSE THE COMBINED OFFICES FOR FACILITY SUPPORT GROUPS. | $2.8M |
| Sep 18, 2019 | Department of DefenseNAVFACSYSCOM WASHINGTON | N4008018C1042 | 238220 | IGF::OT:IGF REPLACE HVAC SYSTEM BLDG. 3312 | $6K |
| Aug 27, 2019 | Department of JusticeHEADQUATERS | 15DDHQ19P00000873 | 334290 | A/V EQUIPMENT | $39K |
| Aug 20, 2019 | General Services AdministrationPBS R11 BUILDING SERVICES DIVISION CENTER 4 | 47PM0819P0061 | 238390 | INSTALL OF FLOORING AT USSS HEADQUARTERS | $35K |
| Aug 2, 2019 | National Science FoundationDIV OF ACQ AND COOPERATIVE SUPPORT | NSFDACS17C1325 | 541611 | IGF::OT::IGF SUPPORT SERVICES FOR THE ARCTIC RESEARCH SUPPORT AND LOGISTICS PROGRAM. | $300K |
| Jul 31, 2019 | General Services AdministrationPBS R11 CONSTRUCTION SERVICES DIVSION CENTER 4 | 47PM0418C0052 | 236220 | IGF::OT::IGF CLERKS OFFICE RENOVATIONS AT THE NATIONAL COURTS | $98K |
| Jul 25, 2019 | National Science FoundationDIV OF ACQ AND COOPERATIVE SUPPORT | NSFDACS17C1325 | 541611 | IGF::OT::IGF SUPPORT SERVICES FOR THE ARCTIC RESEARCH SUPPORT AND LOGISTICS PROGRAM. | $78K |
| Jul 10, 2019 | Department of JusticeHEADQUATERS | 15DDHQ19P00000624 | 423610 | A/V EQUIPMENT | $137K |
| Jul 10, 2019 | Department of JusticeHEADQUATERS | 15DDHQ19P00000625 | 423610 | EQUIPMENT | $110K |
| Jul 9, 2019 | Department of DefenseNAVFACSYSCOM WASHINGTON | N4008019C1012 | 238210 | REPLACE FIRE ALARM SYSTEM MIDDLE/HIGH SCHOOL | $849K |
| Jul 2, 2019 | Department of JusticeFBI-JEH | 15F06719F0001234 | 236220 | PPID30342 THE SCOPE OF WORK INVOLVES AN INTEGRATED DEIGN BUILD TEAM DEVELOPING A SCHEMATIC TECHNICAL AND PRICE PROPOSAL AND PRESENT AN ORAL PRESENTATION ON HOW THEY WOULD MEET THE GOVERNMENTS REQUIREMENTS FOR THE DESIGN AND CONSTRUCTION OF AN ADDITIO | $15K |
| Jul 1, 2019 | Department of JusticeCRIMINAL DIVISION | 15JCRM19C00000210 | 236220 | PROFESSIONAL SUPPORT | $659K |
| May 10, 2019 | Department of JusticeFBI-JEH | 15F06719F0001234 | 236220 | PPID30342 THE SCOPE OF WORK INVOLVES AN INTEGRATED DEIGN BUILD TEAM DEVELOPING A SCHEMATIC TECHNICAL AND PRICE PROPOSAL AND PRESENT AN ORAL PRESENTATION ON HOW THEY WOULD MEET THE GOVERNMENTS REQUIREMENTS FOR THE DESIGN AND CONSTRUCTION OF AN ADDITIO | $15K |
| May 6, 2019 | General Services AdministrationPBS R11 CONSTRUCTION SERVICES DIVSION CTR 2 | 47PM0219C0004 | 236220 | REMODEL OF DEA VAULT | $354K |
| Mar 25, 2019 | Department of JusticeHEADQUATERS | 15DDHQ19P00000324 | 423610 | PLAY KIY BATTERY LITHIUM RECHARGEABLE 170MWH | $142K |
| Feb 28, 2019 | General Services AdministrationPBS R11 CONSTRUCTION SERVICES DIVSION CENTER 4 | 47PM0418C0052 | 236220 | IGF::OT::IGF CLERKS OFFICE RENOVATIONS AT THE NATIONAL COURTS | $47K |
| Jan 29, 2019 | Department of DefenseW6QM MICC-FT BELVOIR | W91QV118C0065 | 236220 | IGF::OT::IGF REPAIR FEMALE BATHROOM/LACTATION AT JBMHH | $4K |
| Sep 28, 2018 | Department of JusticeFBI-JEH | 15F06718F0002602 | 238210 | IGF::OT::IGF UPS SYSTEM | $442K |
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