Federal Contractor Profile
Qed Systems, INC.
$1.6B obligated·1,005 awards·4 agencies·25 NAICS
Federal Contracts
Showing award actions 101–150 of 2,753 funded award actions, most recent first.
- Contracts with positive obligations
- 1,005
- Funded award actions shown
- 2,753
- Obligations shown
- $1.6B
- Awarding agencies
- 4
This table shows award actions with a positive obligation. Zero-dollar and negative-dollar actions, such as administrative changes and deobligations, are not displayed. Multiple award actions may belong to the same contract.
Award data as of October 16, 2026. Source: USAspending federal award records.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Jan 29, 2026 | Department of DefenseW6QK ACC-APG | W91CRB23F03B9 | 541712 | LABOR BASE PERIOD | $384K |
| Jan 29, 2026 | Department of DefenseNSWC PHILADELPHIA DIV | N6449825F3095 | 336611 | THIS REQUIREMENT IS FOR NSWCPD CODE 252, WHICH IS REQUIRES MACHALTS 668 670 686 732 735 737 738 & 756 TO BE COMPLETED ONBOARD VARIOUS NAVY SURFACE SHIP CLASS HULLS. | $30K |
| Jan 29, 2026 | Department of DefenseNSWC PHILADELPHIA DIV | N6449825FX005 | 336611 | WORK PERFORMED WILL SUPPORT THE FLEET AND ASSOCIATED DOD ACTIVITIES AND FOCUS ON STEAM PROPULSION PLANT MAIN STEAM, AUXILIARY STEAM, AND STEAM PLANT SUPPORT VALVES AND ASSOCIATED EQUIPMENT AND SYSTEMS. | $297K |
| Jan 28, 2026 | Department of DefenseMID ATLANTIC REG MAINT CTR | N5005426F2036 | 336611 | MARINE BOATYARD AND INDUSTRIAL SUPPORT 7MRB 1041 | $258K |
| Jan 27, 2026 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018926F0024 | 811310 | MHE SUPPORT LABOR - CPFF | $56K |
| Jan 23, 2026 | Department of DefenseSOUTHWEST REGIONAL MAINT CENTER | N5523625F9575 | 336611 | C460D SMALL BOATS - SSC 11MSC1904 & 1906 | $16K |
| Jan 22, 2026 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018923F0101 | 541330 | SEPS SERVICES BASE PERIOD LABOR | $1.2M |
| Jan 21, 2026 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018923F0099 | 541330 | SEPS SERVICES BASE PERIOD LABOR | $2.0M |
| Jan 20, 2026 | Department of DefenseMID ATLANTIC REG MAINT CTR | N5005426F2035 | 336611 | MARINE BOATYARD AND INDUSTRIAL SUPPORT 11MSC 2008-2009 | $468K |
| Jan 16, 2026 | Department of DefenseNSWC PHILADELPHIA DIV | N6449825F3102 | 541330 | NEW SEAPORT-NXG TASK ORDER FOR CODE 447 ELECTRICAL ENGINEERING SUPPORT OF POWER CONVERSION EQUIPMENT. | $75K |
| Jan 15, 2026 | Department of DefenseW6QK ACC-APG | W56KGU23F0002 | 541712 | RS3 CONTRACT UNDER W15P7T17D0125 ENTITLED "ENGINEERING SUPPORT FOR C5ISR POSITIONING, NAVIGATION AND TIMING DIVISION" | $208K |
| Jan 15, 2026 | Department of DefenseW6QK ACC-APG CONT CT WASH OFC | W909MY23F0071 | 541712 | RS3 TASK ORDER | $923K |
| Jan 15, 2026 | Department of DefenseNSWC PHILADELPHIA DIV | N6449824F3041 | 336611 | ITEM #165: VPC, CARGO, AND VEHICLE HANDLING, AND MOORING HANDBOOK | $98K |
| Jan 13, 2026 | Department of DefenseMID ATLANTIC REG MAINT CTR | N5005426F2029 | 336611 | MARINE BOATYARD AND INDUSTRIAL SUPPORT 11MSC 2003 AND 2005. | $476K |
| Jan 13, 2026 | Department of DefenseNSWC PHILADELPHIA DIV | N6449825F3029 | 336611 | 400HZ SSFC DISTRIBUTION MODERNIZATION ON LHD1 (SHIP CHANGE DOCUMENT (SCD) 28330). THIS CONTRACT WILL PROVIDE NSWCPD CODE 443 WITH ENGINEERING SERVICES AS DESCRIBED IN THE SOW | $377K |
| Jan 13, 2026 | Department of DefenseNSWC PHILADELPHIA DIV | N6449825F3102 | 541330 | NEW SEAPORT-NXG TASK ORDER FOR CODE 447 ELECTRICAL ENGINEERING SUPPORT OF POWER CONVERSION EQUIPMENT. | $200K |
| Jan 9, 2026 | Department of DefenseW6QK ACC-APG | W56KGY24F0029 | 541712 | TASK ORDER W56KGY24F0029 IS ISSUED FOR SYSTEMS ENGINEERING AND TECHNICAL ASSISTANCE (SETA) SUPPORT SERVICES FOR PM IS&A. | $3.0M |
| Jan 8, 2026 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018926F0024 | 811310 | MHE SUPPORT LABOR - CPFF | $18K |
| Jan 8, 2026 | Department of DefenseNSWC PHILADELPHIA DIV | N6449825F4100 | 336611 | NEW TASK ORDER AWARD N6449825F4110 FOR $1,605,743. POP 2/28/25 THROUGH 3/31/26. | $302K |
| Dec 31, 2025 | Department of DefenseW6QK ACC-APG | W56KGU23F0002 | 541712 | RS3 CONTRACT UNDER W15P7T17D0125 ENTITLED "ENGINEERING SUPPORT FOR C5ISR POSITIONING, NAVIGATION AND TIMING DIVISION" | $253K |
| Dec 23, 2025 | Department of DefenseNAVSEA HQ | N0002424C4201 | 336611 | SPECIFICATION DEVELOPMENT AVAILABILITY EXECUTION SUPPORT FOR CNO/CMAV AVAILABILITIES FOR LHA, LHD, CG DDG, LCS, LSD, LPS SHIP CLASSES | $825K |
| Dec 23, 2025 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018923F0072 | 541330 | SEPS SERVICES BASE PERIOD LABOR | $317K |
| Dec 23, 2025 | Department of DefenseNSWC PHILADELPHIA DIV | N6449824F3046 | 336611 | CVN CHT EAST COAST MAINTENANCE | $422K |
| Dec 18, 2025 | Department of DefenseW6QK ACC-APG | W15P7T25F0220 | 541712 | THIS CONTRACT PROVIDES PRODUCTION AND POST DEPLOYMENT SYSTEM SUPPORT TO INCLUDE SYSTEMS ENGINEERING AND SOFTWARE DEVELOPMENT FOR COMMUNICATIONS SECURITY. | $498K |
| Dec 18, 2025 | Department of DefenseW6QK ACC-APG CONT CT WASH OFC | W909MY23F0071 | 541712 | RS3 TASK ORDER | $576K |
| Dec 18, 2025 | Department of DefenseNAVSEA HQ | N0002424C4201 | 336611 | SPECIFICATION DEVELOPMENT AVAILABILITY EXECUTION SUPPORT FOR CNO/CMAV AVAILABILITIES FOR LHA, LHD, CG DDG, LCS, LSD, LPS SHIP CLASSES | $10M |
| Dec 18, 2025 | Department of DefenseNAVSEA HQ | N0002424C4201 | 336611 | SPECIFICATION DEVELOPMENT AVAILABILITY EXECUTION SUPPORT FOR CNO/CMAV AVAILABILITIES FOR LHA, LHD, CG DDG, LCS, LSD, LPS SHIP CLASSES | $76K |
| Dec 18, 2025 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018926F0024 | 811310 | MHE SUPPORT LABOR - CPFF | $959K |
| Dec 17, 2025 | Department of DefenseW6QK ACC-APG | W56KGY25F0102 | 541712 | THE PURPOSE OF THIS EFFORT IS TO ACQUIRE PRODUCT SUPPORT SERVICES (PSS)/CONTRACTOR LOGISTIC SERVICES IN SUPPORT OF PROGRAM MANAGER POSITIONING, NAVIGATION AND TIMING (PN PNT) AND ITS PRODUCT OFFICES. | $6.1M |
| Dec 15, 2025 | Department of DefenseSOUTHEAST REGIONAL MAINT CENTER | N4002725F0022 | 336611 | USS FLORIDA (SSGN 728) | $26K |
| Dec 12, 2025 | Department of DefenseW6QK ACC-APG | W56KGU23F0002 | 541712 | RS3 CONTRACT UNDER W15P7T17D0125 ENTITLED "ENGINEERING SUPPORT FOR C5ISR POSITIONING, NAVIGATION AND TIMING DIVISION" | $160K |
| Dec 12, 2025 | Department of DefenseW6QK ACC-APG | W56KGU24F0015 | 541712 | RS3 TASK ORDER FOR C5ISR HQ OPERATIONS SUPPORT 2 | $499K |
| Dec 11, 2025 | Department of DefenseW6QK ACC-APG | W56KGU23F0002 | 541712 | RS3 CONTRACT UNDER W15P7T17D0125 ENTITLED "ENGINEERING SUPPORT FOR C5ISR POSITIONING, NAVIGATION AND TIMING DIVISION" | $37K |
| Dec 4, 2025 | Department of DefenseMISSILE DEFENSE AGENCY (MDA) | HQ085926FE178 | 541715 | SCALABLE HOMELAND INNOVATIVE ENTERPRISE LAYERED DEFENSE (SHIELD) INITIAL ORDER. | $500 |
| Dec 4, 2025 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018926F0024 | 811310 | MHE SUPPORT LABOR - CPFF | $13K |
| Nov 20, 2025 | Department of DefenseNAVSEA HQ | N0002424C4201 | 336611 | SPECIFICATION DEVELOPMENT AVAILABILITY EXECUTION SUPPORT FOR CNO/CMAV AVAILABILITIES FOR LHA, LHD, CG DDG, LCS, LSD, LPS SHIP CLASSES | $3.2M |
| Nov 7, 2025 | Department of DefenseSOUTHEAST REGIONAL MAINT CENTER | N4002726F0022 | 336611 | YRBM(L) 41 SSP-SERM-BRG1-26-0001 (SUPPORTING USS MARYLAND SSBN 738) | $939K |
| Oct 29, 2025 | Department of DefenseW6QK ACC-APG CONT CT WASH OFC | W909MY23F0088 | 541712 | E2S2 SUPPORT SERVICES | $14M |
| Oct 29, 2025 | Department of DefenseW6QK ACC-APG CONT CT WASH OFC | W909MY23F0088 | 541712 | E2S2 SUPPORT SERVICES | $703K |
| Oct 22, 2025 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018926F0007 | 811310 | PM AND CYCLIC LABOR | $61K |
| Oct 17, 2025 | Department of DefenseNSWC PHILADELPHIA DIV | N6449826F3005 | 336611 | THE NAVAL SURFACE WARFARE CENTER PHILADELPHIA DIVISION (NSWCPD), REQUIRES LCC 19 USS BLUE RIDGE MA 87851 INSTALLATION OF ET-35N OIL CONTENT MONITOR (OCM) DATA LOGGER 3. | $51K |
| Sep 30, 2025 | Department of DefenseW6QK ACC-APG | W91CRB23F03B9 | 541712 | LABOR BASE PERIOD | $450K |
| Sep 30, 2025 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018925F0040 | 811310 | MHE SUPPORT LABOR - CPFF | $6K |
| Sep 30, 2025 | Department of DefenseMSCHQ NORFOLK | N3220525F2188 | 336611 | USNS PATUXENT - SALAD BAR STATEMENT OF WORK | $30K |
| Sep 30, 2025 | Department of DefenseMID ATLANTIC REG MAINT CTR | N5005425F1112 | 336611 | MINIMUM GUARANTEE ORDER FOR N5005425D0028 | $5K |
| Sep 29, 2025 | Department of DefenseMID ATLANTIC REG MAINT CTR | N5005425F2017 | 336611 | MARINE BOATYARD AND INDUSTRIAL SUPPORT 30WB1701 | $19K |
| Sep 26, 2025 | Department of DefenseW6QK ACC-APG | W56KGY24F0029 | 541712 | TASK ORDER W56KGY24F0029 IS ISSUED FOR SYSTEMS ENGINEERING AND TECHNICAL ASSISTANCE (SETA) SUPPORT SERVICES FOR PM IS&A. | $4.7M |
| Sep 26, 2025 | Department of DefenseW6QK ACC-APG | W91CRB23F03B9 | 541712 | LABOR BASE PERIOD | $430K |
| Sep 26, 2025 | Department of DefenseMID ATLANTIC REG MAINT CTR | N5005425F2017 | 336611 | MARINE BOATYARD AND INDUSTRIAL SUPPORT 30WB1701 | $4K |
| Sep 26, 2025 | Department of DefenseMID ATLANTIC REG MAINT CTR | N5005425F2042 | 336611 | HULL, MECHANICAL, AND ELECTRICAL REPAIRS USS DYNAMIC (AFDL-6) | $14K |
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