Federal Contractor Profile
Qed Systems, INC.
$1.12B obligated·964 awards·4 agencies·22 NAICS
Federal Contracts
Showing contracts 101–150 of 2,363 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| May 16, 2025 | Department of DefenseSOUTHWEST REGIONAL MAINT CENTER | N5523625P0076 | 611699 | C410A: DECKPLATE FUNDAMENTALS TRAINING FOR TWO (2) TRAINING SESSIONS WITH A DURATION OF ONE (1) WEEK PER SESSION. | $24K |
| May 16, 2025 | Department of DefenseMID ATLANTIC REG MAINT CTR | N5005425F2030 | 336611 | MARINE BOATYARD AND INDUSTRIAL SUPPORT 34PB 0701 | $219K |
| May 15, 2025 | Department of DefensePUGET SOUND NAVAL SHIPYARD IMF | N4523A25F0806 | 336611 | NON-NUCLEAR QUALIFIED SHOP 26 SUPPORT | $388K |
| May 15, 2025 | Department of DefenseNSWC PHILADELPHIA DIV | N6449824F3116 | 336611 | THE NAVAL SURFACE WARFARE CENTER PHILADELPHIA DIVISION (NSWCPD) REQUIRES INSTALLATION AND TECHNICAL SERVICES FOR UPGRADING HULL, MECHANICAL AND ELECTRICAL (HM&E) SYSTEMS AND DEPLOYING TECHNOLOGIES ON USS KIDD (DDG 100). | $20K |
| May 12, 2025 | Department of DefenseMID ATLANTIC REG MAINT CTR | N5005425F2027 | 336611 | MINIMUM GUARANTEE ORDER FOR N50054-25-D-0011 | $5K |
| May 8, 2025 | Department of DefenseNSWC PHILADELPHIA DIV | N6449823F4301 | 336611 | MGT AIT SERVICES | $240K |
| May 8, 2025 | Department of DefenseNSWC PHILADELPHIA DIV | N6449825F3050 | 336611 | LOE TASK ORDER TO PROVIDE TECHNICAL LIFECYCLE SUPPORT FOR MARINE GAS TURBINE SYSTEMS AND COMPONENTS IN SUPPORT OF NSWCPD SURFACE COMBATANT GAS TURBINE ENGINEERING BRANCH UNDER THE D40 EQUIPMENT SERVICES MAC N6449824D4013-4023. | $100K |
| May 6, 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 | $2.8M |
| May 1, 2025 | Department of DefenseNSWC PHILADELPHIA DIV | N6449825F3017 | 336611 | INSTALLATIONS OF MA 717-722, 579, 586, 732, & SCD 99172. | $200K |
| May 1, 2025 | Department of DefenseMSCHQ NORFOLK | N3220525F1021 | 336611 | GSR USNS BRUNSWICK SECURITY GATES | $30K |
| Apr 30, 2025 | Department of DefenseMID ATLANTIC REG MAINT CTR | N5005425F2017 | 336611 | MARINE BOATYARD AND INDUSTRIAL SUPPORT 30WB1701 | $608K |
| Apr 29, 2025 | Department of DefenseSOUTHEAST REGIONAL MAINT CENTER | N4002724F0175 | 336611 | USS CARNEY(DDG-64) SERM-BRG1-24-0004 BARGES - OPTION YEAR FOUR | $50K |
| Apr 29, 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 | $5.9M |
| Apr 22, 2025 | 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. | $298K |
| Apr 21, 2025 | Department of DefenseNSWC PHILADELPHIA DIV | N6449824F3020 | 336611 | MINESWEEP COUNTER MEASURE (MCM ) 1 CLASS MODERNIZATION, SUSTAINMENT AND MAINTENANCE ENGINEERING SERVICES SUPPORT FOR CODE 44 | $285K |
| Apr 17, 2025 | Department of DefenseSOUTHEAST REGIONAL MAINT CENTER | N4002724F0093 | 336611 | BARGES - OPTION YEAR FOUR | $200K |
| Apr 16, 2025 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018925F0040 | 811310 | MHE SUPPORT LABOR - CPFF | $17K |
| Apr 16, 2025 | Department of DefenseMID ATLANTIC REG MAINT CTR | N5005424F2061 | 336611 | MARINE BOATYARD AND INDUSTRIAL SUPPORT 11MRX 1403 | $37K |
| Apr 15, 2025 | General Services AdministrationGSA/FAS/PSHC/OASIS PLUS | 47QRCA25DU706 | 541350 | ONE ACQUISITION SOLUTION FOR INTEGRATED SERVICES PLUS (OASIS+) UNRESTRICTED MULTIPLE AGENCY CONTRACT (MAC) | $3K |
| Apr 15, 2025 | General Services AdministrationGSA/FAS/PSHC/OASIS PLUS | 47QRCA25DSF74 | 481211 | ONE ACQUISITION SOLUTION FOR INTEGRATED SERVICES PLUS (OASIS+) SMALL BUSINESS MULTIPLE AGENCY CONTRACT (MAC) | $3K |
| Apr 14, 2025 | Department of DefenseMID ATLANTIC REG MAINT CTR | N5005424F2061 | 336611 | MARINE BOATYARD AND INDUSTRIAL SUPPORT 11MRX 1403 | $4K |
| Apr 11, 2025 | Department of DefenseSOUTHWEST REGIONAL MAINT CENTER | N5523625F0033 | 336611 | C410C - FY25 PUMPS AND MOTORS OVERHAUL, REWIND, AND REPAIR, USS MAKIN ISLAND (LHD-8) | $20K |
| Apr 9, 2025 | Department of DefenseNSWC PHILADELPHIA DIV | N6449822F3109 | 336611 | THE USS JOHN C. STENNIS CVN 74 HARDWARE FOR SITUATIONAL AWARENESS BRIDGE DISPLAY SYSTEM SABDS SHIP CONTROL SYSTEM GOVERNMENT SCS-GOV AND NAVIGATION CRITICAL DISTRIBUTION SYSTEM NCDS WILL BE UPGRADED PER THE SHIP CHANGE DOCUMENTS | $321K |
| Apr 8, 2025 | Department of DefenseNSWC PHILADELPHIA DIV | N6449824F3046 | 336611 | CVN CHT EAST COAST MAINTENANCE | $530K |
| Apr 3, 2025 | 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. | $10K |
| Apr 3, 2025 | Department of DefenseNSWC PHILADELPHIA DIV | N6449823F3120 | 336611 | NEW TASK ORDER AWARD N6449823F3120 - LHD-5 PORT-SIDE ACE STANCHION MODIFICATIONS AND STARBOARD-SIDE ACE RELIEF VALVE REPLACEMENT IAW APPLICABLE DOCUMENTATION IN SOW SECTION 2.0 IN THE AMOUNT OF $5,840,718.90 | $2.4M |
| Apr 1, 2025 | Department of DefenseMID ATLANTIC REG MAINT CTR | N5005425F2009 | 336611 | MARINE BOATYARD AND INDUSTRIAL SUPPORT 11MSC 2001 - 2002 | $12K |
| Apr 1, 2025 | Department of DefenseNSWC PHILADELPHIA DIV | N6449822F3003 | 336611 | THE CONTRACTOR SHALL PROVIDE ENGINEERING AND TECHNICAL SERVICES REQUIRED FOR THE INSTALLATION OF THE MACHALTS. | $90K |
| Mar 31, 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 | $2.9M |
| Mar 31, 2025 | Department of DefenseNSWC PHILADELPHIA DIV | N6449825F3039 | 336611 | ITEM 8 COMPLETION-TYPE TASK ORDER REQUIREMENT FOR CONTRACTOR SUPPORT SERVICES FOR THE INSTALLATION OF SCD 25788.400HZ SSFC DISTRIBUTION MODERNIZATION ON USS GREEN BAY.THIS REQUIRED IS BEING SOLICITED UNDER THE D40 EQUIPMENT SERVICES MAC 24D4013-4023. | $1.2M |
| Mar 27, 2025 | Department of DefenseSOUTHEAST REGIONAL MAINT CENTER | N4002724F0095 | 336611 | BARGES - OPTION YEAR FOUR USS FARAGUT (DDG 99), SERM BRG1-24-0003 | $200K |
| Mar 27, 2025 | Department of DefenseNSWC PHILADELPHIA DIV | N6449825F3017 | 336611 | INSTALLATIONS OF MA 717-722, 579, 586, 732, & SCD 99172. | $106K |
| Mar 19, 2025 | Department of DefenseNSWC PHILADELPHIA DIV | N6449824F3018 | 336611 | INSTALLATION OF MOTOR OPERATED PILOT VALVES (MOPV) AND ASSOCIATED HARDWARE IN AQUEOUS FILM FORMING FOAM (AFFF) AND COUNTER MEASURE WASHDOWN (CMWD) SYSTEMS ON DDG-51 CLASS SHIPS. | $400K |
| Mar 13, 2025 | Department of DefensePUGET SOUND NAVAL SHIPYARD IMF | N4523A25F0806 | 336611 | NON-NUCLEAR QUALIFIED SHOP 26 SUPPORT | $1.9M |
| Mar 11, 2025 | Department of DefenseNSWC PHILADELPHIA DIV | N6449824F3041 | 336611 | ITEM #165: VPC, CARGO, AND VEHICLE HANDLING, AND MOORING HANDBOOK | $51K |
| Mar 11, 2025 | Department of DefenseSOUTHWEST REGIONAL MAINT CENTER | N5523625F0215 | 336611 | C410C - FY25 HEAT EXCHANGER/COOLER CLEANING, USS O'KANE (DDG-77) | $23K |
| Mar 11, 2025 | Department of DefenseNSWC PHILADELPHIA DIV | N6449825F3036 | 336611 | ITEM # 6: LEVEL OF EFFORT (LOE) TASK ORDER REQUIREMENT FOR COMPRESSED AIR NC3 INSTALLATIONS UNDER THE D40 EQUIPMENT SERVICES MAC (N6449824D4013-4023). | $190K |
| Mar 10, 2025 | Department of DefenseNSWC PHILADELPHIA DIV | N6449824F3093 | 336611 | THIS REQUIREMENT IS FOR NSWCPD CODE 252, WHICH IS RESPONSIBLE FOR INSTALLATION OF MA-669/SCD-12066, MA-688/SCD-25668, MA-738/SCD-24417, & MA-739/SCD-25336. | $51K |
| Mar 5, 2025 | Department of DefenseSOUTHWEST REGIONAL MAINT CENTER | N5523625F9569 | 336611 | C460D SMALL BOATS USS BARRY 7MRB1807 & 1808 FIXED PRICE NONSEVERABLE | $10K |
| Feb 28, 2025 | Department of DefensePUGET SOUND NAVAL SHIPYARD IMF | N4523A25F0805 | 336611 | NON-NUCLEAR QUALIFIED SHOP 11 SUPPORT | $999K |
| Feb 28, 2025 | Department of DefenseNSWC PHILADELPHIA DIV | N6449825F4100 | 336611 | NEW TASK ORDER AWARD N6449825F4110 FOR $1,605,743. POP 2/28/25 THROUGH 3/31/26. | $509K |
| Feb 27, 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 | $8.1M |
| Feb 26, 2025 | Department of DefenseNSWC PHILADELPHIA DIV | N6449824F3093 | 336611 | THIS REQUIREMENT IS FOR NSWCPD CODE 252, WHICH IS RESPONSIBLE FOR INSTALLATION OF MA-669/SCD-12066, MA-688/SCD-25668, MA-738/SCD-24417, & MA-739/SCD-25336. | $73K |
| Feb 20, 2025 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018925F0040 | 811310 | MHE SUPPORT LABOR - CPFF | $23K |
| Feb 20, 2025 | Department of DefenseNSWC PHILADELPHIA DIV | N6449824F3046 | 336611 | CVN CHT EAST COAST MAINTENANCE | $644K |
| Feb 20, 2025 | Department of DefenseMID ATLANTIC REG MAINT CTR | N5005425F2009 | 336611 | MARINE BOATYARD AND INDUSTRIAL SUPPORT 11MSC 2001 - 2002 | $465K |
| Feb 19, 2025 | Department of DefenseNSWC PHILADELPHIA DIV | N6449822F3130 | 336611 | NEW TASK ORDER FOR INSTALLATION OF MACHALT 576 622 669 689 713 735 737 738 AND 744. | $65K |
| Feb 13, 2025 | Department of DefenseNSWC PHILADELPHIA DIV | N6449825F3028 | 336611 | PROVIDE CONSUMABLE AND TECHNICAL SERVICES TO COMPLETELY INSTALL THE ALTERATIONS SCD 22735, 22737 AND 22738 ON THE USS GREEN BAY (LPD 20). | $2.5M |
| Feb 12, 2025 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018923F0202 | 541330 | SEPS SERVICES BASE PERIOD: LABOR | $479K |
| Feb 12, 2025 | Department of DefenseNSWC PHILADELPHIA DIV | N6449822F3109 | 336611 | THE USS JOHN C. STENNIS CVN 74 HARDWARE FOR SITUATIONAL AWARENESS BRIDGE DISPLAY SYSTEM SABDS SHIP CONTROL SYSTEM GOVERNMENT SCS-GOV AND NAVIGATION CRITICAL DISTRIBUTION SYSTEM NCDS WILL BE UPGRADED PER THE SHIP CHANGE DOCUMENTS | $325K |
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