Federal Contractor Profile
Quadriga Services Ood
$33M obligated·208 awards·2 agencies·38 NAICS
Federal Contracts
Showing contracts 1–50 of 389 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Mar 17, 2026 | Department of StateAMERICAN EMBASSY ATHENS | 19GR1026P0302 | 423110 | DHS/HSI - MOTOR VEHICLE PURCHASE | $89K |
| Dec 1, 2025 | Department of Defense0409 AQ HQ CONTRACT | W912PB24P5019 | 532112 | NTV LEASE | $2K |
| Sep 30, 2025 | Department of Defense0409 AQ HQ CONTRACT | W912PA25F9013 | 532412 | DECENTRALIZED BPA (W912PA23A0003) MATERIAL HANDLING EQUIPMENT - FY25 CALLS REPORT | $189K |
| Sep 24, 2025 | Department of Defense0409 AQ HQ CONTRACT | W912PB23P4011 | 532111 | 2-502 NON-TACTICAL VEHICLE LEASE FOR USE IN POLAND. | $7K |
| Sep 22, 2025 | Department of Defense0409 AQ HQ CONTRACT | W912PB24P5019 | 532112 | NTV LEASE | $293 |
| Sep 11, 2025 | Department of Defense0409 AQ HQ CONTRACT | W912PB22P4012 | 532111 | NTV | $51K |
| Aug 25, 2025 | Department of Defense0409 AQ HQ CONTRACT | W912PB22P4018 | 532112 | NTV LEASE POLAND | $363 |
| Aug 20, 2025 | Department of Defense0409 AQ HQ CONTRACT | W912PB22P4011 | 532111 | NTV LEASE POLAND | $106K |
| Aug 13, 2025 | Department of Defense0409 AQ HQ CONTRACT | W912PB22P3000 | 532111 | LEASE OF EIGHT (8) NTVS | $321 |
| Aug 12, 2025 | Department of Defense0409 AQ HQ CONTRACT | W912PB24P3033 | 532112 | NON-TACTICAL VEHICLE LEASE | $41K |
| Jul 30, 2025 | Department of Defense0409 AQ HQ CONTRACT | W912PB20P4017 | 532111 | 16TH SB NTV'S FOR POLAND | $48K |
| Jun 25, 2025 | Department of Defense0409 AQ HQ CONTRACT | W912PB24P4012 | 532111 | NTV LEASE | $37K |
| Jun 17, 2025 | Department of Defense0409 AQ HQ CONTRACT | W912PB22P4085 | 532111 | NTV REQUIREMENT | $48K |
| Jun 17, 2025 | Department of Defense0409 AQ HQ CONTRACT | W912PB23P4020 | 532111 | LEASE OF 27 VEHICLES ISO RSG. | $11K |
| Jun 13, 2025 | Department of Defense0409 AQ HQ CONTRACT | W912PB21P4013 | 532120 | NON-TACTICAL VEHICLE LEASE | $31K |
| May 22, 2025 | Department of Defense0409 AQ HQ CONTRACT | W564KV25P2005 | 485510 | BUSES FOR D-DAY 81 | $29K |
| May 20, 2025 | Department of Defense0409 AQ HQ CONTRACT | W912PB23P4028 | 532111 | LEASE OF 22X NTVS ISO USAG-POLAND. | $7K |
| May 15, 2025 | Department of Defense0409 AQ HQ CONTRACT | W912PB22P4024 | 532111 | NTV LEASE POLAND | $34K |
| May 15, 2025 | Department of Defense0409 AQ HQ CONTRACT | W564KV25CA016 | 423850 | FIREFIGHTING EQUIPMENT AND SUPPLIES: VEHICLES, EQUIPMENT, AND PERSONAL PROTECTIVE EQUIPMENT FOR SHTIP, NORTH MACEDONIA (SEE EXHIBIT A FOR INDIVIDUAL ITEMS LISTING) | $291K |
| Apr 30, 2025 | Department of Defense0409 AQ HQ CONTRACT | W912PB24P5019 | 532112 | NTV LEASE | $251K |
| Apr 28, 2025 | Department of Defense0409 AQ HQ CONTRACT | W912PB24P4012 | 532111 | NTV LEASE | $44K |
| Apr 25, 2025 | Department of Defense0409 AQ HQ CONTRACT | W564KV25P2005 | 485510 | BUSES FOR D-DAY 81 | $139K |
| Apr 17, 2025 | Department of Defense0409 AQ HQ CONTRACT | W912PB22P4005 | 532111 | MINIVANS, CARGO VANS AND SEDANS | $13K |
| Apr 17, 2025 | Department of Defense0409 AQ HQ CONTRACT | W912PB21P4043 | 532111 | EFP 81ST RAF NTV CONTRACT | $27K |
| Apr 15, 2025 | Department of Defense0409 AQ HQ CONTRACT | W912PB21P4005 | 532112 | TF-10 LEASED VEHICLES | $5K |
| Apr 9, 2025 | Department of Defense0409 AQ HQ CONTRACT | W912PB24P4012 | 532111 | NTV LEASE | $25K |
| Apr 7, 2025 | Department of Defense0409 AQ HQ CONTRACT | W912PB24P4012 | 532111 | NTV LEASE | $31K |
| Apr 4, 2025 | Department of Defense0409 AQ HQ CONTRACT | W912PB25P4003 | 532112 | W912PB23P4034 CLIN 3 | $2K |
| Mar 17, 2025 | Department of Defense0409 AQ HQ CONTRACT | W912PB23P4027 | 532111 | LEASE OF 7X NTV ISO 97TH MP BN. | $9K |
| Mar 14, 2025 | Department of Defense0409 AQ HQ CONTRACT | W564KV25PA007 | 532111 | 3 X 5-PASSENGERS 4WD SUVS IN KOSOVO. DIESEL FUELED VEHICLES PREFERRED TO SAVE FUNDS ON FUEL COST. | $35K |
| Mar 14, 2025 | Department of Defense0409 AQ HQ CONTRACT | W564KV25PA009 | 532111 | 3 X 5-PASSENGERS 4WD SUVS IN KOSOVO. DIESEL FUELED VEHICLES PREFERRED TO SAVE FUNDS ON FUEL COST. | $48K |
| Mar 6, 2025 | Department of Defense0409 AQ HQ CONTRACT | W912PB24P4012 | 532111 | NTV LEASE | $59K |
| Mar 1, 2025 | Department of Defense0409 AQ HQ CONTRACT | W912PB22P4032 | 532120 | BOX TRUCK LEASE | $60K |
| Feb 13, 2025 | Department of Defense0409 AQ HQ CONTRACT | W912PB24P5019 | 532112 | NTV LEASE | $823 |
| Feb 12, 2025 | Department of Defense0409 AQ HQ CONTRACT | W912PB25P4003 | 532112 | W912PB23P4034 CLIN 3 | $39K |
| Jan 22, 2025 | Department of Defense0409 AQ HQ CONTRACT | W912PB22P4018 | 532112 | NTV LEASE POLAND | $28K |
| Nov 1, 2024 | Department of Defense0409 AQ HQ CONTRACT | W912PB22P4007 | 532111 | SEDANS AND CARGO VAN | $510 |
| Oct 4, 2024 | Department of Defense0409 AQ HQ CONTRACT | W912PB20P4003 | 532111 | 300TH MP NTV CONTRACT | $2K |
| Sep 30, 2024 | Department of Defense0409 AQ HQ CONTRACT | W912PB20P4046 | 532111 | 1CD FWD SPRINTER NTV | $1K |
| Sep 30, 2024 | Department of Defense0409 AQ HQ CONTRACT | W912PA24F9015 | 532412 | DECENTRALIZED BPA (W912PA23A0003) MHE - FY24 CALLS REPORT | $48K |
| Sep 27, 2024 | Department of StateU.S. EMBASSY PODGORICA | 19MJ1924P0530 | 336110 | LGF VEHICLE FOR MOBILE PATROL | $43K |
| Sep 23, 2024 | Department of Defense0409 AQ HQ CONTRACT | W912SR24P0012 | 485510 | 16SB - 40TH TC BUS CONTRACT | $112K |
| Sep 13, 2024 | Department of Defense0409 AQ HQ CONTRACT | W912PB23P3035 | 532111 | RENTAL OF NON-TACTICAL VEHICLES | $23K |
| Sep 6, 2024 | Department of Defense0409 AQ HQ CONTRACT | W912PB23P3099 | 532111 | SPORT UTILITY VEHICLES (SUV) | $56K |
| Aug 14, 2024 | Department of Defense0409 AQ HQ CONTRACT | W912PB24P3033 | 532112 | NON-TACTICAL VEHICLE LEASE | $94K |
| Jul 31, 2024 | Department of Defense0409 AQ HQ CONTRACT | W912PB21P4007 | 532112 | 21TSC NTV CONTRACT POWIDZ, POLAND | $1K |
| Jul 19, 2024 | Department of Defense0409 AQ HQ CONTRACT | W912PB24P5003 | 532112 | NON-TACTICAL VEHICLE (NTV) | $184K |
| Jul 15, 2024 | Department of Defense0409 AQ HQ CONTRACT | W912SR23P0005 | 532111 | LEASE OF NON-TACTICAL VEHICLES | $78K |
| Jun 25, 2024 | Department of Defense0409 AQ HQ CONTRACT | W912PB23P4034 | 532111 | CARGO VAN LEASE ISO SOCEUR | $39K |
| Jun 13, 2024 | Department of Defense0409 AQ HQ CONTRACT | W564KV24P0027 | 532112 | SIX (6) NINE PASSENGER VEHICLES | $59K |
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