Federal Contractor Profile
Quality Services International, LLC
Federal contracting record: $137M obligated across 178 awards from 3 agencies, FY 2016–2026.
$137M
Total Obligated
178
Award Records
3
Agencies Served
13
NAICS Codes
Company Profile
Parent UEI (Unique Entity Identifier)
H2Y8PEVT5NP8
CAGE Code
1WK08
Address
219 N ALAMO STE 200, SAN ANTONIO, TX, 782051986
First Federal Award
Oct 1, 2015
Most Recent Award
Aug 27, 2026
Federal Sales Analytics
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Hover any bar for YoY change + award count. Current fiscal year shown at reduced opacity (partial year).
Top Federal Agencies
- Department of Veterans Affairs$69M
50.1% of total obligations
- Department of Defense$58M
42.3% of total obligations
- General Services Administration$10M
7.6% of total obligations
Top NAICS Activity
- $137M
- $347K
- $208K
- $63K
- $38K
- $18K
- 334513$7K
INSTRUMENTS AND RELATED PRODUCTS MANUFACTURING FOR MEASURING, DISPLAYING, AND CONTROLLING INDUSTRIAL PROCESS VARIABLES
1 awards
- $7K
- $7K
- $6K
Recent Federal Awards
| Date | Agency | NAICS | Description | Amount |
|---|---|---|---|---|
| Sep 9, 2026 | General Services AdministrationPBS PROJECT DELIVERY WEST - BRANCH B | 561210 | THIS IS A TASK ORDER FOR A TEMPERARY CHILLER RENTAL FOR THE LUFKIN TEXAS TX0126XX | $38K |
| Aug 27, 2026 | General Services AdministrationPBS PROJECT DELIVERY WEST - BRANCH B | 561210 | THIS IS A TASK ORDER FOR THE REPLACEMENT OF A SUMP PUMP ATHE TYLER TEXAS FEDERAL COURTHOUSE - TX0182TY | $44K |
| Aug 17, 2026 | General Services AdministrationPBS PROJECT DELIVERY WEST - BRANCH B | 561210 | EMERGENCY WATER REMEDIATION DUE TO WATER LEAK AT 3RD FLOOR WATER FOUNTAIN AT WILLIAM STEGER FEDERAL BUILDING AND UNITED STATES COURTHOUSE LOCATED AT 211 WEST FERGUSON STREET #106 IN TYLER, TEXAS | $50K |
| Jul 6, 2026 | General Services AdministrationPBS FACILITY MANAGEMENT WEST - BRANCH C | 561210 | EXERCISE OF OPTION YEAR II FOR FULL MAINTENANCE SERVICES IN EAST, TX. | $46K |
| Jun 18, 2026 | General Services AdministrationPBS PROJECT DELIVERY WEST - BRANCH B | 561210 | THIS IS A TASK ORDER FOR COMPRESSOR REPLACEMENT ON CHILLER_1_WILLIAM M STEGER FEDERAL BUILDING_TYLER TEXAS | $42K |
| Jun 11, 2026 | Department of DefenseW076 ENDIST LITTLE ROCK | 561210 | FACILITIES MAINTENANCE OF MEDICAL TREATMENT FACILITIES AT DYESS, GOODFELLOW, LAUGHLIN | $111K |
| Jun 9, 2026 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | 561210 | O&M SERVICES AT JOINT SPECIAL OPERATIONS MEDICAL TRAINING CENTER FORT BRAGG, NC. | $437K |
| Jun 8, 2026 | Department of DefenseW076 ENDIST LITTLE ROCK | 561210 | THIS IS A NEW REQUIREMENT TO PROVIDE FULL OPERATIONS AND MAINTENANCE SERVICES FOR THE MEDICAL TREATMENT FACILITIES OF THE 509TH MEDICAL GROUP WHITEMAN AIR FORCE BASE, MO AS DEFINED IN THE PWS WITH TASKS AND DELIVERABLES SET FORTH IN THE TASK ORDER | $20K |
| May 18, 2026 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | 561210 | JAX CLINICS NTO | $90K |
| May 8, 2026 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | 561210 | JAX CLINICS NTO | $737K |
| May 6, 2026 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | 561210 | AWARD NEW TASK ORDER FOR MOODY AFB. | $5K |
| May 1, 2026 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | 561210 | JAX CLINICS NTO | $140K |
| Apr 29, 2026 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | 561210 | JAX CLINICS NTO | $4K |
| Nov 24, 2025 | General Services AdministrationPBS FACILITY MANAGEMENT WEST - BRANCH C | 561210 | EXERCISE OF OPTION YEAR II FOR FULL MAINTENANCE SERVICES IN EAST, TX. | $1.2M |
| Sep 29, 2025 | General Services AdministrationPBS R7 SERVICES AND FACILITIES MAINTENANCE | 561210 | EMERGENCY VNTP FOR CHILLER REPAIR AT THE TYLER FEDERAL COURTHOUSE TX0182TY BY REPLACING THE DAMAGED PRESSURE RELIEF VALVES AND INSTALL NEW REFRIGERANT. | $6K |
| Sep 26, 2025 | General Services AdministrationPBS R7 SERVICES AND FACILITIES MAINTENANCE | 561210 | EMERGENCY NTP TXTX0164ZZ | $5K |
| Sep 22, 2025 | General Services AdministrationPBS R7 SERVICES AND FACILITIES MAINTENANCE | 561210 | BPA CALL ORDER TO REPLACE FAULTY WATER VALVES IN THE TYLER CTHS AND FEDERAL BUILDING | $10K |
| Sep 19, 2025 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | 561210 | JAX CLINICS NTO | $200K |
| Sep 18, 2025 | Department of DefenseW076 ENDIST LITTLE ROCK | 561210 | BEALE AFB REPLACE BOILER SO 0561-2002-034 THE CONTRACTOR SHALL PROVIDE ALL PERSONNEL, EQUIPMENT, TOOLS, VEHICLES, MATERIALS, SUPERVISION, SUBCONTRACTS, ANALYSIS, TESTING, DOCUMENTATION, AND OTHER ITEMS AND SERVICES NECESSARY TO PERFORM. | $294K |
| Sep 16, 2025 | General Services AdministrationPBS R7 SERVICES AND FACILITIES MAINTENANCE | 561210 | BLANKET PURCHASE AGREEMENT CALL ORDER FOR THE TYLER FAN COIL UNIT DEMOLITION LOCATED AT TX0182TY. | $3K |
| Sep 15, 2025 | Department of DefenseW076 ENDIST LITTLE ROCK | 561210 | THIS IS A NEW REQUIREMENT TO PROVIDE FULL OPERATIONS AND MAINTENANCE SERVICES FOR THE MEDICAL TREATMENT FACILITIES OF THE 509TH MEDICAL GROUP WHITEMAN AIR FORCE BASE, MO AS DEFINED IN THE PWS WITH TASKS AND DELIVERABLES SET FORTH IN THE TASK ORDER | $12K |
| Sep 12, 2025 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | 561210 | O&M SERVICES AT JOINT SPECIAL OPERATIONS MEDICAL TRAINING CENTER FORT BRAGG, NC. | $100K |
| Sep 8, 2025 | General Services AdministrationPBS R7 SERVICES AND FACILITIES MAINTENANCE | 561210 | REPAIR TO JUDGES ENTRANCE GATE LOCATED AT THE USCH SAN ANTONIO TX0398ZZ | $8K |
| Sep 5, 2025 | General Services AdministrationPBS R7 SERVICES AND FACILITIES MAINTENANCE | 561210 | BLANKET PURCHASE AGREEMENT CALL ORDER FOR THE EMERGENCY VERBAL NOTICE TO PROCEED TO MITIGATE TYLER WATER LEAK CLEANUP. | $180K |
| Aug 28, 2025 | General Services AdministrationPBS R7 SERVICES AND FACILITIES MAINTENANCE | 561210 | EXERCISE OPTION YEAR I FOR EAST TEXAS FM SERVICES | $2K |
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