Federal Contractor Profile
Quality Services International, LLC
$137M obligated·178 awards·3 agencies·13 NAICS
Federal Contracts
Showing award actions 1–50 of 489 funded award actions, most recent first.
- Contracts with positive obligations
- 178
- Funded award actions shown
- 489
- Obligations shown
- $137M
- Awarding agencies
- 3
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 29, 2026. Source: USAspending federal award records.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Oct 29, 2026 | General Services AdministrationPBS PROJECT DELIVERY WEST - BRANCH B | 47PD5227F0014 | 561210 | TROUBLESHOOT CHILLER / HEAT EXCHANGER, LUFKIN COURTHOUSE 104 N 3RD STREET LUFKIN, TX. 75701 | $4K |
| Oct 26, 2026 | General Services AdministrationPBS FACILITY MANAGEMENT WEST - BRANCH C | 47PG5326F0001 | 561210 | EXERCISE OF OPTION YEAR II FOR FULL MAINTENANCE SERVICES IN EAST, TX. | $1.4M |
| Oct 20, 2026 | General Services AdministrationPBS PROJECT DELIVERY WEST - BRANCH B | 47PD5226F0476 | 561210 | THIS IS A TASK ORDER FOR A TEMPERARY CHILLER RENTAL FOR THE LUFKIN TEXAS TX0126XX | $63K |
| Sep 30, 2026 | General Services AdministrationPBS PROJECT DELIVERY WEST - BRANCH B | 47PD5226F0540 | 561210 | CHILLED WATER PUMP REPLACEMENT AT THE WARD BURKE FEDERAL COURTHOUSE, LUFKIN TEXAS 75901 | $11K |
| Sep 25, 2026 | General Services AdministrationPBS PROJECT DELIVERY WEST - BRANCH B | 47PD5226F0507 | 561210 | BUILDBACK OF WALLS AND FLOORS OF THE BASEMENT AND FLOORS ONE THROUGH THREE OF THE WILLIAM STEGER FEDERAL COURTHOUSE LOCATED AT 211 WEST FERGUSON STREET TYLER, TEXAS 75702. | $194K |
| Sep 9, 2026 | General Services AdministrationPBS PROJECT DELIVERY WEST - BRANCH B | 47PD5226F0476 | 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 | 47PD5226F0297 | 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 | 47PD5226F0400 | 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 20, 2026 | Department of DefenseW076 ENDIST LITTLE ROCK | W9127S25FA004 | 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 | $13K |
| Jul 16, 2026 | Department of DefenseW076 ENDIST LITTLE ROCK | W9127S26FA048 | 561210 | THE SCOPE OF WORK IS TO PROVIDE ALL OPERATION, MAINTENANCE, REPAIR AND FACILITY MANAGEMENT SUPPORT TASKS AND FUNCTIONS FOR MEDICAL FACILITIES. | $230K |
| Jul 6, 2026 | General Services AdministrationPBS FACILITY MANAGEMENT WEST - BRANCH C | 47PG5326F0001 | 561210 | EXERCISE OF OPTION YEAR II FOR FULL MAINTENANCE SERVICES IN EAST, TX. | $46K |
| Jun 30, 2026 | Department of DefenseW076 ENDIST LITTLE ROCK | W9127S26FA048 | 561210 | THE SCOPE OF WORK IS TO PROVIDE ALL OPERATION, MAINTENANCE, REPAIR AND FACILITY MANAGEMENT SUPPORT TASKS AND FUNCTIONS FOR MEDICAL FACILITIES. | $18K |
| Jun 24, 2026 | Department of DefenseW076 ENDIST LITTLE ROCK | W9127S25FA004 | 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 | $668K |
| Jun 18, 2026 | General Services AdministrationPBS PROJECT DELIVERY WEST - BRANCH B | 47PD5226F0313 | 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 | W9127S26FA052 | 561210 | FACILITIES MAINTENANCE OF MEDICAL TREATMENT FACILITIES AT DYESS, GOODFELLOW, LAUGHLIN | $111K |
| Jun 9, 2026 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY25F0177 | 561210 | O&M SERVICES AT JOINT SPECIAL OPERATIONS MEDICAL TRAINING CENTER FORT BRAGG, NC. | $437K |
| Jun 8, 2026 | Department of DefenseW076 ENDIST LITTLE ROCK | W9127S25FA004 | 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 | W912DY23F0092 | 561210 | JAX CLINICS NTO | $90K |
| May 8, 2026 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY23F0092 | 561210 | JAX CLINICS NTO | $737K |
| May 6, 2026 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY25F0130 | 561210 | AWARD NEW TASK ORDER FOR MOODY AFB. | $5K |
| May 1, 2026 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY23F0092 | 561210 | JAX CLINICS NTO | $140K |
| Apr 29, 2026 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY23F0092 | 561210 | JAX CLINICS NTO | $4K |
| Apr 13, 2026 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY23F0092 | 561210 | JAX CLINICS NTO | $21K |
| Apr 13, 2026 | Department of DefenseW076 ENDIST LITTLE ROCK | W9127S26FA042 | 561210 | FY26-FY31 SWL OM DHA ITO OFFUTT AFB SITE 1 (NE) | $62K |
| Mar 31, 2026 | Department of DefenseW076 ENDIST LITTLE ROCK | W9127S26FA048 | 561210 | THE SCOPE OF WORK IS TO PROVIDE ALL OPERATION, MAINTENANCE, REPAIR AND FACILITY MANAGEMENT SUPPORT TASKS AND FUNCTIONS FOR MEDICAL FACILITIES. | $690K |
| Mar 31, 2026 | Department of DefenseW076 ENDIST LITTLE ROCK | W9127S26FA052 | 561210 | FACILITIES MAINTENANCE OF MEDICAL TREATMENT FACILITIES AT DYESS, GOODFELLOW, LAUGHLIN | $1.8M |
| Mar 27, 2026 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY25F0130 | 561210 | AWARD NEW TASK ORDER FOR MOODY AFB. | $625K |
| Mar 2, 2026 | Department of DefenseW076 ENDIST LITTLE ROCK | W9127S26FA042 | 561210 | FY26-FY31 SWL OM DHA ITO OFFUTT AFB SITE 1 (NE) | $1.3M |
| Feb 25, 2026 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY23F0089 | 561210 | O&M SERVICES: DYESS BASE PERIOD | $19K |
| Nov 24, 2025 | General Services AdministrationPBS FACILITY MANAGEMENT WEST - BRANCH C | 47PG5326F0001 | 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 | 47PH0225F0337 | 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 | 47PH0225F0403 | 561210 | EMERGENCY NTP TXTX0164ZZ | $5K |
| Sep 22, 2025 | General Services AdministrationPBS R7 SERVICES AND FACILITIES MAINTENANCE | 47PH0225F0341 | 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 | W912DY23F0092 | 561210 | JAX CLINICS NTO | $200K |
| Sep 18, 2025 | Department of DefenseW076 ENDIST LITTLE ROCK | W9127S25FA077 | 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 | 47PH0225F0388 | 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 | W9127S25FA004 | 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 | W912DY25F0177 | 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 | 47PH0225F0373 | 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 | 47PH0225F0372 | 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 | 47PH0225F0001 | 561210 | EXERCISE OPTION YEAR I FOR EAST TEXAS FM SERVICES | $2K |
| Aug 25, 2025 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY24F0080 | 561210 | O&M SERVICES: BASE PERIOD | $7K |
| Aug 25, 2025 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY21F0011 | 561210 | BASE PLUS 4 OPTION YEAR NEW TASK ORDER FOR MUNSON ARMY HEALTH CENTER LOCATED AT FT. LEAVENWORTH, KS. | $50K |
| Aug 20, 2025 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY23F0089 | 561210 | O&M SERVICES: DYESS BASE PERIOD | $12K |
| Aug 13, 2025 | General Services AdministrationPBS R7 SERVICES AND FACILITIES MAINTENANCE | 47PH0225F0342 | 561210 | BPA CALL ORDER TO REPLACE THE FAULTY HOT WATER VALVES IN THE LUFKIN FEDERAL COURT HOUSE. | $327 |
| Aug 6, 2025 | General Services AdministrationPBS R7 SERVICES AND FACILITIES MAINTENANCE | 47PH0225F0337 | 561210 | EMERGENCY VNTP FOR CHILLER REPAIR AT THE TYLER FEDERAL COURTHOUSE TX0182TY BY REPLACING THE DAMAGED PRESSURE RELIEF VALVES AND INSTALL NEW REFRIGERANT. | $10K |
| Aug 6, 2025 | General Services AdministrationPBS R7 SERVICES AND FACILITIES MAINTENANCE | 47PH0225F0334 | 561210 | EMERGENCY VERBAL NOTICE TO PROCEED SUPPORTING THE LUFKIN FEDERAL COURTHOUSE PROBATION OFFICE FLOODING. | $25K |
| Jul 22, 2025 | General Services AdministrationPBS R7 SERVICES AND FACILITIES MAINTENANCE | 47PH0225F0304 | 561210 | EMERGENCY FIRE WATCH SERVICES FROM JULY 11TH TO JULY 14TH LOCATED AT SAN ANTONIO FEDERAL BUILDING | $5K |
| Jul 22, 2025 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY22F0164 | 561210 | CORRECTIVE MAINTENANCE | $25K |
| Jun 20, 2025 | Department of DefenseW076 ENDIST LITTLE ROCK | W9127S25FA004 | 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 | $696K |
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