Federal Contractor Profile
Quality Services International, LLC
$137M obligated·178 awards·3 agencies·13 NAICS
Federal Contracts
Showing award actions 51–100 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 |
|---|---|---|---|---|---|
| Jun 12, 2025 | General Services AdministrationPBS R7 SERVICES AND FACILITIES MAINTENANCE | 47PH0225F0268 | 561210 | REPLACE CHILLER MOTOR SHAFT AND BEARINGS TX0398ZZ | $10K |
| Jun 6, 2025 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY25F0177 | 561210 | O&M SERVICES AT JOINT SPECIAL OPERATIONS MEDICAL TRAINING CENTER FORT BRAGG, NC. | $340K |
| Jun 4, 2025 | General Services AdministrationPBS R7 SERVICES AND FACILITIES MAINTENANCE | 47PH0225F0255 | 561210 | REMOVE AND REPLACE FLOATS AND FLANGES ON COOLING TOWER LOCATED AT UNITED STATES FEDERAL COURTHOUSE IN SAN ANTONIO TEXAS | $26K |
| May 22, 2025 | General Services AdministrationPBS R7 SERVICES AND FACILITIES MAINTENANCE | 47PH0225F0227 | 561210 | BPA CALL ORDER TO REMOVE ALL THE BUSHES AROUND THE BUILDING, BACKFILL, AND COVER WITH NEW SOD AT LUFKIN FEDERAL COURTHOUSE. | $5K |
| May 14, 2025 | General Services AdministrationPBS R7 SERVICES AND FACILITIES MAINTENANCE | 47PH0225F0229 | 561210 | EMERGENCY REPAIR OF EXISTING AUTOMATIC GATE ARM AT SAN ANTONIO FEDERAL BUILDING TX0501HS | $5K |
| May 13, 2025 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY23F0092 | 561210 | JAX CLINICS NTO | $589K |
| May 2, 2025 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY24F0080 | 561210 | O&M SERVICES: BASE PERIOD | $666K |
| Apr 30, 2025 | General Services AdministrationPBS R7 SERVICES AND FACILITIES MAINTENANCE | 47PH0224F0269 | 561210 | FULL MAINTENANCE BRIDGE CONTRACT FOR SAN ANTONIO AND PEARSALL TEXAS | $671K |
| Apr 30, 2025 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY23F0089 | 561210 | O&M SERVICES: DYESS BASE PERIOD | $1.7M |
| Apr 22, 2025 | General Services AdministrationPBS R7 SERVICES AND FACILITIES MAINTENANCE | 47PH0225F0208 | 561210 | BLANKET PURCHASING AGREEMENT CALL TO SUPPORT LUFKIN FAN COIL REPLACEMENT AT THE LUFKIN FEDERAL COURTHOUSE. | $19K |
| Apr 22, 2025 | General Services AdministrationPBS R7 SERVICES AND FACILITIES MAINTENANCE | 47PH0225F0210 | 561210 | BPA CALL ORDER FOR LUFKIN PLUMBING REPAIRS AT THE FEDERAL COURTHOUSE. | $3K |
| Apr 7, 2025 | General Services AdministrationPBS R7 SERVICES AND FACILITIES MAINTENANCE | 47PH0225F0182 | 561210 | EMERGENCY POWER OUTAGE REPAIRS LOCATED AT SAN ANTONIO FEDERAL BUILDING 727 EAST CESAR CHAVEZ BLVD SAN ANTONIO TEXAS 78205 | $6K |
| Mar 31, 2025 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY25F0130 | 561210 | AWARD NEW TASK ORDER FOR MOODY AFB. | $636K |
| Mar 28, 2025 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY23F0045 | 561210 | NEW TASK ORDER | $1.5M |
| Mar 27, 2025 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY23F0089 | 561210 | O&M SERVICES: DYESS BASE PERIOD | $1K |
| Mar 25, 2025 | General Services AdministrationPBS R7 SERVICES AND FACILITIES MAINTENANCE | 47PH0225F0175 | 561210 | EMERGENCY VERBAL NOTICE TO PROCEED TO REPLACE THE HEAT EXCHANGER ON CHILLER 1 FOR LUFKIN FEDERAL COURTHOUSE TX0126ZZ | $39K |
| Mar 18, 2025 | General Services AdministrationPBS R7 SERVICES AND FACILITIES MAINTENANCE | 47PH0225F0173 | 561210 | EMERGENCY VERBAL NOTICE TO PROCEED TO ADD 134A FREON TO CHILLER 1 FOR TYLER FEDERAL COURTHOUSE TX0182TY. | $4K |
| Mar 6, 2025 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY23F0092 | 561210 | JAX CLINICS NTO | $55K |
| Mar 5, 2025 | General Services AdministrationPBS R7 SERVICES AND FACILITIES MAINTENANCE | 47PH0224F0269 | 561210 | FULL MAINTENANCE BRIDGE CONTRACT FOR SAN ANTONIO AND PEARSALL TEXAS | $6K |
| Feb 13, 2025 | General Services AdministrationPBS R7 SERVICES AND FACILITIES MAINTENANCE | 47PH0225F0119 | 561210 | TASK ORDER FOR EMERGENCY SERVICES TO INVESTIGATE AND REPAIR EXISTING FIRE ALARM SYSTEM FEDERAL COURTHOUSE TX0130ZZ | $6K |
| Jan 29, 2025 | General Services AdministrationPBS R7 SERVICES AND FACILITIES MAINTENANCE | 47PH0224F0399 | 561210 | ALTAIRE, ADDITIONAL WORK AND EQUIPMENT NEEDED TO REPAIR THE ADAPT UNIT M&V LOCATED AT TX0126ZZ. | $5K |
| Jan 29, 2025 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY22F0164 | 561210 | CORRECTIVE MAINTENANCE | $478K |
| Jan 2, 2025 | General Services AdministrationPBS R7 SERVICES AND FACILITIES MAINTENANCE | 47PH0225F0001 | 561210 | EXERCISE OPTION YEAR I FOR EAST TEXAS FM SERVICES | $60K |
| Dec 9, 2024 | 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. | $9K |
| Nov 26, 2024 | General Services AdministrationPBS R7 SERVICES AND FACILITIES MAINTENANCE | 47PH0225F0001 | 561210 | EXERCISE OPTION YEAR I FOR EAST TEXAS FM SERVICES | $1.3M |
| Nov 25, 2024 | General Services AdministrationPBS R7 SERVICES AND FACILITIES MAINTENANCE | 47PH0225F0040 | 561210 | REROUTE HVAC DUCTWORK SYSTEM DUE TO LEAKS LOCATED AT GARCIA FEDERAL BUILDING SAN ANTONIO TEXAS | $24K |
| Nov 22, 2024 | 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. | $1.0M |
| Oct 28, 2024 | General Services AdministrationPBS R7 SERVICES AND FACILITIES MAINTENANCE | 47PH0225F0003 | 561210 | REPLACEMENT OF DAMAGED FAN MOTOR GEARS FOR COOLING TOWER NUMBER 2 LOCATED AT THE SAN ANTONIO FEDERAL BUILDING TX0398ZZ | $4K |
| Oct 26, 2024 | General Services AdministrationPBS R7 SERVICES AND FACILITIES MAINTENANCE | 47PH0225F0004 | 561210 | EMERGENCY REPAIR AND REPLACEMENT OF 40 FEET OF SEWER LINE LOCATED AT THE GARCIA FEDERAL BUILDING 615 EAST HOUSTON STREET SAN ANTONIO TEXAS 78205 | $14K |
| Oct 7, 2024 | Department of Veterans Affairs261-NETWORK CONTRACT OFFICE 21 (36C261) | 36C26121F0013 | 561210 | JANITORIAL SERVICES AT VA PALO ALTO HEALTH CARE SYSTEM (VAPAHCS) | $702K |
| Sep 30, 2024 | General Services AdministrationPBS R7 SERVICES AND FACILITIES MAINTENANCE | 47PH0224F0269 | 561210 | FULL MAINTENANCE BRIDGE CONTRACT FOR SAN ANTONIO AND PEARSALL TEXAS | $334K |
| Sep 30, 2024 | Department of DefenseW076 ENDIST LITTLE ROCK | W9127S24F6029 | 561210 | MINIMUM GUARANTEE | $5K |
| Sep 27, 2024 | General Services AdministrationPBS R7 SERVICES AND FACILITIES MAINTENANCE | 47PH0224F0269 | 561210 | FULL MAINTENANCE BRIDGE CONTRACT FOR SAN ANTONIO AND PEARSALL TEXAS | $1.8M |
| Sep 24, 2024 | General Services AdministrationPBS R7 SERVICES AND FACILITIES MAINTENANCE | 47PH0224F0399 | 561210 | ALTAIRE, ADDITIONAL WORK AND EQUIPMENT NEEDED TO REPAIR THE ADAPT UNIT M&V LOCATED AT TX0126ZZ. | $44K |
| Sep 24, 2024 | 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. | $16K |
| Sep 20, 2024 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY23F0089 | 561210 | O&M SERVICES: DYESS BASE PERIOD | $99K |
| Sep 20, 2024 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY23F0177 | 561210 | WHITEMAN AFB NTO | $140K |
| Sep 16, 2024 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY23F0177 | 561210 | WHITEMAN AFB NTO | $2K |
| Sep 12, 2024 | General Services AdministrationPBS R7 SERVICES AND FACILITIES MAINTENANCE | 47PH0224F0375 | 561210 | REPAIR FIRE ALARM, SAN ANTONIO TX0501HS | $3K |
| Sep 5, 2024 | 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. | $100K |
| Sep 5, 2024 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY22F0164 | 561210 | CORRECTIVE MAINTENANCE | $7K |
| Aug 27, 2024 | General Services AdministrationPBS R7 SERVICES AND FACILITIES MAINTENANCE | 47PH0224F0357 | 561210 | REPLACEMENT OF AHU #2 KING VALVE LOCATED AT THE GARCIA FEDERAL BUILDING IN SAN ANTONIO TEXAS | $4K |
| Aug 15, 2024 | General Services AdministrationPBS R7 SERVICES AND FACILITIES MAINTENANCE | 47PH0224F0324 | 561210 | INCORPORATE WATER FLUSHING AND TESTING SERVICES IN SAN ANTONIO AND PEARSALL TEXAS | $18K |
| Jul 30, 2024 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY23F0177 | 561210 | WHITEMAN AFB NTO | $573K |
| Jul 24, 2024 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY23F0089 | 561210 | O&M SERVICES: DYESS BASE PERIOD | $10K |
| Jul 11, 2024 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY24F0212 | 561210 | MINIMUM GUARANTEE | $3K |
| Jul 3, 2024 | General Services AdministrationPBS R7 SERVICES AND FACILITIES MAINTENANCE | 47PH0224F0269 | 561210 | FULL MAINTENANCE BRIDGE CONTRACT FOR SAN ANTONIO AND PEARSALL TEXAS | $834K |
| Jun 27, 2024 | 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. | $30K |
| Jun 13, 2024 | General Services AdministrationPBS R7 SERVICES AND FACILITIES MAINTENANCE | 47PH0224F0250 | 561210 | EAST TEXAS WATER FLUSHING AND TEST SAMPLING BPA CALL ORDER. | $25K |
| Jun 6, 2024 | General Services AdministrationPBS R7 SERVICES AND FACILITIES MAINTENANCE | 47PH0224F0242 | 561210 | BPA CALL ORDER TO INVESTIGATE THE CONDITION OF THE ROOF ABOVE THE COURT TO DETERMINE THE INTRUSION POINT OF A KNOWN LEAK. | $8K |
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