Federal Contractor Profile
Quality Technology, Incorporated
Federal contracting record: $105M obligated across 56 awards from 8 agencies, FY 2016–2026.
$105M
Total Obligated
56
Award Records
8
Agencies Served
5
NAICS Codes
Company Profile
Parent UEI (Unique Entity Identifier)
LB6AG6F8BKW9
CAGE Code
00DJ3
Registered Entities (UEIs)
2 under this organization
Address
4600 FORBES BLVD SUITE 400, LANHAM, MD, 207064312
First Federal Award
Oct 6, 2015
Most Recent Award
May 29, 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 Health and Human Services$81M
77.7% of total obligations
- Department of Defense$15M
14.7% of total obligations
- Smithsonian Institution$3.5M
3.3% of total obligations
- $3.4M
Pension Benefit Guaranty Corporation
3.2% of total obligations
- Department of the Interior$1.2M
1.1% of total obligations
- Department of Transportation$0
0.0% of total obligations
- General Services Administration$0
0.0% of total obligations
- Department of Commerce-$0
-0.0% of total obligations
Top NAICS Activity
- $88M
- $7.8M
- $4.9M
- $3.5M
- $500
Recent Federal Awards
| Date | Agency | NAICS | Description | Amount |
|---|---|---|---|---|
| Aug 18, 2022 | Department of Health and Human ServicesOFC OF ACQUISITION AND GRANTS MGMT | 541512 | THE PURPOSE OF THIS TASK ORDER IS TO PROCURE THE SERVICES OF A CONTRACTOR TO MAINTAIN SUPPORT PROVIDED UNDER AN EXPANDED SERVICE DESK CALLED THE MARKETPLACE SERVICE DESK. THE MSD WILL PROVIDE ALL ASPECTS OF SERVICE DESK SUPPORT TO CCIIOS USERS AND ST | $4.1M |
| Jun 28, 2022 | Department of the InteriorDSC CONTRACTING SERVICES DIVISION | 541519 | ON-SITE WORKFLOWS TECHNICAL SPECIALIST SERVICES IN SUPPORT OF THE TECHNICAL BRANCH, DESIGN AND CONSTRUCTION DIVISION, DENVER SERVICE CENTER, NATIONAL PARK SERVICE, LAKEWOOD COLORADO. | $192K |
| Jun 15, 2022 | Department of Health and Human ServicesOFC OF ACQUISITION AND GRANTS MGMT | 541512 | THE PURPOSE OF THIS TASK ORDER IS TO PROCURE THE SERVICES OF A CONTRACTOR TO MAINTAIN SUPPORT PROVIDED UNDER AN EXPANDED SERVICE DESK CALLED THE MARKETPLACE SERVICE DESK. THE MSD WILL PROVIDE ALL ASPECTS OF SERVICE DESK SUPPORT TO CCIIOS USERS AND ST | $1.1M |
| Mar 17, 2022 | Department of Health and Human ServicesOFC OF ACQUISITION AND GRANTS MGMT | 541512 | THE PURPOSE OF THIS TASK ORDER IS TO PROCURE THE SERVICES OF A CONTRACTOR TO MAINTAIN SUPPORT PROVIDED UNDER AN EXPANDED SERVICE DESK CALLED THE MARKETPLACE SERVICE DESK. THE MSD WILL PROVIDE ALL ASPECTS OF SERVICE DESK SUPPORT TO CCIIOS USERS AND ST | $1.7M |
| Feb 28, 2022 | Department of Health and Human ServicesOFC OF ACQUISITION AND GRANTS MGMT | 541512 | THE PURPOSE OF THIS TASK ORDER IS TO PROCURE THE SERVICES OF A CONTRACTOR TO MAINTAIN SUPPORT PROVIDED UNDER AN EXPANDED SERVICE DESK CALLED THE MARKETPLACE SERVICE DESK. THE MSD WILL PROVIDE ALL ASPECTS OF SERVICE DESK SUPPORT TO CCIIOS USERS AND S | $6.8M |
| Sep 14, 2021 | Department of the InteriorDSC CONTRACTING SERVICES DIVISION | 541519 | ON-SITE WORKFLOWS TECHNICAL SPECIALIST SERVICES IN SUPPORT OF THE TECHNICAL BRANCH, DESIGN AND CONSTRUCTION DIVISION, DENVER SERVICE CENTER, NATIONAL PARK SERVICE, LAKEWOOD COLORADO. | $188K |
| Aug 12, 2021 | Department of Health and Human ServicesOFC OF ACQUISITION AND GRANTS MGMT | 541512 | IGF::OT::IGF HELPDESK SUPPORT | $3.4M |
| Jul 14, 2021 | Department of DefenseNSWC DAHLGREN | 541330 | SEAPORT NXG MINIMUM OBLIGATION TASK ORDER | $500 |
| Mar 4, 2021 | Department of Health and Human ServicesOFC OF ACQUISITION AND GRANTS MGMT | 541512 | IGF::OT::IGF HELPDESK SUPPORT | $8.7M |
| Sep 23, 2020 | Pension Benefit Guaranty CorporationPENSION BENEFIT GUARANTY CORP | 541519 | ENTERPRISE ARCHITECTURE (EA) SUPPORT ANALYSIS | $334K |
| Aug 28, 2020 | Department of DefenseHQ USSOCOM | 541512 | IGF::CT::IGF CISCO LABOR | $1.5M |
| Aug 11, 2020 | Department of the InteriorDSC CONTRACTING SERVICES DIVISION | 541519 | ON-SITE WORKFLOWS TECHNICAL SPECIALIST SERVICES IN SUPPORT OF THE TECHNICAL BRANCH, DESIGN AND CONSTRUCTION DIVISION, DENVER SERVICE CENTER, NATIONAL PARK SERVICE, LAKEWOOD COLORADO. | $184K |
| Jul 13, 2020 | Pension Benefit Guaranty CorporationPENSION BENEFIT GUARANTY CORP | 541519 | ENTERPRISE ARCHITECTURE (EA) SUPPORT ANALYSIS | $225K |
| Jun 24, 2020 | Department of DefenseDEFENSE CI AND SECURITY AGENCY | 541611 | IGF::OT::IGF PROGRAM SUPPORT SERVICES | $183K |
| May 11, 2020 | Department of Health and Human ServicesNIH NITAA DITA-DVI OF INFO TECH ACQ | 541512 | IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS | $250 |
| May 11, 2020 | Department of Health and Human ServicesNIH NITAA DITA-DVI OF INFO TECH ACQ | 541512 | IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS | $250 |
| Mar 12, 2020 | Department of Health and Human ServicesOFC OF ACQUISITION AND GRANTS MGMT | 541512 | IGF::OT::IGF HELPDESK SUPPORT | $8.7M |
| Sep 30, 2019 | Department of DefenseDEFENSE CI AND SECURITY AGENCY | 541611 | IGF::CL::IGF DSS PSS PROGRAM INTEGRATION TASK ORDER | $435K |
| Sep 11, 2019 | Department of the InteriorDSC CONTRACTING SERVICES DIVISION | 541519 | IGF::OT::IGF X:NOGRN ON-SITE WORKFLOWS TECHNICAL SPECIALIST SERVICES IN SUPPORT OF THE TECHNICAL BRANCH, DESIGN AND CONSTRUCTION DIVISION, DENVER SERVICE CENTER, NATIONAL PARK SERVICE, LAKEWOOD COLORADO. | $179K |
| Aug 16, 2019 | Department of DefenseDEFENSE CI AND SECURITY AGENCY | 541611 | IGF::CL::IGF DSS PSS PROGRAM INTEGRATION TASK ORDER | $1.3M |
| Aug 2, 2019 | Department of DefenseHQ USSOCOM | 541512 | IGF::CT::IGF CISCO LABOR | $1.5M |
| May 22, 2019 | Pension Benefit Guaranty CorporationPENSION BENEFIT GUARANTY CORP | 541519 | ENTERPRISE ARCHITECTURE (EA) SUPPORT SERVICES | $289K |
| May 20, 2019 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NLM | 541519 | FUSION PPT LLC:1246919 [18-004333] IN ACCORDANCE TO FAR PART 12.6 AND THE REGULATIONS OF FAR PART 13.5, THIS REQUIREMENT IS TO FUND A&A LABOR FOR THE PERIOD OF 8/20/18 THROUGH 2/19/19, IN THE AMOUNT OF $330,566.40. | $165K |
| May 16, 2019 | Department of DefenseDEFENSE CI AND SECURITY AGENCY | 541611 | IGF::OT::IGF PROGRAM SUPPORT SERVICES | $181K |
| Mar 14, 2019 | Department of Health and Human ServicesOFC OF ACQUISITION AND GRANTS MGMT | 541512 | IGF::OT::IGF HELPDESK SUPPORT | $8.8M |
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