QED Systems, Inc.
QED Systems, Inc. received $84.7M in federal prime contract obligations in the 12 months ending Oct 5, 2026, up 2.8% from $82.4M the year before, and $444.2M since FY2022. Its largest customer is the Department of Defense.
See 6 contracts ending in the next 18 months ↓Contractor details
- Unique Entity ID (UEI)
- N62LME8FBJL6
- CAGE code
- 7B572
- Headquarters
- Virginia Beach, VA
- Business size
- Small Business
As recorded on this UEI's most recent prime contract action in USAspending.gov. Confirm current registration and certifications in SAM.gov.
Obligations by fiscal year
Net prime contract obligations by federal fiscal year.
Top agencies
Funding agencies ranked by obligations since FY2022.
| Funding agency | Latest 12 mo | Since FY2022 |
|---|---|---|
| Department of Defense | $84.7M | $444.1M |
| Department of Homeland Security | $0 | $19K |
Top NAICS codes
Industry codes agencies recorded on this contractor's awards, since FY2022.
| NAICS | Industry | Latest 12 mo | Since FY2022 |
|---|---|---|---|
| 336611 | Ship Building and Repairing | $76.6M | $321.0M |
| 541330 | Engineering Services | $6.6M | $110.1M |
| 811310 | Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance | $1.4M | $9.2M |
| 611430 | Professional and Management Development Training | $0 | $3.7M |
| 339114 | Dental Equipment and Supplies Manufacturing | $0 | $68K |
| 611699 | All Other Miscellaneous Schools and Instruction | $0 | $24K |
What it sells
Product and service codes (PSC) on this contractor's awards, since FY2022.
| PSC | Description | Since FY2022 |
|---|---|---|
| R425 | Support- professional: Engineering/Technical | $200.9M |
| J019 | Maint/Repair/Rebuild of Equipment- Ships, Small Craft, Pontoons, and Floating Docks | $146.5M |
| J998 | NON-Nuclear Ship Repair (East) | $42.4M |
| 1905 | Combat Ships and Landing Vessels | $15.6M |
| J999 | NON-Nuclear Ship Repair (West) | $11.6M |
| J039 | Maint/Repair/Rebuild of Equipment- Materials Handling Equipment | $9.2M |
Contracts ending in the next 18 months
This contractor's largest awards whose current period of performance ends soon. Options and extensions often move these dates.
| Award | Agency | Obligated | Current end |
|---|---|---|---|
| N6449821F3108 | Department of Defense CVN 74 RCOH SANITARY REPAIRS | $4.4M | Oct 31, 2026 |
| N0018923F0099 | Department of Defense SEPS SERVICES BASE PERIOD LABOR | $7.8M | Jan 31, 2027 |
| N0018923F0101 | Department of Defense SEPS SERVICES BASE PERIOD LABOR | $4.4M | Jan 31, 2027 |
| N0018923F0192 | Department of Defense BASE PERIOD: LABOR | $6.7M | Feb 27, 2027 |
| N0002424C4201 | Department of Defense SPECIFICATION DEVELOPMENT AVAILABILITY EXECUTION SUPPORT FOR CNO/CMAV AVAILABILITIES FOR LHA, LHD, CG DDG, LCS, LSD, LPS SHIP CLASSES | $131.8M | Feb 28, 2027 |
| N6449826FBB01 | Department of Defense ENGINEERING AND TECHNICAL SERVICES TO COMPLETE ALTERATIONS SCD 31127 AND SCD 86344 ON LPD 17 | $3.3M | Dec 28, 2027 |
Recent awards
This contractor's newest prime contract awards, most recent first.
| Award | Agency | Obligated | Awarded |
|---|---|---|---|
| N5005426F2094 | Department of Defense MARINE BOATYARD AND INDUSTRIAL SUPPORT 11MSC 2006 & 2007 | $499K | Jun 15, 2026 |
| N6449826FMR05 | Department of Defense THE CONTRACTOR SHALL PROVIDE ENGINEERING AND TECHNICAL SERVICES SUPPORT TO 400HZ DISTRIBUTION MODERNIZATION ON LHD 1 CLASS SHIPS (SHIP CHANGE DOCUMENT (SCD) 28330). | $3.3M | Jun 2, 2026 |
| N4002726F0152 | Department of Defense YRBM(L) 62_SUPPORTING USS CARNEY SERM-BRG1-26-0003 | $392K | Jun 1, 2026 |
| N5005426F2058 | Department of Defense MARINE BOATYARD AND INDUSTRIAL SUPPORT 40WB 0702 (UB 12) | $1.3M | May 28, 2026 |
| N5005426F2073 | Department of Defense MARINE BOATYARD AND INDUSTRIAL SUPPORT 9MDS 1606 | $142K | May 20, 2026 |
| N6449826FMR03 | Department of Defense THE CONTRACTOR SHALL PROVIDE ALTERATION INSTALLATION TEAM (AIT), ENGINEERING AND TECHNICAL SERVICES REQUIRED FOR THE FABRICATION, TEST, REPAIR, AND FLEET IMPLEMENTATION OF… | $4.0M | May 5, 2026 |
| N4215826FTK01 | Department of Defense PRODUCTION SUPPORT MAC IDIQ - PRODUCTION RESOURCES, AMS: N42158-25-RFPREQ-NNSY-900R-0011 | $1K | May 4, 2026 |
| N0018926FL135 | Department of Defense USS STOUT LAUNDRY AND GALLEY REPAIRS | $139K | Apr 13, 2026 |
Prime contracts (award types A–D) from USAspending.gov through Oct 5, 2026. Subcontracts are not included. Net obligations include deobligations and corrections.
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