The IQ Business Group, Inc.
The IQ Business Group, Inc. received $5.7M in federal prime contract obligations in the 12 months ending Oct 5, 2026, down 24.3% from $7.5M the year before, and $35.7M since FY2022. Its largest customer is the Department of the Interior.
See 2 contracts ending in the next 18 months ↓Contractor details
- Unique Entity ID (UEI)
- NV5NPEZHLEM8
- CAGE code
- 50HF3
- Headquarters
- MC Lean, VA
- Business size
- Small Business
- Parent company
- The IQ Business Group (PTY) Ltd (UEI XL6HEGQKDVT5)
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.
Markets where it ranks top 10
Agency and NAICS markets where this UEI is one of the ten largest primes in the latest 12 months.
Top agencies
Funding agencies ranked by obligations since FY2022.
| Funding agency | Latest 12 mo | Since FY2022 |
|---|---|---|
| Department of the Interior | $5.1M | $33.1M |
| Department of Homeland Security | $610K | $2.4M |
| Department of Transportation | $0 | $170K |
Top NAICS codes
Industry codes agencies recorded on this contractor's awards, since FY2022.
What it sells
Product and service codes (PSC) on this contractor's awards, since FY2022.
| PSC | Description | Since FY2022 |
|---|---|---|
| DJ01 | IT and Telecom - Security and Compliance Support Services (Labor) | $33.1M |
| J074 | Maint/Repair/Rebuild of Equipment- Office Machines/Text Processing SYS/Visible Record Equipment | $2.4M |
| 7A21 | IT and Telecom - Business Application Software (Perpetual License Software) | $170K |
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 |
|---|---|---|---|
| 140D0421F0002 | Department of the Interior EMAIL ENTERPRISE RECORDS AND DOCUMENT MANAGEMENT SYSTEM | $33.1M | Feb 15, 2027 |
| 70SBUR23C00000010 | Department of Homeland Security PURCHASE OF MAINTENANCE AND CONSUMABLES FOR RICOH PRINTERS AT MULTIPLE SITES. | $2.4M | May 14, 2027 |
Recent awards
This contractor's newest prime contract awards, most recent first.
| Award | Agency | Obligated | Awarded |
|---|---|---|---|
| 692M1523P00116 | Department of Transportation ITAR-23-2989 - X LEGAL HOLD PRO (LHP) RENEWAL SUBSCRIPTION | $170K | Sep 14, 2023 |
| 70SBUR23C00000010 | Department of Homeland Security PURCHASE OF MAINTENANCE AND CONSUMABLES FOR RICOH PRINTERS AT MULTIPLE SITES. | $610K | May 12, 2023 |
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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