Tracked vehiclesAnduril Enterprise 0.87% fill $173.4M / $20BCBP AST 46.50% fill $929.9M / $2.0BPalantir Maven 81.60% fill $637.6M / $781.3MShield AI USCG $61.4M drawn 12 ordersCounter-drone $2.1B drawn 25 C-UAS vehicles and awardsUSAspending compile · Oct 9 2026
AwardTape

AwardTape · Defense awards · QSS International Inc

QSS International Inc: $0 in DoD and DHS awards

QSS International Inc holds 8 DoD and DHS prime awards with $0 obligated Nov 26, 2024 to Nov 20, 2025. Largest category: Real property maintenance and repair at $0; largest buyer: Department of the Navy at $0.

Obligated FY2024+$0
Awards8
FY2024$0
FY2025$0
FY2026 to date$0
Lifetime obligated on these awards$9.1M
Parent company (as reported)QSS International Inc
First and latest actionNov 26, 2024 · Nov 20, 2025
By categoryObligated FY2024+
#CategoryObligated FY2024+Awards
1Real property maintenance and repair$08 awards
By agencyObligated FY2024+
#AgencyObligated FY2024+Awards
1Department of the Navy$01 awards
2U.S. Coast Guard$07 awards
Largest awards50 per page · sorted by obligated
AwardObligated FY2024+WhatAgencyCategoryLatest action
HSCG8313CPTS005
definitive contract
$0Igf::ot::igf total negotiated amount; $1,139,191.00 p/n 3529221 renovation of dawson hall (ps2) ige $1,162,663.48U.S. Coast GuardReal property maintenance and repairOct 14, 2025
HSCG8314CPBA000
definitive contract
$0Igf::ot::igf cpop repair wharf face and marine fender system east wharf pfa sams proj no: 4529531 igce $1,102,151.43 estimate award date: 01mar14 provide all labor, materials, equipment and supervision necessary to complete the work as ...U.S. Coast GuardReal property maintenance and repairOct 14, 2025
HSCG8314CPBA004
definitive contract
$0Igf::ot::igf repair and install air compressor - building #15 and building #78 igce $906,777.02 provide all labor, materials, equipment and supervision necessary to complete the work as described in the contract's documents.U.S. Coast GuardReal property maintenance and repairOct 14, 2025
HSCG8314CPTS012
definitive contract
$0Igf::ot::igf total negotiated amount $651,311.00 p/n 5040798 cpop replace base fire alarm system ige $660,739.00U.S. Coast GuardReal property maintenance and repairOct 14, 2025
HSCG8315CADM056
definitive contract
$0Igf::ot::igf modification (1) is created in order to increase the commitment amount in order to fund final negotiations with proposed contractor. increase reflected in line #2 increase $373,628.00 mssl project e-city, nc services and ...U.S. Coast GuardReal property maintenance and repairOct 10, 2025
HSCG8315CPBA009
definitive contract
$0Igf::ot::igf replace weld gas system. igce: $680,464.47 provide all labor, materials, equipment and supervision necessary to complete the work as described in the contract documents.U.S. Coast GuardReal property maintenance and repairOct 10, 2025
HSCG8316CPCR029
definitive contract
$0Igf::ot::igf rebuild travel lift pier at us coast guard base portsmouth, portsmouth, virginia.U.S. Coast GuardReal property maintenance and repairOct 9, 2025
N0017425G0009
basic ordering agreement
$0Electrical boa fy25-fy30NavyReal property maintenance and repairNov 20, 2025
DoD 90d

Source: USAspending.gov prime award data (FPDS), DoD and DHS contracts, orders and IDVs with any action since Oct 1, 2023. Obligated FY2024+ sums the obligations on those actions; total obligated is the award's lifetime figure. DoD contract actions publish on USAspending about 90 days after signing (DFARS PGI 204.6), so the latest DoD actions here trail the calendar by about 3 months. Data as of Oct 9, 2026.

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