QUALITY ASSOCIATES, INC.
Federal contractor profile
Total Awards
41
Total $
$2.6M
Top Agency
Department of Commerce
NAICS Count
4
Total Awards
41
Total Obligated
$2.6M
Agencies Served
10
Expiring Contracts
7
Top Agencies
| Agency | Awards | Total Obligated |
|---|---|---|
| Department of Commerce | 2 | $796,721.72 |
| Department of Defense | 11 | $708,342.85 |
| Department of the Interior | 6 | $278,276.78 |
| Social Security Administration | 5 | $216,360.72 |
| Department of Transportation | 1 | $154,098.57 |
| Department of Energy | 1 | $116,638.37 |
| National Aeronautics and Space Administration | 1 | $78,450 |
| Nuclear Regulatory Commission | 1 | $70,671 |
| Department of Health and Human Services | 4 | $59,953.89 |
| National Archives and Records Administration | 1 | $45,840.94 |
Expiring Contracts (7)
HQ042325FE028297 days remaining
MICROFICHE SCANNERS MAINTENANCE AND SOFTWARE SUPPORT.
Department of Defense|Expires Mar 31, 2027
$317,599.96
80NSSC26F005812 days remaining
MICROFILM AND MICROFICHE SCANNERS
National Aeronautics and Space Administration|Expires Jun 19, 2026
$78,450
140L4025F0024450 days remaining
NMSO PSI CAPTURE SOFTWARE BASE YR & 4OPT
Department of the Interior|Expires Aug 31, 2027
$77,064.42
28321325FDX03011999 days remaining
ORDER FOR THE CONTACTOR TO PROVIDE SSA WITH MAINTENANCE ON MEKEL MACHX MICROFILM ROLL SCANNERS.
Social Security Administration|Expires Sep 14, 2026
$70,750.08
140L4025F002485 days remaining
NMSO PSI CAPTURE SOFTWARE BASE YR & 4OPT
Department of the Interior|Expires Aug 31, 2026
$37,592.4
9531BP25F0038114 days remaining
FADGI 3-STAR PERFORMANCE SCANNER AND RELATED SOFTWARE
Federal Election Commission|Expires Sep 29, 2026
$21,214.06
45310025F0160110 days remaining
OCR RECORDS DIGITIZATION PROJECT
Equal Employment Opportunity Commission|Expires Sep 25, 2026
$2,841.9
All Awards
DELIVERY ORDER
MICROFILM SCANNING EQUIPMENT.
Department of Commerce1333LC20F00000391$660,900
DELIVERY ORDER
MICROFICHE SCANNERS MAINTENANCE AND SOFTWARE SUPPORT.
Department of DefenseHQ042325FE028$317,599.96
DELIVERY ORDER
TO PURCHASE OF NEW MICROFILM SCANNER TO DIGITIZE MICROFILM THAT IS PART OF THE AFHRA COLLECTION.
Department of DefenseFA330022F0096$245,263.35
DELIVERY ORDER
IGF::OT::IGF KOFAX SYSTEM SUPPORT
Department of TransportationDTPH5617F00027$154,098.57
DELIVERY ORDER
MICROFICHE SCANNERS.
Department of Commerce1333LC22F00000050$135,821.72
DELIVERY ORDER
AWARD OF PRODUCTS, ALONG WITH LICENSE, STORAGE, AND TRAINING. IGF::OT::IGF
Department of EnergyFERC17F0097$116,638.37
DELIVERY ORDER
DIGITIZER
Department of the InteriorING16PD00329$82,180.34
DELIVERY ORDER
MICROFILM AND MICROFICHE SCANNERS
National Aeronautics and Space Administration80NSSC26F0058$78,450
DELIVERY ORDER
NMSO PSI CAPTURE SOFTWARE BASE YR & 4OPT
Department of the Interior140L4025F0024$77,064.42
DELIVERY ORDER
ORDER FOR THE CONTACTOR TO PROVIDE SSA WITH MAINTENANCE ON MEKEL MACHX MICROFILM ROLL SCANNERS.
Social Security Administration28321325FDX030119$70,750.08
DELIVERY ORDER
MICROFICHE AND APERTURE CARD SCANNER AND MAINTENANCE, MEKEL MACH7 SYSTEM, FOR DOCUMENT PROCESSING CENTER (DPC).
Nuclear Regulatory Commission31310020F0138$70,671
DELIVERY ORDER
ORDER FOR THE CONTACTOR TO PROVIDE SSA WITH MAINTENANCE ON MEKEL MACHX MICROFILM ROLL SCANNERS.
Social Security Administration28321324FDX030170$66,960.12
DELIVERY ORDER
DELIVERY TASK ORDER FOR RENEWAL OF MAINTENANCE ON MEKEL MACHX MICROFILM ROLL SCANNERS
Social Security Administration28321324FDX030025$60,874.5
DELIVERY ORDER
THE U.S. ARMY COMBAT CAPABILITIES DEVELOPMENT COMMAND CHEMICAL BIOLOGICAL CENTER REQUIRES THE PROCUREMENT OF ONE MEKEL MACH MINIFICHE MICROFICHE SCANNER SYSTEM.
Department of DefenseW91ZLK26FA016$45,840.94
DELIVERY ORDER
CROWLEY MACH MINI MICROFICHE SCANNER (1) FOR SPECIAL PROJECTS
National Archives and Records Administration88310325F00304$45,840.94
DELIVERY ORDER
NATIONAL MINE MAP REPOSITORY (NMMR) FOR MICROFILM REEL SCANNER
Department of the Interior140S0123F0003$40,932.3
FIRM FIXED PRICE
NMSO PSI CAPTURE SOFTWARE BASE YR & 4OPT
Department of the Interior140L4025F0024$37,592.4
DELIVERY ORDER
IGF::OT::IGF NMMR APERTURE CARD SCANNERS
Department of the InteriorINS16PD00023$36,707.32
PURCHASE ORDER
DOCUMENT SCANNING AND DIGITIZING
Department of Education91991124P0012$24,625
DELIVERY ORDER
IGF::OT::IGF - SCANNERS TO SUPPORT NLM'S READING ROOM.
Department of Health and Human ServicesHHSN276201500013U$22,576
DELIVERY ORDER
FADGI 3-STAR PERFORMANCE SCANNER AND RELATED SOFTWARE
Federal Election Commission9531BP25F0038$21,214.06
DELIVERY ORDER
IGF::OT::IGF WWL-C400 APERTURE CARD SCANNER
Department of DefenseW911RQ17F0026$19,836.5
DELIVERY ORDER
N4215851824421 CROWLEY IT
Department of DefenseSPMYM125F0075$19,543.19
PURCHASE ORDER
QUALITY ASSOCIATES INC:1108005 [23-002789]
Department of Health and Human Services75N98023P02887$17,038.3
PURCHASE ORDER
KOFAX SOFTWARE LICENSE RENEWAL
Department of Health and Human Services75F40121P00598$16,339.59
Showing 25 of 41 awards.
Contract Vehicles
Where QUALITY ASSOCIATES, INC. wins as a prime — aggregated by the IDIQ contract vehicle each task order flows through.
Related insights
Top Agencies
Spend distribution by awarding agency
Related
Agencies
Department of CommerceDepartment of DefenseDepartment of the InteriorSocial Security AdministrationDepartment of TransportationDepartment of EnergyNational Aeronautics and Space AdministrationNuclear Regulatory CommissionDepartment of Health and Human ServicesNational Archives and Records Administration
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