# QBS Inc.

Canonical: https://abierto.us/vendors/qbs-inc-hsnsa7n7f5d9

- UEI: HSNSA7N7F5D9
- CAGE: 1PHB1
- Location: Alliance, OH
- Awards in window: 48 (76 transactions), $46,166,263 obligated, March 11, 2024 to May 29, 2026

## Awarding agencies

- Department of the Army: 40 awards, $33,663,692
- Department of the Navy: 7 awards, $12,502,571
- Department of the Air Force: 1 awards, $0

## Industries

- 236220 Commercial and Institutional Building Construction: $46,166,263

## Competition

- Full and Open Competition After Exclusion of Sources: 47 awards
- Full and Open Competition: 1 awards

## Solicitations won

- Construct Fire Base - Youngstown ARS, OH (W912QR25BA009), $16,305,510. https://abierto.us/opportunities/w912qr25ba009

## Largest awards

- W912QR25CA013 (definitive contract): $15,704,791, W072 Endist Louisville. Construction for the Fire Station, Located at Youngstown Air Reserve Base, Oh. https://www.usaspending.gov/award/CONT_AWD_W912QR25CA013_9700_-NONE-_-NONE-/
- N4008524F4824 (delivery order): $7,629,345, Navfacsyscom Mid-Atlantic. MCRD Parris Island P407 Entry Control Facility Improvements. https://www.usaspending.gov/award/CONT_AWD_N4008524F4824_9700_N4008524D0007_9700/
- W9124824F3078 (delivery order): $3,780,161, W6QM Micc-Ft Campbell. Mill and Resurface Runway 18-36. https://www.usaspending.gov/award/CONT_AWD_W9124824F3078_9700_W9124823D3013_9700/
- W9124825FA232 (delivery order): $2,677,010, W6QM Micc-Ft Campbell. Range 101 Paint, Refurbish, and Repair. https://www.usaspending.gov/award/CONT_AWD_W9124825FA232_9700_W9124823D3013_9700/
- W9124826FA034 (delivery order): $2,614,200, W6QM Micc-Ft Campbell. Phase 2 Range 101 Paint, Refurbish, and Repair.. https://www.usaspending.gov/award/CONT_AWD_W9124826FA034_9700_W9124823D3013_9700/
- N4008524F4925 (delivery order): $2,481,705, Navfacsyscom Mid-Atlantic. X001 BE2203M Repair Stormwater System in NE Quadrant of Airfield. https://www.usaspending.gov/award/CONT_AWD_N4008524F4925_9700_N4008524D0007_9700/
- N4008524F6567 (delivery order): $1,593,085, Navfacsyscom Mid-Atlantic. MCAS Beaufort Aor Macc. https://www.usaspending.gov/award/CONT_AWD_N4008524F6567_9700_N4008524D0007_9700/
- W9124824F3022 (delivery order): $1,555,785, W6QM Micc-Ft Campbell. Repair Range 45 Facilites. https://www.usaspending.gov/award/CONT_AWD_W9124824F3022_9700_W9124823D3013_9700/
- W9124825FA117 (delivery order): $1,099,564, W6QM Micc-Ft Campbell. See Attached Statement of Work. https://www.usaspending.gov/award/CONT_AWD_W9124825FA117_9700_W9124823D3013_9700/
- W50S8P23C0001 (definitive contract): $1,044,402, W7NU Uspfo Activity Ohang 121. Base Bid for Project No Zrvl092008. https://www.usaspending.gov/award/CONT_AWD_W50S8P23C0001_9700_-NONE-_-NONE-/
- W9124824F3111 (delivery order): $1,020,676, W6QM Micc-Ft Campbell. Tactical Rinse System. https://www.usaspending.gov/award/CONT_AWD_W9124824F3111_9700_W9124823D3013_9700/
- W9124825FA030 (delivery order): $825,180, W6QM Micc-Ft Campbell. Replace HVAC on First Floor of Cole Park Commons. HVAC Has Reached the End of Its Lifecycle and Is No Longer Repairable. Outside Package Unit and Indoor Vavs Will Be Replaced. Controls to Be Upgraded.. https://www.usaspending.gov/award/CONT_AWD_W9124825FA030_9700_W9124823D3013_9700/
- W9124824F3103 (delivery order): $800,346, W6QM Micc-Ft Campbell. DB Acft Field. https://www.usaspending.gov/award/CONT_AWD_W9124824F3103_9700_W9124823D3013_9700/
- N4008524F6266 (delivery order): $698,319, Navfacsyscom Mid-Atlantic. Replace Dehmudifiers at BLDG 1307 and Chiller at 1122. https://www.usaspending.gov/award/CONT_AWD_N4008524F6266_9700_N4008524D0007_9700/
- W9124824F3027 (delivery order): $617,361, W6QM Micc-Ft Campbell. Replace Roof on Bldg. 7267. https://www.usaspending.gov/award/CONT_AWD_W9124824F3027_9700_W9124823D3013_9700/
- W9124824F3099 (delivery order): $442,313, W6QM Micc-Ft Campbell. H2F Interior Renovaation (Bldg 3219). https://www.usaspending.gov/award/CONT_AWD_W9124824F3099_9700_W9124823D3013_9700/
- W9124824F3090 (delivery order): $372,963, W6QM Micc-Ft Campbell. Repair Fence Along Gate 6 to Gate 7. https://www.usaspending.gov/award/CONT_AWD_W9124824F3090_9700_W9124823D3013_9700/
- W9124824F3063 (delivery order): $368,947, W6QM Micc-Ft Campbell. Range 51D Sniper Tower Electrical. https://www.usaspending.gov/award/CONT_AWD_W9124824F3063_9700_W9124823D3013_9700/
- W9124825FA205 (delivery order): $195,587, W6QM Micc-Ft Campbell. Replace Fire Alarm Building 5875. https://www.usaspending.gov/award/CONT_AWD_W9124825FA205_9700_W9124823D3013_9700/
- W9124826FA045 (delivery order): $192,680, W6QM Micc-Ft Campbell. Replace Roof on BLDG 7121. See Statement of Work. https://www.usaspending.gov/award/CONT_AWD_W9124826FA045_9700_W9124823D3013_9700/
- W9124825FA216 (delivery order): $188,461, W6QM Micc-Ft Campbell. Replace the Metal Shed Roof at Building 6883. https://www.usaspending.gov/award/CONT_AWD_W9124825FA216_9700_W9124823D3013_9700/
- W9124825FA069 (delivery order): $168,018, W6QM Micc-Ft Campbell. This Project Is Repair Roof to Prevent Current Leak Issues at Building 6073.. https://www.usaspending.gov/award/CONT_AWD_W9124825FA069_9700_W9124823D3013_9700/
- W9124824F3035 (delivery order): $152,814, W6QM Micc-Ft Campbell. Install Fire Suppression Sys BLDG 3704. https://www.usaspending.gov/award/CONT_AWD_W9124824F3035_9700_W9124823D3013_9700/
- W9124824F3003 (delivery order): $137,828, W6QM Micc-Ft Campbell. Interior Metal Replacement Bldg.6617. https://www.usaspending.gov/award/CONT_AWD_W9124824F3003_9700_W9124823D3013_9700/
- W9124825FA164 (delivery order): $132,499, W6QM Micc-Ft Campbell. See Statement of Work. https://www.usaspending.gov/award/CONT_AWD_W9124825FA164_9700_W9124823D3013_9700/
- W9124825FA239 (delivery order): $109,113, W6QM Micc-Ft Campbell. This Project Is to Fully Replace the Existing Inoperable Generator and Automatic Transfer Switch (Ats) at BLDG F6087 to a Level of Fully Functional and Capable for Operation. https://www.usaspending.gov/award/CONT_AWD_W9124825FA239_9700_W9124823D3013_9700/
- N4008521F6372 (delivery order): $100,116, Navfacsyscom Mid-Atlantic. B-499 Elevator Repairs, PWDNL. https://www.usaspending.gov/award/CONT_AWD_N4008521F6372_9700_N4008517D5040_9700/
- W9124823F3084 (delivery order): $98,340, W6QM Micc-Ft Campbell. Lighting Upgrades Bldgs.6752,6753 & 6754. https://www.usaspending.gov/award/CONT_AWD_W9124823F3084_9700_W9124823D3013_9700/
- W9124823F3061 (delivery order): $76,245, W6QM Micc-Ft Campbell. Range 45 Paint, Refurbish, and Repair. https://www.usaspending.gov/award/CONT_AWD_W9124823F3061_9700_W9124823D3013_9700/
- W9124825FA035 (delivery order): $73,335, W6QM Micc-Ft Campbell. Project Is to Demo Existing Roof System on BLDG 6639 Tower and Replace with New Roof System. (Airfield Tower). https://www.usaspending.gov/award/CONT_AWD_W9124825FA035_9700_W9124823D3013_9700/
- W9124824F3036 (delivery order): $65,700, W6QM Micc-Ft Campbell. Replace Hanger Door Operators and Bumper. https://www.usaspending.gov/award/CONT_AWD_W9124824F3036_9700_W9124823D3013_9700/
- W9124824F3039 (delivery order): $56,541, W6QM Micc-Ft Campbell. Install Handicap Buttons Building 2702. https://www.usaspending.gov/award/CONT_AWD_W9124824F3039_9700_W9124823D3013_9700/
- W9124825FA156 (delivery order): $54,117, W6QM Micc-Ft Campbell. This Project Will Repair Multiple Areas of Roof System on BLDG 2840 Due to Continued Failure and Failed Repair Attempts.. https://www.usaspending.gov/award/CONT_AWD_W9124825FA156_9700_W9124823D3013_9700/
- W9124825FA121 (delivery order): $44,778, W6QM Micc-Ft Campbell. The Contractor Shall Repaint the Decretive Metal Awning Supports and Trusses Located at the Front and Rear of Bldg. 6752, 6753, 6754, 6755.. https://www.usaspending.gov/award/CONT_AWD_W9124825FA121_9700_W9124823D3013_9700/
- W9124824F3028 (delivery order): $42,952, W6QM Micc-Ft Campbell. Replace Roof on BLDG A5705, BX001743J. https://www.usaspending.gov/award/CONT_AWD_W9124824F3028_9700_W9124823D3013_9700/
- W9124824F3037 (delivery order): $37,719, W6QM Micc-Ft Campbell. Install Building Number Signs FY24. https://www.usaspending.gov/award/CONT_AWD_W9124824F3037_9700_W9124823D3013_9700/
- W9124824F3030 (delivery order): $36,653, W6QM Micc-Ft Campbell. Replace Electrical Equipment BLDG 7580. https://www.usaspending.gov/award/CONT_AWD_W9124824F3030_9700_W9124823D3013_9700/
- W9124824F3009 (delivery order): $24,576, W6QM Micc-Ft Campbell. Repair Damage Exterior Facade BLDG 7910. https://www.usaspending.gov/award/CONT_AWD_W9124824F3009_9700_W9124823D3013_9700/
- W9124824F3032 (delivery order): $11,091, W6QM Micc-Ft Campbell. Repair Hangar Door BLDG 7272. https://www.usaspending.gov/award/CONT_AWD_W9124824F3032_9700_W9124823D3013_9700/
- W5168W26FA006 (delivery order): $500, W6QM Micc-Fdo FT Sam Houston. The Post-Award Conference Information Will Be Sent Via Email. This Task Order Meets the Minimum Guarantee Requirement.. https://www.usaspending.gov/award/CONT_AWD_W5168W26FA006_9700_W5168W26DA007_9700/
- FA252122C0021 (definitive contract): $0, FA2521 45 Cons PK. Dbeh-20-1501 Is for Renovate Ico Facility 35420 Which Consists of Clin 1, Base Bid and 4 Additive Clinss 3, 4, 5 and 6. Clin 1, Base Bid Consists of Providing All Labor, Materials and Equipment Necessary to Renovate/Repair Facility 35420. https://www.usaspending.gov/award/CONT_AWD_FA252122C0021_9700_-NONE-_-NONE-/
- N4008518F6850 (delivery order): $0, Navfacsyscom Mid-Atlantic. RM17-1040 DBB NFPC North Compound Fence and RM1. Modification to Incorporate PC 000022 and PC 00023 Replace Cancelled Funds. https://www.usaspending.gov/award/CONT_AWD_N4008518F6850_9700_N4008517D5040_9700/
- W9124823F3042 (delivery order): $0, W6QM Micc-Ft Campbell. Class V Hot PAD-LOT Fencing. https://www.usaspending.gov/award/CONT_AWD_W9124823F3042_9700_W9124823D3013_9700/
- N4008524D0007: $0, Navfacsyscom Mid-Atlantic. Exercise Option Year 1. Contract Beginning 17 October 2024 Through and Including 18 October 2025. https://www.usaspending.gov/award/CONT_IDV_N4008524D0007_9700/
- W5168W26DA007: $0, W6QM Micc-Fdo FT Sam Houston. This Contract Is for a Broad Range of Real Property Repair and Minor Construction at Fort Knox, Ky. the Contractor Shall Provide All Management, Supervision, Labor, Supplies/Materials and Tools/Equipment Necessary to Provide Construction Services.. https://www.usaspending.gov/award/CONT_IDV_W5168W26DA007_9700/
- W56HZV20DL018: $0, W6QK Acc- Dta. Admin Mod for Acws Transfer. https://www.usaspending.gov/award/CONT_IDV_W56HZV20DL018_9700/
- W9124823D3013: $0, W6QM Micc-Ft Campbell. Description and Specifications Multiple Award (Ma) Indefinite Delivery Indefinite Quantity (Idiq)statement of Work (SOW)1. General. This Is a Construction Services Contract to Fulfill Construction and Design Build Requirements at Fort Campbell,. https://www.usaspending.gov/award/CONT_IDV_W9124823D3013_9700/
- W9124823F3079 (delivery order): -$1,159,555, W6QM Micc-Ft Campbell. Repair Runway 05-23 Critical Findings. https://www.usaspending.gov/award/CONT_AWD_W9124823F3079_9700_W9124823D3013_9700/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/qbs-inc-hsnsa7n7f5d9.