# Qed Systems, Inc.

Canonical: https://abierto.us/vendors/qed-systems-inc-n62lme8fbjl6

- UEI: N62LME8FBJL6
- CAGE: 7B572
- Location: Virginia Beach, VA
- Awards in window: 262 (995 transactions), $253,016,518 obligated, January 1, 2024 to July 3, 2026

## Awarding agencies

- Department of the Navy: 250 awards, $254,463,778
- Federal Acquisition Service: 4 awards, $5,000
- Department of the Army: 4 awards, $1,000
- Defense Contract Management Agency: 4 awards, -$1,453,260

## Industries

- 336611 Ship Building and Repairing: $215,438,519
- 541330 Engineering Services: $27,178,076
- 811310 Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance: $8,629,289
- 611430 Professional and Management Development Training: $1,740,633
- 611699 All Other Miscellaneous Schools and Instruction: $24,000
- 481211 Nonscheduled Chartered Passenger Air Transportation: $2,500
- 541350 Building Inspection Services: $2,500
- 488390 Other Support Activities for Water Transportation: $1,000
- 334511 Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing: $0
- 336612 Boat Building: $0
- 541715 Research and Development in the Physical, Engineering, and Life Sciences (except Nanotechnology and Biotechnology): $0

## Competition

- Full and Open Competition: 130 awards
- Full and Open Competition After Exclusion of Sources: 128 awards
- Not Competed: 2 awards
- Competed Under SAP: 1 awards

## Solicitations won

- Production Support Touch Labor MAC IDIQ (N4215826DS010), $114,021,616. https://abierto.us/opportunities/n4215826ds010
- Ship Control System (SCD) 25972 onboard USS GERALD R. FORD (CVN 78): Big Blue 3 SEAPORT MAC (N6449826Q5047). https://abierto.us/opportunities/n6449826q5047
- LPD17 SCD 31127 and 86344 under Big Blue 3 MAC, N6449821D0013-0023 (N6449826Q5042). https://abierto.us/opportunities/n6449826q5042
- Indefinite Delivery Indefinite Quantity (IDIQ) Multiple Award Contract (MAC) for Outsourcing Work from Chief of Naval Operations (CNO) Availabilities on Fast Attack Submarines (N00024-25-D-4347), $1,143,610,000. https://abierto.us/opportunities/n0002425d4347
- Alteration Installation Team (AIT) (N0016724R0017), $43,695,727. https://abierto.us/opportunities/n0016724r0017
- Littoral Combat Ships (LCS) Class Sustainment Execution Contract - West Coast Part III (SEC West Pt. III) Indefinite Delivery Indefinite Quantity-Multiple Award Contracts (IDIQ-MACs) (N0002425D4228), $555,766,632. https://abierto.us/opportunities/n0002425d4228
- HAB Laundy and Galley Repairs IDIQ Contract (N0018925R0004), $10,000,000. https://abierto.us/opportunities/n0018925r0004
- Touch Labor Fire Watch Support (N3904024R0147), $3,848,226. https://abierto.us/opportunities/n3904024r0147
- BARGE IDIQ FY24 - FY29 (N4002724R1004), $20,185,526. https://abierto.us/opportunities/n4002724r1004
- Touch Labor Weight Handler support (N3904024R0157). https://abierto.us/opportunities/n3904024r0157
- Commercial Industrial Services (CIS) Pumps and Motors Repair Follow-on Multiple Award Contract (MAC) Indefinite Delivery Indefinite Quantity (IDIQ) (N5523624D0004), $35,000,000. https://abierto.us/opportunities/n5523624d0004
- Tour Boat 05 Overhaul (N3225324Q0022), $1,348,624. https://abierto.us/opportunities/n3225324q0022

## Largest awards

- N0002424C4201 (definitive contract): $131,754,031, NAVSEA HQ. Specification Development Availability Execution Support for Cno/Cmav Availabilities for Lha, Lhd, CG Ddg, Lcs, Lsd, LPS Ship Classes. https://www.usaspending.gov/award/CONT_AWD_N0002424C4201_9700_-NONE-_-NONE-/
- N0002421C4200 (definitive contract): $7,981,374, NAVSEA HQ. LLTM Tracking Slin. https://www.usaspending.gov/award/CONT_AWD_N0002421C4200_9700_-NONE-_-NONE-/
- N0018923F0099 (delivery order): $5,933,381, NAVSUP FLT Log CTR Norfolk. Seps Services Option Period 1 Labor. https://www.usaspending.gov/award/CONT_AWD_N0018923F0099_9700_N0018922D0015_9700/
- N0018923F0192 (delivery order): $4,994,078, NAVSUP FLT Log CTR Norfolk. Base Period: Labor. https://www.usaspending.gov/award/CONT_AWD_N0018923F0192_9700_N0018922D0015_9700/
- N6449826FMR03 (delivery order): $4,041,390, NSWC Philadelphia Div. The Contractor Shall Provide Alteration Installation Team (Ait), Engineering and Technical Services Required for the Fabrication, Test, Repair, and Fleet Implementation of Shipalt 84419.01 and 84419.02 Aboard Uss Boxer (LHD-4) During the (SRA4-1).. https://www.usaspending.gov/award/CONT_AWD_N6449826FMR03_9700_N6449824D4017_9700/
- N3904024C0049 (definitive contract): $3,848,226, Portsmouth Naval Shipyard GF. Touch Labor Production Support Services - Temporary Fire Watch. https://www.usaspending.gov/award/CONT_AWD_N3904024C0049_9700_-NONE-_-NONE-/
- N6449824F3046 (delivery order): $3,631,359, NSWC Philadelphia Div. CVN CHT East Coast Maintenance. https://www.usaspending.gov/award/CONT_AWD_N6449824F3046_9700_N6449821D4038_9700/
- N0018924F0110 (delivery order): $3,425,604, NAVSUP FLT Log CTR Norfolk. Direct Materials. https://www.usaspending.gov/award/CONT_AWD_N0018924F0110_9700_N0018923D0033_9700/
- N0018923F0101 (delivery order): $3,379,796, NAVSUP FLT Log CTR Norfolk. Seps Services Option Period 1 Labor. https://www.usaspending.gov/award/CONT_AWD_N0018923F0101_9700_N0018922D0015_9700/
- N6449826FBB01 (delivery order): $3,340,903, NSWC Philadelphia Div. Engineering and Technical Services to Complete Alterations SCD 31127 and SCD 86344 on LPD 17. https://www.usaspending.gov/award/CONT_AWD_N6449826FBB01_9700_N6449821D0013_9700/
- N6449826FMR05 (delivery order): $3,336,804, NSWC Philadelphia Div. The Contractor Shall Provide Engineering and Technical Services Support to 400HZ Distribution Modernization on LHD 1 Class Ships (Ship Change Document (Scd) 28330).. https://www.usaspending.gov/award/CONT_AWD_N6449826FMR05_9700_N6449824D4017_9700/
- N4215825FSJ03 (delivery order): $3,081,091, Norfolk Naval Shipyard GF. Non-Nuclear Production Support. https://www.usaspending.gov/award/CONT_AWD_N4215825FSJ03_9700_N4215818DS009_9700/
- N6449824F3018 (delivery order): $2,960,000, NSWC Philadelphia Div. Installation of Motor Operated Pilot Valves (Mopv) and Associated Hardware in Aqueous Film Forming Foam (Afff) and Counter Measure Washdown (Cmwd) Systems on DDG-51 Class Ships.. https://www.usaspending.gov/award/CONT_AWD_N6449824F3018_9700_N6449821D0013_9700/
- N3904024C0047 (definitive contract): $2,643,206, Portsmouth Naval Shipyard GF. Touch Labor Production Support Services - Temporary Weight Handlers. https://www.usaspending.gov/award/CONT_AWD_N3904024C0047_9700_-NONE-_-NONE-/
- N4523A25F0806 (delivery order): $2,595,279, Puget Sound Naval Shipyard Imf. Non-Nuclear Qualified Shop 26 Support. https://www.usaspending.gov/award/CONT_AWD_N4523A25F0806_9700_N4523A22D0804_9700/
- N6449825F3028 (delivery order): $2,517,890, NSWC Philadelphia Div. Provide Consumable and Technical Services to Completely Install the Alterations SCD 22735, 22737 and 22738 on the Uss Green Bay (Lpd 20).. https://www.usaspending.gov/award/CONT_AWD_N6449825F3028_9700_N6449821D0013_9700/
- N4215825FSJ02 (delivery order): $2,397,659, Norfolk Naval Shipyard GF. Non-Nuclear Production Support. https://www.usaspending.gov/award/CONT_AWD_N4215825FSJ02_9700_N4215818DS009_9700/
- N4215825FSJ01 (delivery order): $2,142,542, Norfolk Naval Shipyard GF. Non-Nuclear Production Support. https://www.usaspending.gov/award/CONT_AWD_N4215825FSJ01_9700_N4215818DS009_9700/
- N6449825F3029 (delivery order): $2,039,870, NSWC Philadelphia Div. 400HZ SSFC Distribution Modernization on LHD1 (Ship Change Document (Scd) 28330). This Contract Will Provide Nswcpd Code 443 with Engineering Services as Described in the Sow. https://www.usaspending.gov/award/CONT_AWD_N6449825F3029_9700_N6449821D0030_9700/
- N6449822F3109 (delivery order): $2,021,105, NSWC Philadelphia Div. The Uss John C Stennis CVN 74 Hardware for Situational Awareness Bridge Display System, Ship Control System - Government, and Navigation Critical Distribution System Will Be Upgraded Per the Ship Change Documents 9958, 12850, 13821, 19426, and 19594.. https://www.usaspending.gov/award/CONT_AWD_N6449822F3109_9700_N6449821D4031_9700/
- N6449824F3020 (delivery order): $1,946,802, NSWC Philadelphia Div. Minesweep Counter Measure (Mcm ) 1 Class Modernization, Sustainment and Maintenance Engineering Services Support for Code 44. https://www.usaspending.gov/award/CONT_AWD_N6449824F3020_9700_N6449821D0030_9700/
- N6449825F3073 (delivery order): $1,780,317, NSWC Philadelphia Div. Item 13: Completion-Type Task Order Requirement for SCD 22501 and SCD 25504 Installation Onboard LHA6 Under the D40 Equipment Services Mac (N6449824D4013-4023).. https://www.usaspending.gov/award/CONT_AWD_N6449825F3073_9700_N6449824D4017_9700/
- N0018922CR003 (definitive contract): $1,740,633, NAVSUP FLT Log CTR Norfolk. Qed MPP - Labor. https://www.usaspending.gov/award/CONT_AWD_N0018922CR003_9700_-NONE-_-NONE-/
- N0018923F0195 (delivery order): $1,720,766, NAVSUP FLT Log CTR Norfolk. Option Period 1: Labor. https://www.usaspending.gov/award/CONT_AWD_N0018923F0195_9700_N0018922D0015_9700/
- N6449826F3037 (delivery order): $1,665,781, NSWC Philadelphia Div. Item 21: Completion-Type Task Order Requirement Under the D40 Equipment Services Mac (N6449824D4013-4023) for Services in Support of 400HZ Distribution Modernization on LCC 19 Uss Blue Ridge, Ship Change Document (Scd) 27445.. https://www.usaspending.gov/award/CONT_AWD_N6449826F3037_9700_N6449824D4017_9700/
- N0016725F1164 (delivery order): $1,568,820, NSWC Carderock. Ready for Issue Preparation and Modernization of Hull Numbers 11MRK1501 and 11MRK1502. https://www.usaspending.gov/award/CONT_AWD_N0016725F1164_9700_N0016720D0006_9700/
- N6449825F4100 (delivery order): $1,487,794, NSWC Philadelphia Div. New Task Order Award N6449825F4110 for $1,605,743. Pop 2/28/25 Through 3/31/26.. https://www.usaspending.gov/award/CONT_AWD_N6449825F4100_9700_N6449820D4025_9700/
- N6449822F3089 (delivery order): $1,479,781, NSWC Philadelphia Div. LHD 3 SCD 15154. https://www.usaspending.gov/award/CONT_AWD_N6449822F3089_9700_N6449821D4031_9700/
- N6449822F3170 (delivery order): $1,466,480, NSWC Philadelphia Div. LHD-3 Ace Stanchion Mods (East Coast). https://www.usaspending.gov/award/CONT_AWD_N6449822F3170_9700_N6449818D4021_9700/
- N0018923F0202 (delivery order): $1,438,866, NAVSUP FLT Log CTR Norfolk. Option Period 1: Labor. https://www.usaspending.gov/award/CONT_AWD_N0018923F0202_9700_N0018922D0015_9700/
- N4002726F0102 (delivery order): $1,434,014, Southeast Regional Maint Center. Yrbm(L) 62 Ssp: Serm-Brg1-26-0002 (Supporting Uss Thomas Hudner DDG 116). https://www.usaspending.gov/award/CONT_AWD_N4002726F0102_9700_N4002724D0003_9700/
- N3225324P0037 (purchase order): $1,433,258, Pearl Harbor Naval Shipyard Imf. Ship Repair. https://www.usaspending.gov/award/CONT_AWD_N3225324P0037_9700_-NONE-_-NONE-/
- N6449826FX072 (delivery order): $1,392,655, NSWC Philadelphia Div. Ship Control System - Government (Scs-Gov) Is a Mission and Safety Critical System That Will Be Installed Onboard Uss Gerald R. Ford (Cvn 78).. https://www.usaspending.gov/award/CONT_AWD_N6449826FX072_9700_N6449821D0013_9700/
- N6449824F4098 (delivery order): $1,385,488, NSWC Philadelphia Div. New Task Order N6449824F4098 for Rotatable Spares Support Services in the Amount of $3,210,660.78.. https://www.usaspending.gov/award/CONT_AWD_N6449824F4098_9700_N6449820D4025_9700/
- N6449822F4227 (delivery order): $1,356,195, NSWC Philadelphia Div. Holding Slin - Odc. https://www.usaspending.gov/award/CONT_AWD_N6449822F4227_9700_N6449819D4026_9700/
- N6449825FX005 (delivery order): $1,327,322, NSWC Philadelphia Div. Work Performed Will Support the Fleet and Associated DOD Activities and Focus on Steam Propulsion Plant Main Steam, Auxiliary Steam, and Steam Plant Support Valves and Associated Equipment and Systems.. https://www.usaspending.gov/award/CONT_AWD_N6449825FX005_9700_N6449819D4026_9700/
- N6449824F3065 (delivery order): $1,315,985, NSWC Philadelphia Div. 400HZ Distribution Modernization on LPD 17 Class Ships (Scd 25788). This Contract Will Provide Nswcpd Code 443 with Engineering Services as Described in the Sow. https://www.usaspending.gov/award/CONT_AWD_N6449824F3065_9700_N6449821D0030_9700/
- N5005426F2058 (delivery order): $1,290,193, Mid Atlantic Reg Maint CTR. Marine Boatyard and Industrial Support 40WB 0702 (Ub 12). https://www.usaspending.gov/award/CONT_AWD_N5005426F2058_9700_N5005425D0028_9700/
- N6449823F3120 (delivery order): $1,274,644, NSWC Philadelphia Div. LHD-5 Port-Side Ace Stanchion Modifications and Starboard-Side Ace Relief Valve Replacement Iaw Applicable Documentation in Sow Section 2.0. https://www.usaspending.gov/award/CONT_AWD_N6449823F3120_9700_N6449818D4021_9700/
- N0018925F0040 (delivery order): $1,267,697, NAVSUP FLT Log CTR Norfolk. Mhe Support Labor - CPFF. https://www.usaspending.gov/award/CONT_AWD_N0018925F0040_9700_N0018923D0033_9700/
- N4523A25F0804 (delivery order): $1,244,971, Puget Sound Naval Shipyard Imf. Non-Nuclear Qualified Shop Support. https://www.usaspending.gov/award/CONT_AWD_N4523A25F0804_9700_N4523A22D0804_9700/
- N4002725F0220 (delivery order): $1,216,716, Southeast Regional Maint Center. Yrbm(L) 24 Serm-Brg1-25-0003. https://www.usaspending.gov/award/CONT_AWD_N4002725F0220_9700_N4002724D0003_9700/
- N6449825F3039 (delivery order): $1,179,748, NSWC Philadelphia Div. Item 8 Completion-Type Task Order Requirement for Contractor Support Services for the Installation of SCD 25788.400HZ SSFC Distribution Modernization on Uss Green Bay.This Required Is Being Solicited Under the D40 Equipment Services Mac 24D4013-4023.. https://www.usaspending.gov/award/CONT_AWD_N6449825F3039_9700_N6449824D4017_9700/
- N0018924F0151 (delivery order): $1,129,479, NAVSUP FLT Log CTR Norfolk. Mhe Support Services. https://www.usaspending.gov/award/CONT_AWD_N0018924F0151_9700_N0018923D0033_9700/
- N0018926F0024 (delivery order): $1,081,939, NAVSUP FLT Log CTR Norfolk. Mhe Support Labor - CPFF. https://www.usaspending.gov/award/CONT_AWD_N0018926F0024_9700_N0018923D0033_9700/
- N0018925F0514 (delivery order): $1,081,103, NAVSUP FLT Log CTR Norfolk. Mhe Support Labor - CPFF. https://www.usaspending.gov/award/CONT_AWD_N0018925F0514_9700_N0018923D0033_9700/
- N4002724F0093 (delivery order): $999,535, Southeast Regional Maint Center. Barges - Option Year Four. https://www.usaspending.gov/award/CONT_AWD_N4002724F0093_9700_N4002719D1004_9700/
- N6449824F3022 (delivery order): $953,825, NSWC Philadelphia Div. The Naval Surface Warfare Center Philadelphia Division (Nswcpd), in Support of Shipalt 83325 for Installation of VS-50 Oily Water Separator on Uss Bataan (LHD-5).. https://www.usaspending.gov/award/CONT_AWD_N6449824F3022_9700_N6449821D0013_9700/
- N6449825F3050 (delivery order): $940,000, NSWC Philadelphia Div. Loe Task Order to Provide Technical Lifecycle Support for Marine Gas Turbine Systems and Components in Support of Nswcpd Surface Combatant Gas Turbine Engineering Branch Under the D40 Equipment Services Mac N6449824D4013-4023.. https://www.usaspending.gov/award/CONT_AWD_N6449825F3050_9700_N6449824D4017_9700/
- N4002726F0022 (delivery order): $939,343, Southeast Regional Maint Center. Yrbm(L) 41 Ssp-Serm-Brg1-26-0001 (Supporting Uss Maryland SSBN 738). https://www.usaspending.gov/award/CONT_AWD_N4002726F0022_9700_N4002724D0003_9700/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/qed-systems-inc-n62lme8fbjl6.