# Qinetiq Inc.

Canonical: https://abierto.us/vendors/qinetiq-inc-d59pawl7c3j5

- UEI: D59PAWL7C3J5
- CAGE: 1TAV2
- Location: Lorton, VA
- Awards in window: 95 (477 transactions), $180,640,615 obligated, January 1, 2024 to August 5, 2026

## Awarding agencies

- Department of the Army: 72 awards, $170,588,268
- Department of the Navy: 10 awards, $9,999,680
- Transportation Security Administration: 1 awards, $79,595
- Federal Bureau of Investigation: 1 awards, $54,175
- Federal Acquisition Service: 3 awards, $2,500
- Missile Defense Agency: 2 awards, $500
- Bureau of Safety and Environmental Enforcement: 1 awards, -$4,959
- Defense Contract Management Agency: 5 awards, -$79,144

## Industries

- 541715 Research and Development in the Physical, Engineering, and Life Sciences (except Nanotechnology and Biotechnology): $138,396,285
- 315990 Apparel Accessories and Other Apparel Manufacturing: $17,388,661
- 541712 Professional, Scientific, and Technical Services: $14,633,032
- 334418 Printed Circuit Assembly (Electronic Assembly) Manufacturing: $10,030,059
- 336411 Aircraft Manufacturing: $165,781
- 541990 All Other Professional, Scientific, and Technical Services: $54,175
- 541350 Building Inspection Services: $2,500
- 541330 Engineering Services: $500
- 518210 Computing Infrastructure Providers, Data Processing, Web Hosting, and Related Services: $0
- 541511 Custom Computer Programming Services: $0
- 332510 Hardware Manufacturing: -$30,379

## Competition

- Full and Open Competition After Exclusion of Sources: 47 awards
- Full and Open Competition: 38 awards
- Not Competed: 8 awards

## Solicitations won

- Next Generation Advanced Bomb Suit Contract Modification (W91CRB-23-D-0021). https://abierto.us/opportunities/w91crb23d0021
- Data Collection Capacity (W911QX-24-R-0014), $49,457,500. https://abierto.us/opportunities/w911qx24r0014

## Largest awards

- W909MY22F0085 (delivery order): $28,307,379, W6QK ACC-APG Cont CT Wash Ofc. The Purpose of This Modification Is to Transfer Purchasing Office Responsibility from W909my(W4gv CECOM Acq CTR Wash Ops Of) to W56kgu(Acc-Apg Division A).. https://www.usaspending.gov/award/CONT_AWD_W909MY22F0085_9700_W15P7T19D0082_9700/
- W56KGU24F0003 (delivery order): $20,167,035, W6QK ACC-APG. Incremental Funding and Add Wawf Clause. https://www.usaspending.gov/award/CONT_AWD_W56KGU24F0003_9700_W15P7T19D0082_9700/
- W909MY23F0018 (delivery order): $18,298,715, W6QK ACC-APG Cont CT Wash Ofc. The Purpose of This Modification Is to Transfer Purchasing Office Responsibility from W909MY (Acc-Apg Belvoir Division) to W56kgu (Acc-Apg Division A).. https://www.usaspending.gov/award/CONT_AWD_W909MY23F0018_9700_W15P7T19D0082_9700/
- W91CRB23F0417 (delivery order): $17,388,661, W6QK ACC-APG. Modification to Definitize First Delivery Order Under Indefinite Delivery Indefinite Quantity (Idiq) Contract. https://www.usaspending.gov/award/CONT_AWD_W91CRB23F0417_9700_W91CRB23D0021_9700/
- W909MY23F0076 (delivery order): $16,562,679, W6QK ACC-APG Cont CT Wash Ofc. The Purpose of This Modification Is to Transfer Purchasing Office Responsibility from W909MY (W4GV CECOM Acq CTR Wash Ops Of) to W56kgu (Acc-Apg Division A).. https://www.usaspending.gov/award/CONT_AWD_W909MY23F0076_9700_W909MY23D0002_9700/
- W909MY22F7004 (delivery order): $15,392,659, W6QK ACC-APG Cont CT Wash Ofc. Exercise Option Period 1. https://www.usaspending.gov/award/CONT_AWD_W909MY22F7004_9700_W911NF17D0019_9700/
- W56KGU24F0011 (delivery order): $12,165,986, W6QK ACC-APG. Sensor & System Interoperability - Integrate Sensor Architecture Task Order. https://www.usaspending.gov/award/CONT_AWD_W56KGU24F0011_9700_W909MY23D0002_9700/
- W56KGU24F0018 (delivery order): $11,602,263, W6QK ACC-APG. RS3-24-0041 Entitled "evolving Embedded Intelligent Sensor Processing and Optics Advanced Research". https://www.usaspending.gov/award/CONT_AWD_W56KGU24F0018_9700_W15P7T19D0082_9700/
- W909MY23F0063 (delivery order): $9,010,272, W6QK ACC-APG. Ground Combat Systems Division (Gcsd), Manned Vehicle Sensors Branch (Mvsb) Is to Develop, Prototype, and Integrate State-Of-The-Art Sensors and Systems for Manned and Unmanned Ground Vehicles.. https://www.usaspending.gov/award/CONT_AWD_W909MY23F0063_9700_W15P7T19D0082_9700/
- W909MY23F0003 (delivery order): $7,537,611, W6QK ACC-APG Cont CT Wash Ofc. Incremental Funding Mod. https://www.usaspending.gov/award/CONT_AWD_W909MY23F0003_9700_W15P7T19D0082_9700/
- W911QX24F0090 (delivery order): $4,899,429, W6QK ACC-APG Adelphi. Opfor Sighting Kits. https://www.usaspending.gov/award/CONT_AWD_W911QX24F0090_9700_W911QX24D0019_9700/
- N0017825FD433 (delivery order): $3,720,443, NSWC Dahlgren. Corvus MLCB H10 Rapid Prototyping Do 0012. https://www.usaspending.gov/award/CONT_AWD_N0017825FD433_9700_N0017821D4415_9700/
- W56KGU25F0012 (delivery order): $3,552,649, W6QK ACC-APG. Digital Night Vision Technology (Dnvt)for Digital Counter Unmanned Aerial System (C-Uas) Technology and Software Integration. Task Order Request (Tor) 0003. https://www.usaspending.gov/award/CONT_AWD_W56KGU25F0012_9700_W909MY23D0002_9700/
- N0017825FD400 (delivery order): $3,274,163, NSWC Dahlgren. Rapid Prototyping Support. https://www.usaspending.gov/award/CONT_AWD_N0017825FD400_9700_N0017821D4415_9700/
- W909MY20F0120 (delivery order): $3,180,100, W6QK ACC-APG Cont CT Wash Ofc. The Purpose of This Modification Is to Transfer Purchasing Office Responsibility from W909MY (W4GV CECOM Acq CTR Wash Ops Of) to W56kgu (Acc-Apg Division A).. https://www.usaspending.gov/award/CONT_AWD_W909MY20F0120_9700_W15P7T19D0082_9700/
- N0017826FD403 (delivery order): $1,914,372, NSWC Dahlgren. RFP 0013 H10 Rapid Prototyping. https://www.usaspending.gov/award/CONT_AWD_N0017826FD403_9700_N0017821D4415_9700/
- W909MY20F0068 (delivery order): $1,491,266, W6QK ACC-APG. Incremental Funding. https://www.usaspending.gov/award/CONT_AWD_W909MY20F0068_9700_W15P7T19D0082_9700/
- W909MY20F0038 (delivery order): $1,423,500, W6QK ACC-APG Cont CT Wash Ofc. The Period of Performance on Order W909my-20-F-0038 from Clins 0001-0006 and Clins 0008-0012 Are Corrected to End 2 October 2024. Clin 0007 Represent the CDRLS on the Order, So a Schedule Is Not-Applicable.. https://www.usaspending.gov/award/CONT_AWD_W909MY20F0038_9700_W15P7T19D0082_9700/
- N0017824FD405 (delivery order): $986,957, NSWC Dahlgren. Rapid Prototyping Support. https://www.usaspending.gov/award/CONT_AWD_N0017824FD405_9700_N0017821D4415_9700/
- W909MY21C0030 (definitive contract): $221,550, W6QK ACC-APG Cont CT Wash Ofc. The Purpose of This Modification Is to Transfer Purchasing Office Responsibility from W909my(W4gv CECOM Acq CTR Wash Ops Of) to W56kgu(Acc-Apg Division A).. https://www.usaspending.gov/award/CONT_AWD_W909MY21C0030_9700_-NONE-_-NONE-/
- W900KK25FA156 (delivery order): $159,781, W6QK Acc-Apg-Orlando. Delivery Order for Procurement of MQM-185 Aerial Targets, Spares, Ground Support Equipment and Engineering Support.. https://www.usaspending.gov/award/CONT_AWD_W900KK25FA156_9700_W900KK24D0026_9700/
- N0017824FD435 (delivery order): $134,124, NSWC Dahlgren. Z17 Main Board Rev 3.2. https://www.usaspending.gov/award/CONT_AWD_N0017824FD435_9700_N0017821D4415_9700/
- 70T04020C9CRCA500 (definitive contract): $79,595, Security Technology. The Purpose of Modification P00006 Is to Extend the Period of Performance in Support of OP4 Through 09/29/2025 and Obligate Associated Funding.. https://www.usaspending.gov/award/CONT_AWD_70T04020C9CRCA500_7013_-NONE-_-NONE-/
- 15F06725P0001087 (purchase order): $54,175, FBI-JEH. Scirocco Service. https://www.usaspending.gov/award/CONT_AWD_15F06725P0001087_1549_-NONE-_-NONE-/
- W900KK24F0173 (delivery order): $6,000, W6QK Acc-Apg-Orlando. Initial Delivery Order for the Capability Brief - Basic Award on the Aerial Target 3 Contract.. https://www.usaspending.gov/award/CONT_AWD_W900KK24F0173_9700_W900KK24D0026_9700/
- 47QRCA25DU264: $2,500, Gsa/Fas/Pshc/Oasis Plus. One Acquisition Solution for Integrated Services Plus (Oasis+) Unrestricted Multiple Agency Contract (Mac). https://www.usaspending.gov/award/CONT_IDV_47QRCA25DU264_4732/
- HQ085926FG138 (delivery order): $500, Missile Defense Agency (Mda). Scalable Homeland Innovative Enterprise Layered Defense (Shield) Initial Order.. https://www.usaspending.gov/award/CONT_AWD_HQ085926FG138_9700_HQ085926DE236_9700/
- W56KGY25F0076 (delivery order): $500, W6QK ACC-APG. For Product Director (Pd) Aerostats Production, Fielding, Sustainment, and Life Cycle Support.. https://www.usaspending.gov/award/CONT_AWD_W56KGY25F0076_9700_W56KGY25D0005_9700/
- 0016 (delivery order): $0, W6QK ACC-APG Cont CT Wash Ofc. Transferring Purchasing Office Responsibility from W909MY (Fort Belvoir) to W56kgu (Army Contracting Command - Aberdeen Proving Ground Division A).. https://www.usaspending.gov/award/CONT_AWD_0016_9700_W909MY12D0008_9700/
- 0019 (delivery order): $0, W6QK ACC-APG Cont CT Wash Ofc. Transferring Purchasing Office Responsibility from W909MY (Fort Belvoir) to W56kgu (Army Contracting Command - Aberdeen Proving Ground Division A).. https://www.usaspending.gov/award/CONT_AWD_0019_9700_W909MY12D0008_9700/
- 0020 (delivery order): $0, W6QK ACC-APG Cont CT Wash Ofc. Transferring Purchasing Office Responsibility from W909MY (Fort Belvoir) to W56kgu (Army Contracting Command - Aberdeen Proving Ground Division A).. https://www.usaspending.gov/award/CONT_AWD_0020_9700_W909MY12D0008_9700/
- 0028 (delivery order): $0, W6QK ACC-APG Cont CT Wash Ofc. Transferring Purchasing Office Responsibility from W909MY (Fort Belvoir) to W56kgu (Army Contracting Command - Aberdeen Proving Ground Division A).. https://www.usaspending.gov/award/CONT_AWD_0028_9700_W909MY12D0008_9700/
- 0031 (delivery order): $0, W6QK ACC-APG Cont CT Wash Ofc. Transferring Purchasing Office Responsibility from W909MY (Fort Belvoir) to W56kgu (Army Contracting Command - Aberdeen Proving Ground Division A).. https://www.usaspending.gov/award/CONT_AWD_0031_9700_W909MY12D0008_9700/
- 0032 (delivery order): $0, W6QK ACC-APG Cont CT Wash Ofc. De-Obligation of Excess Funds. https://www.usaspending.gov/award/CONT_AWD_0032_9700_W909MY12D0008_9700/
- 0040 (delivery order): $0, W6QK ACC-APG Cont CT Wash Ofc. Transferring Purchasing Office Responsibility from W909MY (Fort Belvoir) to W56kgu (Army Contracting Command - Aberdeen Proving Ground Division A).. https://www.usaspending.gov/award/CONT_AWD_0040_9700_W909MY12D0008_9700/
- 0043 (delivery order): $0, W6QK ACC-APG Cont CT Wash Ofc. Correction of Mod 15. https://www.usaspending.gov/award/CONT_AWD_0043_9700_W909MY12D0008_9700/
- 0044 (delivery order): $0, W6QK ACC-APG Cont CT Wash Ofc. Transferring Purchasing Office Responsibility from W909MY (Fort Belvoir) to W56kgu (Army Contracting Command - Aberdeen Proving Ground Division A).. https://www.usaspending.gov/award/CONT_AWD_0044_9700_W909MY12D0008_9700/
- 0049 (delivery order): $0, W6QK ACC-APG Cont CT Wash Ofc. Transferring Purchasing Office Responsibility from W909MY (Fort Belvoir) to W56kgu (Army Contracting Command - Aberdeen Proving Ground Division A).. https://www.usaspending.gov/award/CONT_AWD_0049_9700_W909MY12D0008_9700/
- 0055 (delivery order): $0, W6QK ACC-APG Cont CT Wash Ofc. Transferring Purchasing Office Responsibility from W909MY (Fort Belvoir) to W56kgu (Army Contracting Command - Aberdeen Proving Ground Division A).. https://www.usaspending.gov/award/CONT_AWD_0055_9700_W909MY12D0008_9700/
- 0057 (delivery order): $0, W6QK ACC-APG Cont CT Wash Ofc. Transferring Purchasing Office Responsibility from W909MY (Fort Belvoir) to W56kgu (Army Contracting Command - Aberdeen Proving Ground Division A).. https://www.usaspending.gov/award/CONT_AWD_0057_9700_W909MY12D0008_9700/
- 0058 (delivery order): $0, W6QK ACC-APG Cont CT Wash Ofc. Transferring Purchasing Office Responsibility from W909MY (Fort Belvoir) to W56kgu (Army Contracting Command - Aberdeen Proving Ground Division A).. https://www.usaspending.gov/award/CONT_AWD_0058_9700_W909MY12D0008_9700/
- 0059 (delivery order): $0, W6QK ACC-APG Cont CT Wash Ofc. Transferring Purchasing Office Responsibility from W909MY (Fort Belvoir) to W56kgu (Army Contracting Command - Aberdeen Proving Ground Division A).. https://www.usaspending.gov/award/CONT_AWD_0059_9700_W909MY12D0008_9700/
- N0017819F8071 (delivery order): $0, NSWC Dahlgren. Seaport NXG Minimum Obligation Task Order.. https://www.usaspending.gov/award/CONT_AWD_N0017819F8071_9700_N0017819D8071_9700/
- W909MY18F0029 (delivery order): $0, W6QK ACC-APG Cont CT Wash Ofc. The Purpose of This Modification Is to Transfer Purchasing Office Responsibility from W909my(W4gv CECOM Acq CTR Wash Ops Of) to W56kgu(Acc-Apg Division A).. https://www.usaspending.gov/award/CONT_AWD_W909MY18F0029_9700_W909MY18D0023_9700/
- W909MY19F0070 (delivery order): $0, W6QK ACC-APG Cont CT Wash Ofc. The Purpose of This Modification Is to Transfer Purchasing Office Responsibility from W909my(W4gv CECOM Acq CTR Wash Ops Of) to W56kgu(Acc-Apg Division A).. https://www.usaspending.gov/award/CONT_AWD_W909MY19F0070_9700_W909MY18D0023_9700/
- W909MY19F0095 (delivery order): $0, W6QK ACC-APG Cont CT Wash Ofc. The Purpose of This Modification Is to Transfer Purchasing Office Responsibility from W909MY (W4GV CECOM Acq CTR Wash Ops Of) to W56kgu (Acc-Apg Division A).. https://www.usaspending.gov/award/CONT_AWD_W909MY19F0095_9700_W15P7T19D0082_9700/
- W909MY19F0096 (delivery order): $0, W6QK ACC-APG Cont CT Wash Ofc. Administrative Funding Realignment. https://www.usaspending.gov/award/CONT_AWD_W909MY19F0096_9700_W15P7T19D0082_9700/
- W909MY23F0034 (delivery order): $0, W6QK ACC-APG Cont CT Wash Ofc. The Purpose of This Modification Is to Transfer Purchasing Office Responsibility from W909MY (W4GV CECOM Acq CTR Wash Ops Of) to W56kgu (Acc-Apg Division A).. https://www.usaspending.gov/award/CONT_AWD_W909MY23F0034_9700_W909MY23D0002_9700/
- 47QRAD20DU333: $0, Gsa/Fas/Pshc/Oasis. One Acquisition Solution for Integrated Services (Oasis) Professional Services Multiple Agency Contract. https://www.usaspending.gov/award/CONT_IDV_47QRAD20DU333_4732/
- 47QRAD20DU426: $0, Gsa/Fas/Pshc/Oasis. One Acquisition Solution for Integrated Services (Oasis) Professional Services Multiple Agency Contract. https://www.usaspending.gov/award/CONT_IDV_47QRAD20DU426_4732/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/qinetiq-inc-d59pawl7c3j5.