# Qtnet, Inc.

Canonical: https://abierto.us/vendors/qtnet-inc-ljhbyg64pf25

- UEI: LJHBYG64PF25
- CAGE: JS932
- Parent: Kyushu Electric Power Company Incorporated
- Location: Fukuoka, JPN
- Awards in window: 32 (32 transactions), $48,705 obligated, January 1, 2024 to June 1, 2026

## Awarding agencies

- Department of the Air Force: 32 awards, $48,705

## Industries

- 517311 Information: $48,705

## Competition

- Full and Open Competition: 32 awards

## Largest awards

- FA520925F9122 (delivery order): $1,756, FA5209 374 Cons PK. Telecommunication Service: Express Reporting for JUN-25. https://www.usaspending.gov/award/CONT_AWD_FA520925F9122_9700_FA520918G0002_9700/
- FA520925F9009 (delivery order): $1,743, FA5209 374 Cons PK. Telecommunication Service: Express Reporting for NOV-24. https://www.usaspending.gov/award/CONT_AWD_FA520925F9009_9700_FA520918G0002_9700/
- FA520925F9008 (delivery order): $1,720, FA5209 374 Cons PK. Telecommunication Service: Express Reporting for OCT-24. https://www.usaspending.gov/award/CONT_AWD_FA520925F9008_9700_FA520918G0002_9700/
- FA520925F9123 (delivery order): $1,718, FA5209 374 Cons PK. Telecommunication Service: Express Reporting for July-25. https://www.usaspending.gov/award/CONT_AWD_FA520925F9123_9700_FA520918G0002_9700/
- FA520925F9150 (delivery order): $1,706, FA5209 374 Cons PK. Telecommunication Service: Express Reporting for AUG-25. https://www.usaspending.gov/award/CONT_AWD_FA520925F9150_9700_FA520918G0002_9700/
- FA520925F9120 (delivery order): $1,687, FA5209 374 Cons PK. Telecommunication Service: Express Reporting for APR-25. https://www.usaspending.gov/award/CONT_AWD_FA520925F9120_9700_FA520918G0002_9700/
- FA520925F9121 (delivery order): $1,687, FA5209 374 Cons PK. Telecommunication Service: Express Reporting for MAY-25. https://www.usaspending.gov/award/CONT_AWD_FA520925F9121_9700_FA520918G0002_9700/
- FA520926F9013 (delivery order): $1,671, FA5209 374 Cons PK. Telecommunication Service: Express Reporting for OCT-25. https://www.usaspending.gov/award/CONT_AWD_FA520926F9013_9700_FA520918G0002_9700/
- FA520925F9151 (delivery order): $1,670, FA5209 374 Cons PK. Telecommunication Service: Express Reporting for SEP-25. https://www.usaspending.gov/award/CONT_AWD_FA520925F9151_9700_FA520918G0002_9700/
- FA520924F9115 (delivery order): $1,664, FA5209 374 Cons PK. Telecommunication Service: Express Reporting for JAN-24. https://www.usaspending.gov/award/CONT_AWD_FA520924F9115_9700_FA520918G0002_9700/
- FA520925F9010 (delivery order): $1,655, FA5209 374 Cons PK. Telecommunication Service: Express Reporting for DEC-24. https://www.usaspending.gov/award/CONT_AWD_FA520925F9010_9700_FA520918G0002_9700/
- FA520924F9117 (delivery order): $1,628, FA5209 374 Cons PK. Telecommunication Service: Express Reporting for MAR-24. https://www.usaspending.gov/award/CONT_AWD_FA520924F9117_9700_FA520918G0002_9700/
- FA520924F9116 (delivery order): $1,623, FA5209 374 Cons PK. Telecommunication Service: Express Reporting for FEB-24. https://www.usaspending.gov/award/CONT_AWD_FA520924F9116_9700_FA520918G0002_9700/
- FA520924F9118 (delivery order): $1,623, FA5209 374 Cons PK. Telecommunication Service: Express Reporting for APR-24. https://www.usaspending.gov/award/CONT_AWD_FA520924F9118_9700_FA520918G0002_9700/
- FA520925F9011 (delivery order): $1,616, FA5209 374 Cons PK. Telecommunication Service: Express Reporting for JAN-25. https://www.usaspending.gov/award/CONT_AWD_FA520925F9011_9700_FA520918G0002_9700/
- FA520924F9123 (delivery order): $1,603, FA5209 374 Cons PK. Telecommunication Service: Express Reporting for SEP-24. https://www.usaspending.gov/award/CONT_AWD_FA520924F9123_9700_FA520918G0002_9700/
- FA520925F9119 (delivery order): $1,599, FA5209 374 Cons PK. Telecommunication Service: Express Reporting for MAR-25. https://www.usaspending.gov/award/CONT_AWD_FA520925F9119_9700_FA520918G0002_9700/
- FA520926F9014 (delivery order): $1,593, FA5209 374 Cons PK. Telecommunication Service: Express Reporting for NOV-25. https://www.usaspending.gov/award/CONT_AWD_FA520926F9014_9700_FA520918G0002_9700/
- FA520926F9015 (delivery order): $1,593, FA5209 374 Cons PK. Telecommunication Service: Express Reporting for DEC-25. https://www.usaspending.gov/award/CONT_AWD_FA520926F9015_9700_FA520918G0002_9700/
- FA520926F9016 (delivery order): $1,593, FA5209 374 Cons PK. Telecommunication Service: Express Reporting for JAN-26. https://www.usaspending.gov/award/CONT_AWD_FA520926F9016_9700_FA520918G0002_9700/
- FA520924F9119 (delivery order): $1,572, FA5209 374 Cons PK. Telecommunication Service: Express Reporting for MAY-24. https://www.usaspending.gov/award/CONT_AWD_FA520924F9119_9700_FA520918G0002_9700/
- FA520924F9120 (delivery order): $1,572, FA5209 374 Cons PK. Telecommunication Service: Express Reporting for JUN-24. https://www.usaspending.gov/award/CONT_AWD_FA520924F9120_9700_FA520918G0002_9700/
- FA520924F9121 (delivery order): $1,567, FA5209 374 Cons PK. Telecommunication Service: Express Reporting for JUL-24. https://www.usaspending.gov/award/CONT_AWD_FA520924F9121_9700_FA520918G0002_9700/
- FA520926F9119 (delivery order): $1,560, FA5209 374 Cons PK. Telecommunication Service: Express Reporting for MAR-26. https://www.usaspending.gov/award/CONT_AWD_FA520926F9119_9700_FA520918G0002_9700/
- FA520926F9120 (delivery order): $1,554, FA5209 374 Cons PK. Telecommunication Service: Express Reporting for APR-26. https://www.usaspending.gov/award/CONT_AWD_FA520926F9120_9700_FA520918G0002_9700/
- FA520925F9118 (delivery order): $1,553, FA5209 374 Cons PK. Telecommunication Service: Express Reporting for FEB-25. https://www.usaspending.gov/award/CONT_AWD_FA520925F9118_9700_FA520918G0002_9700/
- FA520924F9122 (delivery order): $1,550, FA5209 374 Cons PK. Telecommunication Service: Express Reporting for AUG-24. https://www.usaspending.gov/award/CONT_AWD_FA520924F9122_9700_FA520918G0002_9700/
- FA520926F9121 (delivery order): $1,545, FA5209 374 Cons PK. Telecommunication Service: Express Reporting for MAY-26. https://www.usaspending.gov/award/CONT_AWD_FA520926F9121_9700_FA520918G0002_9700/
- FA520926F9071 (delivery order): $1,544, FA5209 374 Cons PK. Telecommunication Service: Express Reporting for FEB-26. https://www.usaspending.gov/award/CONT_AWD_FA520926F9071_9700_FA520918G0002_9700/
- FA520926F9122 (delivery order): $1,538, FA5209 374 Cons PK. Telecommunication Service: Express Reporting for JUN-26. https://www.usaspending.gov/award/CONT_AWD_FA520926F9122_9700_FA520918G0002_9700/
- FA520925F9055 (delivery order): $0, FA5209 374 Cons PK. Telecommunication Service: Express Reporting for Csas OCT-24. https://www.usaspending.gov/award/CONT_AWD_FA520925F9055_9700_FA520918G0002_9700/
- FA520926F9067 (delivery order): $0, FA5209 374 Cons PK. Telecommunication Service: Express Reporting for Csas OCT-25. https://www.usaspending.gov/award/CONT_AWD_FA520926F9067_9700_FA520918G0002_9700/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/qtnet-inc-ljhbyg64pf25.