# Qualus Services, LLC

Canonical: https://abierto.us/vendors/qualus-services-llc-zs57rmvjcag2

- UEI: ZS57RMVJCAG2
- CAGE: 7R7E3
- Location: Lake Mary, FL
- Awards in window: 8 (18 transactions), $1,096,140 obligated, January 16, 2025 to September 3, 2026

## Awarding agencies

- Social Security Administration: 3 awards, $654,091
- Departmental Offices: 1 awards, $241,538
- Smithsonian Institution: 2 awards, $202,884
- Department of Veterans Affairs: 2 awards, -$2,373

## Industries

- 541380 Testing Laboratories and Services: $654,091
- 238210 Electrical Contractors and Other Wiring Installation Contractors: $270,752
- 541618 Other Management Consulting Services: $178,487
- 811310 Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance: -$7,190

## Competition

- Competed Under SAP: 4 awards
- Not Competed Under SAP: 2 awards
- Full and Open Competition: 1 awards
- Not Competed: 1 awards

## Solicitations won

- DOI Electrical Distribution Maintenance (140D0426Q0175), $1,203,550. https://abierto.us/opportunities/140d0426q0175

## Largest awards

- 28321324D00060019: $593,076, SSA Ofc of Acquisition Grants. Mod 1: to Amend Clin Items 0002, 0003, and 0004 to Allow for Task Orders Per the Statement of Work.. https://www.usaspending.gov/award/CONT_IDV_28321324D00060019_2800/
- 140D0426C0060 (definitive contract): $241,538, Ibc Acq SVCS Directorate. Udall Switchgear Maintenance Contract. https://www.usaspending.gov/award/CONT_AWD_140D0426C0060_1406_-NONE-_-NONE-/
- 33330226CF0010335 (definitive contract): $178,487, Smithsonian Institution. This Is a Stand Alone Contract, No. 33330226CF0010335, to Provide Service, Replacement of Sepam Relays at Nasm and Dwrc.. https://www.usaspending.gov/award/CONT_AWD_33330226CF0010335_3300_-NONE-_-NONE-/
- 28321325FDS030132 (delivery order): $60,180, SSA Ofc of Acquisition Grants. Task Order to Against Contract 28321324D00060019 to Provide Cable Repair and Testing Breaker 7N at the Ssa'S Perimeter East Utility Building (Peub).. https://www.usaspending.gov/award/CONT_AWD_28321325FDS030132_2800_28321324D00060019_2800/
- 33312925P00524128 (purchase order): $24,397, SF Operations and Maintinance. Services: Electrical Inspection for NMNH. https://www.usaspending.gov/award/CONT_AWD_33312925P00524128_3300_-NONE-_-NONE-/
- 36C24925P0611 (purchase order): $4,818, 249-Network Contract Office 9. Voltage Regulator Maintenance. https://www.usaspending.gov/award/CONT_AWD_36C24925P0611_3600_-NONE-_-NONE-/
- 28321325FDS030033 (delivery order): $835, SSA Ofc of Acquisition Grants. Task Order to Perform Troubleshooting on Ssa'S Peb Scada System.. https://www.usaspending.gov/award/CONT_AWD_28321325FDS030033_2800_28321324D00060019_2800/
- 36C26323P0959 (purchase order): -$7,190, Network Contract Office 23. Mod P00001 Emergency Fire Pump Ats Troubleshoot - Fargo. https://www.usaspending.gov/award/CONT_AWD_36C26323P0959_3600_-NONE-_-NONE-/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/qualus-services-llc-zs57rmvjcag2.