# Quecon, Inc. Canonical: https://abierto.us/vendors/quecon-inc-w1nnnx641kg4 - UEI: W1NNNX641KG4 - CAGE: 4M6R6 - Location: Front Royal, VA - Awards in window: 37 (124 transactions), $19,430,690 obligated, January 6, 2026 to September 9, 2026 ## Awarding agencies - Federal Aviation Administration: 35 awards, $19,430,690 - Federal Acquisition Service: 1 awards, $0 - Missile Defense Agency: 1 awards, $0 ## Industries - 541519 Other Computer Related Services: $15,203,581 - 541611 Administrative Management and General Management Consulting Services: $4,227,109 - 541512 Computer Systems Design Services: $0 - 541715 Research and Development in the Physical, Engineering, and Life Sciences (except Nanotechnology and Biotechnology): $0 ## Competition - Full and Open Competition After Exclusion of Sources: 33 awards - Competed Under SAP: 2 awards - Not Competed Under SAP: 1 awards - Full and Open Competition: 1 awards ## Largest awards - 692M1526F00050 (delivery order): $3,666,396, 692M15 Acquisition & Grants, AAQ600. Systems Engineering Support Services Initial Award. https://www.usaspending.gov/award/CONT_AWD_692M1526F00050_6920_692M1526D00001_6920/ - 692M1526F00048 (delivery order): $2,511,277, 692M15 Acquisition & Grants, AAQ600. Sle Test Support Services - Initial Order. https://www.usaspending.gov/award/CONT_AWD_692M1526F00048_6920_692M1526D00001_6920/ - 692M1526F00049 (delivery order): $2,162,694, 692M15 Acquisition & Grants, AAQ600. AJM-2 Sle Software Engineering Support Services Initial to Award. https://www.usaspending.gov/award/CONT_AWD_692M1526F00049_6920_692M1526D00001_6920/ - 692M1526F00045 (delivery order): $1,915,685, 692M15 Acquisition & Grants, AAQ600. AJM-2 Second Level Engineering Support Services, NAS Doc, Prod and SRM Support. https://www.usaspending.gov/award/CONT_AWD_692M1526F00045_6920_692M1526D00001_6920/ - 692M1523F00111 (bpa call): $1,535,725, 692M15 Acquisition & Grants, AAQ600. Ang-B31 Security Engineering Support Services to Ensure That Ang-B31 Can Assist the FAA Chief Information Security Office (Ciso), AIS-1 in Meeting the Demand for Todays and Future Cybersecurity Requirements, More Specifically to Meet the Guidance and. https://www.usaspending.gov/award/CONT_AWD_692M1523F00111_6920_693KA918A00177_6920/ - 692M1525F00036 (bpa call): $1,423,309, 692M15 Acquisition & Grants, AAQ600. The Purpose of This Modification Is to Incrementally Fund Base Year.. https://www.usaspending.gov/award/CONT_AWD_692M1525F00036_6920_693KA918A00177_6920/ - 693KA922F00062 (bpa call): $1,268,075, 693KA8 System Operations Contracts. To Incrementally Fund Option Year 3. https://www.usaspending.gov/award/CONT_AWD_693KA922F00062_6920_693KA918A00177_6920/ - 692M1526F00044 (delivery order): $1,167,666, 692M15 Acquisition & Grants, AAQ600. AJM-2 Second Level Engineering Support Services - Site Support Help Desk Initial Award. https://www.usaspending.gov/award/CONT_AWD_692M1526F00044_6920_692M1526D00001_6920/ - 692M1526F00047 (delivery order): $960,678, 692M15 Acquisition & Grants, AAQ600. AJM-2 Second Level Engineering Support Services - Adaptation and Automation Initial Award. https://www.usaspending.gov/award/CONT_AWD_692M1526F00047_6920_692M1526D00001_6920/ - 692M1525F00140 (delivery order): $801,837, 692M15 Acquisition & Grants, AAQ600. Systems Requirements Support Services. https://www.usaspending.gov/award/CONT_AWD_692M1525F00140_6920_DTFACT17D00005_6920/ - 692M1526F00051 (delivery order): $495,869, 692M15 Acquisition & Grants, AAQ600. Sle System Support - Initial to Award. https://www.usaspending.gov/award/CONT_AWD_692M1526F00051_6920_692M1526D00001_6920/ - 692M1525F00143 (delivery order): $446,463, 692M15 Acquisition & Grants, AAQ600. Site Support. https://www.usaspending.gov/award/CONT_AWD_692M1525F00143_6920_DTFACT17D00005_6920/ - 692M1525F00149 (delivery order): $356,253, 692M15 Acquisition & Grants, AAQ600. Test Support. https://www.usaspending.gov/award/CONT_AWD_692M1525F00149_6920_DTFACT17D00005_6920/ - 692M1525F00148 (delivery order): $288,600, 692M15 Acquisition & Grants, AAQ600. Test F&e Support. https://www.usaspending.gov/award/CONT_AWD_692M1525F00148_6920_DTFACT17D00005_6920/ - 692M1526F00046 (delivery order): $282,118, 692M15 Acquisition & Grants, AAQ600. AJM-2 Second Level Engineering Support Services - Security Support. https://www.usaspending.gov/award/CONT_AWD_692M1526F00046_6920_692M1526D00001_6920/ - 692M1525F00147 (delivery order): $216,378, 692M15 Acquisition & Grants, AAQ600. Design and Development Support. https://www.usaspending.gov/award/CONT_AWD_692M1525F00147_6920_DTFACT17D00005_6920/ - 692M1525F00139 (delivery order): $199,956, 692M15 Acquisition & Grants, AAQ600. Contract Management Support. https://www.usaspending.gov/award/CONT_AWD_692M1525F00139_6920_DTFACT17D00005_6920/ - 692M1525F00145 (delivery order): $168,610, 692M15 Acquisition & Grants, AAQ600. Business Office Support. https://www.usaspending.gov/award/CONT_AWD_692M1525F00145_6920_DTFACT17D00005_6920/ - 692M1525F00146 (delivery order): $156,130, 692M15 Acquisition & Grants, AAQ600. Documentation and Production Support. https://www.usaspending.gov/award/CONT_AWD_692M1525F00146_6920_DTFACT17D00005_6920/ - 692M1525F00141 (delivery order): $82,723, 692M15 Acquisition & Grants, AAQ600. 692M15-24-F-00141 Adaptation Support. https://www.usaspending.gov/award/CONT_AWD_692M1525F00141_6920_DTFACT17D00005_6920/ - 692M1525F00142 (delivery order): $49,416, 692M15 Acquisition & Grants, AAQ600. Process Improvement. https://www.usaspending.gov/award/CONT_AWD_692M1525F00142_6920_DTFACT17D00005_6920/ - 692M1525F00144 (delivery order): $23,366, 692M15 Acquisition & Grants, AAQ600. Configuration Management Support. https://www.usaspending.gov/award/CONT_AWD_692M1525F00144_6920_DTFACT17D00005_6920/ - HQ085926FF269 (delivery order): $0, Missile Defense Agency (Mda). Scalable Homeland Innovative Enterprise Layered Defense (Shield) Initial Order.. https://www.usaspending.gov/award/CONT_AWD_HQ085926FF269_9700_HQ085926DE406_9700/ - 47QTCB22D0193: $0, Gsa/Fas Itc Office of Acquisition Operations, Interagency Contracts. Address Change. https://www.usaspending.gov/award/CONT_IDV_47QTCB22D0193_4732/ - 692M1526D00001: $0, 692M15 Acquisition & Grants, AAQ600. Second Level Engineering (Sle) Support Services Procurement Is for Non-Personal Services in Support of the Federal Aviation Administration (Faa) Program Management Organization (Ajm 2).. https://www.usaspending.gov/award/CONT_IDV_692M1526D00001_6920/ - 692M1524F00144 (delivery order): -$0, 692M15 Acquisition & Grants, AAQ600. Contract Management Support. https://www.usaspending.gov/award/CONT_AWD_692M1524F00144_6920_DTFACT17D00005_6920/ - 692M1524F00155 (delivery order): -$5, 692M15 Acquisition & Grants, AAQ600. Process Improvement. https://www.usaspending.gov/award/CONT_AWD_692M1524F00155_6920_DTFACT17D00005_6920/ - 692M1524F00160 (delivery order): -$127, 692M15 Acquisition & Grants, AAQ600. Documentation and Production Support. https://www.usaspending.gov/award/CONT_AWD_692M1524F00160_6920_DTFACT17D00005_6920/ - 692M1524F00157 (delivery order): -$435, 692M15 Acquisition & Grants, AAQ600. Configuration Management Support. https://www.usaspending.gov/award/CONT_AWD_692M1524F00157_6920_DTFACT17D00005_6920/ - 692M1524F00163 (delivery order): -$39,161, 692M15 Acquisition & Grants, AAQ600. Test Support. https://www.usaspending.gov/award/CONT_AWD_692M1524F00163_6920_DTFACT17D00005_6920/ - 692M1524F00156 (delivery order): -$41,375, 692M15 Acquisition & Grants, AAQ600. Site Support. https://www.usaspending.gov/award/CONT_AWD_692M1524F00156_6920_DTFACT17D00005_6920/ - 692M1524F00158 (delivery order): -$44,032, 692M15 Acquisition & Grants, AAQ600. Business Office Support. https://www.usaspending.gov/award/CONT_AWD_692M1524F00158_6920_DTFACT17D00005_6920/ - 692M1524F00152 (delivery order): -$57,320, 692M15 Acquisition & Grants, AAQ600. 692M15-24-F-00152 Adaptation Support. https://www.usaspending.gov/award/CONT_AWD_692M1524F00152_6920_DTFACT17D00005_6920/ - 692M1524F00161 (delivery order): -$65,120, 692M15 Acquisition & Grants, AAQ600. Design and Development Support. https://www.usaspending.gov/award/CONT_AWD_692M1524F00161_6920_DTFACT17D00005_6920/ - 692M1524F00145 (delivery order): -$98,846, 692M15 Acquisition & Grants, AAQ600. Systems Requirements Support Services. https://www.usaspending.gov/award/CONT_AWD_692M1524F00145_6920_DTFACT17D00005_6920/ - 692M1519F00226 (delivery order): -$176,449, 692M15 Acquisition & Grants, AAQ600. DE-OB. https://www.usaspending.gov/award/CONT_AWD_692M1519F00226_6920_DTFACT17D00005_6920/ - 692M1524F00162 (delivery order): -$225,664, 692M15 Acquisition & Grants, AAQ600. Test F&e Support. https://www.usaspending.gov/award/CONT_AWD_692M1524F00162_6920_DTFACT17D00005_6920/ --- Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/quecon-inc-w1nnnx641kg4.