# Quzara LLC

Canonical: https://abierto.us/vendors/quzara-llc-xjlzket2ed95

- UEI: XJLZKET2ED95
- CAGE: 7VCA1
- Location: Great Falls, VA
- Awards in window: 17 (52 transactions), $14,939,658 obligated, January 8, 2025 to August 31, 2026

## Awarding agencies

- Internal Revenue Service: 13 awards, $11,422,306
- Departmental Offices: 2 awards, $3,161,752
- International Boundary and Water Commission: U.S.-Mexico: 1 awards, $355,600
- Federal Acquisition Service: 1 awards, $0

## Industries

- 541519 Other Computer Related Services: $14,939,658

## Competition

- Full and Open Competition: 17 awards

## Largest awards

- 2032L226F00038 (bpa call): $2,869,202, National Office - IRS Do/It Branch. Task Order #20 Against 2032H522A00015 for Technical Solutions Support (Tss) Compliance Support.. https://www.usaspending.gov/award/CONT_AWD_2032L226F00038_2001_2032H522A00015_2050/
- 2032H525F00059 (bpa call): $2,474,170, IT Strategy and Modernization. The Office of the Chief Information Officer (Ocio) M-21-31 Auditing and Logging Gap Assessment. https://www.usaspending.gov/award/CONT_AWD_2032H525F00059_2050_2032H522A00015_2050/
- 2032H524F00034 (bpa call): $2,047,738, IT Strategy and Modernization. Program Manager and Assessor Support. https://www.usaspending.gov/award/CONT_AWD_2032H524F00034_2050_2032H522A00015_2050/
- 2032H523F00319 (bpa call): $1,468,122, IT Strategy and Modernization. P00003 Exercises and Funds Option Period 2. Order Against Blanket Purchase Agreement 2032H522A00015 for Contractor Support for Its Enterprise Applications Cybersecurity Team.. https://www.usaspending.gov/award/CONT_AWD_2032H523F00319_2050_2032H522A00015_2050/
- 2032H524F00156 (bpa call): $1,263,398, IT Strategy and Modernization. Penetration Testing + Iv&v Support. https://www.usaspending.gov/award/CONT_AWD_2032H524F00156_2050_2032H522A00015_2050/
- 2032H525F00060 (bpa call): $859,079, IT Strategy and Modernization. Task Order #18 Against 2032H522A000015 for Information System Security Officer (Isso) Support for the Cyber Information System Security Manager. https://www.usaspending.gov/award/CONT_AWD_2032H525F00060_2050_2032H522A00015_2050/
- 2032H524F00377 (bpa call): $718,698, IT Strategy and Modernization. P00002 Exercise Option 1 and Funds Clins 1001 and 1003. Order Against 2032H522A00015 for Contractor Support for the Enterprise Applications Cybersecurity Team. https://www.usaspending.gov/award/CONT_AWD_2032H524F00377_2050_2032H522A00015_2050/
- 2032H523F00399 (bpa call): $656,536, IT Strategy and Modernization. P00004 Exercises and Funds Option 2. Order Against Blanket Purchase Agreement 2032H322A00015 for Contractor Support for Its Enterprise Applications Cybersecurity Team.. https://www.usaspending.gov/award/CONT_AWD_2032H523F00399_2050_2032H522A00015_2050/
- 2032L225F00034 (bpa call): $596,848, National Office - IRS Do/It Branch. Order Against 2032H522A00015 to Provide Cybersecurity Assessment and Program Oversight Support to Treasury. https://www.usaspending.gov/award/CONT_AWD_2032L225F00034_2050_2032H522A00015_2050/
- 2032H524F00134 (bpa call): $530,003, IT Strategy and Modernization. The Purpose of This Requisition for Modification Is to Exercise Option Year 1 of 2032H5-24-F-00134 (Task Order 10) Against BPA #2032H5-22-A-00015.. https://www.usaspending.gov/award/CONT_AWD_2032H524F00134_2050_2032H522A00015_2050/
- 2032H525F00022 (bpa call): $444,018, IT Strategy and Modernization. Task Order 0017 for Departmental Offices Cyber Assessor Support Against 2032H5-22-A-00015 - Application Cybersecurity Enterprise Services (Aces) Bpa. Period of Performance: 03/10/2025 - 03/09/2026. https://www.usaspending.gov/award/CONT_AWD_2032H525F00022_2050_2032H522A00015_2050/
- 191BWC24F0090 (delivery order): $355,600, Intl Boundary Water Comm US Mex. CDM Services OY1. https://www.usaspending.gov/award/CONT_AWD_191BWC24F0090_19BM_47QTCA21D003D_4732/
- 2032H524F00151 (bpa call): $313,698, IT Strategy and Modernization. Dcfo Fars IT Security Specialists (Isso). https://www.usaspending.gov/award/CONT_AWD_2032H524F00151_2050_2032H522A00015_2050/
- 2032L226F00057 (bpa call): $292,550, National Office - IRS Do/It Branch. Order #21 Against 2032H522A00015 for Deputy Chief Financial Officer Financial Analysis and Reporting System IT Security Specialists Support.. https://www.usaspending.gov/award/CONT_AWD_2032L226F00057_2001_2032H522A00015_2050/
- 2032H524F00461 (bpa call): $50,000, IT Strategy and Modernization. P00002 Exercises Clin 0003 for Cybertorch Continuous Assurance Proof-Of-Value. Order Against 2032H522A00015 for Contractor Support for the Enterprise Applications Cybersecurity Team. https://www.usaspending.gov/award/CONT_AWD_2032H524F00461_2050_2032H522A00015_2050/
- 2032H522A00015: $0, IT Strategy and Modernization. P00004 Exercises Option 3 and Update Contracting Officers Representative. Blanket Purchase Agreement for Application Cybersecurity Enterprise Services (Aces) Cybersecurity Support Services. https://www.usaspending.gov/award/CONT_IDV_2032H522A00015_2050/
- 47QTCA21D003D: $0, Gsa/Fas Center for IT Schedule Prog. Federal Supply Schedule Contract. https://www.usaspending.gov/award/CONT_IDV_47QTCA21D003D_4732/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/quzara-llc-xjlzket2ed95.