Overview
ObligationsObligation: money the government has legally committed to a contract. It is not the same as money paid. Example: $6M obligated of a $10M ceiling. Glossary on its awards, FY2021–FY2025
87 contractor registrations
Five complete fiscal years; FY2026 reported so far is in the trend
Five complete fiscal years; FY2026 reported so far is in the trend
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Insight 16% under NAICS 811213
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Insight Other offices funded all $9.87M; 0409 AQ HQ CONTRACT placed the contracts; the largest funder is W3VA RC-E HQS (W904LK)
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Insight 2.5% was performed in Texas
The latest fiscal year is reported so far (hatched)
Hover over a year to see its value.
Insight $1.29M in FY2025, 48% below FY2021
Each cell is one week of a month: days 1–7, 8–14, 15–21, 22–28 or 29–31
Hover over a week to see its total.
Insight September carried 15.2% of FY2025 obligations
Contractors
Awards it signed and still administers
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Everyone else: $4.19M (42.5%)
Contractors on 0409 AQ HQ CONTRACT awards, FY2021–FY2025
Every company paid on this office's awards; open one to see its other work.
87 contractors received an award; the 25 largest are listed
Showing 1–10 of 25 contractors
| FY2021–FY2025, US$ | ||||
|---|---|---|---|---|
| Share | Last 10 FY | |||
| Dyncorp International LLC | 1 | $1,644,486 | 17% | |
| Miscellaneous Foreign Awardees | 67 | $974,054 | 9.9% | |
| Quadriga Services Ood (uei JW8MRJFJPG23) | 7 | $484,882 | 4.9% | |
| Emergent Technologies Inc. | 1 | $480,306 | 4.9% | |
| Delta Vector USA, LLC | 4 | $413,490 | 4.2% | |
| QUADRIGA SERVICES OOD (Sofia · UEI VWHBMFX8K197) | 2 | $383,496 | 3.9% | |
| TTL Group | 1 | $350,000 | 3.5% | |
| Itbm L.L.C. | 5 | $344,742 | 3.5% | |
| Tenzor I.s.s. L.L.C. | 2 | $309,142 | 3.1% | |
| Tehnicke Instalacije D.o.o. | 1 | $293,714 | 3.0% | |
Recompetes
Click a dot to open its contract.
Insight 4 of 7 end before Apr 20, 2027
Contracts ending Oct 2026 – Apr 2028, by end date
The contracts whose potential end date falls in the next 18 months; the next step is a recompete or a new order.
7 contracts end by Apr 20, 2028
Showing 1–7 of 7 contracts
| Since award, US$ | ||||
|---|---|---|---|---|
| W912SR22P0007 | Miscellaneous Foreign Awardees | $18,329 | Feb 4, 2027 | |
| W912SR22P0008 | Racional D.o.o. Sarajevo | $5,231 | Feb 23, 2027 | |
| W912SR25PA001 | Golden Care Services Cleaning & Maintenance G.p. | $75,934 | Mar 14, 2027 | |
| W912SR22P0015 | Ipko Telecommunications L.L.C. | $199,805 | Mar 31, 2027 | |
| W912SR22P0022 | Miscellaneous Foreign Awardees | $689 | Jun 23, 2027 | |
| W912SR24C0002 | Limak Kosovo International Airport J.S.C. Sh.a. | $261,278 | Jul 7, 2027 | |
| W912SR22P0027 | Miscellaneous Foreign Awardees | $2,758 | Sep 26, 2027 | |
Opportunities
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Contacts
Small business specialists for 0409 AQ HQ CONTRACT
- Small business specialistLocked · 7-day trial or paid plan (name, email and phone with a 7-day trial or paid plan)0409 AQ HQ CONTRACTSee contacts
