QINETIQ INC.
LORTON, Virginia
Total Received
$764.4M
Total Awards
91
State
Virginia
Last Updated
Mar 30, 2026
Yearly Funding Trend
$629.2M24
$135.1M25
Top 50 Awards to QINETIQ INC.
Largest individual federal awards on record for this recipient, ranked by obligated amount. Data through March 30, 2026.
| Award | Awarding Agency | Program | Place | FY | Obligation |
|---|---|---|---|---|---|
CONT_AWD_W91CRB23F0417_9700_W91CRB23D0021_9700 DELIVERY ORDER FOR NEXT GENERATION ADVANCED BOMB SUIT PRODUCTION SYSTEMS | Department of Defense Department of the Army | — | LORTON, VA-11 | 2024 | $51,467,489 |
CONT_AWD_W909MY22F0085_9700_W15P7T19D0082_9700 TO PROVIDE RESEARCH FOR NEXT GENERATION COMBAT VEHICLE, FUTURE VERTICAL LIFT, AND SOLDIER LETHALITY AND TO PROVIDE SUPPORT VIA DEVELOPMENT AND SUSTAINMENT SOFTWARE ALGORITHMS. | Department of Defense Department of the Army | — | LORTON, VA-11 | 2024 | $47,755,341 |
CONT_AWD_0012_9700_W909MY12D0008_9700 TRANSFERRING PURCHASING OFFICE RESPONSIBILITY FROM W909MY (FORT BELVOIR) TO W56KGU (ARMY CONTRACTING COMMAND - ABERDEEN PROVING GROUND DIVISION A). | Department of Defense Department of the Army | — | LORTON, VA-11 | 2024 | $39,494,391 |
CONT_AWD_W909MY19F0070_9700_W909MY18D0023_9700 THE PURPOSE OF THIS MODIFICATION IS TO TRANSFER PURCHASING OFFICE RESPONSIBILITY FROM W909MY(W4GV CECOM ACQ CTR WASH OPS OF) TO W56KGU(ACC-APG DIVISION A). | Department of Defense Department of the Army | — | ABERDEEN PROVING GROUND, MD-01 | 2024 | $36,900,605 |
CONT_AWD_0043_9700_W909MY12D0008_9700 TASK ORDER FOR OPERATIONS AND SUSTAINMENT SUPPORT OF BISTATIC SURVEILLANCE SYSTEMS | Department of Defense Defense Contract Management Agency | — | LORTON, VA-11 | 2024 | $36,834,525 |
CONT_AWD_W909MY19F0096_9700_W15P7T19D0082_9700 ADMINISTRATIVE FUNDING REALIGNMENT | Department of Defense Department of the Army | — | LORTON, VA-11 | 2024 | $24,700,756 |
CONT_AWD_W909MY19F3010_9700_W15P7T19D0082_9700 LABOR (RDT&E) | Department of Defense Department of the Army | — | KILMARNOCK, VA-01 | 2024 | $24,655,882 |
CONT_AWD_W909MY19F0102_9700_W15P7T19D0082_9700 THE PURPOSE OF THE MODIFICATION IS TO ADD SUBCONTRACTOR TELEDYNE SCIENTIFIC & IMAGING LLC AT NO CHANGE TO THE TASK ORDER VALUE. | Department of Defense Department of the Army | — | LORTON, VA-11 | 2024 | $24,615,420 |
CONT_AWD_W909MY19F0095_9700_W15P7T19D0082_9700 THE PURPOSE OF THIS MODIFICATION IS TO TRANSFER PURCHASING OFFICE RESPONSIBILITY FROM W909MY (W4GV CECOM ACQ CTR WASH OPS OF) TO W56KGU (ACC-APG DIVISION A). | Department of Defense Department of the Army | — | LORTON, VA-11 | 2024 | $24,302,946 |
CONT_AWD_W909MY22F7004_9700_W911NF17D0019_9700 ADD LOE LANGUAGE, UPDATE FUNDING LANGUAGE | Department of Defense Department of the Army | — | LORTON, VA-11 | 2024 | $21,840,667 |
CONT_AWD_0031_9700_W909MY12D0008_9700 TRANSFERRING PURCHASING OFFICE RESPONSIBILITY FROM W909MY (FORT BELVOIR) TO W56KGU (ARMY CONTRACTING COMMAND - ABERDEEN PROVING GROUND DIVISION A). | Department of Defense Department of the Army | — | LORTON, VA-11 | 2025 | $21,194,846 |
CONT_AWD_W909MY20F0038_9700_W15P7T19D0082_9700 RDTE-SERVICE FUNDING IS PROVIDED IN THE AMOUNT OF $395,900.00. | Department of Defense Department of the Army | — | LORTON, VA-11 | 2024 | $20,898,757 |
CONT_AWD_W909MY23F0018_9700_W15P7T19D0082_9700 INCREMENTAL FUNDING | Department of Defense Department of the Army | — | LORTON, VA-11 | 2024 | $18,772,205 |
CONT_AWD_W909MY20F0068_9700_W15P7T19D0082_9700 TECHNICAL SUPPORT MISSION PARTNER REQUIRING SCIENCE, ENGINEERING SERVICES AND TECHNICAL PROCUREMENT TO SUPPORT THE GROWTH, FABRICATION, CHARACTERIZATION AND TESTING OF INFRARED (I… | Department of Defense Department of the Army | — | LORTON, VA-11 | 2024 | $18,160,122 |
CONT_AWD_W909MY19F0080_9700_W15P7T19D0082_9700 THE PURPOSE OF THIS MODIFICATION IS TO TRANSFER PURCHASING OFFICE RESPONSIBILITY FROM W909MY (W4GV CECOM ACQ CTR WASH OPS OF) TO W56KGU (ACC-APG DIVISION A). | Department of Defense Department of the Army | — | LORTON, VA-11 | 2024 | $18,015,315 |
CONT_AWD_0037_9700_W909MY12D0008_9700 DE-OBLIGATION OF CANCELLING FUNDS | Department of Defense Department of the Army | — | FORT BELVOIR, VA-08 | 2024 | $15,617,878 |
CONT_AWD_W909MY23F0003_9700_W15P7T19D0082_9700 INCREMENTAL FUNDING | Department of Defense Department of the Army | — | LORTON, VA-11 | 2024 | $15,256,941 |
CONT_AWD_W909MY20F0120_9700_W15P7T19D0082_9700 THE PURPOSE OF THIS MODIFICATION IS TO TRANSFER PURCHASING OFFICE RESPONSIBILITY FROM W909MY (W4GV CECOM ACQ CTR WASH OPS OF) TO W56KGU (ACC-APG DIVISION A). | Department of Defense Department of the Army | — | LORTON, VA-11 | 2024 | $15,028,497 |
CONT_AWD_W56KGU24F0003_9700_W15P7T19D0082_9700 RESEARCH AND DEVELOPMENT OF COUNTERMINE TECHNOLOGIES - PROGRAMS FOR MAINTAINING, SUSTAINING, IMPROVING, AND ADVANCING OF CAPABILITIES FOR DETECTING, MARKING, CLEARING, AND NEUTRAL… | Department of Defense Department of the Army | — | LORTON, VA-11 | 2024 | $11,663,484 |
CONT_AWD_0039_9700_W909MY12D0008_9700 TRANSFERRING PURCHASING OFFICE RESPONSIBILITY FROM W909MY (FORT BELVOIR) TO W56KGU (ARMY CONTRACTING COMMAND - ABERDEEN PROVING GROUND DIVISION A). | Department of Defense Department of the Army | — | KILMARNOCK, VA-01 | 2025 | $10,429,512 |
CONT_AWD_W909MY23F0063_9700_W15P7T19D0082_9700 GROUND COMBAT SYSTEMS DIVISION (GCSD), MANNED VEHICLE SENSORS BRANCH (MVSB) IS TO DEVELOP, PROTOTYPE, AND INTEGRATE STATE-OF-THE-ART SENSORS AND SYSTEMS FOR MANNED AND UNMANNED GR… | Department of Defense Department of the Army | — | LORTON, VA-11 | 2024 | $10,154,022 |
CONT_AWD_0052_9700_W909MY12D0008_9700 THE PURPOSE OF THIS MODIFICATION IS TO TRANSFER PURCHASING OFFICE RESPONSIBILITY FROM W909MY TO W56KGU. | Department of Defense Department of the Army | — | LORTON, VA-11 | 2024 | $9,968,509 |
CONT_AWD_0019_9700_W909MY12D0008_9700 TRANSFERRING PURCHASING OFFICE RESPONSIBILITY FROM W909MY (FORT BELVOIR) TO W56KGU (ARMY CONTRACTING COMMAND - ABERDEEN PROVING GROUND DIVISION A). | Department of Defense Department of the Army | — | LORTON, VA-11 | 2025 | $9,927,782 |
CONT_AWD_0028_9700_W909MY12D0008_9700 TRANSFERRING PURCHASING OFFICE RESPONSIBILITY FROM W909MY (FORT BELVOIR) TO W56KGU (ARMY CONTRACTING COMMAND - ABERDEEN PROVING GROUND DIVISION A). | Department of Defense Department of the Army | — | LORTON, VA-11 | 2025 | $9,652,077 |
CONT_AWD_W909MY23F0076_9700_W909MY23D0002_9700 DIGITAL NIGHT VISION TECHNOLOGY PROGRAM TO PROVIDE U.S. SOLDIER WITH GAME-CHANGING CAPABILITIES VIA INCREASED SITUATIONAL AWARENESS, DETECTION, AND ENHANCED COMMAND AND CONTROL AT… | Department of Defense Department of the Army | — | LORTON, VA-11 | 2024 | $9,580,979 |
CONT_AWD_0054_9700_W909MY12D0008_9700 TRANSFERRING PURCHASING OFFICE RESPONSIBILITY FROM W909MY (FORT BELVOIR) TO W56KGU (ARMY CONTRACTING COMMAND - ABERDEEN PROVING GROUND DIVISION A). | Department of Defense Department of the Army | — | LORTON, VA-11 | 2024 | $9,491,013 |
CONT_AWD_0053_9700_W909MY12D0008_9700 THE PURPOSE OF THIS MODIFICATION IS TO TRANSFER PURCHASING OFFICE RESPONSIBILITY FROM W909MY TO W56KGU. | Department of Defense Department of the Army | — | LORTON, VA-11 | 2024 | $9,389,445 |
CONT_AWD_0044_9700_W909MY12D0008_9700 TRANSFERRING PURCHASING OFFICE RESPONSIBILITY FROM W909MY (FORT BELVOIR) TO W56KGU (ARMY CONTRACTING COMMAND - ABERDEEN PROVING GROUND DIVISION A). | Department of Defense Department of the Army | — | KILMARNOCK, VA-01 | 2025 | $9,153,844 |
CONT_AWD_0058_9700_W909MY12D0008_9700 TRANSFERRING PURCHASING OFFICE RESPONSIBILITY FROM W909MY (FORT BELVOIR) TO W56KGU (ARMY CONTRACTING COMMAND - ABERDEEN PROVING GROUND DIVISION A). | Department of Defense Department of the Army | — | LORTON, VA-11 | 2025 | $8,995,390 |
CONT_AWD_0059_9700_W909MY12D0008_9700 TRANSFERRING PURCHASING OFFICE RESPONSIBILITY FROM W909MY (FORT BELVOIR) TO W56KGU (ARMY CONTRACTING COMMAND - ABERDEEN PROVING GROUND DIVISION A). | Department of Defense Department of the Army | — | LORTON, VA-11 | 2025 | $8,686,491 |
CONT_AWD_0030_9700_W909MY12D0008_9700 DE-OBLIGATE EXCESS FUNDS | Department of Defense Department of the Army | — | LORTON, VA-11 | 2024 | $8,615,729 |
CONT_AWD_0061_9700_W909MY12D0008_9700 DE-OBLIGATE EXCESS FUNDS | Department of Defense Department of the Army | — | LORTON, VA-11 | 2024 | $8,519,522 |
CONT_AWD_0047_9700_W909MY12D0008_9700 THE PURPOSE OF THIS MODIFICATION IS TO TRANSFER PURCHASING OFFICE RESPONSIBILITY FROM W909MY TO W56KGU. | Department of Defense Department of the Army | — | LORTON, VA-11 | 2024 | $8,473,012 |
CONT_AWD_0056_9700_W909MY12D0008_9700 TRANSFERRING PURCHASING OFFICE RESPONSIBILITY FROM W909MY (FORT BELVOIR) TO W56KGU (ARMY CONTRACTING COMMAND - ABERDEEN PROVING GROUND DIVISION A). | Department of Defense Department of the Army | — | LORTON, VA-11 | 2025 | $8,276,995 |
CONT_AWD_0020_9700_W909MY12D0008_9700 TRANSFERRING PURCHASING OFFICE RESPONSIBILITY FROM W909MY (FORT BELVOIR) TO W56KGU (ARMY CONTRACTING COMMAND - ABERDEEN PROVING GROUND DIVISION A). | Department of Defense Department of the Army | — | LORTON, VA-11 | 2025 | $8,200,651 |
CONT_AWD_0048_9700_W909MY12D0008_9700 THE PURPOSE OF THIS MODIFICATION IS TO TRANSFER PURCHASING OFFICE RESPONSIBILITY FROM W909MY TO W56KGU. | Department of Defense Department of the Army | — | LORTON, VA-11 | 2024 | $8,191,859 |
CONT_AWD_0045_9700_W909MY12D0008_9700 DE-OBLIGATE EXCESS FUNDS UNDER TASK ORDER. | Department of Defense Department of the Army | — | LORTON, VA-11 | 2024 | $8,108,184 |
CONT_AWD_0032_9700_W909MY12D0008_9700 DE-OBLIGATION OF EXCESS FUNDS. | Department of Defense Department of the Army | — | LORTON, VA-11 | 2024 | $7,238,534 |
CONT_AWD_0049_9700_W909MY12D0008_9700 TRANSFERRING PURCHASING OFFICE RESPONSIBILITY FROM W909MY (FORT BELVOIR) TO W56KGU (ARMY CONTRACTING COMMAND - ABERDEEN PROVING GROUND DIVISION A). | Department of Defense Department of the Army | — | LORTON, VA-11 | 2025 | $7,049,623 |
CONT_AWD_0057_9700_W909MY12D0008_9700 TRANSFERRING PURCHASING OFFICE RESPONSIBILITY FROM W909MY (FORT BELVOIR) TO W56KGU (ARMY CONTRACTING COMMAND - ABERDEEN PROVING GROUND DIVISION A). | Department of Defense Department of the Army | — | LORTON, VA-11 | 2025 | $6,710,703 |
CONT_AWD_W909MY19F0025_9700_W909MY18D0023_9700 THIS TASK ORDER SUPPORTS THE NIGHT VISION AND ELECTRONIC SENSORS DIVISION. CONTRACTOR SUPPORT IS VITAL TO ENSURING THE PARTNER ORGANIZATIONS MISSION EFFORTS ARE ACCOMPLISHED. | Department of Defense Department of the Army | — | LORTON, VA-11 | 2024 | $6,461,493 |
CONT_AWD_0042_9700_W909MY12D0008_9700 TRANSFERRING PURCHASING OFFICE RESPONSIBILITY FROM W909MY (FORT BELVOIR) TO W56KGU (ARMY CONTRACTING COMMAND - ABERDEEN PROVING GROUND DIVISION A). | Department of Defense Department of the Army | — | LORTON, VA-11 | 2024 | $6,249,896 |
CONT_AWD_0062_9700_W909MY12D0008_9700 THIS TASK ORDER IS FOR TECHNICAL SUPPORT TO NIGHT VISION AND ELECTRONIC SENSORS DIRECTORATE TO RESEARCH, DESIGN, DEVELOP, TEST AND EVALUATE GROUND PLATFORM SENSOR HARDWARE, SOFTWA… | Department of Defense Department of the Army | — | FORT BELVOIR, VA-08 | 2024 | $5,765,082 |
CONT_AWD_0051_9700_W909MY12D0008_9700 TRANSFERRING PURCHASING OFFICE RESPONSIBILITY FROM W909MY (FORT BELVOIR) TO W56KGU (ARMY CONTRACTING COMMAND - ABERDEEN PROVING GROUND DIVISION A). | Department of Defense Department of the Army | — | LORTON, VA-11 | 2024 | $5,662,372 |
CONT_AWD_0060_9700_W909MY12D0008_9700 TRANSFERRING PURCHASING OFFICE RESPONSIBILITY FROM W909MY (FORT BELVOIR) TO W56KGU (ARMY CONTRACTING COMMAND - ABERDEEN PROVING GROUND DIVISION A). | Department of Defense Department of the Army | — | LORTON, VA-11 | 2025 | $5,584,065 |
CONT_AWD_0036_9700_W909MY12D0008_9700 THIS TASK ORDER IS FOR CONTRACTOR-PROVIDED SERVICES TO INCLUDE SOFTWARE ENGINEERING AND DOCUMENTATION, TECHNICAL ASSESSMENT, AND TEST PLANNING SUPPORT FOR TEST AND EVALUATION AND… | Department of Defense Department of the Army | — | FORT BELVOIR, VA-08 | 2024 | $5,438,705 |
CONT_AWD_0050_9700_W909MY12D0008_9700 THE PURPOSE OF THIS MODIFICATION IS TO TRANSFER PURCHASING OFFICE RESPONSIBILITY FROM W909MY TO W56KGU. | Department of Defense Department of the Army | — | LORTON, VA-11 | 2024 | $4,428,570 |
CONT_AWD_W909MY19F0055_9700_W909MY18D0023_9700 DE-OBLIGATE SOMARDS FUNDS | Department of Defense Department of the Army | — | LORTON, VA-11 | 2024 | $4,309,726 |
CONT_AWD_0016_9700_W909MY12D0008_9700 TRANSFERRING PURCHASING OFFICE RESPONSIBILITY FROM W909MY (FORT BELVOIR) TO W56KGU (ARMY CONTRACTING COMMAND - ABERDEEN PROVING GROUND DIVISION A). | Department of Defense Department of the Army | — | LORTON, VA-11 | 2025 | $4,239,620 |
CONT_AWD_0034_9700_W909MY12D0008_9700 DE-OBLIGATE EXCESS FUNDS | Department of Defense Department of the Army | — | LORTON, VA-11 | 2024 | $4,118,722 |
Top 50 awards shown, ranked by obligated amount. Dates reflect performance period; last-modified dates match USAspending.gov. Complete listings include all transaction history going back to FY2024.
Industries
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RESEARCH AND DEVELOPMENT IN THE PHYSICAL, ENGINEERING, AND LIFE SCIENCES (EXCEPT BIOTECHNOLOGY)$358.7M
RESEARCH AND DEVELOPMENT IN THE PHYSICAL, ENGINEERING, AND LIFE SCIENCES (EXCEPT NANOTECHNOLOGY AND BIOTECHNOLOGY)$345.3M
APPAREL ACCESSORIES AND OTHER APPAREL MANUFACTURING$51.5M
PRINTED CIRCUIT ASSEMBLY (ELECTRONIC ASSEMBLY) MANUFACTURING$7.0M
HARDWARE MANUFACTURING$1.9M
AIRCRAFT MANUFACTURING$109K
ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES$54K
BUILDING INSPECTION SERVICES$3K
ENGINEERING SERVICES$500
CUSTOM COMPUTER PROGRAMMING SERVICES$0
Source: USAspending.gov · All Recipients · Virginia