QED SYSTEMS, INC.
VIRGINIA BEACH, Virginia
Total Received
$661.2M
Total Awards
239
State
Virginia
Last Updated
Mar 18, 2026
Yearly Funding Trend
$621.6M24
$39.6M25
Top 50 Awards to QED SYSTEMS, INC.
Largest individual federal awards on record for this recipient, ranked by obligated amount. Data through March 18, 2026.
| Award | Awarding Agency | Program | Place | FY | Obligation |
|---|---|---|---|---|---|
CONT_AWD_N0002415C4400_9700_-NONE-_-NONE- THIRD PARTY ADVANCED PLANNING SERVICES FOR DDG 51/CG 47 CLASS SHIPS | Department of Defense Defense Contract Management Agency | — | VIRGINIA BEACH, VA-02 | 2024 | $139,771,928 |
CONT_AWD_N0002421C4200_9700_-NONE-_-NONE- POP | Department of Defense Department of the Navy | — | VIRGINIA BEACH, VA-02 | 2024 | $108,920,911 |
CONT_AWD_N0002418C4312_9700_-NONE-_-NONE- CODE 420A THIRD PARTY PLANNER CNO AVAILABILITY PLANNING SUPPORT OPTION YEAR IV DE-OBLIGATIONS. | Department of Defense Department of the Navy | — | SAN DIEGO, CA-51 | 2024 | $71,855,623 |
CONT_AWD_N0002415C4404_9700_-NONE-_-NONE- THIRD PARTY ADVANCED PLANNING SERVICES FOR LPD 17/LSD 41/49 CLASS SHIPS | Department of Defense Defense Contract Management Agency | — | VIRGINIA BEACH, VA-02 | 2024 | $67,312,025 |
CONT_AWD_N0002424C4201_9700_-NONE-_-NONE- CORRECT PAYMENT OFFICE. | Department of Defense Department of the Navy | — | VIRGINIA BEACH, VA-02 | 2024 | $45,343,934 |
CONT_AWD_N0002416C4405_9700_-NONE-_-NONE- THIRD PARTY ADVANCED PLANNING FOR LHA/LHD CLASS SHIPS | Department of Defense Defense Contract Management Agency | — | VIRGINIA BEACH, VA-02 | 2024 | $27,349,269 |
CONT_AWD_N6449818F3001_9700_N0017804D4110_9700 PROVIDE SUPPORT FOR ENGINEERING OPERATIONAL SEQUENCING SYSTEM (EOSS) SERVICES FOR U.S. NAVY AND U.S. COAST GUARD SHIPS. THE DESCRIPTION OF THE PROSPECTIVE SEAPORT TASK ORDER IS TO… | Department of Defense Department of the Navy | — | PHILADELPHIA, PA-05 | 2024 | $10,219,085 |
CONT_AWD_N6449821F3108_9700_N6449821D4038_9700 CVN 74 RCOH SANITARY REPAIRS | Department of Defense Department of the Navy | — | VIRGINIA BEACH, VA-02 | 2024 | $7,173,167 |
CONT_AWD_N6449822F3170_9700_N6449818D4021_9700 LHD-3 ACE STANCHION MODS (EAST COAST) | Department of Defense Department of the Navy | — | VIRGINIA BEACH, VA-02 | 2024 | $6,283,601 |
CONT_AWD_N0018923F0099_9700_N0018922D0015_9700 SEPS SERVICES OPTION PERIOD 2 LABOR | Department of Defense Department of the Navy | — | SAN DIEGO, CA-50 | 2024 | $5,761,834 |
CONT_AWD_N6449817FHB24_9700_N6554013D0009_9700 DEOBLIGATION OF CANCELLING/EXCESS FUNDS | Department of Defense Department of the Navy | — | VIRGINIA BEACH, VA-02 | 2024 | $5,450,168 |
CONT_AWD_N6449821F3029_9700_N6449818D4021_9700 400HZ DISTRIBUTION UPGRADE ON LPD CLASS | Department of Defense Department of the Navy | — | PHILADELPHIA, PA-05 | 2024 | $5,252,242 |
CONT_AWD_N6449817FHB08_9700_N6554013D0009_9700 FUNDING FOR CLIN 0007 SUPPORT COSTS | Department of Defense Department of the Navy | — | VIRGINIA BEACH, VA-02 | 2024 | $5,059,029 |
CONT_AWD_N0018923F0192_9700_N0018922D0015_9700 BASE PERIOD: LABOR | Department of Defense Department of the Navy | — | NORFOLK, VA-03 | 2024 | $4,963,553 |
CONT_AWD_N6449823F3120_9700_N6449818D4021_9700 LHD-5 PORT-SIDE ACE STANCHION MODIFICATIONS AND STARBOARD-SIDE ACE RELIEF VALVE REPLACEMENT IAW APPLICABLE DOCUMENTATION IN SOW SECTION 2.0 | Department of Defense Department of the Navy | — | VIRGINIA BEACH, VA-02 | 2024 | $4,274,644 |
CONT_AWD_N6449822F4134_9700_N6449820D4025_9700 MODIFICATION P00005 TO APPROVE SUBCONTRACTOR INTERNATIONAL SHIPBREAKING (ISL). | Department of Defense Department of the Navy | — | VIRGINIA BEACH, VA-02 | 2024 | $4,220,000 |
CONT_AWD_N3904024C0049_9700_-NONE-_-NONE- TOUCH LABOR FIRE WATCH PRODUCTION SUPPORT SERVICES | Department of Defense Department of the Navy | — | KITTERY, ME-01 | 2024 | $3,848,226 |
CONT_AWD_N6449821F3111_9700_N6449821D4038_9700 CVN 74 RCOH LAUNDRY REPLACEMENT & REPAIRS PROJECT | Department of Defense Department of the Navy | — | VIRGINIA BEACH, VA-02 | 2024 | $3,666,916 |
CONT_AWD_N0018924F0110_9700_N0018923D0033_9700 DIRECT MATERIALS | Department of Defense Department of the Navy | — | NORFOLK, VA-03 | 2024 | $3,652,854 |
CONT_AWD_N6449822F3147_9700_N6449821D0030_9700 SEE PAGE 2: | Department of Defense Department of the Navy | — | PHILADELPHIA, PA-05 | 2024 | $3,429,831 |
CONT_AWD_N0018923F0101_9700_N0018922D0015_9700 SEPS SERVICES OPTION PERIOD 2 LABOR | Department of Defense Department of the Navy | — | SAN DIEGO, CA-50 | 2024 | $3,256,880 |
CONT_AWD_N6449822F3109_9700_N6449821D4031_9700 USS JOHN C. STENNIS (CVN 74)HARDWARE FOR SITUATIONAL AWARENESS BRIDGE DISPLAY SYSTEM (SABDS), SHIP CONTROL SYSTEM -GOVERNMENT (SCS-GOV),AND NAVIGATIONCRITICAL DISTRIBUTION SYSTEM… | Department of Defense Department of the Navy | — | VIRGINIA BEACH, VA-02 | 2024 | $3,191,000 |
CONT_AWD_N4215825FSJ03_9700_N4215818DS009_9700 NON-NUCLEAR PRODUCTION SUPPORT | Department of Defense Department of the Navy | — | PORTSMOUTH, VA-03 | 2025 | $3,081,091 |
CONT_AWD_N0018922CR003_9700_-NONE-_-NONE- QED MPP - LABOR | Department of Defense Department of the Navy | — | VIRGINIA BEACH, VA-02 | 2024 | $2,980,370 |
CONT_AWD_N0016723F0097_9700_N0016720D0006_9700 DE-OBLIGATION FOR CLOSEOUT | Department of Defense Department of the Navy | — | VIRGINIA BEACH, VA-02 | 2024 | $2,878,747 |
CONT_AWD_N6449822F3058_9700_N6449821D4038_9700 CVN CHT EAST COAST MAINTENANCE | Department of Defense Department of the Navy | — | VIRGINIA BEACH, VA-02 | 2024 | $2,855,325 |
CONT_AWD_N6449822F4227_9700_N6449819D4026_9700 FUNDING IN SUPPORT OF CLIN 0001 | Department of Defense Department of the Navy | — | VIRGINIA BEACH, VA-02 | 2024 | $2,731,195 |
CONT_AWD_N6449825F3028_9700_N6449821D0013_9700 PROVIDE CONSUMABLE AND TECHNICAL SERVICES TO COMPLETELY INSTALL THE ALTERATIONS SCD 22735, 22737 AND 22738 ON THE USS GREEN BAY (LPD 20). | Department of Defense Department of the Navy | — | VIRGINIA BEACH, VA-02 | 2025 | $2,517,890 |
CONT_AWD_N6449824F3046_9700_N6449821D4038_9700 CVN CHT EAST COAST MAINTENANCE | Department of Defense Department of the Navy | — | NORFOLK, VA-03 | 2024 | $2,509,160 |
CONT_AWD_N6449822F3089_9700_N6449821D4031_9700 LHD 3 SCD 15154 | Department of Defense Department of the Navy | — | VIRGINIA BEACH, VA-02 | 2024 | $2,489,829 |
CONT_AWD_N6449820F3035_9700_N6449818D4021_9700 DDG-51 CLASS MACHINERY CONTROL SYSTEMS SUPPORT | Department of Defense Department of the Navy | — | PHILADELPHIA, PA-05 | 2024 | $2,489,504 |
CONT_AWD_N3904024C0047_9700_-NONE-_-NONE- OTHER DIRECT COSTS | Department of Defense Department of the Navy | — | KITTERY, ME-01 | 2024 | $2,472,042 |
CONT_AWD_N4215825FSJ02_9700_N4215818DS009_9700 NON-NUCLEAR PRODUCTION SUPPORT | Department of Defense Department of the Navy | — | PORTSMOUTH, VA-03 | 2025 | $2,397,659 |
CONT_AWD_N4523A25F0806_9700_N4523A22D0804_9700 NON-NUCLEAR QUALIFIED SHOP 26 SUPPORT | Department of Defense Department of the Navy | — | BREMERTON, WA-06 | 2025 | $2,315,258 |
CONT_AWD_N6449822F4245_9700_N6449819D4040_9700 ENGINEERING AND TECHNICAL SERVICES | Department of Defense Department of the Navy | — | SAN DIEGO, CA-50 | 2024 | $2,297,000 |
CONT_AWD_N6449822F3181_9700_N6449821D0030_9700 GENERATOR CONTROL UNIT UPGRADE SCD 19365 INSTALLATION ONBOARD LHA7 | Department of Defense Department of the Navy | — | PHILADELPHIA, PA-05 | 2024 | $2,215,951 |
CONT_AWD_N4215825FSJ01_9700_N4215818DS009_9700 NON-NUCLEAR PRODUCTION SUPPORT | Department of Defense Department of the Navy | — | PORTSMOUTH, VA-03 | 2025 | $2,142,542 |
CONT_AWD_N6449824F3018_9700_N6449821D0013_9700 INSTALLATION OF MOTOR OPERATED PILOT VALVES (MOPV) AND ASSOCIATED HARDWARE IN AQUEOUS FILM FORMING FOAM (AFFF) AND COUNTER MEASURE WASHDOWN (CMWD) SYSTEMS ON DDG-51 CLASS SHIPS. | Department of Defense Department of the Navy | — | SAN DIEGO, CA-52 | 2024 | $1,890,000 |
CONT_AWD_N6449823F3000_9700_N6449821D0030_9700 400HZ DISTRIBUTION MODERNIZATION ON LHA-7 (SCD 20410) | Department of Defense Department of the Navy | — | VIRGINIA BEACH, VA-02 | 2024 | $1,868,986 |
CONT_AWD_N6449822F4147_9700_N6449820D0005_9700 ADDING FUNDING | Department of Defense Department of the Navy | — | VIRGINIA BEACH, VA-02 | 2024 | $1,812,843 |
CONT_AWD_N6449825F3073_9700_N6449824D4017_9700 ITEM 13: COMPLETION-TYPE TASK ORDER REQUIREMENT FOR SCD 22501 AND SCD 25504 INSTALLATION ONBOARD LHA6 UNDER THE D40 EQUIPMENT SERVICES MAC (N6449824D4013-4023). | Department of Defense Department of the Navy | — | SAN DIEGO, CA-52 | 2025 | $1,780,317 |
CONT_AWD_N3225319F0048_9700_N3225319D0008_9700 TOUCH LABOR | Department of Defense Department of the Navy | — | PEARL HARBOR, HI-01 | 2024 | $1,762,934 |
CONT_AWD_N6449823F3127_9700_N6449821D0004_9700 FY23, AC&R CODE 411 MAC TASK ORDER, #024/LCC AIT | Department of Defense Department of the Navy | — | VIRGINIA BEACH, VA-02 | 2024 | $1,710,006 |
CONT_AWD_N6449824F3000_9700_N6449821D0013_9700 PROVIDE MANAGEMENT, LABOR, MATERIAL, INSTALLATION, AND TESTING SUPPORT SERVICES TO ACCOMPLISH THE FOLLOWING DDG SHIP ALTERATION ON BOARD USS STETHEM DDG 63 SA 94979K SCD 24974 HU… | Department of Defense Department of the Navy | — | SAN DIEGO, CA-52 | 2024 | $1,682,403 |
CONT_AWD_N0018923F0195_9700_N0018922D0015_9700 OPTION PERIOD 2: LABOR | Department of Defense Department of the Navy | — | NORFOLK, VA-03 | 2024 | $1,670,129 |
CONT_AWD_N6449819F4188_9700_N6449819D4026_9700 FUNDING IN SUPPORT OF CLIN 0001 | Department of Defense Department of the Navy | — | VIRGINIA BEACH, VA-02 | 2025 | $1,602,332 |
CONT_AWD_N0016725F1164_9700_N0016720D0006_9700 READY FOR ISSUE PREPARATION AND MODERNIZATION OF HULL NUMBERS 11MRK1501 AND 11MRK1502 | Department of Defense Department of the Navy | — | VIRGINIA BEACH, VA-02 | 2025 | $1,568,820 |
CONT_AWD_N6449825F3029_9700_N6449821D0030_9700 400HZ SSFC DISTRIBUTION MODERNIZATION ON LHD1 (SHIP CHANGE DOCUMENT (SCD) 28330). THIS CONTRACT WILL PROVIDE NSWCPD CODE 443 WITH ENGINEERING SERVICES AS DESCRIBED IN THE SOW | Department of Defense Department of the Navy | — | PHILADELPHIA, PA-05 | 2025 | $1,567,955 |
CONT_AWD_N4523A25F0804_9700_N4523A22D0804_9700 NON-NUCLEAR QUALIFIED SHOP SUPPORT | Department of Defense Department of the Navy | — | BREMERTON, WA-06 | 2025 | $1,553,051 |
CONT_AWD_N3225324P0037_9700_-NONE-_-NONE- SHIP REPAIR | Department of Defense Department of the Navy | — | HONOLULU, HI-01 | 2024 | $1,433,258 |
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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ENGINEERING SERVICES$377.7M
SHIP BUILDING AND REPAIRING$272.4M
COMMERCIAL AND INDUSTRIAL MACHINERY AND EQUIPMENT (EXCEPT AUTOMOTIVE AND ELECTRONIC) REPAIR AND MAINTENANCE$7.6M
PROFESSIONAL AND MANAGEMENT DEVELOPMENT TRAINING$3.0M
DENTAL EQUIPMENT AND SUPPLIES MANUFACTURING$558K
ALL OTHER MISCELLANEOUS SCHOOLS AND INSTRUCTION$24K
NONSCHEDULED CHARTERED PASSENGER AIR TRANSPORTATION$3K
BUILDING INSPECTION SERVICES$3K
SEARCH, DETECTION, NAVIGATION, GUIDANCE, AERONAUTICAL, AND NAUTICAL SYSTEM AND INSTRUMENT MANUFACTURING$0
RESEARCH AND DEVELOPMENT IN THE PHYSICAL, ENGINEERING, AND LIFE SCIENCES (EXCEPT NANOTECHNOLOGY AND BIOTECHNOLOGY)$0
Source: USAspending.gov · All Recipients · Virginia