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QUECON, INC.
Doing business as QUECON INC
FRONT ROYAL, VA, 22630
UnclaimedClaim this profile (free)
8(a)SDVOSB· Self-reported in SAMVOSB· Self-reported in SAMMinority Owned
Prime contracting experience
41 records from government sources. Past participation is not evidence of current teaming interest.
| Role | Agency | Description | Vehicle | Obligated | Action date | Period |
|---|---|---|---|---|---|---|
| Prime | Department of Transportation Federal Aviation Administration | DOCUMENTATION AND PRODUCTION SUPPORT | DTFACT17D00005USAspending | $674,243 | Sep 9, 2026 | Aug 13, 2024 – Oct 30, 2025 |
| Prime | Department of Transportation Federal Aviation Administration | SYSTEMS ENGINEERING SUPPORT SERVICES INITIAL AWARD | 692M1526D00001USAspending | $3,666,396 | Aug 26, 2026 | Apr 14, 2026 – Mar 31, 2027 |
| Prime | Department of Transportation Federal Aviation Administration | SITE SUPPORT | DTFACT17D00005USAspending | $1,940,963 | Aug 19, 2026 | Aug 22, 2024 – Oct 30, 2025 |
| Prime | Department of Transportation Federal Aviation Administration | AJM-2 SECOND LEVEL ENGINEERING SUPPORT SERVICES - ADAPTATION AND AUTOMATION INITIAL AWARD | 692M1526D00001USAspending | $960,678 | Aug 19, 2026 | Mar 24, 2026 – Mar 31, 2027 |
| Prime | Department of Transportation Federal Aviation Administration | SEED FUNDING FOR LABORATORY TECHNICAL SUPPORT SERVICES (LTSS) TO AWARD. | 693KA918A00177USAspending | $2,722,951 | Aug 19, 2026 | Mar 19, 2025 – Apr 7, 2027 |
| Prime | Department of Transportation Federal Aviation Administration | SLE SYSTEM SUPPORT - INITIAL TO AWARD | 692M1526D00001USAspending | $495,869 | Aug 18, 2026 | Apr 1, 2026 – Mar 31, 2027 |
| Prime | Department of Transportation Federal Aviation Administration | DESIGN AND DEVELOPMENT SUPPORT | DTFACT17D00005USAspending | $563,970 | Aug 13, 2026 | Sep 4, 2025 – Jun 14, 2026 |
| Prime | Department of Transportation Federal Aviation Administration | 692M15-24-F-00152 ADAPTATION SUPPORT | DTFACT17D00005USAspending | $480,380 | Aug 11, 2026 | Aug 8, 2024 – Oct 30, 2025 |
| Prime | Department of Transportation Federal Aviation Administration | SUPPORT SERVICES FOR ATC ASTI | 693KA918A00177USAspending | $7,542,715 | Aug 11, 2026 | Mar 7, 2022 – Mar 6, 2027 |
| Prime | Department of Transportation Federal Aviation Administration | AJM-2 SLE SOFTWARE ENGINEERING SUPPORT SERVICES INITIAL TO AWARD | 692M1526D00001USAspending | $2,162,694 | Jul 29, 2026 | May 8, 2026 – Mar 31, 2027 |
| Prime | Department of Transportation Federal Aviation Administration | AJM-2 SECOND LEVEL ENGINEERING SUPPORT SERVICES, NAS DOC, PROD AND SRM SUPPORT | 692M1526D00001USAspending | $1,915,685 | Jul 28, 2026 | Mar 23, 2026 – Mar 31, 2027 |
| Prime | Department of Transportation Federal Aviation Administration | AJM-2 SECOND LEVEL ENGINEERING SUPPORT SERVICES - SECURITY SUPPORT | 692M1526D00001USAspending | $282,118 | Jul 28, 2026 | Mar 20, 2026 – Mar 31, 2027 |
| Prime | Department of Transportation Federal Aviation Administration | SLE TEST SUPPORT SERVICES - INITIAL ORDER | 692M1526D00001USAspending | $2,511,277 | Jul 27, 2026 | Mar 26, 2026 – Mar 31, 2027 |
| Prime | Department of Transportation Federal Aviation Administration | AJM-2 SECOND LEVEL ENGINEERING SUPPORT SERVICES - SITE SUPPORT HELP DESK INITIAL AWARD | 692M1526D00001USAspending | $1,167,666 | Jul 27, 2026 | Mar 18, 2026 – Mar 31, 2027 |
| Prime | Department of Transportation Federal Aviation Administration | TEST SUPPORT | DTFACT17D00005USAspending | $1,685,189 | Jul 8, 2026 | Aug 14, 2024 – Oct 30, 2025 |
| Prime | Department of Transportation Federal Aviation Administration | 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 | 693KA918A00177USAspending | $5,815,135 | Jun 18, 2026 | Jun 13, 2023 – Jun 20, 2027 |
| Prime | Department of Transportation Federal Aviation Administration | TEST F&E SUPPORT | DTFACT17D00005USAspending | $951,556 | May 19, 2026 | Sep 4, 2025 – Jun 14, 2026 |
| Prime | Department of Transportation Federal Aviation Administration | SYSTEMS REQUIREMENTS SUPPORT SERVICES | DTFACT17D00005USAspending | $2,080,522 | May 19, 2026 | Sep 4, 2025 – Jun 14, 2026 |
| Prime | Department of Transportation Federal Aviation Administration | SITE SUPPORT | DTFACT17D00005USAspending | $1,280,890 | May 15, 2026 | Sep 4, 2025 – Jun 14, 2026 |
| Prime | Department of Transportation Federal Aviation Administration | TEST SUPPORT | DTFACT17D00005USAspending | $935,667 | May 14, 2026 | Sep 4, 2025 – Jun 14, 2026 |
| Prime | Department of Transportation Federal Aviation Administration | BUSINESS OFFICE SUPPORT | DTFACT17D00005USAspending | $426,360 | May 14, 2026 | Aug 28, 2025 – Jun 14, 2026 |
| Prime | Department of Transportation Federal Aviation Administration | DOCUMENTATION AND PRODUCTION SUPPORT | DTFACT17D00005USAspending | $431,334 | May 14, 2026 | Aug 28, 2025 – Jun 14, 2026 |
| Prime | Department of Transportation Federal Aviation Administration | CONTRACT MANAGEMENT SUPPORT | DTFACT17D00005USAspending | $490,799 | May 13, 2026 | Aug 28, 2025 – Jun 14, 2026 |
| Prime | Department of Transportation Federal Aviation Administration | TEST F&E SUPPORT | DTFACT17D00005USAspending | $1,951,719 | May 11, 2026 | Aug 20, 2024 – Oct 30, 2025 |
| Prime | Department of Transportation Federal Aviation Administration | BUSINESS OFFICE SUPPORT | DTFACT17D00005USAspending | $966,467 | Apr 28, 2026 | Aug 12, 2024 – Oct 30, 2025 |
| Prime | Department of Transportation Federal Aviation Administration | SYSTEMS REQUIREMENTS SUPPORT SERVICES | DTFACT17D00005USAspending | $3,258,272 | Apr 28, 2026 | Aug 22, 2024 – Oct 30, 2025 |
| Prime | Department of Transportation Federal Aviation Administration | CONTRACT MANAGEMENT SUPPORT | DTFACT17D00005USAspending | $707,750 | Apr 28, 2026 | Aug 7, 2024 – Oct 30, 2025 |
| Prime | Department of Transportation Federal Aviation Administration | SYSTEM REQUIREMENTS | DTFACT17D00005USAspending | $21,200,630 | Feb 4, 2026 | Apr 26, 2019 – Oct 30, 2024 |
| Prime | Department of Transportation Federal Aviation Administration | DESIGN AND DEVELOPMENT SUPPORT | DTFACT17D00005USAspending | $1,006,226 | Jan 20, 2026 | Aug 13, 2024 – Oct 30, 2025 |
| Prime | Department of Transportation Federal Aviation Administration | LABORATORY TECHNICAL SUPPORT SERVICES (LTSS) | 693KA918A00177USAspending | $5,569,773 | Jul 22, 2025 | Mar 30, 2020 – Apr 7, 2025 |
| Prime | Department of Transportation Federal Aviation Administration | SITE SUPPORT | DTFACT17D00005USAspending | $12,611,839 | May 8, 2025 | Apr 30, 2019 – Oct 30, 2024 |
| Prime | Department of Transportation Federal Aviation Administration | TEST F&E SUPPORT | DTFACT17D00005USAspending | $6,511,323 | Apr 3, 2025 | Apr 30, 2019 – Oct 30, 2024 |
| Prime | Department of Transportation Federal Aviation Administration | TEST SUPPORT | DTFACT17D00005USAspending | $25,342,643 | Feb 10, 2025 | Apr 22, 2019 – Oct 30, 2024 |
| Prime | Department of Transportation Federal Aviation Administration | DESIGN&DEVELOPMENT | DTFACT17D00005USAspending | $8,590,186 | Jan 21, 2025 | Apr 16, 2019 – Oct 30, 2024 |
| Prime | Department of Transportation Federal Aviation Administration | PROCESS IMPROVEMENT | DTFACT17D00005USAspending | $1,109,987 | Jan 14, 2025 | Apr 11, 2019 – Oct 30, 2024 |
| Prime | Department of Transportation Federal Aviation Administration | ADAPTATION | DTFACT17D00005USAspending | $4,539,478 | Jan 2, 2025 | Apr 16, 2019 – Oct 30, 2024 |
| Prime | Department of Transportation Federal Aviation Administration | BUSINESS OFFICE SUPPORT | DTFACT17D00005USAspending | $6,855,822 | Dec 27, 2024 | Apr 22, 2019 – Oct 30, 2024 |
| Prime | Department of Transportation Federal Aviation Administration | DOCUMENTATION | DTFACT17D00005USAspending | $4,331,848 | Dec 27, 2024 | Apr 22, 2019 – Oct 30, 2024 |
| Prime | Department of Transportation Federal Aviation Administration | CONFIGURATION MANAGEMENT | DTFACT17D00005USAspending | $926,806 | Dec 26, 2024 | Apr 24, 2019 – Oct 30, 2024 |
| Prime | Department of Transportation Federal Aviation Administration | SHARED SERVICES - CONTRACT MANAGEMENT SUPPORT SERVICES | DTFACT17D00005USAspending | $3,958,547 | Dec 26, 2024 | Apr 11, 2019 – Oct 30, 2024 |
| Prime | Department of Transportation Federal Aviation Administration | FOR CONTRACTOR ENGINEERING AND SUPPORT SERVICES FOR DEVELOPMENT AND INITIAL TESTING OF THE ENTERPRISE CYBER RISK MODEL (CYRM), AND DEVELOPMENT OF THE CYBERSECURITY ARCHITECTURE FOR FAA ENTERPRISE. | 693KA918A00177USAspending | $2,203,795 | Aug 29, 2023 | Feb 22, 2019 – Mar 17, 2024 |
Contract vehicles are shown only when present in the source record. Linked award numbers and vehicles open the authoritative record on USAspending.gov.
Subcontracting experience
11 records from government sources. Past participation is not evidence of current teaming interest.
| Role | Agency | Description | Vehicle | Obligated | Action date | Period |
|---|---|---|---|---|---|---|
| Subcontractor | Department of Transportation | SETIS.093 MOD 14 23T93SSQUE Parent award context Parent award agency: Department of Transportation · Federal Aviation Administration Parent award NAICS: 541330 Parent award performance state: DC Parent award description: SETIS TORFP 2221 - NAS ENTERPRISE ARCHITECTURE & REQUIREMENTS SUPPORT View parent award on USAspending | 693KA823D00007USAspending | $140,191 | Mar 26, 2026 | — – — |
| Subcontractor | Department of Transportation | EPICS.05P MOD 65 17T5EPIQUE Parent award context Parent award agency: Department of Transportation · Federal Aviation Administration Parent award NAICS: 541330 Parent award performance state: DC Parent award description: IGF::OT::IGF EPICS UNRESTRICTED CONTRACT; NOBLIS; # DTFAWA-17-D-00014 ON TASK ORDER # 0005 ENTERPRISE ENGINEERING SERVICES SUPPORT View parent award on USAspending | DTFAWA17D00014USAspending | $300,000 | Dec 22, 2025 | — – — |
| Subcontractor | Department of Transportation | EPICS.05P MOD 64 17T5EPIQUE Parent award context Parent award agency: Department of Transportation · Federal Aviation Administration Parent award NAICS: 541330 Parent award performance state: DC Parent award description: IGF::OT::IGF EPICS UNRESTRICTED CONTRACT; NOBLIS; # DTFAWA-17-D-00014 ON TASK ORDER # 0005 ENTERPRISE ENGINEERING SERVICES SUPPORT View parent award on USAspending | DTFAWA17D00014USAspending | $50,857 | Dec 10, 2025 | — – — |
| Subcontractor | Department of Transportation | DTFAWA-17-D-00014/0005/EPICS.05P MOD 61 17T5EPIQUE Parent award context Parent award agency: Department of Transportation · Federal Aviation Administration Parent award NAICS: 541330 Parent award performance state: DC Parent award description: IGF::OT::IGF EPICS UNRESTRICTED CONTRACT; NOBLIS; # DTFAWA-17-D-00014 ON TASK ORDER # 0005 ENTERPRISE ENGINEERING SERVICES SUPPORT View parent award on USAspending | DTFAWA17D00014USAspending | $79,430 | Aug 14, 2025 | — – — |
| Subcontractor | Department of Transportation | SETIS.093 23T93SSQUE -7 Parent award context Parent award agency: Department of Transportation · Federal Aviation Administration Parent award NAICS: 541330 Parent award performance state: DC Parent award description: SETIS TORFP 2221 - NAS ENTERPRISE ARCHITECTURE & REQUIREMENTS SUPPORT View parent award on USAspending | 693KA823D00007USAspending | $128,150 | Mar 26, 2025 | — – — |
| Subcontractor | Department of Transportation | EPICS 17T5EPIQUE-52 Parent award context Parent award agency: Department of Transportation · Federal Aviation Administration Parent award NAICS: 541330 Parent award performance state: DC Parent award description: IGF::OT::IGF EPICS UNRESTRICTED CONTRACT; NOBLIS; # DTFAWA-17-D-00014 ON TASK ORDER # 0005 ENTERPRISE ENGINEERING SERVICES SUPPORT View parent award on USAspending | DTFAWA17D00014USAspending | $8,799,355 | Oct 9, 2024 | — – — |
| Subcontractor | Department of Transportation | SETIS TO 093 SUPPORT 23T93SSQUE V001 Parent award context Parent award agency: Department of Transportation · Federal Aviation Administration Parent award NAICS: 541330 Parent award performance state: DC Parent award description: SETIS TORFP 2221 - NAS ENTERPRISE ARCHITECTURE & REQUIREMENTS SUPPORT View parent award on USAspending | 693KA823D00007USAspending | $125,640 | Mar 29, 2024 | — – — |
| Subcontractor | Department of Transportation | EPICS TO 05F SUPPORT 17T5EPIQUE V047 Parent award context Parent award agency: Department of Transportation · Federal Aviation Administration Parent award NAICS: 541330 Parent award performance state: DC Parent award description: IGF::OT::IGF EPICS UNRESTRICTED CONTRACT; NOBLIS; # DTFAWA-17-D-00014 ON TASK ORDER # 0005 ENTERPRISE ENGINEERING SERVICES SUPPORT View parent award on USAspending | DTFAWA17D00014USAspending | $2,063,706 | Mar 13, 2024 | — – — |
| Subcontractor | Department of Transportation | SETIS SUPPORT 23T93SSQUE Parent award context Parent award agency: Department of Transportation · Federal Aviation Administration Parent award NAICS: 541330 Parent award performance state: DC Parent award description: SETIS TORFP 2221 - NAS ENTERPRISE ARCHITECTURE & REQUIREMENTS SUPPORT View parent award on USAspending | 693KA823D00007USAspending | $764,192 | May 31, 2023 | — – — |
| Subcontractor | Department of Transportation | EPICS TO 5 SUPPORT 17T5EPIQUE MOD 38 Parent award context Parent award agency: Department of Transportation · Federal Aviation Administration Parent award NAICS: 541330 Parent award performance state: DC Parent award description: IGF::OT::IGF EPICS UNRESTRICTED CONTRACT; NOBLIS; # DTFAWA-17-D-00014 ON TASK ORDER # 0005 ENTERPRISE ENGINEERING SERVICES SUPPORT View parent award on USAspending | DTFAWA17D00014USAspending | $2,019,974 | Apr 20, 2023 | — – — |
| Subcontractor | Department of Transportation | EPICS SUBCONTRACT SUPPORT 17T5EPIQUE MOD 29 Parent award context Parent award agency: Department of Transportation · Federal Aviation Administration Parent award NAICS: 541330 Parent award performance state: DC Parent award description: IGF::OT::IGF EPICS UNRESTRICTED CONTRACT; NOBLIS; # DTFAWA-17-D-00014 ON TASK ORDER # 0005 ENTERPRISE ENGINEERING SERVICES SUPPORT View parent award on USAspending | DTFAWA17D00014USAspending | $692,639 | Jan 10, 2022 | — – — |
Contract vehicles are shown only when present in the source record. Linked award numbers and vehicles open the authoritative record on USAspending.gov.
Agencies supported
- Department of TransportationGov-sourced
Government-sourced data comes from SAM.gov, SBA and USAspending.gov and is attributed to its source. Items marked company-reported were provided by the company and are verified by FedSub only where labeled. FedSub is a private company and is not affiliated with SBA, GSA/SAM.gov, or any government agency.