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QUALITY INNOVATION, INC
AUSTIN, TX, 78717
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SDVOSBVOSB
Prime contracting experience
16 records from government sources. Past participation is not evidence of current teaming interest.
| Role | Agency | Description | Vehicle | Obligated | Action date | Period |
|---|---|---|---|---|---|---|
| Prime | Department of Justice Federal Bureau of Investigation | MEDICAL SUPPORT STAFFING SERVICES | V797D50586USAspending | $5,372,690 | Sep 11, 2026 | Sep 14, 2024 – Sep 13, 2027 |
| Prime | General Services Administration Federal Acquisition Service | FULL SERVICE PROGRAM HELP DESK FOR LEGACY TELECOMMUNICATIONS SERVICES ON LSAS NATIONWIDE | GS35F499GAUSAspending | $3,002,085 | Aug 4, 2026 | Jun 1, 2023 – May 31, 2026 |
| Prime | Social Security Administration Social Security Administration | TASK ORDER TO ACQUIRE PARKING AND CREDENTIALING SERVICES FOR THE OFFICE OF SECURITY AND EMERGENCY PREPAREDNESS. | 47QRAA18D000EUSAspending | $4,232,719 | Jun 26, 2026 | May 19, 2022 – Jul 21, 2027 |
| Prime | Department of Defense Department of the Army | RECOMPETE: ARLINGTON NATIONAL CEMETERY- VISITOR OPERATIONS OFFICE OF ARMY NATIONAL CEMETERIES (OANC). NON- PERSONAL SERVICES UNDER THE HUMAN RESOURCES (HR) SOLUTIONS RECRUITING, MANAGEMENT, AND ADMINISTRATIVE SERVICES (R-MAS)(IDIQ). | W15QKN18D0125USAspending | $9,187,817 | Apr 21, 2026 | Feb 28, 2025 – May 31, 2027 |
| Prime | Department of Defense Department of the Army | UNDEFINITIZED TASK ORDER DUE TO PROTEST OF W15QKN-18-D-0125/W15QKN25F0152 FOR VISITOR OPERATIONS SERVICES FOR ARLINGTON NATIONAL CEMETERY (ANC/VOS) | W15QKN18D0125USAspending | $2,064,315 | Apr 9, 2026 | Mar 27, 2025 – Jul 11, 2025 |
| Prime | General Services Administration Federal Acquisition Service | LOGISTICAL PROGRAM SUPPORT CALL CENTER | 47QRAA18D000EUSAspending | $10,299,066 | Mar 3, 2026 | May 1, 2021 – Dec 31, 2025 |
| Prime | Department of Defense Department of the Army | CASE MANAGEMENT SUPPORT SERVICES | V797D50586USAspending | $5,197,718 | Aug 20, 2025 | Sep 22, 2021 – Sep 21, 2026 |
| Prime | Department of Defense Department of the Army | AWARD TO W15QKN-20-F-0457 IN SUPPORT OF NGB-J1 FOR FUNCTIONAL SUPPORT SERVICES. | W15QKN19D0052USAspending | $3,600,291 | Dec 19, 2024 | Jun 16, 2020 – Jun 15, 2024 |
| Prime | Department of Veterans Affairs Department of Veterans Affairs | CONTACT CENTER SERVICES FOR THE VETERANS AFFAIRS OFFICE OF SMALL AND DISADVANTAGED BUSINESS UTILIZATION | GS35F499GAUSAspending | $4,205,207 | Sep 25, 2024 | Sep 30, 2019 – Mar 29, 2025 |
| Prime | Department of Veterans Affairs Department of Veterans Affairs | VCCC OPERATIONS SUPPORT | — | $1,310,274 | Mar 14, 2024 | Sep 29, 2023 – Feb 15, 2024 |
| Prime | Department of Veterans Affairs Department of Veterans Affairs | SWITCHBOARD OPERATOR SERVCICES | — | $2,807,311 | Oct 11, 2023 | Oct 1, 2019 – Sep 30, 2024 |
| Prime | Department of Defense Department of the Army | NEW TASK ORDER AWARD FOR PERSONNEL SERVICES DELIVERY REDESIGN UNDER HUMAN RESOURCE SOLUTIONS IDIQ | W15QKN19D0052USAspending | $35,659,904 | Jun 28, 2023 | Jul 12, 2019 – Jun 28, 2023 |
| Prime | Department of Defense Department of the Army | IGF::CT::IGF BASE YEAR MEDICAL READINESS COORDINATOR | V797D50586USAspending | $346,424 | May 16, 2023 | Sep 23, 2017 – Jun 15, 2023 |
| Prime | General Services Administration Federal Acquisition Service | NETWORK SERVICES TELECOMMUNICATIONS SUPPORT AND MANAGEMENT SERVICES (NTSMS) TELECOM HELP DESK IGF::OT::IGF | GS35F499GAUSAspending | $5,689,953 | Dec 15, 2022 | Oct 1, 2017 – May 31, 2023 |
| Prime | Department of Defense Department of the Air Force | IGF::OT::IGF MEDICAL CODERS | V797D50586USAspending | $412,935 | Nov 7, 2022 | Jan 19, 2018 – Jan 22, 2019 |
| Prime | Department of Defense Department of the Army | THIS TASK ORDER IS FOR RESERVE COMPONENT TRANSITION ASSISTANCE SUPPORT SERVICES (RCTASS). | W15QKN19D0052USAspending | $6,842,663 | Mar 16, 2022 | Aug 24, 2020 – Nov 23, 2021 |
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
1 record from government sources. Past participation is not evidence of current teaming interest.
| Role | Agency | Description | Vehicle | Obligated | Action date | Period |
|---|---|---|---|---|---|---|
| Subcontractor | General Services Administration | ESTABLISH AND OPERATE A CONTACT CENTER WITH DEDICATED CUSTOMER SERVICE REPRESENTATIVES (CSR) PROVIDING ASSISTANCE TO SUPPORT SBA GCBD PROGRAMS SUB-007004 Parent award context Parent award agency: General Services Administration · Federal Acquisition Service Parent award NAICS: 561422 Parent award performance state: DC Parent award description: GCBD CONTACT CENTER FOR THE OFFICE OF GOVERNMENT CONTRACTING AND BUSINESS DEVELOPMENT GCBD View parent award on USAspending | — | $990,684 | Aug 1, 2025 | — – — |
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 JusticeGov-sourced
- Social Security AdministrationGov-sourced
- General Services AdministrationGov-sourced
- Department of DefenseGov-sourced
- Department of Veterans AffairsGov-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.