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QBS INC
ALLIANCE, OH, 44601
UnclaimedClaim this profile (free)
HUBZone
Prime contracting experience
33 records from government sources. Past participation is not evidence of current teaming interest.
| Role | Agency | Description | Vehicle | Obligated | Action date | Period |
|---|---|---|---|---|---|---|
| Prime | Department of Defense Department of the Navy | N4008525D0007/N4008526F0819 REPAIR PARALOFT BUILDING, MCAS BEAUFORT | N4008524D0007USAspending | $4,671,746 | Jun 24, 2026 | Jun 23, 2026 – Feb 23, 2028 |
| Prime | Department of Defense Department of the Army | CONSTRUCTION FOR THE FIRE STATION, LOCATED AT YOUNGSTOWN AIR RESERVE BASE, OH | — | $15,704,791 | Jun 22, 2026 | Jul 2, 2025 – Sep 30, 2027 |
| Prime | Department of Defense Department of the Army | TACTICAL RINSE SYSTEM | W9124823D3013USAspending | $1,020,676 | May 27, 2026 | Sep 30, 2024 – Nov 4, 2026 |
| Prime | Department of Defense Department of the Army | BASE BID FOR PROJECT NO ZRVL092008 ZANESVILLE BUILDING 1 RENOVATION | — | $9,043,802 | Apr 28, 2026 | May 8, 2023 – Jun 30, 2026 |
| Prime | Department of Defense Department of the Army | PHASE 2 RANGE 101 PAINT, REFURBISH, AND REPAIR. | W9124823D3013USAspending | $2,614,200 | Apr 22, 2026 | May 11, 2026 – Jan 16, 2027 |
| Prime | Department of Defense Department of the Army | RANGE 101 PAINT, REFURBISH, AND REPAIR | W9124823D3013USAspending | $2,677,010 | Sep 30, 2025 | Sep 30, 2025 – Dec 4, 2026 |
| Prime | Department of Defense Department of the Navy | MCRD PARRIS ISLAND P407 ENTRY CONTROL FACILITY IMPROVEMENTS | N4008524D0007USAspending | $7,629,345 | Sep 24, 2025 | Mar 11, 2024 – Mar 11, 2026 |
| Prime | Department of Defense Department of the Navy | MCAS BEAUFORT AOR MACC | N4008524D0007USAspending | $1,593,085 | Aug 29, 2025 | Sep 25, 2024 – Sep 2, 2025 |
| Prime | Department of Defense Department of the Army | REPAIR FENCE ALONG GATE 6 TO GATE 7 | W9124823D3013USAspending | $372,963 | Jul 29, 2025 | Sep 6, 2024 – Oct 3, 2025 |
| Prime | Department of Defense Department of the Navy | X001 BE2203M REPAIR STORMWATER SYSTEM IN NE QUADRANT OF AIRFIELD | N4008524D0007USAspending | $2,481,705 | Jul 15, 2025 | Mar 29, 2024 – Jun 3, 2025 |
| Prime | Department of Defense Department of the Army | SEE ATTACHED STATEMENT OF WORK | W9124823D3013USAspending | $1,099,564 | Jul 2, 2025 | Jul 28, 2025 – Oct 30, 2026 |
| Prime | Department of Defense Department of the Army | H2F INTERIOR RENOVAATION (BLDG 3219) | W9124823D3013USAspending | $442,313 | Apr 15, 2025 | Sep 5, 2024 – May 9, 2025 |
| Prime | Department of Defense Department of the Army | REPLACE HVAC ON FIRST FLOOR OF COLE PARK COMMONS. HVAC HAS REACHED THE END OF ITS LIFECYCLE AND IS NO LONGER REPAIRABLE. OUTSIDE PACKAGE UNIT AND INDOOR VAVS WILL BE REPLACED. CONTROLS TO BE UPGRADED. | W9124823D3013USAspending | $825,180 | Apr 11, 2025 | Apr 11, 2025 – Nov 6, 2025 |
| Prime | Department of Defense Department of the Air Force | RENOVATE/REPAIR THE INTERIOR OF FACILITY 35420. | — | $1,539,889 | Sep 11, 2024 | Jul 27, 2022 – Sep 15, 2023 |
| Prime | Department of Defense Department of the Navy | REPLACE DEHMUDIFIERS AT BLDG 1307 AND CHILLER AT 1122 | N4008524D0007USAspending | $698,319 | Sep 10, 2024 | Sep 24, 2024 – Oct 15, 2025 |
| Prime | Department of Defense Department of the Army | DB ACFT FIELD | W9124823D3013USAspending | $800,346 | Sep 6, 2024 | Sep 30, 2024 – Aug 6, 2025 |
| Prime | Department of Defense Department of the Army | LIGHTING UPGRADES BLDGS 6752,6753 & 6754 | W9124823D3013USAspending | $1,034,885 | Aug 7, 2024 | Sep 27, 2023 – Aug 23, 2024 |
| Prime | Department of Defense Department of the Army | RANGE 45 PAINT, REFURBISH, AND REPAIR | W9124823D3013USAspending | $1,905,057 | Aug 5, 2024 | Oct 2, 2023 – Oct 19, 2024 |
| Prime | Department of Defense Department of the Army | MILL AND RESURFACE RUNWAY 18-36 | W9124823D3013USAspending | $3,780,161 | Jul 30, 2024 | Aug 20, 2024 – Aug 4, 2027 |
| Prime | Department of Defense Department of the Army | RANGE 51D SNIPER TOWER ELECTRICAL | W9124823D3013USAspending | $368,947 | Jul 19, 2024 | Aug 7, 2024 – Jan 4, 2025 |
| Prime | Department of Defense Department of the Navy | IGF::OT::IGF X011 RM17-1040 DBB NFPC NORTH COMPOUND FENCE AND RM1 | N4008517D5040USAspending | $8,972,856 | May 3, 2024 | Sep 19, 2018 – Jul 5, 2023 |
| Prime | Department of Defense Department of the Army | REPLACE ROOF ON BLDG. 7267 | W9124823D3013USAspending | $617,361 | May 2, 2024 | May 2, 2024 – Nov 15, 2024 |
| Prime | Department of Defense Department of the Navy | B-499 ELEVATOR REPAIRS, PWDNL | N4008517D5040USAspending | $1,093,398 | Apr 29, 2024 | Sep 8, 2021 – Oct 20, 2022 |
| Prime | Department of Defense Department of the Army | CLASS V HOT PAD-LOT FENCING | W9124823D3013USAspending | $393,308 | Apr 22, 2024 | Oct 16, 2023 – May 13, 2024 |
| Prime | Department of Defense Department of the Army | REPAIR RANGE 45 FACILITES | W9124823D3013USAspending | $1,555,785 | Mar 29, 2024 | Apr 18, 2024 – Nov 4, 2024 |
| Prime | Department of Defense Department of the Army | PAVEMENT REPAIR - DETROIT ARSENAL ROADS | W56HZV20DL018USAspending | $2,791,798 | Jul 27, 2023 | Sep 1, 2022 – Aug 18, 2023 |
| Prime | Department of Defense Department of the Navy | IGF::OT::IGF X014 REPLACE CONCRETE BATCH PLANT BLDG 20, PHILADELPHIA, NAVY YARD | N4008517D5040USAspending | $9,330,810 | Aug 9, 2022 | Nov 28, 2018 – Dec 16, 2021 |
| Prime | Department of Defense Department of the Navy | IGF::OT::IGF X015 CONSOLIDATION OF FIRE&POLICE INTO BLDG 56, PN | N4008517D5040USAspending | $1,517,914 | Jul 27, 2022 | Mar 25, 2019 – Sep 2, 2022 |
| Prime | Department of Defense Department of the Navy | B518 REPLACE CHILLERS BASE BID AND 2 OPTIONS, NAVAL SUBMARINE BASE NEW LONDON. | N4008517D5040USAspending | $1,772,420 | Jun 13, 2022 | Jul 15, 2021 – Sep 30, 2022 |
| Prime | Department of Defense Department of the Navy | BUILDING 26 ELEVATOR AND ENTRANCE RENOVATIONS NSAP | N4008517D5040USAspending | $2,081,967 | Apr 26, 2022 | Aug 17, 2020 – Apr 29, 2022 |
| Prime | Department of Defense Department of the Navy | BLDG 20 WIRE ROPE SAW, PNBC | N4008517D5040USAspending | $1,823,933 | Dec 7, 2021 | Sep 20, 2020 – Feb 25, 2022 |
| Prime | Department of Defense Department of the Army | OLMSTED HARBOR PROJECT | W912QR15D0021USAspending | $2,184,922 | Nov 16, 2021 | Mar 16, 2020 – Nov 1, 2021 |
| Prime | Department of Defense Department of the Navy | NUMI B159 - AB, REPLACE CARPET AND INTERIOR FINISHES PROJECT INCL | N4008517D5040USAspending | $2,627,790 | Oct 14, 2021 | Jul 29, 2020 – Nov 30, 2021 |
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 DefenseGov-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.