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QSS INTERNATIONAL INC.
Doing business as QSS INTERNATIONAL INC
FAIRFAX, VA, 22030
Unclaimed
Minority Owned
Prime contracting experience
9 records from government sources. Past participation is not evidence of current teaming interest.
| Role | Agency | Description | Vehicle | Obligated | Action date | Period |
|---|---|---|---|---|---|---|
| Prime | Department of Homeland Security U.S. Coast Guard | IGF::OT::IGF TOTAL NEGOTIATED AMOUNT $651,311.00 P/N 5040798 CPOP REPLACE BASE FIRE ALARM SYSTEM IGE $660,739.00 | — | $783,622 | Oct 14, 2025 | Jun 25, 2014 – Aug 13, 2015 |
| Prime | Department of Homeland Security U.S. Coast Guard | IGF::OT::IGF CPOP REPAIR WHARF FACE AND MARINE FENDER SYSTEM EAST WHARF PFA SAMS PROJ NO: 4529531 IGCE $1,102,151.43 ESTIMATE AWARD DATE: 01MAR14 PROVIDE ALL LABOR, MATERIALS, EQUIPMENT AND SUPERVISION NECESSARY TO COMPLETE THE WORK AS DESCRIBED IN THE CONTRACT'S DOCUMENTS. | — | $1,243,385 | Oct 14, 2025 | Apr 9, 2014 – Nov 3, 2014 |
| Prime | Department of Homeland Security U.S. Coast Guard | IGF::OT::IGF TOTAL NEGOTIATED AMOUNT; $1,139,191.00 P/N 3529221 RENOVATION OF DAWSON HALL (PS2) IGE $1,162,663.48 | — | $1,236,034 | Oct 14, 2025 | Sep 23, 2013 – Dec 24, 2015 |
| Prime | Department of Homeland Security U.S. Coast Guard | IGF::OT::IGF REPAIR AND INSTALL AIR COMPRESSOR - BUILDING #15 AND BUILDING #78 IGCE $906,777.02 PROVIDE ALL LABOR, MATERIALS, EQUIPMENT AND SUPERVISION NECESSARY TO COMPLETE THE WORK AS DESCRIBED IN THE CONTRACT'S DOCUMENTS. | — | $905,497 | Oct 14, 2025 | Sep 17, 2014 – Mar 13, 2015 |
| Prime | Department of Homeland Security U.S. Coast Guard | IGF::OT::IGF MODIFICATION (1) IS CREATED IN ORDER TO INCREASE THE COMMITMENT AMOUNT IN ORDER TO FUND FINAL NEGOTIATIONS WITH PROPOSED CONTRACTOR. INCREASE REFLECTED IN LINE #2 INCREASE $373,628.00 MSSL PROJECT E-CITY, NC SERVICES AND MATERIALS TO BUILD RENOVATE UPGRADE BLDGS 77, 80 AND 101 BUILDING 77 ELECTRICAL UPGRADES: PROVIDE MATERIALS AND SERVICES FOR ELECTRICAL UPGRADES TO THE EXISTING ELECTRICAL SERVICE AND PROVIDE A NEW SERVICE FOR BUILDING 80. THE EXISTING ELECTRICAL SERVICE SHALL BE UPGRADED TO ACCOMODATE THE NEW PROPOSED ELECTRICAL LOAD FOR BLDG 80 INCLUDING REPLACING THE EXISTING TRANSFORMER, REPLACING THE SECONDARY FEEDER CABLES, PROVIDING A NEW MAIN CIRCUIT BREAKER TO FEED THE NEW BLAST MEDIA RECLAMATION SYSTEM. THE EXISTING 800 AMP MAIN SWITCHBOARD WILL BE RE-FED FROM THE NEW MAIN BREAKER. A NEW GENERATOR SHALL BE PROVIDED FOR 28 VOLTS DC AT 400 HZ TO THE INDICATED LOCATIONS WITHIN BLDG 80. MASI PM CDR ROB HENGST (202) 475-5874 LEAD BFM: VALERIE WARNER (202) 475-3798 TAS 7013/170613 PE 098 7U 37D150 EXP SEP 2017 CIP: FR 1010 | — | $2,541,428 | Oct 10, 2025 | Feb 27, 2015 – May 2, 2016 |
| Prime | Department of Homeland Security U.S. Coast Guard | IGF::OT::IGF REPLACE WELD GAS SYSTEM. IGCE: $680,464.47 PROVIDE ALL LABOR, MATERIALS, EQUIPMENT AND SUPERVISION NECESSARY TO COMPLETE THE WORK AS DESCRIBED IN THE CONTRACT DOCUMENTS. | — | $997,469 | Oct 10, 2025 | Sep 16, 2015 – May 13, 2016 |
| Prime | Department of Homeland Security U.S. Coast Guard | IGF::OT::IGF REBUILD TRAVEL LIFT PIER AT US COAST GUARD BASE PORTSMOUTH, PORTSMOUTH, VIRGINIA. | — | $1,350,000 | Oct 9, 2025 | Mar 18, 2016 – Nov 30, 2016 |
| Prime | District of Columbia Courts District of Columbia Courts | DCSC-21-SAS-140 DC COURTS FIRE ALARM SYSTEM UPGRADES | — | $663,493 | Mar 19, 2025 | Sep 27, 2021 – Sep 27, 2022 |
| Prime | Department of Defense Department of the Army | IGF::OT::IGF FIRE PROTECTION SYSTEM IMPROVEMENTS, WASHINGTON AQUEDUCT, WASHINGTON, DC | — | $4,424,595 | Oct 17, 2022 | May 5, 2016 – Jul 29, 2023 |
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 Homeland SecurityGov-sourced
- District of Columbia CourtsGov-sourced
- Department of DefenseGov-sourced