Executive Capture & Competitive PositionWhat this company is, who pays it, where it can grow or lose
Market RoleSpecialist SupplierNot in Top 100 directory
Company Score & Key Metrics#5,949 by obligations / Mid-size contractor
SAM.gov registration and exclusionsChecked 2026-11-09 / About this data
No active exclusion found for this UEI, CAGE or legal name.
| Registration | Active / All awards / expires 2027-03-15 |
|---|---|
| Legal name | Q & A DIVERSIFIED LLC |
| Address | 9542 BERTRAM ST, SAN ANTONIO, TX, 78251, USA / district 20 |
| Structure | Sole proprietorship, incorporated in TX / in business since 2013-12-24 |
| NAICS | 541620 (+19 more) |
| API | registration JSON / SAM.gov record |
Contracts & Orders14 available contract records (FY2024+), largest first
| Contract ID | Obligated (FY24+) | Type | Agency | Category | Description | Latest Action |
|---|---|---|---|---|---|---|
| W9126G24P0072 | $3.4M | purchase order | Department of the Army | Environmental and natural resources services | Environmental customer support | Jun 26, 2025 |
| W9126G24P0064 | $2.9M | purchase order | Department of the Army | Environmental and natural resources services | Combat training center environmental support and storm water support fort johnson louisiana | Jun 26, 2025 |
| W9126G25PA015 | $1.6M | purchase order | Department of the Army | Engineering and technical services | This is a non-personal services contract to provide environmental programmatic support for the 99th readiness division (rd), u.s. ARMY reserve command, at fort dix, nj. | Sep 12, 2025 |
| W9126G25PA016 | $894K | purchase order | Department of the Army | Professional services, other | This is a non-personal services contract to provide energy management and technical support services for the 99th rd, located at fort dix, nj. | Sep 12, 2025 |
| W9126G25CA011 | $870K | definitive contract | Department of the Army | Environmental and natural resources services | Indoor air quality survey and remediation support for fort polk | Sep 15, 2025 |
| W9124925CA011 | $819K | definitive contract | Department of the Army | Environmental and natural resources services | Water program environmental compliance support | Sep 17, 2025 |
| W9126G25PA032 | $796K | purchase order | Department of the Army | Environmental and natural resources services | Provide environmental natural resource support to fort polk. | Sep 25, 2025 |
| W9124925CA019 | $766K | definitive contract | Department of the Army | Environmental and natural resources services | Support will include assistance in implementing the installations mission requirements in support of the integrated natural resources management plan inrmp, iwfmp, ipmp and endangered species management component esmc. | Sep 16, 2025 |
| W9124925CA018 | $681K | definitive contract | Department of the Army | Environmental and natural resources services | Fy25 program environmental compliance | Sep 23, 2025 |
| W9124J24C0022 | $301K | definitive contract | Department of the Army | Real property maintenance and repair | Construction | Aug 22, 2024 |
| W50S7824C0003 | $61K | definitive contract | Department of the Army | Installation of equipment | Building 917 electrical (construction) | May 7, 2024 |
| W912P525FA116 | $57K | delivery order | Department of the Army | Program and management support | To perform removal and abatement of lead-based paint (lbp) on the two existing wooden powerhouse bay doors at the center hill dam powerhouse. | Feb 3, 2026 |
| W912P522D0003 | $0 | IDIQ contract | Department of the Army | Program and management support | Environmental multiple award task order contract- service | Sep 24, 2025 |
| W912P522F0105 | -$20K | delivery order | Department of the Army | Program and management support | Environmental services minimum guarantee | Nov 3, 2025 |
Contract Vehicles (IDIQ & BPA)1 parent contract vehicles
| # | Parent Contract ID | Task Orders | Obligated (FY24+) | Vehicle Ceiling | Unused Ceiling | Description | Latest Order |
|---|---|---|---|---|---|---|---|
| 1 | W912P522D0003 | 2 | $37K | $69K | $11K | To perform removal and abatement of lead-based paint (lbp) on the two existing wooden powerhouse bay doors at the center hill dam powerhouse. | Feb 3, 2026 |
Unused ceiling is uncommitted capacity across available contract records, not guaranteed spending. Vehicle details summarize the largest 500 records.
Buying AgenciesFY2024+
| # | Agency | Awards | Obligated | Share |
|---|---|---|---|---|
| 1 | Department of the Army | 14 | $13.1M | 100% |
Product & Service CategoriesFY2024+
| # | Category | Awards | Obligated | Share |
|---|---|---|---|---|
| 1 | Environmental and natural resources services | 7 | $10.2M | 78% |
| 2 | Engineering and technical services | 1 | $1.6M | 12% |
| 3 | Professional services, other | 1 | $894K | 6.8% |
| 4 | Real property maintenance and repair | 1 | $301K | 2.3% |
| 5 | Installation of equipment | 1 | $61K | 0.5% |
| 6 | Program and management support | 3 | $37K | 0.3% |
Source: USAspending.gov prime award data (FPDS), DoD and DHS contracts, orders and IDVs with any action since Oct 1, 2023. Obligated FY2024+ sums the obligations on those actions; total obligated is the award's lifetime figure. DoD contract actions publish on USAspending about 90 days after signing (DFARS PGI 204.6), so the latest DoD actions here trail the calendar by about 3 months. Data as of Oct 24, 2026.
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