No active exclusion found for this UEI, CAGE or legal name.
| Registration | Active / All awards / expires 2027-05-29 |
|---|---|
| Legal name | QII SOLUTIONS LLC |
| Address | 1057 WALNUT CREEK DR, WOODSTOCK, GA, 30188, USA / district 11 |
| Structure | Corporate entity (not tax exempt), incorporated in GA / in business since 2020-09-20 |
| NAICS | 721110 (+13 more) |
| API | registration JSON / SAM.gov record |
| Contract ID | Obligated (FY24+) | Type | Agency | Category | Description | Latest Action |
|---|---|---|---|---|---|---|
| W15QKN24P5116 | $184K | purchase order | Department of the Army | Travel and relocation | Yrrp event - sept 2024 | Aug 28, 2024 |
| W912LM24P0002 | $94K | purchase order | Department of the Army | Travel and relocation | Venue | Oct 24, 2023 |
| W912LP25PA023 | $66K | purchase order | Department of the Army | Real property leases | The iowa ARMY national guard 2-34th bct yellow ribbon event requires a pre-deployment yellow ribbon event 15-16 may 2025 in the des moines, ia area. this includes meeting spaces, lodging, and meals for approx. 1,100 adult attendees and 10 ... | May 13, 2025 |
| W912LP26PA008 | $63K | purchase order | Department of the Army | Real property leases | The iowa ARMY national guard 2-34th ibct yellow ribbon event requires a post-deployment yellow ribbon event 31jul2026-1aug2026 in des moines, ia area. this includes meeting spaces, lodging, and meals as described on the performance work ... | May 14, 2026 |
| W50S9924PA002 | $59K | purchase order | Department of the Army | Travel and relocation | 9-11 february yellow ribbon event | Mar 11, 2024 |
| N0018926PD053 | $50K | purchase order | Department of the Navy | Professional services, other | N8 industry day - conference services | Jun 2, 2026 |
| FA706024P0018 | $43K | purchase order | Department of the Air Force | Program and management support | Pka - contractor shall furnish all labor, tools, materials, equipment, facilities, food, childcare, personnel, management, and supervision necessary to support a chapel-led resilience retreat for personnel at joint base anacostia-bolling ... | Apr 23, 2024 |
| W9133L24PA011 | $39K | purchase order | Department of the Army | Travel and relocation | Event planning services for air national guard readiness center (angrc) strong bonds couples (resiliency) event see revised statement of work, dated 26 june 2024, incorporated herein by reference and included as attachment 01 | Aug 28, 2024 |
| W911YN26PA001 | $39K | purchase order | Department of the Army | Travel and relocation | Yellow ribbon pre-deployment event for the 1-153 cav with 330 total guests. IT is the responsibility of the contractor to ensure all requested requirements are met.see pws for details | Dec 4, 2025 |
| W912L726PA024 | $34K | purchase order | Department of the Army | Social services | 1172nd yellow ribbon 23aug2026 marriott memphis east | Jun 5, 2026 |
| W912HQ26PA027 | $30K | purchase order | Department of the Army | Administrative support | Usace hq - strategy and integration office - usace senior leader forum 3q26 venue | May 28, 2026 |
| W911YN26PA003 | $29K | purchase order | Department of the Army | Travel and relocation | Yellow ribbon pre-deployment event for kfor with 320 total guests. IT is the responsibility of the contractor to ensure all requested requirements are met.see pws for details | Dec 4, 2025 |
| W912L125PA005 | $29K | purchase order | Department of the Army | Administrative support | The yellow ribbon reintegration program (yrrp) services events for eligible individuals and community members regarding services support through all phases of the deployment cycle. | Mar 20, 2025 |
| 70FA4022C00000004 | $26K | definitive contract | Federal Emergency Management Agency | Professional services, other | The purpose of this requirement is to procure support services to provide pre-retirement and mid-career seminars for the office of the chief component human capital office (occhco). this is a firm-fixed-price (ffp) contract with cost clins ... | Jul 21, 2026 |
| HQ051626CE003 | $21K | definitive contract | Defense Media Activity | Real property leases | Dwia strategic planning offsite | Apr 6, 2026 |
| W912TF26PA003 | $21K | purchase order | Department of the Army | Social services | Provide registration area, conference rooms with a/v, breakout rooms, childcare, and meals for yellow ribbon event. | Mar 7, 2026 |
| FA252125A0019 | $0 | blanket purchase agreement | Department of the Air Force | Travel and relocation | Marriage and single retreats for aftac led by the chaplain corps | Aug 13, 2025 |
Unused ceiling is uncommitted capacity across available contract records, not guaranteed spending. Vehicle details summarize the largest 500 records.
| # | Agency | Awards | Obligated | Share |
|---|---|---|---|---|
| 1 | Department of the Army | 12 | $687K | 83% |
| 2 | Department of the Navy | 1 | $50K | 6.0% |
| 3 | Department of the Air Force | 2 | $43K | 5.2% |
| 4 | Federal Emergency Management Agency | 1 | $26K | 3.1% |
| 5 | Defense Media Activity | 1 | $21K | 2.5% |
| # | Category | Awards | Obligated | Share |
|---|---|---|---|---|
| 1 | Travel and relocation | 7 | $444K | 54% |
| 2 | Real property leases | 3 | $150K | 18% |
| 3 | Professional services, other | 2 | $76K | 9.2% |
| 4 | Administrative support | 2 | $59K | 7.1% |
| 5 | Social services | 2 | $55K | 6.6% |
| 6 | Program and management support | 1 | $43K | 5.2% |
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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