Qed Systems, Inc.

Rank #697 of 1,000 by FY2025 federal contract value · Headquarters: VIRGINIA BEACH, VA

FY2025 contract value

$82,155,737

Oct 1, 2024 – Sep 30, 2025

FY2024 contract value

$101,050,143

FY2023 contract value

$84,390,762

Top agency (FY2025)

Department of Defense

$82,155,737

Company profile

Legal name (as listed): QED SYSTEMS, INC.
UEI: N62LME8FBJL6
DUNS: 046245411
Headquarters: VIRGINIA BEACH, VA
Business types: Category BusinessCorporate Entity Not Tax ExemptManufacturer Of GoodsOther Than Small BusinessSpecial DesignationsSubchapter S CorporationUS Owned Business

Contract value trend, FY2023 – FY2025

Fiscal year	Contract value	Change vs prior year
FY2023	$84,390,762	—
FY2024	$101,050,143	+19.7%
FY2025	$82,155,737	-18.7%

FY2025 breakdowns

Top 10 in each category by FY2025 contract value.

Top awarding agencies

Department of DefenseDOD

$82,155,737

Top places of performance (states)

VirginiaVA	$73,338,598
WashingtonWA	$5,765,841
FloridaFL	$2,569,992
PennsylvaniaPA	$2,063,614
MaineME	$171,164
CaliforniaCA	-$359,456
HawaiiHI	-$491,889
MassachusettsMA	-$931,860

Top industries (NAICS)

Ship Building and Repairing336611	$72,637,475
Engineering Services541330	$6,615,406
Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance811310	$2,130,697
Professional and Management Development Training611430	$748,160
All Other Miscellaneous Schools and Instruction611699	$24,000

Top product & service codes (PSC)

MAINT/REPAIR/REBUILD OF EQUIPMENT- SHIPS, SMALL CRAFT, PONTOONS, AND FLOATING DOCKSJ019	$42,790,132
SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICALR425	$25,426,283
NON-NUCLEAR SHIP REPAIR (EAST)J998	$12,006,875
NON-NUCLEAR SHIP REPAIR (WEST)J999	$5,994,971
MAINT/REPAIR/REBUILD OF EQUIPMENT- MATERIALS HANDLING EQUIPMENTJ039	$2,130,697
MAINT/REPAIR/REBUILD OF EQUIPMENT- SHIP AND MARINE EQUIPMENTJ020	$1,545,279
SUPPORT- PROFESSIONAL: OTHERR499	$748,160
MODIFICATION OF EQUIPMENT- ENGINES, TURBINES, AND COMPONENTSK028	$240,000
EDUCATION/TRAINING- OTHERU099	$24,000
MAINT/REPAIR/REBUILD OF EQUIPMENT- VALVESJ048	-$375,137

Contract awards

Up to 20 awards with activity in FY2025, newest start date first. Amounts are individual award obligations, not company totals.

Award ID	Amount	Awarding agency	Description	Start date	NAICS	PSC	Place
CONT_AWD_N6449825F3102_9700_N0017819D8363_9700	$582,763	Department of Defense	NEW SEAPORT-NXG TASK ORDER FOR CODE 447 ELECTRICAL ENGINEERING SUPPORT OF POWER CONVERSION EQUIPMENT.	Sep 19, 2025	—	—	PA
CONT_AWD_N6449825F3095_9700_N6449821D0013_9700	$98,098	Department of Defense	THIS REQUIREMENT IS FOR NSWCPD CODE 252, WHICH IS REQUIRES MACHALTS 668 670 686 732 735 737 738 & 756 TO BE COMPLETED ONBOARD VARIOUS NAVY SURFACE SHIP CLASS HULLS.	Sep 15, 2025	—	—	—
CONT_AWD_N6449825F3084_9700_N6449824D4017_9700	$659,602	Department of Defense	LEVEL OF EFFORT (LOE) TASK ORDER REQUIREMENT FOR CRYOGENIC CLEANING OF VENTILATION SYSTEMS UNDER THE D40 EQUIPMENT SERVICES MAC	Aug 19, 2025	—	—	CA
CONT_AWD_N6449825F3089_9700_N6449824D4017_9700	$272,050	Department of Defense	ITEM 17 CONTRACTOR SHALL PERFORM CVN 74 LIGHTING UPGRADE, ALTERATION 93325 (SCD 23325). THIS REQUIREMENT IS BEING SOLICITED UNDER THE D40 EQUIPMENT SERVICES MAC (N6449824D4013-4023).	Aug 11, 2025	—	—	VA
CONT_AWD_N6449825F3073_9700_N6449824D4017_9700	$2,025,987	Department of Defense	ITEM 13: COMPLETION-TYPE TASK ORDER REQUIREMENT FOR SCD 22501 AND SCD 25504 INSTALLATION ONBOARD LHA6 UNDER THE D40 EQUIPMENT SERVICES MAC (N6449824D4013-4023).	Jul 17, 2025	—	—	CA
CONT_AWD_N6449825F3050_9700_N6449824D4017_9700	$1,072,000	Department of Defense	LOE TASK ORDER TO PROVIDE TECHNICAL LIFECYCLE SUPPORT FOR MARINE GAS TURBINE SYSTEMS AND COMPONENTS IN SUPPORT OF NSWCPD SURFACE COMBATANT GAS TURBINE ENGINEERING BRANCH UNDER THE D40 EQUIPMENT SERVICES MAC N6449824D4013-4023.	May 8, 2025	—	—	VA
CONT_AWD_N6449825FX005_9700_N6449819D4026_9700	$1,327,322	Department of Defense	WORK PERFORMED WILL SUPPORT THE FLEET AND ASSOCIATED DOD ACTIVITIES AND FOCUS ON STEAM PROPULSION PLANT MAIN STEAM, AUXILIARY STEAM, AND STEAM PLANT SUPPORT VALVES AND ASSOCIATED EQUIPMENT AND SYSTEMS.	Apr 3, 2025	—	—	VA
CONT_AWD_N6449825F3039_9700_N6449824D4017_9700	$1,179,748	Department of Defense	ITEM 8 COMPLETION-TYPE TASK ORDER REQUIREMENT FOR CONTRACTOR SUPPORT SERVICES FOR THE INSTALLATION OF SCD 25788.400HZ SSFC DISTRIBUTION MODERNIZATION ON USS GREEN BAY.THIS REQUIRED IS BEING SOLICITED UNDER THE D40 EQUIPMENT SERVICES MAC 24D4013-4023.	Mar 31, 2025	—	—	VA
CONT_AWD_N6449825F3036_9700_N6449824D4017_9700	$480,000	Department of Defense	ITEM # 6: LEVEL OF EFFORT (LOE) TASK ORDER REQUIREMENT FOR COMPRESSED AIR NC3 INSTALLATIONS UNDER THE D40 EQUIPMENT SERVICES MAC (N6449824D4013-4023).	Mar 11, 2025	—	—	VA
CONT_AWD_N6449825F3028_9700_N6449821D0013_9700	$2,517,890	Department of Defense	PROVIDE CONSUMABLE AND TECHNICAL SERVICES TO COMPLETELY INSTALL THE ALTERATIONS SCD 22735, 22737 AND 22738 ON THE USS GREEN BAY (LPD 20).	Feb 13, 2025	—	—	VA
CONT_AWD_N6449825F4100_9700_N6449820D4025_9700	$1,487,794	Department of Defense	NEW TASK ORDER AWARD N6449825F4110 FOR $1,605,743. POP 2/28/25 THROUGH 3/31/26.	Feb 13, 2025	—	—	VA
CONT_AWD_N6449825F3029_9700_N6449821D0030_9700	$2,183,501	Department of Defense	400HZ SSFC DISTRIBUTION MODERNIZATION ON LHD1 (SHIP CHANGE DOCUMENT (SCD) 28330). THIS CONTRACT WILL PROVIDE NSWCPD CODE 443 WITH ENGINEERING SERVICES AS DESCRIBED IN THE SOW	Feb 5, 2025	—	—	PA
CONT_AWD_N6449825F3016_9700_N6449821D0013_9700	$112,025	Department of Defense	THE CONTRACTOR SHALL COMPLETE THE INSTALLATION AND TESTING OF SHIPALT 23554 - DIGIRAT INSTALLATION ON USS CARTER HALL (LSD 50).	Dec 30, 2024	—	—	VA
CONT_AWD_N6449825F3017_9700_N6449821D0013_9700	$862,257	Department of Defense	INSTALLATIONS OF MA 717-722, 579, 586, 732, & SCD 99172.	Dec 18, 2024	—	—	CA
CONT_AWD_N6449824F3115_9700_N6449821D0013_9700	$189,107	Department of Defense	THIS REQUIREMENT IS FOR NSWCPD CODE 252, WHICH REQUIRES ENGINEERING AND TECHNICAL SERVICES FOR THE INSTALLATION OF MA-689/SCD-12225, MA-727/SCD-14323, AND MA-739/SCD-26449.	Sep 25, 2024	—	—	VA
CONT_AWD_N6449824F3116_9700_N6449821D0013_9700	$389,233	Department of Defense	THE NAVAL SURFACE WARFARE CENTER PHILADELPHIA DIVISION (NSWCPD) REQUIRES INSTALLATION AND TECHNICAL SERVICES FOR UPGRADING HULL, MECHANICAL AND ELECTRICAL (HM&E) SYSTEMS AND DEPLOYING TECHNOLOGIES ON USS KIDD (DDG 100).	Sep 20, 2024	—	—	VA
CONT_AWD_N6449824FFS02_9700_N6449819D4006_9700	$163,000	Department of Defense	DIV 41 MAC TASK ORDER	Sep 5, 2024	—	—	VA
CONT_AWD_N6449824F3100_9700_N6449821D0013_9700	$235,721	Department of Defense	NSWCPD IN SUPPORT OF THE US NAVYS SUSTAINMENT AND MODERNIZATION INITIATIVES, REQUIRES TECH REFRESH ALTERATIONS AND MODIFICATIONS OF LBF FIRE DETECTION AND ACTUATION SYSTEM (LFDAS) TO BE COMPLETED ONBOARD USS JOHN STENNIS (CVN-74).	Aug 21, 2024	—	—	PA
CONT_AWD_N6449824F3093_9700_N6449821D0013_9700	$649,257	Department of Defense	THIS REQUIREMENT IS FOR NSWCPD CODE 252, WHICH IS RESPONSIBLE FOR INSTALLATION OF MA-669/SCD-12066, MA-688/SCD-25668, MA-738/SCD-24417, & MA-739/SCD-25336.	Aug 8, 2024	—	—	VA
CONT_AWD_N6449824F4098_9700_N6449820D4025_9700	$1,385,488	Department of Defense	NEW TASK ORDER N6449824F4098 FOR ROTATABLE SPARES SUPPORT SERVICES IN THE AMOUNT OF $3,210,660.78.	Apr 18, 2024	—	—	VA

CONT_AWD_N6449825F3102_9700_N0017819D8363_9700

$582,763

Awarding agency: Department of Defense

Description: NEW SEAPORT-NXG TASK ORDER FOR CODE 447 ELECTRICAL ENGINEERING SUPPORT OF POWER CONVERSION EQUIPMENT.

Start date: Sep 19, 2025

NAICS: —

PSC: —

Place: PA

CONT_AWD_N6449825F3095_9700_N6449821D0013_9700

$98,098

Awarding agency: Department of Defense

Description: THIS REQUIREMENT IS FOR NSWCPD CODE 252, WHICH IS REQUIRES MACHALTS 668 670 686 732 735 737 738 & 756 TO BE COMPLETED ONBOARD VARIOUS NAVY SURFACE SHIP CLASS HULLS.

Start date: Sep 15, 2025

NAICS: —

PSC: —

Place: —

CONT_AWD_N6449825F3084_9700_N6449824D4017_9700

$659,602

Awarding agency: Department of Defense

Description: LEVEL OF EFFORT (LOE) TASK ORDER REQUIREMENT FOR CRYOGENIC CLEANING OF VENTILATION SYSTEMS UNDER THE D40 EQUIPMENT SERVICES MAC

Start date: Aug 19, 2025

NAICS: —

PSC: —

Place: CA

CONT_AWD_N6449825F3089_9700_N6449824D4017_9700

$272,050

Awarding agency: Department of Defense

Description: ITEM 17 CONTRACTOR SHALL PERFORM CVN 74 LIGHTING UPGRADE, ALTERATION 93325 (SCD 23325). THIS REQUIREMENT IS BEING SOLICITED UNDER THE D40 EQUIPMENT SERVICES MAC (N6449824D4013-4023).

Start date: Aug 11, 2025

NAICS: —

PSC: —

Place: VA

CONT_AWD_N6449825F3073_9700_N6449824D4017_9700

$2,025,987

Awarding agency: Department of Defense

Description: ITEM 13: COMPLETION-TYPE TASK ORDER REQUIREMENT FOR SCD 22501 AND SCD 25504 INSTALLATION ONBOARD LHA6 UNDER THE D40 EQUIPMENT SERVICES MAC (N6449824D4013-4023).

Start date: Jul 17, 2025

NAICS: —

PSC: —

Place: CA

CONT_AWD_N6449825F3050_9700_N6449824D4017_9700

$1,072,000

Awarding agency: Department of Defense

Description: LOE TASK ORDER TO PROVIDE TECHNICAL LIFECYCLE SUPPORT FOR MARINE GAS TURBINE SYSTEMS AND COMPONENTS IN SUPPORT OF NSWCPD SURFACE COMBATANT GAS TURBINE ENGINEERING BRANCH UNDER THE D40 EQUIPMENT SERVICES MAC N6449824D4013-4023.

Start date: May 8, 2025

NAICS: —

PSC: —

Place: VA

CONT_AWD_N6449825FX005_9700_N6449819D4026_9700

$1,327,322

Awarding agency: Department of Defense

Description: WORK PERFORMED WILL SUPPORT THE FLEET AND ASSOCIATED DOD ACTIVITIES AND FOCUS ON STEAM PROPULSION PLANT MAIN STEAM, AUXILIARY STEAM, AND STEAM PLANT SUPPORT VALVES AND ASSOCIATED EQUIPMENT AND SYSTEMS.

Start date: Apr 3, 2025

NAICS: —

PSC: —

Place: VA

CONT_AWD_N6449825F3039_9700_N6449824D4017_9700

$1,179,748

Awarding agency: Department of Defense

Description: ITEM 8 COMPLETION-TYPE TASK ORDER REQUIREMENT FOR CONTRACTOR SUPPORT SERVICES FOR THE INSTALLATION OF SCD 25788.400HZ SSFC DISTRIBUTION MODERNIZATION ON USS GREEN BAY.THIS REQUIRED IS BEING SOLICITED UNDER THE D40 EQUIPMENT SERVICES MAC 24D4013-4023.

Start date: Mar 31, 2025

NAICS: —

PSC: —

Place: VA

CONT_AWD_N6449825F3036_9700_N6449824D4017_9700

$480,000

Awarding agency: Department of Defense

Description: ITEM # 6: LEVEL OF EFFORT (LOE) TASK ORDER REQUIREMENT FOR COMPRESSED AIR NC3 INSTALLATIONS UNDER THE D40 EQUIPMENT SERVICES MAC (N6449824D4013-4023).

Start date: Mar 11, 2025

NAICS: —

PSC: —

Place: VA

CONT_AWD_N6449825F3028_9700_N6449821D0013_9700

$2,517,890

Awarding agency: Department of Defense

Description: PROVIDE CONSUMABLE AND TECHNICAL SERVICES TO COMPLETELY INSTALL THE ALTERATIONS SCD 22735, 22737 AND 22738 ON THE USS GREEN BAY (LPD 20).

Start date: Feb 13, 2025

NAICS: —

PSC: —

Place: VA

CONT_AWD_N6449825F4100_9700_N6449820D4025_9700

$1,487,794

Awarding agency: Department of Defense

Description: NEW TASK ORDER AWARD N6449825F4110 FOR $1,605,743. POP 2/28/25 THROUGH 3/31/26.

Start date: Feb 13, 2025

NAICS: —

PSC: —

Place: VA

CONT_AWD_N6449825F3029_9700_N6449821D0030_9700

$2,183,501

Awarding agency: Department of Defense

Description: 400HZ SSFC DISTRIBUTION MODERNIZATION ON LHD1 (SHIP CHANGE DOCUMENT (SCD) 28330). THIS CONTRACT WILL PROVIDE NSWCPD CODE 443 WITH ENGINEERING SERVICES AS DESCRIBED IN THE SOW

Start date: Feb 5, 2025

NAICS: —

PSC: —

Place: PA

CONT_AWD_N6449825F3016_9700_N6449821D0013_9700

$112,025

Awarding agency: Department of Defense

Description: THE CONTRACTOR SHALL COMPLETE THE INSTALLATION AND TESTING OF SHIPALT 23554 - DIGIRAT INSTALLATION ON USS CARTER HALL (LSD 50).

Start date: Dec 30, 2024

NAICS: —

PSC: —

Place: VA

CONT_AWD_N6449825F3017_9700_N6449821D0013_9700

$862,257

Awarding agency: Department of Defense

Description: INSTALLATIONS OF MA 717-722, 579, 586, 732, & SCD 99172.

Start date: Dec 18, 2024

NAICS: —

PSC: —

Place: CA

CONT_AWD_N6449824F3115_9700_N6449821D0013_9700

$189,107

Awarding agency: Department of Defense

Description: THIS REQUIREMENT IS FOR NSWCPD CODE 252, WHICH REQUIRES ENGINEERING AND TECHNICAL SERVICES FOR THE INSTALLATION OF MA-689/SCD-12225, MA-727/SCD-14323, AND MA-739/SCD-26449.

Start date: Sep 25, 2024

NAICS: —

PSC: —

Place: VA

CONT_AWD_N6449824F3116_9700_N6449821D0013_9700

$389,233

Awarding agency: Department of Defense

Description: THE NAVAL SURFACE WARFARE CENTER PHILADELPHIA DIVISION (NSWCPD) REQUIRES INSTALLATION AND TECHNICAL SERVICES FOR UPGRADING HULL, MECHANICAL AND ELECTRICAL (HM&E) SYSTEMS AND DEPLOYING TECHNOLOGIES ON USS KIDD (DDG 100).

Start date: Sep 20, 2024

NAICS: —

PSC: —

Place: VA

CONT_AWD_N6449824FFS02_9700_N6449819D4006_9700

$163,000

Awarding agency: Department of Defense

Description: DIV 41 MAC TASK ORDER

Start date: Sep 5, 2024

NAICS: —

PSC: —

Place: VA

CONT_AWD_N6449824F3100_9700_N6449821D0013_9700

$235,721

Awarding agency: Department of Defense

Description: NSWCPD IN SUPPORT OF THE US NAVYS SUSTAINMENT AND MODERNIZATION INITIATIVES, REQUIRES TECH REFRESH ALTERATIONS AND MODIFICATIONS OF LBF FIRE DETECTION AND ACTUATION SYSTEM (LFDAS) TO BE COMPLETED ONBOARD USS JOHN STENNIS (CVN-74).

Start date: Aug 21, 2024

NAICS: —

PSC: —

Place: PA

CONT_AWD_N6449824F3093_9700_N6449821D0013_9700

$649,257

Awarding agency: Department of Defense

Description: THIS REQUIREMENT IS FOR NSWCPD CODE 252, WHICH IS RESPONSIBLE FOR INSTALLATION OF MA-669/SCD-12066, MA-688/SCD-25668, MA-738/SCD-24417, & MA-739/SCD-25336.

Start date: Aug 8, 2024

NAICS: —

PSC: —

Place: VA

CONT_AWD_N6449824F4098_9700_N6449820D4025_9700

$1,385,488

Awarding agency: Department of Defense

Description: NEW TASK ORDER N6449824F4098 FOR ROTATABLE SPARES SUPPORT SERVICES IN THE AMOUNT OF $3,210,660.78.

Start date: Apr 18, 2024

NAICS: —

PSC: —

Place: VA

NAICS and PSC are not reported for these awards in USAspending.

Source: USAspending.gov. Company totals are sums of all contract obligations across the company's USAspending recipient records for each fiscal year. This page is not affiliated with or endorsed by the U.S. government.

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