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Award detail

TO PROVIDE ENGINEERING SERVICES, DESIGN CHANGES, TEST AND EVALUATION, INSTALLATION SUPPORT, CORRECTIVE AND PREVENTIVE MAINTENANCE, INTEGRATION, AND TESTING SUPPORT FOR NAVY COMMUNICATION SYSTEMS FOR MULTIPLE GOVERNMENT CUSTOMERS.

Review direct federal award facts for Compqsoft, Inc., including awarding and funding lanes, performance dates, category codes, and source description, then move into the broader recipient, buyer, and market context quickly.

Award ID: CONT_AWD_N6600125F3514_9700_N0017819D7388_9700
Signed date: 2025-07-08
Award type: DELIVERY ORDER
Last updated: April 7, 2026
Compqsoft, Inc. is the linked recipient on this award page.
Department of Defense / Department of the Navy is the awarding lane attached to the record.
LEESBURG, VA is the recipient location connected to this award.

Award amount

$8,921,448

Recipient

Compqsoft, Inc.

Awarding agency

Department of Defense

Source code

NAICS 541330

Award summary

Key facts from the source record

Total obligation

$8,921,448

Award type

DELIVERY ORDER

Awarding office

NIWC PACIFIC

PIID

N6600125F3514

NAICS lane

541330 - ENGINEERING SERVICES

PSC lane

J059 - MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS

Recipient

Compqsoft, Inc.

Agency

Department of Defense

Sub agency

Department of the Navy

Funding

Department of Defense / Department of the Navy

Performance state

CA

Date

2025-07-08

End date

2027-01-28

Amount

$8,921,448

Award description

What the source record says

TO PROVIDE ENGINEERING SERVICES, DESIGN CHANGES, TEST AND EVALUATION, INSTALLATION SUPPORT, CORRECTIVE AND PREVENTIVE MAINTENANCE, INTEGRATION, AND TESTING SUPPORT FOR NAVY COMMUNICATION SYSTEMS FOR MULTIPLE GOVERNMENT CUSTOMERS.

Federal source facts

Direct USAspending detail fields

Source essentials

This is the shortest high-signal version of the federal award record. Open the deeper sections only when you need party, contract, or financial detail.

16 core facts
Generated award ID

CONT_AWD_N6600125F3514_9700_N0017819D7388_9700

PIID

N6600125F3514

Source record ID

310981715

Award category

contract

Award type

DELIVERY ORDER

Awarding lane

Department of Defense / Department of the Navy

Awarding office

NIWC PACIFIC

Funding lane

Department of Defense / Department of the Navy

Funding office

NAVY INSTALLATIONS COMMAND

Recipient UEI

KTU8QJE27RN8

Recipient location

LEESBURG, VA

Place of performance

SAN DIEGO, CA

Signed date

2025-07-08

Performance end

2027-01-28

Source last modified

2026-02-13

Potential end date

2030-07-07 00:00:00

Parties and locations

Recipient, parent, address, and place-of-performance detail straight from the source record.

10 facts+
Recipient

Compqsoft, Inc.

Recipient parent

COMPQSOFT, INC.

Recipient parent UEI

KTU8QJE27RN8

Recipient address

161 FORT EVANS ROAD NE | LEESBURG, VA, 20176 | UNITED STATES

Recipient county

LOUDOUN

Recipient congressional district

10

Place of performance

SAN DIEGO, CA

Performance address

SAN DIEGO, CA, 92152 | UNITED STATES

Performance county

SAN DIEGO

Performance congressional district

50

Contract mechanics

Competition, solicitation, vehicle, pricing, and acquisition context for the award.

25 facts+

Priority facts

NAICS

541330 - ENGINEERING SERVICES

PSC

J059 - MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS

Competition

FULL AND OPEN COMPETITION

Solicitation procedure

SUBJECT TO MULTIPLE AWARD FAIR OPPORTUNITY

Pricing type

COST PLUS FIXED FEE

Parent award PIID

N0017819D7388

Additional facts

Offers received

6

Solicitation identifier

N6600125R3502

Referenced IDV agency

DEPT OF DEFENSE

Evaluated preference

NO PREFERENCE USED

Set-aside

SMALL BUSINESS SET ASIDE - TOTAL

Subcontracting plan

PLAN NOT REQUIRED

Commercial item acquisition

COMMERCIAL PRODUCTS/SERVICES PROCEDURES NOT USED

FedBizOpps

YES

Domestic or foreign entity

U.S. OWNED BUSINESS

Multiple or single award

MULTIPLE AWARD

Purchase card as payment method

NO

Consolidated contract

NOT CONSOLIDATED

Multi-year contract

NO

Materials and supplies

NO

IT commercial category

NOT IT PRODUCTS OR SERVICES

DoD acquisition program

NONE

Parent award ID

CONT_IDV_N0017819D7388_9700

Parent award vehicle

IDC

Parent IDC type

INDEFINITE DELIVERY / INDEFINITE QUANTITY

Financial trail

Obligation, outlay, options, and subaward figures when the source record exposes them.

4 facts+
Total obligation

$8,921,448

Base exercised options

$16,103,688

Base and all options

$88,620,954

Subaward count

0

Recipient business categories

Category Business, Corporate Entity Not Tax Exempt, DoT Certified Disadvantaged Business Enterprise, HUBZone Firm, Minority Owned Business, Self-Certified Small Disadvantaged Business, Small Business, Special Designations, Subchapter S Corporation, Indian (Subcontinent) American Owned Business, U.S.-Owned Business

Recipient context

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Category context

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