QUESTIVITY, INC. Federal Contracts — Government Award History
Total (All Time)$7M
Latest FY$86,184
Primary AgencyDepartment of Transportation
QUESTIVITY, INC. has received $7M in total federal contract awards
across 7 fiscal year(s). ▼ 70.0% vs FY2025 Peak year was FY2023 ($2M).
Primary awarding agency: Department of Transportation.
Data covers largest contracts by award amount. Source: USASpending.gov (FPDS).
Awards by Fiscal Year
| Year | Spending | Total | Contracts | Top Agency |
|---|---|---|---|---|
| FY2026 | $86,184 | 3건 | Department of Transportation | |
| FY2025 | $287,724 | 6건 | Department of State | |
| FY2024 | $453,853 | 14건 | Department of Veterans Affairs | |
| FY2023 | $2.2M | 28건 | Department of Defense | |
| FY2022 | $2.0M | 32건 | Department of Defense | |
| FY2021 | $2.1M | 32건 | Federal Mediation and Conciliation Service | |
| FY2020 | $251,890 | 3건 | General Services Administration |
Notable Contracts
| Date | Agency | Amount | Description |
|---|---|---|---|
| 2023-05-22 | Department of Defense | $525,908 | PKA HUNTER – WALKER//CELLEBRITE SOFTWARE. |
| 2021-09-30 | Federal Mediation and Conciliation Service | $362,862 | MICROSOFT LICENSES |
| 2023-09-30 | Department of Defense | $347,118 | VIRTUALIZATION AND SUSTAINMENT FOR VMWARE, SIPRNET AND NIPRNET SWITCHES. |
| 2022-09-27 | Department of Defense | $333,431 | SIPR SOFTWARE SUSTAINMENT WITH 24/7 CUSTOMER SUPPORT. |
| 2021-09-29 | Department of Defense | $211,713 | HPE HARDWARE MAINTENANCE ONSITE SUPPORT |
| 2021-08-17 | Department of Defense | $206,963 | ARUBA AP-555 (US) TAA UNIFED AP |
| 2022-03-26 | Department of Defense | $205,341 | DELL PRO SUPPORT PLUS WARRANTY EXTENSION |
| 2023-09-26 | Department of Defense | $204,825 | UNISON BUY #1157000 APC SMART-UPS X 3000VA SINEWAVE 4U RACKM |
| 2022-09-29 | Department of Defense | $191,325 | UNINTERRUPTED POWER SUPPLIES |
| 2021-09-07 | Department of Defense | $165,823 | RADAR BAY IT COMPONENTS |
| 2022-01-31 | Department of Defense | $162,768 | ATLASSIAN JIRA RELATED SOFTWARE,LICENSE |
| 2022-09-30 | Department of Defense | $156,802 | I.T. RMCNET OUTSIDE CONNECTION |
| 2023-05-03 | Department of Defense | $150,958 | RUGGEDIZED SINGLE BOARD COMPUTER |
| 2021-05-12 | Department of Defense | $126,864 | MAR-5915-03 |
| 2023-09-27 | Federal Mediation and Conciliation Service | $120,000 | AZURE PAY-AS-YOU-GO |
| 2023-09-27 | Department of Defense | $119,534 | N5 PATCH CABLE MATERIAL |
| 2023-09-25 | U.S. Agency for Global Media | $116,701 | DELL/EMC IPSILON MAINTENANCE |
| 2020-09-30 | General Services Administration | $113,099 | CONFERENCE ROOM IT REFRESH |
| 2023-05-18 | General Services Administration | $112,730 | 7510 VARIOUS PART NUMBERS SOLICITATION #: 47QSEA-23-Q-0157 REQUISITION #: N0025 |
| 2025-01-31 | Department of State | $100,554 | VERITAS NETBACKUP ENTERPRISE LICENSE RENEWAL |