Data / Federal awards / NAICS 332999 / INTERNATIONAL QUALITY ADVANTAGE 2020, LLC
INTERNATIONAL QUALITY ADVANTAGE 2020, LLC: 105 federal contract awards, $907,548 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
INTERNATIONAL QUALITY ADVANTAGE 2020, LLC (UEI G2K8R334R5T6), Windsor Mill, MD, received 105 federal prime contract awards with $907,548 obligated in fiscal years 2024 to 2027, from 2 agencies under 20 NAICS codes. Its largest buyer is Department of Defense ($892,562) and its largest code is NAICS 332999 All Other Miscellaneous Fabricated Metal Product Manufacturing.
The request: Every federal contract awarded under NAICS 332999, with the winner, the agency and the value. $10 of work on sign-up, no card.
SpecStream is the live web data engine for teams and agents. It reads every federal contract award on USAspending.gov and every open opportunity on SAM.gov, and this page is that reading. Ask for the awards in your niche and the winners, agencies, values and recompetes arrive in your sheet, CRM, Slack or agent as they are reported.
- G2K8R334R5T6UEI
- Windsor Mill, MDLocation
- Small BusinessBusiness size
- 105Contract awards
- $907,548Obligated
- 2023-10-17First action in window
- 2026-03-19Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 332999 | All Other Miscellaneous Fabricated Metal Product Manufacturing | 38 | $305,594 |
| 314994 | Rope, Cordage, Twine, Tire Cord, and Tire Fabric Mills | 4 | $122,064 |
| 332996 | Fabricated Pipe and Pipe Fitting Manufacturing | 3 | $119,694 |
| 336992 | Military Armored Vehicle, Tank, and Tank Component Manufacturing | 18 | $105,637 |
| 335999 | All Other Miscellaneous Electrical Equipment and Component Manufacturing | 1 | $90,731 |
| 332991 | Ball and Roller Bearing Manufacturing | 1 | $47,348 |
| 332510 | Hardware Manufacturing | 5 | $29,494 |
| 336340 | Motor Vehicle Brake System Manufacturing | 2 | $24,711 |
| 336390 | Other Motor Vehicle Parts Manufacturing | 12 | $20,847 |
| 332618 | Other Fabricated Wire Product Manufacturing | 5 | $18,318 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 104 | $892,563 |
| Smithsonian Institution | 1 | $14,986 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $1.7 million |
| FY2025 | $-634,343 |
| FY2026 | $-147,898 |
Contract awards
The 50 largest of 105 awards by dollars obligated in fiscal years 2024 to 2027.
| Award ID | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|
| SPE7M324P1287 | Department of Defense | Purchase Order | 332996 | 8510520938!CLAMP,HOSE | $119,694 | $119,694 | May 6, 2024 | October 3, 2024 | Windsor Mill, MD | usaspending.gov |
| W911S224P0163 | Department of Defense | Purchase Order | 332999 | MOBILE MODULAR ENCLOSED RAIN ARRAY SYSTEM UNISON BUY: 1161309 | $92,184 | $92,184 | January 31, 2024 | October 31, 2024 | Pikesville, MD | usaspending.gov |
| SPE7L524P0516 | Department of Defense | Purchase Order | 335999 | 8510492117!MINE SWEEPING EQUIP | $90,731 | $90,731 | March 11, 2024 | August 19, 2024 | Windsor Mill, MD | usaspending.gov |
| SPE8EE24P0230 | Department of Defense | Purchase Order | 314994 | 8510353568!ROPE,FIBROUS | $72,501 | $72,501 | December 26, 2023 | May 24, 2024 | Windsor Mill, MD | usaspending.gov |
| SPE7L324P3276 | Department of Defense | Purchase Order | 336992 | 8510443942!CONTROL ASSEMBLY,PU | $50,072 | $50,072 | February 14, 2024 | June 24, 2024 | Windsor Mill, MD | usaspending.gov |
| SPE4A624PAZE5 | Department of Defense | Purchase Order | 332991 | 8510914051!BUSHING,SLEEVE | $47,348 | $47,348 | September 24, 2024 | January 22, 2025 | Turkey | usaspending.gov |
| SPE7L324P7327 | Department of Defense | Purchase Order | 336992 | 8510803336!CONTROL ASSEMBLY,PU | $46,870 | $46,870 | August 9, 2024 | April 26, 2025 | Windsor Mill, MD | usaspending.gov |
| SPE4A624PM752 | Department of Defense | Purchase Order | 314994 | 8510594291!LINK,CHAIN,END | $41,554 | $41,554 | April 26, 2024 | August 26, 2024 | Windsor Mill, MD | usaspending.gov |
| SPE4A624F300L | Department of Defense | Delivery Order | 332999 | 8510764884!SHACKLE | $32,462 | $32,462 | July 18, 2024 | December 16, 2024 | Windsor Mill, MD | usaspending.gov |
| SPE4A624F4372 | Department of Defense | Delivery Order | 332999 | 8510321106!SHACKLE | $27,462 | $27,462 | December 11, 2023 | May 9, 2024 | Windsor Mill, MD | usaspending.gov |
| SPE7L324P3810 | Department of Defense | Purchase Order | 336340 | 8510492280!BRAKE DRUM | $24,711 | $24,711 | March 8, 2024 | August 15, 2024 | Turkey | usaspending.gov |
| SPE4A524P1290 | Department of Defense | Purchase Order | 332510 | 8510262541!SHACKLE | $24,192 | $24,192 | November 13, 2023 | May 13, 2024 | Windsor Mill, MD | usaspending.gov |
| SPE7L324P1708 | Department of Defense | Purchase Order | 336390 | 8510319361!BOOT,VEHICULAR COMP | $20,847 | $20,847 | December 16, 2023 | May 24, 2024 | Windsor Mill, MD | usaspending.gov |
| SPE4A524P1565 | Department of Defense | Purchase Order | 332999 | 8510276039!SHACKLE | $19,184 | $19,184 | November 21, 2023 | May 29, 2024 | Israel | usaspending.gov |
| SPE4A524P5197 | Department of Defense | Purchase Order | 332618 | 8510515258!PARTS KIT,WIRE ROPE | $17,590 | $17,590 | March 19, 2024 | November 12, 2024 | Windsor Mill, MD | usaspending.gov |
| SPE7M424P2905 | Department of Defense | Purchase Order | 332999 | 8510598568!HOSE ASSEMBLY,NONME | $17,539 | $17,539 | April 26, 2024 | August 26, 2024 | Windsor Mill, MD | usaspending.gov |
| 33315224P00509105 | Smithsonian Institution | Purchase Order | 334516 | SUPPLIES FOR GLOBAL ARMS PROJECT | $14,986 | $14,986 | May 28, 2024 | June 28, 2024 | Windsor Mill, MD | usaspending.gov |
| SPE4A524P3124 | Department of Defense | Purchase Order | 332999 | 8510356254!SHACKLE, SPECIAL | $11,512 | $11,512 | December 27, 2023 | June 14, 2024 | Windsor Mill, MD | usaspending.gov |
| SPE4A524P3995 | Department of Defense | Purchase Order | 332999 | 8510416275!SHACKLE,SPECIAL | $9,784 | $9,784 | February 1, 2024 | July 1, 2024 | Windsor Mill, MD | usaspending.gov |
| SPE7L224V0435 | Department of Defense | Purchase Order | 336211 | 8510453904!LEG,SEMITRAILER RET | $8,124 | $8,124 | February 16, 2024 | November 30, 2024 | Turkey | usaspending.gov |
| SPE4A624F433U | Department of Defense | Delivery Order | 332999 | 8510890739!SHACKLE | $7,306 | $7,306 | September 13, 2024 | March 12, 2025 | Israel | usaspending.gov |
| SPE4A624F126X | Department of Defense | Delivery Order | 332999 | 8510641385!SHACKLE | $7,306 | $7,306 | May 17, 2024 | November 13, 2024 | Israel | usaspending.gov |
| SPE4A624F285E | Department of Defense | Delivery Order | 332999 | 8510762483!SHACKLE | $7,306 | $7,306 | July 18, 2024 | January 14, 2025 | Israel | usaspending.gov |
| SPE4A624F2734 | Department of Defense | Delivery Order | 332999 | 8510269779!SHACKLE | $6,109 | $6,109 | November 16, 2023 | September 30, 2024 | Windsor Mill, MD | usaspending.gov |
| SPE4A624F344S | Department of Defense | Delivery Order | 332999 | 8510823400!SHACKLE | $5,435 | $5,435 | August 15, 2024 | January 12, 2025 | Windsor Mill, MD | usaspending.gov |
| SPE7L124P3094 | Department of Defense | Purchase Order | 332510 | 8510413157!COVER,ACCESS | $5,302 | $5,302 | January 30, 2024 | July 8, 2024 | Windsor Mill, MD | usaspending.gov |
| SPE8EE24V0252 | Department of Defense | Purchase Order | 314994 | 8510403195!FIBER ROPE ASSEMBLY | $5,237 | $5,237 | January 24, 2024 | August 12, 2024 | Windsor Mill, MD | usaspending.gov |
| SPE4A624F9211 | Department of Defense | Delivery Order | 332999 | 8510501650!SHACKLE | $5,121 | $5,121 | March 12, 2024 | September 23, 2024 | Windsor Mill, MD | usaspending.gov |
| SPE7L324V1983 | Department of Defense | Purchase Order | 336992 | 8510313468!SHOE,JACK-SUPPORT | $4,989 | $4,989 | December 6, 2023 | March 25, 2024 | Turkey | usaspending.gov |
| SPE4A624F305P | Department of Defense | Delivery Order | 332999 | 8510772347!SHACKLE | $4,973 | $4,973 | July 23, 2024 | November 20, 2024 | Israel | usaspending.gov |
| SPE4A624F158A | Department of Defense | Delivery Order | 332999 | 8510658439!SHACKLE | $4,322 | $4,322 | June 3, 2024 | December 26, 2024 | Windsor Mill, MD | usaspending.gov |
| SPE4A624F321G | Department of Defense | Delivery Order | 332999 | 8510795077!SHACKLE | $4,322 | $4,322 | August 1, 2024 | December 26, 2024 | Windsor Mill, MD | usaspending.gov |
| SPE4A624F321H | Department of Defense | Delivery Order | 332999 | 8510795140!SHACKLE | $4,322 | $4,322 | August 1, 2024 | December 26, 2024 | Windsor Mill, MD | usaspending.gov |
| SPE4A624F157Z | Department of Defense | Delivery Order | 332999 | 8510658438!SHACKLE | $4,322 | $4,322 | June 3, 2024 | December 26, 2024 | Windsor Mill, MD | usaspending.gov |
| SPE4A724F7303 | Department of Defense | Delivery Order | 332999 | 8510583299!SHACKLE | $4,322 | $4,322 | April 19, 2024 | December 26, 2024 | Windsor Mill, MD | usaspending.gov |
| SPE4A624F2746 | Department of Defense | Delivery Order | 332999 | 8510270207!SHACKLE | $4,278 | $4,278 | November 16, 2023 | December 20, 2024 | Windsor Mill, MD | usaspending.gov |
| SPE7L324P1769 | Department of Defense | Purchase Order | 336992 | 8510324462!VALVE,POPPET,HULL D | $3,707 | $3,707 | December 12, 2023 | April 10, 2024 | Windsor Mill, MD | usaspending.gov |
| SPE4A624F2002 | Department of Defense | Delivery Order | 332999 | 8510237824!SHACKLE | $3,673 | $3,673 | October 30, 2023 | March 28, 2024 | Windsor Mill, MD | usaspending.gov |
| SPE4A624F148K | Department of Defense | Delivery Order | 332999 | 8510645949!SHACKLE | $3,673 | $3,673 | May 20, 2024 | October 17, 2024 | Windsor Mill, MD | usaspending.gov |
| SPE4A624F2186 | Department of Defense | Delivery Order | 332999 | 8510245299!SHACKLE | $3,673 | $3,673 | November 2, 2023 | April 1, 2024 | Windsor Mill, MD | usaspending.gov |
| SPE4A624F148B | Department of Defense | Delivery Order | 332999 | 8510645540!SHACKLE | $3,673 | $3,673 | May 20, 2024 | October 17, 2024 | Windsor Mill, MD | usaspending.gov |
| SPE4A624F8451 | Department of Defense | Delivery Order | 332999 | 8510458605!SHACKLE | $3,673 | $3,673 | February 21, 2024 | July 22, 2024 | Windsor Mill, MD | usaspending.gov |
| SPE4A624F148G | Department of Defense | Delivery Order | 332999 | 8510645827!SHACKLE | $3,673 | $3,673 | May 20, 2024 | October 17, 2024 | Windsor Mill, MD | usaspending.gov |
| SPE4A524P2062 | Department of Defense | Purchase Order | 314994 | 8510298662!WIRE ROPE ASSEMBLY, | $2,772 | $2,772 | November 30, 2023 | February 28, 2024 | Windsor Mill, MD | usaspending.gov |
| SPE4A624F3578 | Department of Defense | Delivery Order | 332999 | 8510283087!SHACKLE | $2,139 | $2,139 | November 22, 2023 | March 15, 2024 | Windsor Mill, MD | usaspending.gov |
| SPE4A624F1029 | Department of Defense | Delivery Order | 332999 | 8510213154!SHACKLE | $1,845 | $1,845 | October 17, 2023 | March 15, 2024 | Windsor Mill, MD | usaspending.gov |
| SPE4A524P1171 | Department of Defense | Purchase Order | 332618 | 8510255949!WIRE ROPE ASSEMBLY, | $728 | $728 | November 9, 2023 | April 29, 2024 | Windsor Mill, MD | usaspending.gov |
| SPE7L024P0655 | Department of Defense | Purchase Order | 336390 | 8510388148!CAP,PIVOT ARM,TRACK | $0 | $0 | January 17, 2024 | May 16, 2024 | Windsor Mill, MD | usaspending.gov |
| SPE7L024V2274 | Department of Defense | Purchase Order | 336340 | 8510430620!PLATE,BACKING,BRAKE | $0 | $0 | February 7, 2024 | July 8, 2024 | Windsor Mill, MD | usaspending.gov |
| SPE7L124P1859 | Department of Defense | Purchase Order | 332510 | 8510326935!LATCH SET,MORTISE | $0 | $0 | December 13, 2023 | May 13, 2024 | Windsor Mill, MD | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 332999 All Other Miscellaneous Fabricated Metal Product Manufacturing
- All recipients under NAICS 314994 Rope, Cordage, Twine, Tire Cord, and Tire Fabric Mills
- All recipients under NAICS 332996 Fabricated Pipe and Pipe Fitting Manufacturing
- Open opportunities under NAICS 332999
- Open opportunities under NAICS 314994
- Open opportunities under NAICS 332996
Public U.S. federal spending data (U.S. Department of the Treasury). Obligations are the contract actions dated in fiscal years 2024 to 2027 of the USAspending.gov award archive of 2026-10-06; a contract's total value is its current value as USAspending reports it, including earlier years. Recipients are matched on their SAM.gov UEI, never on the name, and are shown as the government prints them. Sole proprietorships and opted-out entities count in the totals and are not named. Free to reuse with credit to SpecStream under CC BY 4.0. Spot a wrong value? Write to [email protected] with the link to this page.