Data / Federal awards / NAICS 238160 / Q-MAX CONSTRUCTION COMPANY, INC.
Q-MAX CONSTRUCTION COMPANY, INC.: 7 federal contract awards, $-36,074 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
Q-MAX CONSTRUCTION COMPANY, INC. (UEI S1F4QN9HB2F7), Fullerton, CA, received 7 federal prime contract awards with $-36,074 obligated in fiscal years 2024 to 2027, from 1 agency under 1 NAICS code. Its largest buyer is Department of State ($-36,074) and its largest code is NAICS 238160 Roofing Contractors.
The request: Every federal contract awarded under NAICS 238160, with the winner, the agency and the value. $10 of work on sign-up, no card.
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- S1F4QN9HB2F7UEI
- Fullerton, CALocation
- Small BusinessBusiness size
- 7Contract awards
- $-36,074Obligated
- 2024-02-23First action in window
- 2026-09-08Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 238160 | Roofing Contractors | 7 | $-36,074 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of State | 7 | $-36,074 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $0 |
| FY2025 | $609,059 |
| FY2026 | $-645,132 |
Contract awards
All 7 awards 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 19AQMM19F3969 | Department of State | Delivery Order | 238160 | KATHMANDU, NEPAL ROOFING PROJECT | $432,486 | $5,306,877 | September 21, 2019 | March 31, 2026 | Nepal | usaspending.gov |
| 19AQMM20F2983 | Department of State | Delivery Order | 238160 | SHANGHAI, CHINA ROOF REPLACEMENT | $241,825 | $684,268 | August 27, 2020 | December 31, 2030 | China | usaspending.gov |
| 19AQMM19D0083 | Department of State | IDC | 238160 | DESIGN-BUILD IDIQ CONTRACT | $0 | $20,000,000 | March 5, 2019 | usaspending.gov | ||
| 19AQMM22F4330 | Department of State | Delivery Order | 238160 | ULAANBAATAR, MONGOLIA ROOF REPAIR & RECOVERY | $-44,145 | $1,660,304 | September 26, 2022 | September 30, 2024 | Mongolia | usaspending.gov |
| 19AQMM22F4058 | Department of State | Delivery Order | 238160 | SARAJEVO, BOSNIA AND HERZEGOVINA OBC ROOF MAINTENANCE & REPAIR. | $-65,257 | $2,075,195 | September 21, 2022 | December 31, 2023 | Bosnia and Herzegovina | usaspending.gov |
| 19AQMM22F4364 | Department of State | Delivery Order | 238160 | KIGALI, RWANDA ROOF MAINTENANCE & REPAIR PROJECT. | $-66,695 | $1,506,296 | September 28, 2022 | June 30, 2026 | Rwanda | usaspending.gov |
| 19AQMM23F3253 | Department of State | Delivery Order | 238160 | BRIDGETOWN, BARBADOS ROOF REPLACEMENT PROJECT. | $-534,289 | $2,814,005 | January 1, 2024 | September 30, 2027 | Barbados | usaspending.gov |
Also on SpecStream
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.