Data / Federal awards / NAICS 334519 / QED INC
QED INC: 140 federal contract awards, $1.2 million obligated (FY2024 to FY2027)
QED INC (UEI YFGTPBSREEK7), Santa Ana, CA, received 140 federal prime contract awards with $1.2 million obligated in fiscal years 2024 to 2027, from 1 agency under 12 NAICS codes. Its largest buyer is Department of Defense ($1.2 million) and its largest code is NAICS 334519 Other Measuring and Controlling Device Manufacturing.
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- YFGTPBSREEK7UEI
- Santa Ana, CALocation
- Small BusinessBusiness size
- 140Contract awards
- $1.2 millionObligated
- 2023-10-11First action in window
- 2026-06-18Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 334519 | Other Measuring and Controlling Device Manufacturing | 68 | $729,552 |
| 334511 | Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing | 18 | $170,806 |
| 334512 | Automatic Environmental Control Manufacturing for Residential, Commercial, and Appliance Use | 20 | $119,298 |
| 333415 | Air-Conditioning and Warm Air Heating Equipment and Commercial and Industrial Refrigeration Equipment Manufacturing | 6 | $77,855 |
| 336413 | Other Aircraft Parts and Auxiliary Equipment Manufacturing | 9 | $37,978 |
| 334514 | Totalizing Fluid Meter and Counting Device Manufacturing | 7 | $30,104 |
| 332613 | Spring Manufacturing | 4 | $21,947 |
| 331110 | Iron and Steel Mills and Ferroalloy Manufacturing | 1 | $12,865 |
| 333310 | Commercial and Service Industry Machinery Manufacturing | 1 | $12,305 |
| 327999 | All Other Miscellaneous Nonmetallic Mineral Product Manufacturing | 2 | $10,020 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 140 | $1.2 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $496,262 |
| FY2025 | $478,725 |
| FY2026 | $252,534 |
Contract awards
The 50 largest of 140 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| SPE4A526V0576 | Department of Defense | Purchase Order | 334511 | 8511847284!ACCELEROMETER,MECHA | $67,656 | $67,656 | January 7, 2026 | May 18, 2026 | Santa Ana, CA | usaspending.gov |
| SPE4A724F1934 | Department of Defense | Delivery Order | 334519 | 8510273367!GAGE,PRESSURE,DIAL | $46,184 | $46,184 | November 17, 2023 | May 15, 2024 | Santa Ana, CA | usaspending.gov |
| SPE4A724F4206 | Department of Defense | Delivery Order | 334519 | 8510381725!GAGE,PRESSURE,DIAL | $46,184 | $46,184 | January 12, 2024 | July 10, 2024 | Santa Ana, CA | usaspending.gov |
| SPE4A626F148R | Department of Defense | Delivery Order | 334519 | 8512160977!GAGE,PRESSURE,DIAL | $38,781 | $38,781 | June 4, 2026 | October 22, 2026 | Santa Ana, CA | usaspending.gov |
| SPE4A525P4610 | Department of Defense | Purchase Order | 334519 | 8511289375!INDICATING VACCUM GAGE | $38,125 | $38,125 | April 8, 2025 | December 4, 2025 | Santa Ana, CA | usaspending.gov |
| SPE4A624F2041 | Department of Defense | Delivery Order | 334519 | 8510239834!GAGE,PRESSURE,DIAL | $37,487 | $37,487 | October 31, 2023 | April 1, 2024 | Santa Ana, CA | usaspending.gov |
| SPE4A626F192N | Department of Defense | Delivery Order | 334519 | 8512183128!GAGE,PRESSURE,DIAL | $27,884 | $27,884 | June 15, 2026 | November 2, 2026 | Santa Ana, CA | usaspending.gov |
| SPE4A725P7723 | Department of Defense | Purchase Order | 334519 | 8511279573!GAGE,PRESSURE,DIAL | $26,618 | $26,618 | April 11, 2025 | August 18, 2026 | Santa Ana, CA | usaspending.gov |
| SPE8E925P0335 | Department of Defense | Purchase Order | 333415 | 8511105358!DESICCANT CONTAINER | $19,968 | $19,968 | January 3, 2025 | May 23, 2025 | Santa Ana, CA | usaspending.gov |
| SPE4A525F2940 | Department of Defense | Delivery Order | 334519 | 8511065698!GAGE,PRESSURE,DIAL | $19,871 | $19,871 | December 10, 2024 | April 29, 2025 | Santa Ana, CA | usaspending.gov |
| SPE4A724F056T | Department of Defense | Delivery Order | 334519 | 8510890729!GAGE,PRESSURE,DIAL | $19,852 | $19,852 | September 24, 2024 | June 4, 2025 | Santa Ana, CA | usaspending.gov |
| SPE4A725F6703 | Department of Defense | Delivery Order | 334519 | 8511442847!GAGE,PRESSURE,DIAL | $19,521 | $19,521 | June 20, 2025 | September 8, 2025 | Santa Ana, CA | usaspending.gov |
| SPEFA125P0251 | Department of Defense | Purchase Order | 334512 | 8511321497!GAGE,PRESSURE,DIAL | $19,065 | $19,065 | April 16, 2025 | December 31, 2025 | Santa Ana, CA | usaspending.gov |
| SPE4A525P8835 | Department of Defense | Purchase Order | 334511 | 8511659890!GAGE,PRESSURE,DIAL | $17,728 | $17,728 | September 23, 2025 | March 23, 2026 | Santa Ana, CA | usaspending.gov |
| SPE4A725F6232 | Department of Defense | Delivery Order | 336413 | 8511397990!BELLOWS,PRESSURE | $17,263 | $17,263 | May 22, 2025 | August 20, 2025 | Santa Ana, CA | usaspending.gov |
| SPE4A625F117R | Department of Defense | Delivery Order | 334519 | 8511404758!GAGE,PRESSURE,DIAL | $16,748 | $16,748 | May 28, 2025 | October 6, 2025 | Santa Ana, CA | usaspending.gov |
| SPE4A725F5460 | Department of Defense | Delivery Order | 334519 | 8511330224!GAGE,PRESSURE,DIAL | $15,906 | $15,906 | April 24, 2025 | July 14, 2025 | Santa Ana, CA | usaspending.gov |
| SPE4A625F406F | Department of Defense | Delivery Order | 334519 | 8511633461!GAGE,PRESSURE,DIAL | $15,705 | $15,705 | September 11, 2025 | January 29, 2026 | Santa Ana, CA | usaspending.gov |
| SPE4A625F5382 | Department of Defense | Delivery Order | 334519 | 8511112700!GAGE,PRESSURE,DIAL | $14,723 | $14,723 | January 8, 2025 | June 17, 2025 | Santa Ana, CA | usaspending.gov |
| SPE4A626F2637 | Department of Defense | Delivery Order | 334519 | 8511761418!GAGE,PRESSURE,DIAL | $14,272 | $14,272 | November 18, 2025 | June 8, 2026 | Santa Ana, CA | usaspending.gov |
| SPE4A525P5188 | Department of Defense | Purchase Order | 334511 | 8511335129!GAGE,PRESSURE,DIAL | $14,203 | $14,203 | April 28, 2025 | November 14, 2025 | Santa Ana, CA | usaspending.gov |
| SPE4A625F7072 | Department of Defense | Delivery Order | 334519 | 8511185883!GAGE,PRESSURE,DIAL | $14,102 | $14,102 | February 13, 2025 | August 8, 2025 | Santa Ana, CA | usaspending.gov |
| SPE4A625F100M | Department of Defense | Delivery Order | 334512 | 8511386157!GAGE,PRESSURE,DIAL INDICATING | $14,091 | $14,091 | May 16, 2025 | November 12, 2025 | Santa Ana, CA | usaspending.gov |
| SPE4A724F8766 | Department of Defense | Delivery Order | 334519 | 8510698093!GAGE,PRESSURE,DIAL | $13,648 | $13,648 | June 27, 2024 | September 16, 2024 | Santa Ana, CA | usaspending.gov |
| SPE8E924P0314 | Department of Defense | Purchase Order | 333415 | 8510359170!DESICCANT CONTAINER | $13,524 | $13,524 | December 28, 2023 | May 16, 2024 | Santa Ana, CA | usaspending.gov |
| SPE4A724F7965 | Department of Defense | Delivery Order | 334519 | 8510641722!GAGE,PRESSURE,DIAL | $13,384 | $13,384 | May 17, 2024 | August 16, 2024 | Santa Ana, CA | usaspending.gov |
| SPE4A724F5094 | Department of Defense | Delivery Order | 334519 | 8510448171!GAGE,PRESSURE,DIAL | $13,379 | $13,379 | February 20, 2024 | May 10, 2024 | Santa Ana, CA | usaspending.gov |
| SPE4A724F0230 | Department of Defense | Delivery Order | 334519 | 8510203221!GAGE,PRESSURE,DIAL | $13,379 | $13,379 | October 16, 2023 | January 4, 2024 | Santa Ana, CA | usaspending.gov |
| SPE4A724F4272 | Department of Defense | Delivery Order | 334519 | 8510381906!GAGE,PRESSURE,DIAL | $13,379 | $13,379 | January 12, 2024 | April 1, 2024 | Santa Ana, CA | usaspending.gov |
| SPE4A726P4726 | Department of Defense | Purchase Order | 331110 | 8511838231!SHIM | $12,865 | $12,865 | January 8, 2026 | February 9, 2026 | Santa Ana, CA | usaspending.gov |
| SPE8E926V0496 | Department of Defense | Purchase Order | 333415 | 8511817938!DESICCANT CONTAINER | $12,840 | $12,840 | December 16, 2025 | July 6, 2026 | Santa Ana, CA | usaspending.gov |
| SPE8E924P0988 | Department of Defense | Purchase Order | 333415 | 8510887135!DESICCANT CONTAINER | $12,721 | $12,721 | September 20, 2024 | February 27, 2025 | Santa Ana, CA | usaspending.gov |
| SPE4A526P1296 | Department of Defense | Purchase Order | 333310 | 8511761444!GAGE,PRESSURE,DIAL | $12,305 | $12,305 | November 25, 2025 | July 6, 2026 | Santa Ana, CA | usaspending.gov |
| SPE4A624V1795 | Department of Defense | Purchase Order | 334514 | 8510241597!WEDGE,SPHERICAL RAD | $12,219 | $12,219 | October 31, 2023 | January 29, 2024 | Santa Ana, CA | usaspending.gov |
| SPE4A625F159A | Department of Defense | Delivery Order | 334519 | 8511443035!GAGE,PRESSURE,DIAL | $11,218 | $11,218 | June 18, 2025 | November 5, 2025 | Santa Ana, CA | usaspending.gov |
| SPE4A624F0416 | Department of Defense | Delivery Order | 334519 | 8510203833!GAGE,PRESSURE,DIAL | $11,062 | $11,062 | October 12, 2023 | March 25, 2024 | Santa Ana, CA | usaspending.gov |
| SPE8E824V0606 | Department of Defense | Purchase Order | 333415 | 8510413682!DEHYDRATOR | $10,850 | $10,850 | January 30, 2024 | June 18, 2024 | Santa Ana, CA | usaspending.gov |
| SPE4A624F7641 | Department of Defense | Delivery Order | 334519 | 8510437896!GAGE,PRESSURE,DIAL | $10,764 | $10,764 | February 11, 2024 | June 10, 2024 | Santa Ana, CA | usaspending.gov |
| SPE4A624F9001 | Department of Defense | Delivery Order | 334519 | 8510486123!GAGE,PRESSURE,DIAL | $10,764 | $10,764 | March 5, 2024 | July 2, 2024 | Santa Ana, CA | usaspending.gov |
| SPE4A624F9170 | Department of Defense | Delivery Order | 334519 | 8510500755!GAGE,PRESSURE,DIAL | $10,764 | $10,764 | March 12, 2024 | July 9, 2024 | Santa Ana, CA | usaspending.gov |
| SPE4A626F088D | Department of Defense | Delivery Order | 334519 | 8512124639!GAGE,PRESSURE,DIAL | $10,549 | $10,549 | June 4, 2026 | December 21, 2026 | Santa Ana, CA | usaspending.gov |
| SPE4A524P8090 | Department of Defense | Purchase Order | 334512 | 8510758393!GAGE,PRESSURE,DIAL | $10,509 | $10,509 | July 23, 2024 | November 12, 2024 | Santa Ana, CA | usaspending.gov |
| SPE7L126F010V | Department of Defense | Delivery Order | 332613 | 8512192901!SPRING,HELICAL,COMP | $10,441 | $10,441 | June 18, 2026 | August 17, 2026 | Santa Ana, CA | usaspending.gov |
| SPE4A724P6797 | Department of Defense | Purchase Order | 334519 | 8510412832!GAGE,PRESSURE,DIAL | $10,407 | $10,407 | January 30, 2024 | May 9, 2024 | Santa Ana, CA | usaspending.gov |
| SPE4A624F096H | Department of Defense | Delivery Order | 334519 | 8510613104!GAGE,PRESSURE,DIAL | $9,936 | $9,936 | May 6, 2024 | September 3, 2024 | Santa Ana, CA | usaspending.gov |
| SPE4A625F043G | Department of Defense | Delivery Order | 334519 | 8511330491!GAGE,PRESSURE,DIAL | $9,936 | $9,936 | April 20, 2025 | September 8, 2025 | Santa Ana, CA | usaspending.gov |
| SPE4A625F2689 | Department of Defense | Delivery Order | 334519 | 8511017380!GAGE,PRESSURE,DIAL | $9,936 | $9,936 | November 14, 2024 | April 3, 2025 | Santa Ana, CA | usaspending.gov |
| SPE4A625PF819 | Department of Defense | Purchase Order | 334514 | 8511192071!WEDGE,SPHERICAL RAD | $9,450 | $9,450 | February 19, 2025 | March 21, 2025 | Santa Ana, CA | usaspending.gov |
| SPE4A525P6066 | Department of Defense | Purchase Order | 334512 | 8511410268!GAGE,PRESSURE,DIAL | $9,445 | $9,445 | May 29, 2025 | January 26, 2026 | Santa Ana, CA | usaspending.gov |
| SPE4A524P2654 | Department of Defense | Purchase Order | 334511 | 8510327995!GAGE,PRESSURE,DIAL | $9,360 | $9,360 | December 13, 2023 | March 25, 2024 | Santa Ana, CA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 334519 Other Measuring and Controlling Device Manufacturing
- All recipients under NAICS 334511 Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing
- All recipients under NAICS 334512 Automatic Environmental Control Manufacturing for Residential, Commercial, and Appliance Use
- Open opportunities under NAICS 334519
- Open opportunities under NAICS 334511
- Open opportunities under NAICS 334512
Updated October 6, 2026. Read from USAspending.gov. 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.