Data / Federal awards / NAICS 336330 / QPI PRO, INC.
QPI PRO, INC.: 435 federal contract awards, $36.3 million obligated (FY2024 to FY2027)
QPI PRO, INC. (UEI P275KBRLRYN6), Fullerton, CA, received 435 federal prime contract awards with $36.3 million obligated in fiscal years 2024 to 2027, from 1 agency under 59 NAICS codes. Its largest buyer is Department of Defense ($36.3 million) and its largest code is NAICS 336330 Motor Vehicle Steering and Suspension Components (except Spring) Manufacturing.
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- P275KBRLRYN6UEI
- QPI PRO INCParent organization
- Fullerton, CALocation
- Small BusinessBusiness size
- 435Contract awards
- $36.3 millionObligated
- 2023-10-03First action in window
- 2026-07-01Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 336330 | Motor Vehicle Steering and Suspension Components (except Spring) Manufacturing | 2 | $9.7 million |
| 336992 | Military Armored Vehicle, Tank, and Tank Component Manufacturing | 6 | $7.3 million |
| 336390 | Other Motor Vehicle Parts Manufacturing | 27 | $3.2 million |
| 336320 | Motor Vehicle Electrical and Electronic Equipment Manufacturing | 47 | $2 million |
| 332994 | Small Arms, Ordnance, and Ordnance Accessories Manufacturing | 31 | $1.2 million |
| 332618 | Other Fabricated Wire Product Manufacturing | 7 | $1.2 million |
| 336413 | Other Aircraft Parts and Auxiliary Equipment Manufacturing | 13 | $1.1 million |
| 334419 | Other Electronic Component Manufacturing | 47 | $938,507 |
| 335313 | Switchgear and Switchboard Apparatus Manufacturing | 22 | $905,421 |
| 322220 | Paper Bag and Coated and Treated Paper Manufacturing | 16 | $846,147 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 435 | $36.3 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $19.7 million |
| FY2025 | $6 million |
| FY2026 | $10.6 million |
Contract awards
The 50 largest of 435 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| SPE7L124C0053 | Department of Defense | Definitive Contract | 336330 | 8510864456!LINK,TRACK SHOE,CONNECTING | $8,866,866 | $8,866,866 | September 5, 2024 | June 8, 2027 | Fullerton, CA | usaspending.gov |
| SPE7L324C0024 | Department of Defense | Definitive Contract | 336992 | 8510531356!ARMOR,TRANSPARENT,V | $3,959,100 | $3,959,100 | September 4, 2024 | September 30, 2025 | Fullerton, CA | usaspending.gov |
| SPE7L324C0023 | Department of Defense | Definitive Contract | 336992 | 8510528877!ARMOR,TRANSPARENT,V | $2,548,539 | $2,548,539 | March 28, 2024 | June 6, 2025 | Fullerton, CA | usaspending.gov |
| SPE4A626C0065 | Department of Defense | Definitive Contract | 332618 | 8512151961!CHAIN,STUD LINK | $1,016,755 | $1,016,755 | July 1, 2026 | July 1, 2027 | Blaine, WA | usaspending.gov |
| SPE7L324P6271 | Department of Defense | Purchase Order | 336330 | 8510705647!LINK,TRACK SHOE,CONNECTING | $793,845 | $793,845 | June 20, 2024 | June 15, 2025 | Fullerton, CA | usaspending.gov |
| SPE7L324P2994 | Department of Defense | Purchase Order | 336992 | 8510423009!ARMOR,TRANSPARENT,V | $738,720 | $738,720 | February 7, 2024 | November 11, 2024 | Fullerton, CA | usaspending.gov |
| SPE7L126C0033 | Department of Defense | Definitive Contract | 332994 | 8511795597!CHARGER,GUN | $714,855 | $714,855 | December 9, 2025 | March 15, 2027 | Fullerton, CA | usaspending.gov |
| SPE4A726P8593 | Department of Defense | Purchase Order | 336413 | 8511996597!CARRIAGE ASSEMBLY,F | $580,978 | $580,978 | April 1, 2026 | January 5, 2029 | Fullerton, CA | usaspending.gov |
| SPE4A625F077F | Department of Defense | Delivery Order | 335129 | 8511369473!LIGHT SET,GENERAL ILLUMINATIO | $550,018 | $550,018 | May 8, 2025 | July 13, 2026 | Anaheim, CA | usaspending.gov |
| SPE7L125F6628 | Department of Defense | Delivery Order | 336390 | 8511406115!KIT,WARNING LIGHT | $377,982 | $377,982 | May 27, 2025 | June 1, 2026 | Anaheim, CA | usaspending.gov |
| SPE7L324P5798 | Department of Defense | Purchase Order | 336390 | 8510672286!TOWBAR,MOTOR VEHICL | $374,843 | $374,843 | July 24, 2024 | June 9, 2025 | Fullerton, CA | usaspending.gov |
| SPE7L324F1773 | Department of Defense | Delivery Order | 336390 | 8510408158!PARTS KIT,VEHICULAR | $332,305 | $332,305 | January 26, 2024 | August 31, 2025 | Fullerton, CA | usaspending.gov |
| SPE4A626PQ792 | Department of Defense | Purchase Order | 335999 | 8512101216!CABLE ASSEMBLY,SPEC | $314,904 | $314,904 | May 18, 2026 | November 9, 2027 | Chatsworth, CA | usaspending.gov |
| SPE7L125F1934 | Department of Defense | Delivery Order | 336390 | 8511073575!KIT,WARNING LIGHT | $274,723 | $274,723 | December 12, 2024 | December 17, 2025 | Anaheim, CA | usaspending.gov |
| SPE7L326V3793 | Department of Defense | Purchase Order | 336390 | 8512172123!BUSHING AND PIN ASS | $261,495 | $261,495 | June 10, 2026 | February 5, 2027 | Fullerton, CA | usaspending.gov |
| SPE7M426F0894 | Department of Defense | Delivery Order | 332510 | 8512074712!ARM,SWIVEL | $257,911 | $257,911 | April 28, 2026 | August 2, 2027 | Carlisle, PA | usaspending.gov |
| SPE7M126F2339 | Department of Defense | Delivery Order | 322220 | 8511990303!TAPE,LUMINOUS | $227,094 | $227,094 | March 19, 2026 | August 17, 2026 | Fullerton, CA | usaspending.gov |
| SPE7L124F008W | Department of Defense | Delivery Order | 336390 | 8510887338!KIT,WARNING LIGHT | $225,951 | $225,951 | September 12, 2024 | September 17, 2025 | Anaheim, CA | usaspending.gov |
| SPE4A725F5128 | Department of Defense | Delivery Order | 336320 | 8511294836!HEADLIGHT | $215,775 | $215,775 | April 3, 2025 | October 31, 2025 | Fullerton, CA | usaspending.gov |
| SPE4A724F9891 | Department of Defense | Delivery Order | 336320 | 8510778906!HEADLIGHT | $213,185 | $213,185 | July 25, 2024 | May 14, 2025 | Fullerton, CA | usaspending.gov |
| SPE4A724F0326 | Department of Defense | Delivery Order | 336320 | 8510206549!HEADLIGHT | $213,185 | $213,185 | October 13, 2023 | February 24, 2025 | Fullerton, CA | usaspending.gov |
| SPE8EN26P0428 | Department of Defense | Purchase Order | 334112 | 8512060212!DECK SLIDE,CHAIR | $211,161 | $211,161 | April 23, 2026 | August 26, 2026 | Fullerton, CA | usaspending.gov |
| SPE4A725F3969 | Department of Defense | Delivery Order | 336320 | 8511229224!LIGHT,PARKING | $204,553 | $204,553 | March 5, 2025 | November 10, 2025 | Anaheim, CA | usaspending.gov |
| SPE7L125F4605 | Department of Defense | Delivery Order | 336390 | 8511270126!KIT,WARNING LIGHT | $202,708 | $202,708 | March 24, 2025 | March 30, 2026 | Anaheim, CA | usaspending.gov |
| SPE7L324P2168 | Department of Defense | Purchase Order | 336211 | 8510363028!ARMOR,TRANSPARENT,VEHICULAR | $191,924 | $191,924 | January 9, 2024 | December 28, 2024 | Fullerton, CA | usaspending.gov |
| SPE7M224F0057 | Department of Defense | Delivery Order | 322220 | 8510344004!TAPE,LUMINOUS | $189,544 | $189,544 | December 19, 2023 | May 17, 2024 | Fullerton, CA | usaspending.gov |
| SPE4A725PD159 | Department of Defense | Purchase Order | 336413 | 8511522396!SUPPORT,STRUCTURAL | $182,732 | $182,732 | July 23, 2025 | December 15, 2026 | Clearwater, FL | usaspending.gov |
| SPE7LX24F21Y0 | Department of Defense | Delivery Order | 336340 | 8510594075!PLATE,BACKING,BRAKE | $181,238 | $181,238 | April 25, 2024 | October 7, 2024 | Eagle, WI | usaspending.gov |
| SPE7LX24F917D | Department of Defense | Delivery Order | 336340 | 8510523299!PLATE,BACKING,BRAKE | $181,238 | $181,238 | March 21, 2024 | September 3, 2024 | Eagle, WI | usaspending.gov |
| SPE8E925P1021 | Department of Defense | Purchase Order | 336413 | 8511487196!GUARD,AIRCRAFT GROU | $160,500 | $160,500 | July 8, 2025 | April 6, 2026 | Fullerton, CA | usaspending.gov |
| SPE7L126F0752 | Department of Defense | Delivery Order | 336340 | 8511705346!PLATE,BACKING,BRAKE | $156,422 | $156,422 | October 16, 2025 | March 30, 2026 | Eagle, WI | usaspending.gov |
| SPE7MX24F2100 | Department of Defense | Delivery Order | 335313 | 8510262672!SWITCH ASSEMBLY | $152,201 | $152,201 | November 13, 2023 | June 28, 2024 | Anaheim, CA | usaspending.gov |
| SPE8EE26P0254 | Department of Defense | Purchase Order | 314994 | 8511887658!ROPE,FIBROUS | $149,207 | $149,207 | February 3, 2026 | July 6, 2026 | Fullerton, CA | usaspending.gov |
| SPE7M525V5067 | Department of Defense | Purchase Order | 334220 | 8511391365!ANTENNA | $146,203 | $146,203 | May 19, 2025 | December 15, 2025 | Fullerton, CA | usaspending.gov |
| SPE7LX24F9816 | Department of Defense | Delivery Order | 336390 | 8510294449!KIT,WARNING LIGHT | $144,891 | $144,891 | November 29, 2023 | September 24, 2024 | Anaheim, CA | usaspending.gov |
| SPE7L324P4473 | Department of Defense | Purchase Order | 336211 | 8510550572!SIDE RACK,VEHICLE BODY | $143,208 | $143,208 | April 4, 2024 | September 3, 2024 | Athens, AL | usaspending.gov |
| SPE4A724F045V | Department of Defense | Delivery Order | 336320 | 8510889601!LIGHT,PARKING | $141,770 | $141,770 | September 13, 2024 | May 21, 2025 | Anaheim, CA | usaspending.gov |
| SPE7MX24F184G | Department of Defense | Delivery Order | 335313 | 8510705468!SWITCH ASSEMBLY | $141,507 | $141,507 | June 18, 2024 | February 13, 2025 | Anaheim, CA | usaspending.gov |
| SPE4A625F1913 | Department of Defense | Delivery Order | 335139 | 8510996073!HEADLIGHT | $136,276 | $136,276 | November 4, 2024 | May 3, 2025 | Fullerton, CA | usaspending.gov |
| SPE7L124F033G | Department of Defense | Delivery Order | 336390 | 8510925136!KIT,WARNING LIGHT | $128,788 | $128,788 | September 27, 2024 | October 2, 2025 | Anaheim, CA | usaspending.gov |
| SPE8E524P1399 | Department of Defense | Purchase Order | 327999 | 8510773847!TAPE,LUMINOUS | $127,161 | $127,161 | July 24, 2024 | October 15, 2024 | Fullerton, CA | usaspending.gov |
| SPE7L324P8125 | Department of Defense | Purchase Order | 336390 | 8510882324!CONTRACTOR FIRST ARTICLE TEST | $127,033 | $127,033 | September 17, 2024 | December 3, 2025 | Fullerton, CA | usaspending.gov |
| SPE7L324P8160 | Department of Defense | Purchase Order | 336390 | 8510887137!CONTRACTOR FIRST ARTICLE TEST | $127,033 | $127,033 | September 17, 2024 | December 3, 2025 | Fullerton, CA | usaspending.gov |
| SPE4A625PU157 | Department of Defense | Purchase Order | 332991 | 8511406912!SEAT, BEARING | $125,475 | $125,475 | May 28, 2025 | July 2, 2026 | Clearwater, FL | usaspending.gov |
| SPE7L126V4821 | Department of Defense | Purchase Order | 332510 | 8511877092!LOCK,ELECTROMAGNETI | $125,384 | $125,384 | January 22, 2026 | September 21, 2026 | Fullerton, CA | usaspending.gov |
| SPE7M125V5304 | Department of Defense | Purchase Order | 334419 | 8511401888!FILTER,RADIO FREQUE | $123,848 | $123,848 | May 23, 2025 | March 19, 2026 | Fullerton, CA | usaspending.gov |
| SPE4A624F4596 | Department of Defense | Delivery Order | 335122 | 8510331378!WINDOW,LIGHTING FIX | $123,309 | $123,309 | December 14, 2023 | October 1, 2024 | Ivoryton, CT | usaspending.gov |
| SPE7M025V8023 | Department of Defense | Purchase Order | 333613 | 8511511459!CLEANER,PRESSURE,SO | $117,095 | $117,095 | July 17, 2025 | February 2, 2026 | Fullerton, CA | usaspending.gov |
| SPE4A724F1035 | Department of Defense | Delivery Order | 336320 | 8510228309!LIGHT,PARKING | $113,006 | $113,006 | October 26, 2023 | March 31, 2025 | Anaheim, CA | usaspending.gov |
| SPE7M124V1864 | Department of Defense | Purchase Order | 336413 | 8510377460!TANK ASSEMBLY | $112,350 | $112,350 | January 10, 2024 | September 13, 2024 | Athens, AL | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 336330 Motor Vehicle Steering and Suspension Components (except Spring) Manufacturing
- All recipients under NAICS 336992 Military Armored Vehicle, Tank, and Tank Component Manufacturing
- All recipients under NAICS 336390 Other Motor Vehicle Parts Manufacturing
- Open opportunities under NAICS 336330
- Open opportunities under NAICS 336992
- Open opportunities under NAICS 336390
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.