Data / Federal awards / NAICS 811210 / QRS CALIBRATIONS LLC
QRS CALIBRATIONS LLC: 89 federal contract awards, $645,837 obligated (FY2024 to FY2027)
QRS CALIBRATIONS LLC (UEI S4D1C52CJ8J6), Haltom City, TX, received 89 federal prime contract awards with $645,837 obligated in fiscal years 2024 to 2027, from 3 agencies under 6 NAICS codes. Its largest buyer is Department of Defense ($279,707) and its largest code is NAICS 811210 Electronic and Precision Equipment Repair and Maintenance.
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- S4D1C52CJ8J6UEI
- Haltom City, TXLocation
- Small BusinessBusiness size
- 89Contract awards
- $645,837Obligated
- 2023-12-11First action in window
- 2026-09-01Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 811210 | Electronic and Precision Equipment Repair and Maintenance | 8 | $385,028 |
| 334515 | Instrument Manufacturing for Measuring and Testing Electricity and Electrical Signals | 6 | $166,581 |
| 541380 | Testing Laboratories and Services | 2 | $45,820 |
| 423450 | Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers | 71 | $31,270 |
| 339112 | Surgical and Medical Instrument Manufacturing | 1 | $17,139 |
| 811219 | Other Electronic and Precision Equipment Repair and Maintenance | 1 | $0 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 77 | $279,707 |
| Department of Health and Human Services | 7 | $274,586 |
| Department of Veterans Affairs | 5 | $91,544 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $136,257 |
| FY2025 | $265,802 |
| FY2026 | $243,779 |
Contract awards
The 50 largest of 89 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 75H70625C00008 | Department of Health and Human Services | Definitive Contract | 811210 | CALIBRATION SERVICE, PERFORMANCE TEST, AND/OR REPAIR SERVICE FOR THE VARIOUS TEST, MEASUREMENT, AND DIAGNOSTIC EQUIPMENT (TMDE) POP 04/11-12 | $115,992 | $115,992 | April 9, 2025 | December 31, 2026 | Pierre, SD | usaspending.gov |
| HT001425P0106 | Department of Defense | Purchase Order | 811210 | TEST, MEASUREMENT, AND DIAGNOSTIC EQUIPMENT (TMDE) SERVICES | $106,935 | $106,935 | May 5, 2025 | May 4, 2027 | Bethesda, MD | usaspending.gov |
| 36C25924P0437 | Department of Veterans Affairs | Purchase Order | 811210 | BIOMEDICAL TEST EQUIPMENT CALIBRATIONS | $52,297 | $52,297 | April 1, 2024 | March 31, 2029 | Fort Harrison, MT | usaspending.gov |
| HT941025P0102 | Department of Defense | Purchase Order | 334515 | TEST EQUIPMENT CALIBRATION CONTRACT-BIOMED REPAIR SHOP AT NAVAL MEDICAL CENTER SAN DIEGO. | $43,323 | $43,323 | April 30, 2025 | April 30, 2027 | San Diego, CA | usaspending.gov |
| 75H71224F28004 | Department of Health and Human Services | Delivery Order | 334515 | PHOENIX AREA INDIAN HEALTH SERVICE - TEST, MEASUREMENT, AND DIAGNOSTIC EQUIPMENT (TMDE) INVENTORY | $42,552 | $42,552 | September 16, 2024 | September 21, 2025 | Phoenix, AZ | usaspending.gov |
| M6740025P0050 | Department of Defense | Purchase Order | 541380 | THIS REQUIREMENT IS FOR THE CALIBRATIONS OF 3RD MED LOG MEDICAL AND DENTAL EQUIPMENT. | $40,103 | $44,423 | September 19, 2025 | September 29, 2026 | Haltom City, TX | usaspending.gov |
| 75H71226F28006 | Department of Health and Human Services | Delivery Order | 334515 | EXERCISE OY4 (9/22/2026 - 9/21/2027) - PHOENIX AREA INDIAN HEALTH SERVICE - TEST, MEASUREMENT, AND DIAGNOSTIC EQUIPMENT (TMDE) INVENTORY | $37,500 | $37,500 | September 22, 2026 | September 21, 2027 | Phoenix, AZ | usaspending.gov |
| W81K0024P0191 | Department of Defense | Purchase Order | 811210 | TMDE CALIBRATIONS | $36,493 | $54,739 | October 1, 2024 | November 30, 2027 | Fort Hood, TX | usaspending.gov |
| 75H71225F28005 | Department of Health and Human Services | Delivery Order | 334515 | EXERCISE OY3 (9/22/2025 - 9/21/2026) - PHOENIX AREA INDIAN HEALTH SERVICE - TEST, MEASUREMENT, AND DIAGNOSTIC EQUIPMENT (TMDE) INVENTORY | $35,932 | $35,932 | September 12, 2025 | September 21, 2026 | Phoenix, AZ | usaspending.gov |
| 75H70624P00504 | Department of Health and Human Services | Purchase Order | 811210 | FFP, NON PERSONAL SERVICE CALIBRATIONS FOR TESTING, MEASUREMENT AND DIAGNOSTIC EQUIPMENT FOR THE GPA OEHE IN ABERDEEN. TESTING TOOK PLACE IN | $35,337 | $35,337 | March 11, 2024 | December 31, 2024 | Aberdeen, SD | usaspending.gov |
| 36C26225P1921 | Department of Veterans Affairs | Purchase Order | 339112 | ELECTRO SURGICAL ANALYZER | $17,139 | $17,139 | August 22, 2025 | August 30, 2026 | San Diego, CA | usaspending.gov |
| HT941024P0161 | Department of Defense | Purchase Order | 811210 | TEST MEASUREMENT DIAGNOSTIC EQUIPMENT ONE TIME PREVENTIVE MAINTENANCE AND CALIBRATION | $15,866 | $15,866 | May 27, 2024 | November 30, 2024 | San Diego, CA | usaspending.gov |
| 36C26226P1290 | Department of Veterans Affairs | Purchase Order | 811210 | TEST EQUIPMENT CALIBRATION SERVICES | $14,969 | $14,969 | September 15, 2026 | September 14, 2027 | Long Beach, CA | usaspending.gov |
| 75H71223F28003 | Department of Health and Human Services | Delivery Order | 334515 | PHOENIX AREA INDIAN HEALTH SERVICE - TEST, MEASUREMENT, AND DIAGNOSTIC EQUIPMENT (TMDE) INVENTORY | $7,274 | $42,349 | July 25, 2023 | September 21, 2024 | Polacca, AZ | usaspending.gov |
| 36C25226P0055 | Department of Veterans Affairs | Purchase Order | 811210 | BIOMEDICAL TEST EQUIPMENT CALIBRATIONS AND PREVENTATIVE MAINTENANCE SERVICES AT THE TOMAH VA MEDICAL CENTER. BASE YEAR. | $7,141 | $7,141 | January 22, 2026 | January 21, 2031 | Tomah, WI | usaspending.gov |
| N0024424P0060 | Department of Defense | Purchase Order | 541380 | RAYSAFE X-X2 X-RAY DETECTOR CALIBRATION | $5,717 | $5,717 | January 12, 2024 | January 23, 2024 | Haltom City, TX | usaspending.gov |
| SPE2D524F314H | Department of Defense | Delivery Order | 423450 | 4565402210!IMPULSE 4000 CALIBRATION SERVICE | $2,038 | $2,038 | August 1, 2024 | August 14, 2024 | Haltom City, TX | usaspending.gov |
| SPE2D524F327X | Department of Defense | Delivery Order | 423450 | 4565839050!DPM4-1G CALIBRATION SERVICE | $1,826 | $1,826 | August 5, 2024 | August 16, 2024 | Haltom City, TX | usaspending.gov |
| SPE2D526F272R | Department of Defense | Delivery Order | 423450 | 4572234950!SHIP IN DEPOT CALIBRATION FOR FLUKE IDA4 | $1,723 | $1,723 | June 3, 2026 | June 12, 2026 | Haltom City, TX | usaspending.gov |
| SPE2D524F314Q | Department of Defense | Delivery Order | 423450 | 4568380663!DPM4-1G CALIBRATION SERVICE | $1,714 | $1,714 | August 1, 2024 | August 8, 2024 | Haltom City, TX | usaspending.gov |
| SPE2D526F333J | Department of Defense | Delivery Order | 423450 | 4572347839!SHIP IN DEPOT CALIBRATION FOR VENTILATOR | $1,668 | $1,668 | June 17, 2026 | July 1, 2026 | Haltom City, TX | usaspending.gov |
| SPE2D526F090E | Department of Defense | Delivery Order | 423450 | 4572234948!SHIP IN DEPOT CALIBRATION FOR DEFIBRILLA | $1,572 | $1,572 | April 14, 2026 | April 27, 2026 | Haltom City, TX | usaspending.gov |
| SPE2D525F025W | Department of Defense | Delivery Order | 423450 | 4568225490!IMPULSE 4000 CALIBRATION SERVICE | $1,251 | $1,251 | March 31, 2025 | April 10, 2025 | Haltom City, TX | usaspending.gov |
| SPE2D525F5351 | Department of Defense | Delivery Order | 423450 | 4568172741!IMPULSE 4000 CALIBRATION SERVICE | $914 | $914 | January 15, 2025 | January 28, 2025 | Haltom City, TX | usaspending.gov |
| SPE2D526F382M | Department of Defense | Delivery Order | 423450 | 4572347836!SHIP IN DEPOT CALIBRATION FOR DEFIBRILLA | $878 | $878 | July 1, 2026 | July 14, 2026 | Haltom City, TX | usaspending.gov |
| SPE2D526F6050 | Department of Defense | Delivery Order | 423450 | 4572347840!SHIP IN DEPOT CALIBRATION FOR ELECTROSUR | $851 | $851 | January 28, 2026 | February 11, 2026 | Haltom City, TX | usaspending.gov |
| SPE2D525F400C | Department of Defense | Delivery Order | 423450 | 4569324352!SHIP IN DEPOT CALIBRATION FOR PRESSURE/F | $812 | $812 | July 28, 2025 | August 7, 2025 | Haltom City, TX | usaspending.gov |
| SPE2D524F532X | Department of Defense | Delivery Order | 423450 | 4566108060!DPM4-1G CALIBRATION SERVICE | $804 | $804 | September 23, 2024 | October 3, 2024 | Haltom City, TX | usaspending.gov |
| SPE2D525F127G | Department of Defense | Delivery Order | 423450 | 4568507717!IDA 4 PLUS CALIBRATION SERVICE | $801 | $801 | April 30, 2025 | May 13, 2025 | Haltom City, TX | usaspending.gov |
| SPE2D525F208K | Department of Defense | Delivery Order | 423450 | 4568675662!SHIP IN DEPOT CALIBRATION FOR PRESSURE/F | $772 | $772 | May 29, 2025 | June 9, 2025 | Haltom City, TX | usaspending.gov |
| SPE2D525F188Y | Department of Defense | Delivery Order | 423450 | 4568578877!IMPULSE 7000DP CALIBRATION SERVICE | $760 | $760 | May 20, 2025 | May 20, 2025 | Haltom City, TX | usaspending.gov |
| SPE2D525F129J | Department of Defense | Delivery Order | 423450 | 4568375062!RIKEN FI-21 CALIBRATION SERVICE | $735 | $735 | May 1, 2025 | May 13, 2025 | Haltom City, TX | usaspending.gov |
| SPE2D526F8027 | Department of Defense | Delivery Order | 423450 | 4572236308!SHIP IN DEPOT CALIBRATION FOR PRESSURE/F | $669 | $669 | February 25, 2026 | March 11, 2026 | Haltom City, TX | usaspending.gov |
| SPE2D526F6706 | Department of Defense | Delivery Order | 423450 | 4572236309!SHIP IN DEPOT CALIBRATION FOR ELECTROSUR | $561 | $561 | February 5, 2026 | February 20, 2026 | Haltom City, TX | usaspending.gov |
| SPE2D524F255C | Department of Defense | Delivery Order | 423450 | 4565174144!RIKEN FI-21 CALIBRATION SERVICE | $500 | $500 | July 15, 2024 | July 29, 2024 | Haltom City, TX | usaspending.gov |
| SPE2D525F227A | Department of Defense | Delivery Order | 423450 | 4568657408!SHIP IN DEPOT CALIBRATION FOR DEFIBRILLA | $494 | $494 | June 3, 2025 | June 16, 2025 | Haltom City, TX | usaspending.gov |
| SPE2D525F7817 | Department of Defense | Delivery Order | 423450 | 4568070060!DPM4-1G CALIBRATION SERVICE | $470 | $470 | February 24, 2025 | March 5, 2025 | Haltom City, TX | usaspending.gov |
| SPE2D524F468W | Department of Defense | Delivery Order | 423450 | 4568008973!VT PLUS CALIBRATION SERVICE | $469 | $469 | September 10, 2024 | September 24, 2024 | Haltom City, TX | usaspending.gov |
| SPE2D525F568A | Department of Defense | Delivery Order | 423450 | 4569729750!SHIP IN DEPOT CALIBRATION FOR ELECTROSUR | $421 | $421 | September 5, 2025 | September 16, 2025 | Haltom City, TX | usaspending.gov |
| SPE2D524F364E | Department of Defense | Delivery Order | 423450 | 4566023794!RF 303 CALIBRATION SERVICE | $417 | $417 | August 15, 2024 | August 28, 2024 | Haltom City, TX | usaspending.gov |
| SPE2D526F6702 | Department of Defense | Delivery Order | 423450 | 4572347837!SHIP IN DEPOT CALIBRATION FOR DEFIBRILLA | $397 | $397 | February 5, 2026 | February 20, 2026 | Haltom City, TX | usaspending.gov |
| SPE2D525F420X | Department of Defense | Delivery Order | 423450 | 4569450371!SHIP IN DEPOT CALIBRATION FOR DEFIBRILL | $392 | $392 | August 1, 2025 | August 15, 2025 | Haltom City, TX | usaspending.gov |
| SPE2D526F333F | Department of Defense | Delivery Order | 423450 | 4572347838!SHIP IN DEPOT CALIBRATION FOR DEFIBRILLA | $324 | $324 | June 17, 2026 | June 22, 2026 | Haltom City, TX | usaspending.gov |
| SPE2D525F7818 | Department of Defense | Delivery Order | 423450 | 4567715982!IMPULSE 7000DP CALIBRATION SERVICE | $274 | $274 | February 24, 2025 | February 26, 2025 | Haltom City, TX | usaspending.gov |
| SPE2D525F331G | Department of Defense | Delivery Order | 423450 | 4568819225!SHIP IN DEPOT CALIBRATION FOR DEFIBRILL | $265 | $265 | July 8, 2025 | July 22, 2025 | Haltom City, TX | usaspending.gov |
| SPE2D525F389K | Department of Defense | Delivery Order | 423450 | 4569453355!SHIP IN DEPOT CALIBRATION FOR DEFIBRILLA | $252 | $252 | July 24, 2025 | August 6, 2025 | Haltom City, TX | usaspending.gov |
| SPE2D525F017W | Department of Defense | Delivery Order | 423450 | 4568505567!VT PLUS CALIBRATION SERVICE | $234 | $234 | March 27, 2025 | April 10, 2025 | Haltom City, TX | usaspending.gov |
| SPE2D524F532U | Department of Defense | Delivery Order | 423450 | 4565911825!VT PLUS CALIBRATION SERVICE | $234 | $234 | September 23, 2024 | October 7, 2024 | Haltom City, TX | usaspending.gov |
| SPE2D526F382L | Department of Defense | Delivery Order | 423450 | 4572347835!SHIP IN DEPOT CALIBRATION FOR GAS FLOW A | $234 | $234 | July 1, 2026 | July 15, 2026 | Haltom City, TX | usaspending.gov |
| SPE2D525F6713 | Department of Defense | Delivery Order | 423450 | 4567273651!DPM4-1G CALIBRATION SERVICE | $230 | $230 | February 5, 2025 | February 10, 2025 | Haltom City, TX | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 811210 Electronic and Precision Equipment Repair and Maintenance
- All recipients under NAICS 334515 Instrument Manufacturing for Measuring and Testing Electricity and Electrical Signals
- All recipients under NAICS 541380 Testing Laboratories and Services
- Open opportunities under NAICS 811210
- Open opportunities under NAICS 334515
- Open opportunities under NAICS 541380
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.