Data / Federal awards / NAICS 238210 / QUAD-TEAM TECHNICAL SERVICES INC
QUAD-TEAM TECHNICAL SERVICES INC: 11 federal contract awards, $580,715 obligated (FY2024 to FY2027)
QUAD-TEAM TECHNICAL SERVICES INC (UEI P9XNKM4HWPF3), Loma Linda, CA, received 11 federal prime contract awards with $580,715 obligated in fiscal years 2024 to 2027, from 4 agencies under 4 NAICS codes. Its largest buyer is Department of Defense ($387,384) and its largest code is NAICS 238210 Electrical Contractors and Other Wiring Installation Contractors.
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- P9XNKM4HWPF3UEI
- Loma Linda, CALocation
- Small BusinessBusiness size
- 11Contract awards
- $580,715Obligated
- 2024-08-22First action in window
- 2026-09-04Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 238210 | Electrical Contractors and Other Wiring Installation Contractors | 8 | $373,777 |
| 335312 | Motor and Generator Manufacturing | 1 | $142,188 |
| 335313 | Switchgear and Switchboard Apparatus Manufacturing | 1 | $45,000 |
| 561621 | Security Systems Services (except Locksmiths) | 1 | $19,750 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 5 | $387,384 |
| Department of the Interior | 4 | $129,006 |
| Department of Agriculture | 1 | $53,105 |
| Department of Homeland Security | 1 | $11,220 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $197,762 |
| FY2025 | $148,200 |
| FY2026 | $234,753 |
Contract awards
All 11 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| FA481924P0064 | Department of Defense | Purchase Order | 335312 | CUMMINS KTTA 50-G2 DIESEL ENGINE | $142,188 | $142,188 | August 15, 2024 | September 5, 2024 | Travis Afb, CA | usaspending.gov |
| W911SG25CA021 | Department of Defense | Definitive Contract | 238210 | THIS REQUIREMENT IS FOR INSTALLATION OF FIFTY-NINE (59) CATEGORY 6 (CAT6) LOCAL AREA NETWORK (LAN) DISTRIBUTION SYSTEM INSTALLATION. | $80,222 | $80,222 | August 28, 2025 | March 15, 2026 | Fort Bliss, TX | usaspending.gov |
| W911WN26PA001 | Department of Defense | Purchase Order | 238210 | KINZUA DAM ELECTRIC SERVICE REPLACEMENT | $75,400 | $75,400 | November 18, 2025 | June 30, 2026 | Warren, PA | usaspending.gov |
| W50S7U24C0005 | Department of Defense | Definitive Contract | 238210 | 183 CES REPAIR COMM INFRASTRUCTURE | $55,574 | $55,574 | September 15, 2024 | November 13, 2024 | Springfield, IL | usaspending.gov |
| 1240LT26C0036 | Department of Agriculture | Definitive Contract | 238210 | AWARD - SHADOW MOUNTAIN VILLAGE BUILDING 97 HEAT CABLE AND SNOW RETENTION, GRAND LAKE, CO | $53,105 | $53,105 | September 1, 2026 | July 1, 2027 | Grand Lake, CO | usaspending.gov |
| 140R6026P0004 | Department of the Interior | Purchase Order | 335313 | WY BO B2A PANEL REPLACEMENT | $45,000 | $45,000 | December 29, 2025 | October 2, 2026 | Mills, WY | usaspending.gov |
| 140FS225P0078 | Department of the Interior | Purchase Order | 238210 | ND GARRISON DAM INSTALLATION OF TWO TRANSFORMERS | $36,920 | $36,920 | January 29, 2025 | September 1, 2025 | Riverdale, ND | usaspending.gov |
| FA302226P0010 | Department of Defense | Purchase Order | 238210 | ENGINEER, FURNISH, INSTALL, AND TEST THE UPGRADE OF PREMISE WIRING INFRASTRUCTURE TO CAT-6 FOR THE BUILDINGS 246 (B246) AND 414 (B414) AT CO | $34,000 | $34,000 | June 22, 2026 | September 20, 2026 | Columbus, MS | usaspending.gov |
| 140P8325C0017 | Department of the Interior | Definitive Contract | 238210 | JOHN DAY FOSSIL BEDS NATIONAL MONUMENT MAINT SHOP 600A MAIN DISTRIBUTION PANEL | $27,336 | $27,336 | September 8, 2025 | March 31, 2026 | Kimberly, OR | usaspending.gov |
| 140P8326C0011 | Department of the Interior | Definitive Contract | 561621 | THIS CYCLIC MAINTENANCE PROJECT WILL INSTALL A COMMERCIAL-GRADE INTRUSION DETECTION SYSTEM TO SUSTAIN RELIABLE ASSET PROTECTION AND CONTROLL | $19,750 | $19,750 | September 4, 2026 | December 28, 2026 | Kimberly, OR | usaspending.gov |
| 70Z02925PNEWO0102 | Department of Homeland Security | Purchase Order | 238210 | REPLACE ELECTRICAL SHORE TIE BREAKERS FOR CGC GREENBRIER IN NATCHEZ, MS. | $11,220 | $11,220 | June 16, 2025 | July 16, 2025 | Natchez, MS | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 238210 Electrical Contractors and Other Wiring Installation Contractors
- All recipients under NAICS 335312 Motor and Generator Manufacturing
- All recipients under NAICS 335313 Switchgear and Switchboard Apparatus Manufacturing
- Open opportunities under NAICS 238210
- Open opportunities under NAICS 335312
- Open opportunities under NAICS 335313
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.