Data / Federal awards / NAICS 485410 / QUADRA CONTROL SERVICES LIMITED.
QUADRA CONTROL SERVICES LIMITED.: 17 federal contract awards, $3.2 million obligated (FY2024 to FY2027)
QUADRA CONTROL SERVICES LIMITED. (UEI KNY1H3BXLU86), Kokubunji, Japan, received 17 federal prime contract awards with $3.2 million obligated in fiscal years 2024 to 2027, from 1 agency under 2 NAICS codes. Its largest buyer is Department of Defense ($3.2 million) and its largest code is NAICS 485410 School and Employee Bus Transportation.
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- UEI
- KNY1H3BXLU86
- Location
- Kokubunji, Japan
- Business size
- Other Than Small Business
- Contract awards
- 17
- Obligated
- $3.2 million
- First action in window
- 2023-10-18
- Latest action
- 2025-12-15
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 485410 | School and Employee Bus Transportation | 12 | $3.2 million |
| 561110 | Office Administrative Services | 5 | $22,017 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 17 | $3.2 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $1.3 million |
| FY2025 | $1.2 million |
| FY2026 | $795,598 |
Contract awards
All 17 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| HE125424F2016 | Department of Defense | Delivery Order | 485410 | BUS SAFETY ATTENDANTS | $569,078 | $569,078 | November 1, 2023 | July 31, 2024 | Japan | usaspending.gov |
| HE125425FE016 | Department of Defense | Delivery Order | 485410 | BUS SAFETY AIDES & ATTENDANT SERVICES IN JAPAN. | $486,584 | $486,584 | November 1, 2024 | July 31, 2025 | Japan | usaspending.gov |
| HE125426FE010 | Department of Defense | Delivery Order | 485410 | JAPAN SAFETY AIDE AND ATTENDANT SERVICES FOR STUDENT TRANSPORTATION, 01 NOVEMBER 2025 THROUGH 31 JULY 2026. | $471,352 | $471,352 | November 1, 2025 | July 31, 2026 | Japan | usaspending.gov |
| HE125424F2002 | Department of Defense | Delivery Order | 485410 | SAFETY ATTENDANT SERVICES FOR THE OKINAWA MILITARY COMMUNITY | $391,787 | $391,787 | November 1, 2023 | July 31, 2024 | Japan | usaspending.gov |
| HE125425FE023 | Department of Defense | Delivery Order | 485410 | SAFETY AIDE AND ATTENDANT SERVICES IN OKINAWA, JAPAN | $374,676 | $374,676 | November 1, 2024 | July 31, 2025 | Japan | usaspending.gov |
| HE125426FE055 | Department of Defense | Delivery Order | 485410 | SAFETY AIDE AND SAFETY ATTENDANT STUDENT TRANSPORTATION SERVICES FOR THE OKINAWA MILITARY COMMUNITY FROM 01 NOVEMBER 2025 THROUGH 31 JULY 20 | $324,245 | $324,245 | November 1, 2025 | July 31, 2026 | Japan | usaspending.gov |
| HE125424F2065 | Department of Defense | Delivery Order | 485410 | BUS SAFETY ATTENDANTS AND AIDES | $188,064 | $188,064 | August 1, 2024 | October 31, 2024 | Japan | usaspending.gov |
| HE125425FE611 | Department of Defense | Delivery Order | 485410 | JAPAN SAFETY AIDE AND ATTENDANT SERVICES, AUG-OCT 25 | $179,587 | $179,587 | August 1, 2025 | October 31, 2025 | Japan | usaspending.gov |
| HE125425FE576 | Department of Defense | Delivery Order | 485410 | DODEA STUDENT SAFETY ATTENDANT AND SAFETY AIDE SERVICES FOR THE OKINAWA MILITARY COMMUNITY. | $123,977 | $123,977 | August 1, 2025 | October 31, 2025 | Japan | usaspending.gov |
| HE125424F2084 | Department of Defense | Delivery Order | 485410 | SCHOOL BUS SAFETY ATTENDANT SERVICES FOR THE OKINAWA MILITARY COMMUNITY, JAPAN. | $111,022 | $111,022 | August 1, 2024 | October 31, 2024 | Japan | usaspending.gov |
| HE125425FE458 | Department of Defense | Delivery Order | 561110 | NIGHT MONITOR SERVICES IN SUPPORT OF DODEA PACIFIC -OKINAWA ATHLETICS AND ACADEMICS EVENTS FOR SCHOOL YEAR 25/26. | $10,540 | $10,540 | August 1, 2025 | July 31, 2026 | Japan | usaspending.gov |
| HE125424FE170 | Department of Defense | Delivery Order | 561110 | NIGHT MONITOR SERVICES FOR OKINAWA - SY 24-25 | $7,729 | $7,729 | August 27, 2024 | July 31, 2025 | Japan | usaspending.gov |
| HE125425FE211 | Department of Defense | Delivery Order | 561110 | NIGHT MONITOR SERVICES FOR OKINAWA- SY24 - 25 | $2,811 | $2,811 | March 7, 2025 | July 31, 2025 | Japan | usaspending.gov |
| HE125423F4299 | Department of Defense | Delivery Order | 561110 | NIGHT MONITOR SERVICES FOR OKINAWA | $937 | $10,540 | August 24, 2023 | July 31, 2024 | Japan | usaspending.gov |
| HE125421D2004 | Department of Defense | IDC | 485410 | BUS SAFETY AIDE AND ATTENDANT SERVICES IN SUPPORT OF DODEA STUDENTS AND OTHER AUTHORIZED PERSONNEL WITHIN OKINAWA, JAPAN. | $0 | $3,711,236 | August 1, 2021 | usaspending.gov | ||
| HE125421D2007 | Department of Defense | IDC | 485410 | BUS SAFETY AIDE AND ATTENDANT SERVICES IN SUPPORT OF DODEA STUDENT TRANSPORTATION WITHIN JAPAN MILITARY COMMUNITIES. | $0 | $5,421,257 | August 1, 2021 | usaspending.gov | ||
| HE125421D4003 | Department of Defense | IDC | 561110 | NIGHT MONITOR SERVICES FOR PAC SOUTH OKINAWA | $0 | $44,268 | July 28, 2021 | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 485410 School and Employee Bus Transportation
- All recipients under NAICS 561110 Office Administrative Services
- Open opportunities under NAICS 485410
- Open opportunities under NAICS 561110
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.