Data / Federal awards / NAICS 336413 / QUALITY AVIATION, INC
QUALITY AVIATION, INC: 1,109 federal contract awards, $6.2 million obligated (FY2024 to FY2027)
QUALITY AVIATION, INC (UEI JJL4BS61ESW7), Fontana, CA, received 1,109 federal prime contract awards with $6.2 million obligated in fiscal years 2024 to 2027, from 1 agency under 62 NAICS codes. Its largest buyer is Department of Defense ($6.2 million) and its largest code is NAICS 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing.
SpecStream is the live web data engine for teams and agents. It reads every federal contract award on USAspending.gov and every open opportunity on SAM.gov, and this page is that reading. Ask for the awards in your niche and the winners, agencies, values and recompetes arrive in your sheet, CRM, Slack or agent as they are reported.
- JJL4BS61ESW7UEI
- Fontana, CALocation
- Small BusinessBusiness size
- 1,109Contract awards
- $6.2 millionObligated
- 2023-10-03First action in window
- 2026-07-06Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 336413 | Other Aircraft Parts and Auxiliary Equipment Manufacturing | 189 | $1.5 million |
| 336412 | Aircraft Engine and Engine Parts Manufacturing | 54 | $1.4 million |
| 332510 | Hardware Manufacturing | 142 | $463,912 |
| 336411 | Aircraft Manufacturing | 67 | $340,839 |
| 332722 | Bolt, Nut, Screw, Rivet, and Washer Manufacturing | 138 | $280,883 |
| 333611 | Turbine and Turbine Generator Set Units Manufacturing | 4 | $268,100 |
| 332991 | Ball and Roller Bearing Manufacturing | 38 | $230,484 |
| 332911 | Industrial Valve Manufacturing | 27 | $183,108 |
| 335314 | Relay and Industrial Control Manufacturing | 16 | $157,229 |
| 334416 | Capacitor, Resistor, Coil, Transformer, and Other Inductor Manufacturing | 21 | $145,739 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 1,109 | $6.2 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $1.9 million |
| FY2025 | $2.5 million |
| FY2026 | $1.8 million |
Contract awards
The 50 largest of 1,109 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| SPE4A625PAU36 | Department of Defense | Purchase Order | 336412 | 8511520958!MANIFOLD,NOZZLE,STA | $450,000 | $450,000 | July 30, 2025 | August 29, 2025 | Fontana, CA | usaspending.gov |
| SPE4A124P0935 | Department of Defense | Purchase Order | 336412 | 8510513043!MANIFOLD,NOZZLE,STA | $405,000 | $405,000 | March 16, 2024 | May 15, 2024 | Fontana, CA | usaspending.gov |
| SPE4A626P9168 | Department of Defense | Purchase Order | 336412 | 8511804632!FITTING,GATE SHUT O | $300,000 | $300,000 | December 10, 2025 | January 5, 2026 | Fontana, CA | usaspending.gov |
| SPE4A626P0724 | Department of Defense | Purchase Order | 333611 | 8511682434!SHROUD,STAGE 3 | $187,500 | $187,500 | October 3, 2025 | December 2, 2025 | Fontana, CA | usaspending.gov |
| SPRTA125P0078 | Department of Defense | Purchase Order | 336413 | VALVE, PILOT | $155,800 | $155,800 | July 24, 2025 | August 25, 2025 | Fontana, CA | usaspending.gov |
| SPE4A726PC959 | Department of Defense | Purchase Order | 336413 | 8512195861!SKIN, AIRCRAFT | $117,800 | $117,800 | June 23, 2026 | August 5, 2026 | Fontana, CA | usaspending.gov |
| SPETA625P0380 | Department of Defense | Purchase Order | 332911 | 8511122845!VALVE,GATE | $92,500 | $92,500 | January 14, 2025 | January 31, 2025 | Fontana, CA | usaspending.gov |
| SPE4A424P0065 | Department of Defense | Purchase Order | 332991 | 8510423146!BEARING,SLEEVE | $84,500 | $84,500 | February 5, 2024 | February 20, 2024 | Fontana, CA | usaspending.gov |
| SPE4A526P2318 | Department of Defense | Purchase Order | 334519 | 8511849673!THERMOCOUPLE, IMMERS | $73,425 | $73,425 | February 4, 2026 | March 16, 2026 | Fontana, CA | usaspending.gov |
| SPE4A626PG973 | Department of Defense | Purchase Order | 333611 | 8511946038!SHROUD,STAGE 1 | $70,350 | $70,350 | February 26, 2026 | March 19, 2026 | Fontana, CA | usaspending.gov |
| SPE4A626P4713 | Department of Defense | Purchase Order | 336413 | 8511737453!COUPLING,DRIVE | $68,750 | $68,750 | November 4, 2025 | December 4, 2025 | Fontana, CA | usaspending.gov |
| SPETA624P0052 | Department of Defense | Purchase Order | 336412 | 8510210203!TIE ROD,COMPRESSOR | $58,800 | $58,800 | October 15, 2023 | October 27, 2023 | Fontana, CA | usaspending.gov |
| SPE4A525P6007 | Department of Defense | Purchase Order | 336413 | 8511406762!RIB,STIFFENER,AIRCR | $51,600 | $51,600 | May 28, 2025 | July 28, 2025 | Fontana, CA | usaspending.gov |
| SPE4A725PD981 | Department of Defense | Purchase Order | 336413 | 8511559921!SUPPORT,STRUCTURAL | $49,900 | $49,900 | August 8, 2025 | October 7, 2025 | Fontana, CA | usaspending.gov |
| SPE4A524P9623 | Department of Defense | Purchase Order | 334416 | 8510898692!RESISTOR ASSEMBLY | $48,450 | $48,450 | September 18, 2024 | October 18, 2024 | Fontana, CA | usaspending.gov |
| SPE4A425P0166 | Department of Defense | Purchase Order | 332991 | 8511374929!BEARING, BALL, ANNULAR | $48,000 | $48,000 | May 12, 2025 | May 30, 2025 | Fontana, CA | usaspending.gov |
| SPE4A525P6230 | Department of Defense | Purchase Order | 332510 | 8511425215!HINGE,BUTT | $46,659 | $46,659 | June 9, 2025 | August 8, 2025 | Fontana, CA | usaspending.gov |
| SPETA625P0693 | Department of Defense | Purchase Order | 336411 | 8511268461!PARTS KIT | $46,000 | $46,000 | March 24, 2025 | May 27, 2025 | Fontana, CA | usaspending.gov |
| SPE7M526P1909 | Department of Defense | Purchase Order | 335314 | 8511927216!RELAY,ELECTROMAGNET | $44,100 | $44,100 | March 2, 2026 | April 16, 2026 | Fontana, CA | usaspending.gov |
| SPE4A726P8789 | Department of Defense | Purchase Order | 336413 | 8512004726!FAIRING,AIRCRAFT | $42,000 | $42,000 | April 7, 2026 | April 14, 2026 | Fontana, CA | usaspending.gov |
| SPE7M525P5350 | Department of Defense | Purchase Order | 335314 | 8511542070!RELAY,ELECTROMAGNET | $39,375 | $39,375 | July 31, 2025 | September 29, 2025 | Fontana, CA | usaspending.gov |
| SPETA625P0248 | Department of Defense | Purchase Order | 336411 | 8511042834!DUCT ASSEMBLY,AIR C | $38,850 | $38,850 | November 26, 2024 | December 20, 2024 | Fontana, CA | usaspending.gov |
| SPETA625P0050 | Department of Defense | Purchase Order | 336413 | 8510940603!BEAM,ASSY, WINDS | $38,700 | $38,700 | October 6, 2024 | October 28, 2024 | Fontana, CA | usaspending.gov |
| SPE4A424P0153 | Department of Defense | Purchase Order | 336413 | 8510674374!PARTS KIT,SCREWJACK | $36,100 | $36,100 | June 4, 2024 | June 20, 2024 | Fontana, CA | usaspending.gov |
| SPETA624P0484 | Department of Defense | Purchase Order | 336413 | 8510555426!DUCT ASSEMBLY | $35,100 | $35,100 | April 8, 2024 | May 2, 2024 | Fontana, CA | usaspending.gov |
| SPE4A524P2370 | Department of Defense | Purchase Order | 336413 | 8510314954!VALVE ASSY,SNUBBING | $34,000 | $34,000 | December 7, 2023 | January 8, 2024 | Fontana, CA | usaspending.gov |
| SPETA624P0573 | Department of Defense | Purchase Order | 339991 | 8510604367!SEAL RING,METAL | $33,338 | $33,338 | May 1, 2024 | July 31, 2024 | East Hartford, CT | usaspending.gov |
| SPE4A626P9057 | Department of Defense | Purchase Order | 332994 | 8511803135!ADAPTER MTG ENGINE | $32,300 | $32,300 | December 17, 2025 | February 17, 2026 | Fontana, CA | usaspending.gov |
| SPETA624P0146 | Department of Defense | Purchase Order | 334417 | 8510278912!CONNECTOR,RECEPTACL | $31,920 | $31,920 | November 20, 2023 | December 8, 2023 | Fontana, CA | usaspending.gov |
| SPE4A526P2494 | Department of Defense | Purchase Order | 332722 | 8511867554!NUT,PLAIN,ROUND | $30,338 | $30,338 | January 29, 2026 | March 27, 2026 | Fontana, CA | usaspending.gov |
| SPEHA626P0209 | Department of Defense | Purchase Order | 336413 | 8511995824!RACHET,STABILIZER T | $29,750 | $29,750 | March 24, 2026 | April 22, 2026 | Fontana, CA | usaspending.gov |
| SPETA624P0597 | Department of Defense | Purchase Order | 336413 | 8510619062!FAIRING,AIRCRAFT | $29,400 | $29,400 | May 8, 2024 | June 3, 2024 | Fontana, CA | usaspending.gov |
| SPETA624P0530 | Department of Defense | Purchase Order | 336413 | 8510585899!SKIN,AIRCRAFT | $28,200 | $28,200 | April 22, 2024 | July 12, 2024 | Fontana, CA | usaspending.gov |
| SPETA624P0949 | Department of Defense | Purchase Order | 336412 | 8510826252!ROD,COMPR ROTOR | $27,650 | $27,650 | August 23, 2024 | October 11, 2024 | Fontana, CA | usaspending.gov |
| SPEHA625P0246 | Department of Defense | Purchase Order | 336413 | 8511575449!EXTENSTION, HEAD ASS | $27,000 | $27,000 | August 15, 2025 | September 2, 2025 | Fontana, CA | usaspending.gov |
| SPE4A525P2707 | Department of Defense | Purchase Order | 334416 | 8511129992!RESISTOR ASSEMBLY | $27,000 | $27,000 | January 23, 2025 | February 24, 2025 | Fontana, CA | usaspending.gov |
| SPE4A526P1902 | Department of Defense | Purchase Order | 336413 | 8511813153!RELEASE ASSEMBLY | $26,800 | $26,800 | December 19, 2025 | January 20, 2026 | Fontana, CA | usaspending.gov |
| SPEHA624P0003 | Department of Defense | Purchase Order | 336413 | 8510224204!PARTS KIT,SCREWJACK | $25,615 | $25,615 | October 23, 2023 | November 8, 2023 | Fontana, CA | usaspending.gov |
| SPETA624P0488 | Department of Defense | Purchase Order | 336310 | 8510558347!HOUSING,VALVE | $25,500 | $25,500 | April 11, 2024 | April 29, 2024 | Fontana, CA | usaspending.gov |
| SPE4A624PJ587 | Department of Defense | Purchase Order | 332510 | 8510501465!PLUG,MACHINE THREAD | $25,480 | $25,480 | March 29, 2024 | April 12, 2024 | Fontana, CA | usaspending.gov |
| SPE4A525P5358 | Department of Defense | Purchase Order | 336413 | 8511349243!TIP,AIRCRAFT | $25,000 | $25,000 | April 29, 2025 | June 30, 2025 | Fontana, CA | usaspending.gov |
| SPE4A124P0227 | Department of Defense | Purchase Order | 334419 | 8510251938!FILTER,RADIO FREQUE | $25,000 | $25,000 | November 6, 2023 | December 21, 2023 | Fontana, CA | usaspending.gov |
| SPE4A525P8492 | Department of Defense | Purchase Order | 332911 | 8511630354!SEAT,VALVE | $25,000 | $25,000 | September 17, 2025 | November 17, 2025 | Fontana, CA | usaspending.gov |
| SPE4A525P8025 | Department of Defense | Purchase Order | 336413 | 8511590014!TROLLEY,VERTICAL EJ | $24,900 | $24,900 | August 21, 2025 | September 22, 2025 | Fontana, CA | usaspending.gov |
| SPE7M425P5745 | Department of Defense | Purchase Order | 332510 | 8511547798!CLAMP,LOOP | $24,780 | $24,780 | August 4, 2025 | October 3, 2025 | Fontana, CA | usaspending.gov |
| SPE4A725P6961 | Department of Defense | Purchase Order | 332510 | 8511246530!SURPLUS | $24,050 | $24,050 | March 17, 2025 | August 15, 2025 | Fontana, CA | usaspending.gov |
| SPETA625P0049 | Department of Defense | Purchase Order | 332510 | 8510940602!SEAT,BALL SOCKET | $22,125 | $22,125 | October 6, 2024 | November 4, 2024 | Fontana, CA | usaspending.gov |
| SPE4A525P7058 | Department of Defense | Purchase Order | 334519 | 8511496602!THERMOCOUPLE, IMMERS | $22,000 | $22,000 | July 30, 2025 | August 29, 2025 | Fontana, CA | usaspending.gov |
| SPE4A526P1922 | Department of Defense | Purchase Order | 332510 | 8511813918!LEAF,BUTT HINGE | $21,750 | $21,750 | December 19, 2025 | February 17, 2026 | Fontana, CA | usaspending.gov |
| SPETA624P0410 | Department of Defense | Purchase Order | 332991 | 8510497721!BEARING,BALL,ANNULA | $21,700 | $21,700 | March 12, 2024 | March 25, 2024 | Fontana, CA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing
- All recipients under NAICS 336412 Aircraft Engine and Engine Parts Manufacturing
- All recipients under NAICS 332510 Hardware Manufacturing
- Open opportunities under NAICS 336413
- Open opportunities under NAICS 336412
- Open opportunities under NAICS 332510
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.