Data / Federal awards / NAICS 488190 / QUALITY AVIATION INSTRUMENTS INC
QUALITY AVIATION INSTRUMENTS INC: 18 federal contract awards, $461,017 obligated (FY2024 to FY2027)
QUALITY AVIATION INSTRUMENTS INC (UEI M2BES7SHTCK5), White Oak, PA, received 18 federal prime contract awards with $461,017 obligated in fiscal years 2024 to 2027, from 1 agency under 1 NAICS code. Its largest buyer is Department of Homeland Security ($461,017) and its largest code is NAICS 488190 Other Support Activities for Air Transportation.
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- M2BES7SHTCK5UEI
- White Oak, PALocation
- Small BusinessBusiness size
- 18Contract awards
- $461,017Obligated
- 2023-10-04First action in window
- 2026-09-14Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 488190 | Other Support Activities for Air Transportation | 18 | $461,017 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Homeland Security | 18 | $461,017 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $169,045 |
| FY2025 | $131,852 |
| FY2026 | $160,120 |
Contract awards
All 18 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 70Z03825FF0000187 | Department of Homeland Security | Delivery Order | 488190 | REPAIR OF HOVER LANDING LIGHTS TO BE UTILIZED ON THE MH-65 AIRCRAFT. | $93,907 | $93,907 | December 19, 2024 | July 18, 2025 | White Oak, PA | usaspending.gov |
| 70Z03826FF0000169 | Department of Homeland Security | Delivery Order | 488190 | REPAIR OF HOVER LANDING LIGHTS TO BE UTILIZED ON THE MH-65 AIRCRAFT. | $76,155 | $76,155 | February 3, 2026 | April 14, 2026 | White Oak, PA | usaspending.gov |
| 70Z03824FF0000725 | Department of Homeland Security | Delivery Order | 488190 | FOR THE REPAIR OF THE HOVER LANDING LIGHTS TO BE UTILIZED ON THE MH-65 AIRCRAFT. | $58,000 | $58,000 | August 29, 2024 | November 20, 2024 | White Oak, PA | usaspending.gov |
| 70Z03826FF0000453 | Department of Homeland Security | Delivery Order | 488190 | REPAIR OF HOVER LANDING LIGHTS TO BE UTILIZED ON THE MH-65 AIRCRAFT. | $52,425 | $52,425 | August 13, 2026 | November 2, 2026 | White Oak, PA | usaspending.gov |
| 70Z03825PF0000359 | Department of Homeland Security | Purchase Order | 488190 | REPAIR OF 5 EA OF VALVE,REGULATING,TE FOR USE ON THE MH-65 AIRCRAFT. | $48,195 | $48,195 | April 29, 2025 | September 7, 2026 | White Oak, PA | usaspending.gov |
| 70Z03824FF0000422 | Department of Homeland Security | Delivery Order | 488190 | FOR THE REPAIR OF THE HOVER LANDING LIGHTS TO BE UTILIZED ON THE MH-65 AIRCRAFT. | $39,710 | $39,710 | May 15, 2024 | September 4, 2024 | White Oak, PA | usaspending.gov |
| 70Z03824PF0000068 | Department of Homeland Security | Purchase Order | 488190 | REPAIR OF 10 EACH HOVER LANDING LIGHTS FOR MH-65 AIRCRAFT | $23,100 | $23,100 | November 3, 2023 | June 15, 2024 | White Oak, PA | usaspending.gov |
| 70Z03823PF0000100 | Department of Homeland Security | Purchase Order | 488190 | REPAIR OF VALVE,REGULATING,TE FOR USE ON THE MH65 AIRCRAFT. | $18,975 | $48,945 | November 15, 2022 | February 6, 2025 | White Oak, PA | usaspending.gov |
| 70Z03824FF0000091 | Department of Homeland Security | Delivery Order | 488190 | FOR THE REPAIR OF THE HOVER LANDING LIGHTS TO BE UTILIZED ON THE MH-65 AIRCRAFT. | $17,550 | $17,550 | November 22, 2023 | April 16, 2024 | White Oak, PA | usaspending.gov |
| 70Z03824FF0000174 | Department of Homeland Security | Delivery Order | 488190 | FOR THE REPAIR OF THE HOVER LANDING LIGHTS TO BE UTILIZED ON THE MH-65 AIRCRAFT. | $15,700 | $15,700 | January 5, 2024 | April 16, 2024 | White Oak, PA | usaspending.gov |
| 70Z03825FF0000619 | Department of Homeland Security | Delivery Order | 488190 | REPAIR OF HOVER LANDING LIGHTS TO BE UTILIZED ON THE MH-65 AIRCRAFT. | $15,625 | $15,625 | July 2, 2025 | November 11, 2025 | White Oak, PA | usaspending.gov |
| 70Z03826FF0000071 | Department of Homeland Security | Delivery Order | 488190 | REPAIR OF HOVER LANDING LIGHTS TO BE UTILIZED ON THE MH-65 AIRCRAFT. | $2,875 | $2,875 | December 18, 2025 | June 10, 2026 | White Oak, PA | usaspending.gov |
| 70Z03821PF0000388 | Department of Homeland Security | Purchase Order | 488190 | REPAIR OF 15 EACH LIGHT HOVER/LAND FOR USE ON THE MH65 AIRCRAFT. | $0 | $26,424 | March 2, 2021 | May 30, 2021 | White Oak, PA | usaspending.gov |
| 70Z03823FF0000383 | Department of Homeland Security | Delivery Order | 488190 | FOR THE REPAIR OF THE HOVER LANDING LIGHTS TO BE UTILIZED ON MH65 AIRCRAFT. | $0 | $30,600 | May 15, 2023 | July 19, 2023 | White Oak, PA | usaspending.gov |
| 70Z03821DB2000009 | Department of Homeland Security | IDC | 488190 | FOR THE REPAIR OF THE HOVER LANDING LIGHTS TO BE UTILIZED ON THE MH65 AIRCRAFT. | $0 | $719,475 | June 1, 2021 | usaspending.gov | ||
| 70Z03821PF0000477 | Department of Homeland Security | Purchase Order | 488190 | PROCUREMENT OF REPAIRS TO VALVES FOR MH65 AIRCRAFT. | $0 | $4,155 | March 25, 2021 | May 22, 2021 | White Oak, PA | usaspending.gov |
| 70Z03826DB0000003 | Department of Homeland Security | IDC | 488190 | REPAIR OF THE HOVER LIGHTS TO BE USED ON THE MH-65E AIRCRAFT. | $0 | $963,630 | June 1, 2026 | usaspending.gov | ||
| 70Z03823PF0001010 | Department of Homeland Security | Purchase Order | 488190 | REPAIR OF TEN (10) HOVER LANDING LIGHTS FOR THE MH-65 AIRCRAFT. | $-1,200 | $12,750 | July 12, 2023 | September 6, 2023 | White Oak, PA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 488190 Other Support Activities for Air Transportation
- Open opportunities under NAICS 488190
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.