Data / Federal awards / NAICS 334516 / QUALITY EQUIPMENT DISTRIBUTORS, INC.
QUALITY EQUIPMENT DISTRIBUTORS, INC.: 26 federal contract awards, $344,885 obligated (FY2024 to FY2027)
QUALITY EQUIPMENT DISTRIBUTORS, INC. (UEI N6E7BGNJELX6), Orchard Park, NY, received 26 federal prime contract awards with $344,885 obligated in fiscal years 2024 to 2027, from 1 agency under 4 NAICS codes. Its largest buyer is Department of Defense ($344,885) and its largest code is NAICS 334516 Analytical Laboratory Instrument Manufacturing.
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- N6E7BGNJELX6UEI
- Orchard Park, NYLocation
- Small BusinessBusiness size
- 26Contract awards
- $344,885Obligated
- 2023-11-19First action in window
- 2026-05-12Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 334516 | Analytical Laboratory Instrument Manufacturing | 9 | $208,793 |
| 334519 | Other Measuring and Controlling Device Manufacturing | 15 | $130,772 |
| 332996 | Fabricated Pipe and Pipe Fitting Manufacturing | 1 | $5,320 |
| 333998 | All Other Miscellaneous General Purpose Machinery Manufacturing | 1 | $0 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 26 | $344,885 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $114,389 |
| FY2025 | $448,907 |
| FY2026 | $-218,410 |
Contract awards
All 26 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| SPE4A625PL963 | Department of Defense | Purchase Order | 334516 | 8511286016!FILM,RADIOGRAPHIC | $66,150 | $66,150 | March 31, 2025 | May 30, 2025 | Orchard Park, NY | usaspending.gov |
| SPE4A625PM549 | Department of Defense | Purchase Order | 334516 | 8511296296!FILM, RADIOGRAPHIC | $66,150 | $66,150 | April 15, 2025 | June 9, 2025 | Orchard Park, NY | usaspending.gov |
| SPE4A625PS958 | Department of Defense | Purchase Order | 334516 | 8511386821!FILM,RADIOGRAPHIC | $60,075 | $60,075 | May 28, 2025 | August 11, 2025 | Orchard Park, NY | usaspending.gov |
| SPE4A724P3950 | Department of Defense | Purchase Order | 334519 | 8510308576!PLATE,IMAGING,RADIA | $31,044 | $31,044 | December 5, 2023 | January 4, 2024 | Orchard Park, NY | usaspending.gov |
| SPE4A624P5860 | Department of Defense | Purchase Order | 334519 | 8510277998!FILM,RADIOGRAPHIC | $19,380 | $19,380 | November 19, 2023 | May 6, 2024 | Orchard Park, NY | usaspending.gov |
| SPE4A624V4864 | Department of Defense | Purchase Order | 334519 | 8510341544!FILM,RADIOGRAPHIC | $17,272 | $17,272 | December 18, 2023 | June 4, 2024 | Orchard Park, NY | usaspending.gov |
| SPE4A624PT549 | Department of Defense | Purchase Order | 334519 | 8510731229!FILM,RADIOGRAPHIC | $16,254 | $16,254 | July 2, 2024 | September 27, 2024 | Orchard Park, NY | usaspending.gov |
| SPE4A625V4753 | Department of Defense | Purchase Order | 334516 | 8511064068!FILM,RADIOGRAPHIC | $13,453 | $13,453 | December 9, 2024 | March 12, 2025 | Orchard Park, NY | usaspending.gov |
| SPE4A624PP157 | Department of Defense | Purchase Order | 334519 | 8510628456!FILM,RADIOGRAPHIC | $12,750 | $12,750 | May 17, 2024 | November 4, 2024 | Orchard Park, NY | usaspending.gov |
| SPE4A724PC099 | Department of Defense | Purchase Order | 334519 | 8510648721!PLATE,IMAGING,RADIA | $7,084 | $7,084 | May 21, 2024 | November 6, 2024 | Orchard Park, NY | usaspending.gov |
| SPE4A625P5740 | Department of Defense | Purchase Order | 334519 | 8511019474!FILM,RADIOGRAPHIC | $7,080 | $7,080 | November 14, 2024 | December 24, 2024 | Orchard Park, NY | usaspending.gov |
| SPE4A624P7356 | Department of Defense | Purchase Order | 334519 | 8510295897!6635001938489 | $7,000 | $7,000 | November 29, 2023 | December 4, 2023 | Orchard Park, NY | usaspending.gov |
| SPE4A725P1367 | Department of Defense | Purchase Order | 334519 | 8510982847!PLATE,IMAGING,RADIA | $5,850 | $5,850 | October 29, 2024 | November 8, 2024 | Orchard Park, NY | usaspending.gov |
| SPE7M325V1228 | Department of Defense | Purchase Order | 332996 | 8511140989!NOZZLE,SPRAY,FLUID- | $5,320 | $5,320 | January 23, 2025 | March 10, 2025 | Orchard Park, NY | usaspending.gov |
| SPE4A625V3044 | Department of Defense | Purchase Order | 334519 | 8511022813!PLATE,IMAGING,RADIA | $3,708 | $3,708 | November 15, 2024 | May 5, 2025 | Orchard Park, NY | usaspending.gov |
| SPE4A625PG845 | Department of Defense | Purchase Order | 334519 | 8511209979!PLATE,IMAGING,RADIA | $2,710 | $2,710 | February 27, 2025 | April 14, 2025 | Orchard Park, NY | usaspending.gov |
| SPE4A624P7595 | Department of Defense | Purchase Order | 334516 | 8510299584!PLATE,IMAGING,RADIA | $1,470 | $1,470 | November 30, 2023 | May 17, 2024 | Orchard Park, NY | usaspending.gov |
| SPE4A624V144W | Department of Defense | Purchase Order | 334516 | 8510600872!PLATE,IMAGING,RADIA | $885 | $885 | April 29, 2024 | October 17, 2024 | Orchard Park, NY | usaspending.gov |
| SPE4A624V3336 | Department of Defense | Purchase Order | 334519 | 8510289584!FILM,RADIOGRAPHIC | $640 | $640 | November 27, 2023 | May 6, 2024 | Orchard Park, NY | usaspending.gov |
| SPE4A624V257N | Department of Defense | Purchase Order | 334516 | 8510696153!PLATE,IMAGING,RADIA | $610 | $610 | June 13, 2024 | December 2, 2024 | Orchard Park, NY | usaspending.gov |
| SPE4A618V360C | Department of Defense | Purchase Order | 334519 | 8505687669!FILM,RADIOGRAPHIC | $0 | $33,731 | July 16, 2018 | August 1, 2018 | Orchard Park, NY | usaspending.gov |
| SPE4A625V445V | Department of Defense | Purchase Order | 334516 | 8511514219!FILM,RADIOGRAPHIC | $0 | $0 | July 18, 2025 | September 16, 2025 | Orchard Park, NY | usaspending.gov |
| SPE4A625PA014 | Department of Defense | Purchase Order | 334519 | 8511086776!FILM,RADIOGRAPHIC | $0 | $0 | December 18, 2024 | January 7, 2025 | Orchard Park, NY | usaspending.gov |
| SPE4A625PAAT0 | Department of Defense | Purchase Order | 334516 | 8511598726!PLATE,IMAGING,RADIA | $0 | $0 | August 27, 2025 | October 6, 2025 | Orchard Park, NY | usaspending.gov |
| SPE4A725PF684 | Department of Defense | Purchase Order | 334519 | 8511640772!PLATE,IMAGING,RADIA | $0 | $0 | September 15, 2025 | October 30, 2025 | Orchard Park, NY | usaspending.gov |
| SPMYM223P2340 | Department of Defense | Purchase Order | 333998 | FILM PROCESSOR | $0 | $48,500 | August 28, 2023 | March 28, 2024 | Santa Ana, CA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 334516 Analytical Laboratory Instrument Manufacturing
- All recipients under NAICS 334519 Other Measuring and Controlling Device Manufacturing
- All recipients under NAICS 332996 Fabricated Pipe and Pipe Fitting Manufacturing
- Open opportunities under NAICS 334516
- Open opportunities under NAICS 334519
- Open opportunities under NAICS 332996
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.