Data / Federal awards / NAICS 333618 / QUALITY EQUIPMENT, LLC
QUALITY EQUIPMENT, LLC: 129 federal contract awards, $444,352 obligated (FY2024 to FY2027)
QUALITY EQUIPMENT, LLC (UEI NRC4MXCEBC47), Fuquay Varina, NC, received 129 federal prime contract awards with $444,352 obligated in fiscal years 2024 to 2027, from 3 agencies under 35 NAICS codes. Its largest buyer is Department of Defense ($411,843) and its largest code is NAICS 333618 Other Engine Equipment Manufacturing.
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- UEI
- NRC4MXCEBC47
- Location
- Fuquay Varina, NC
- Business size
- Other Than Small Business
- Contract awards
- 129
- Obligated
- $444,352
- First action in window
- 2023-10-04
- Latest action
- 2026-07-21
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 333618 | Other Engine Equipment Manufacturing | 18 | $66,863 |
| 333995 | Fluid Power Cylinder and Actuator Manufacturing | 9 | $55,554 |
| 336320 | Motor Vehicle Electrical and Electronic Equipment Manufacturing | 7 | $44,159 |
| 333613 | Mechanical Power Transmission Equipment Manufacturing | 10 | $29,256 |
| 336310 | Motor Vehicle Gasoline Engine and Engine Parts Manufacturing | 11 | $25,133 |
| 333111 | Farm Machinery and Equipment Manufacturing | 2 | $24,447 |
| 333612 | Speed Changer, Industrial High-Speed Drive, and Gear Manufacturing | 5 | $24,083 |
| 336390 | Other Motor Vehicle Parts Manufacturing | 6 | $22,193 |
| 332722 | Bolt, Nut, Screw, Rivet, and Washer Manufacturing | 7 | $15,973 |
| 333998 | All Other Miscellaneous General Purpose Machinery Manufacturing | 3 | $14,172 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 124 | $411,843 |
| Department of the Interior | 4 | $16,519 |
| Department of Agriculture | 1 | $15,990 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $363,238 |
| FY2025 | $81,114 |
| FY2026 | $0 |
Contract awards
The 50 largest of 129 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 1232SA25P0407 | Department of Agriculture | Purchase Order | 333111 | 4-ROW ON-ROW HOODED SPRAYER WITH 38-INCH ROW SPACING, A 100 GALLON SPRAY TANK, AND U-SHAPED HOODS. | $15,990 | $15,990 | September 17, 2025 | October 17, 2025 | Florence, SC | usaspending.gov |
| SPE7L524P1163 | Department of Defense | Purchase Order | 336320 | 8510813483!STARTER,ENGINE | $13,162 | $13,162 | August 9, 2024 | September 20, 2024 | Fuquay Varina, NC | usaspending.gov |
| SPE7L324V5818 | Department of Defense | Purchase Order | 336350 | 8510629580!PROPELLER SHAFT WIT | $10,520 | $10,520 | May 13, 2024 | August 21, 2024 | Fuquay Varina, NC | usaspending.gov |
| SPE7L324V8377 | Department of Defense | Purchase Order | 333995 | 8510884614!CYLINDER,ACTUATING, | $9,360 | $9,360 | September 11, 2024 | October 21, 2024 | Fuquay Varina, NC | usaspending.gov |
| SPE7L325V0237 | Department of Defense | Purchase Order | 333995 | 8510948092!CYLINDER,ACTUATING, | $9,356 | $9,356 | October 9, 2024 | November 8, 2024 | Fuquay Varina, NC | usaspending.gov |
| SPE7L725V0208 | Department of Defense | Purchase Order | 336320 | 8511003573!STARTER,ENGINE,ELEC | $8,844 | $8,844 | November 6, 2024 | December 6, 2024 | Fuquay Varina, NC | usaspending.gov |
| SPE7L724P2157 | Department of Defense | Purchase Order | 333618 | 8510613641!PUMP,FUEL,CAM ACTUATED | $8,715 | $8,715 | May 6, 2024 | May 28, 2024 | Fuquay Varina, NC | usaspending.gov |
| SPE7L524V0295 | Department of Defense | Purchase Order | 336320 | 8510306563!PARTS KIT,ELECTRICA | $8,497 | $8,497 | December 4, 2023 | January 3, 2024 | Fuquay Varina, NC | usaspending.gov |
| SPE7L125V2203 | Department of Defense | Purchase Order | 333995 | 8511068947!CYLINDER ASSEMBLY,A | $8,466 | $8,466 | December 11, 2024 | January 21, 2025 | Fuquay Varina, NC | usaspending.gov |
| 140FS325P0005 | Department of the Interior | Purchase Order | 333111 | URGENT REPAIR JD 6150M PTO-ALLIGATOR RIVER NWR, NC | $8,457 | $8,457 | November 13, 2024 | December 13, 2024 | Manteo, NC | usaspending.gov |
| SPE7L324V5690 | Department of Defense | Purchase Order | 333995 | 8510620559!CYLINDER ASSEMBLY,A | $8,450 | $8,450 | May 8, 2024 | August 6, 2024 | Fuquay Varina, NC | usaspending.gov |
| SPE7L324V4328 | Department of Defense | Purchase Order | 333995 | 8510490698!CYLINDER ASSEMBLY,A | $8,366 | $8,366 | March 6, 2024 | April 15, 2024 | Fuquay Varina, NC | usaspending.gov |
| SPE7L724V0385 | Department of Defense | Purchase Order | 333618 | 8510341961!PUMP,FUEL,METERING | $8,014 | $8,014 | December 18, 2023 | January 17, 2024 | Fuquay Varina, NC | usaspending.gov |
| SPE7L324V0975 | Department of Defense | Purchase Order | 333120 | 8510244472!CONTROL ASSEMBLY,HY | $7,726 | $7,726 | November 1, 2023 | December 1, 2023 | Fuquay Varina, NC | usaspending.gov |
| SPE4A724P4840 | Department of Defense | Purchase Order | 336412 | 8510334462!TURBO SUPERCHARGER | $7,223 | $7,223 | December 15, 2023 | February 15, 2024 | Moline, IL | usaspending.gov |
| SPE7M124V2892 | Department of Defense | Purchase Order | 333998 | 8510505300!FILTER ELEMENT,FLUI | $7,192 | $7,192 | March 13, 2024 | April 12, 2024 | Fuquay Varina, NC | usaspending.gov |
| SPE7L325V3110 | Department of Defense | Purchase Order | 333612 | 8511194394!GEAR,CLUTCH | $7,117 | $7,117 | February 18, 2025 | March 20, 2025 | Fuquay Varina, NC | usaspending.gov |
| SPE7MC24V6814 | Department of Defense | Purchase Order | 335312 | 8510696524!GENERATOR,ALTERNATI | $7,082 | $7,082 | June 13, 2024 | July 15, 2024 | Fuquay Varina, NC | usaspending.gov |
| SPE7L124P4154 | Department of Defense | Purchase Order | 333612 | 8510486280!GUARD,MECHANICAL DR | $7,037 | $7,037 | March 5, 2024 | May 24, 2024 | Fuquay Varina, NC | usaspending.gov |
| SPE7L124V8218 | Department of Defense | Purchase Order | 336320 | 8510807968!GENERATOR,ENGINE AC | $7,024 | $7,024 | August 7, 2024 | September 16, 2024 | Fuquay Varina, NC | usaspending.gov |
| SPE7L024V6463 | Department of Defense | Purchase Order | 336390 | 8510838667!FILTER,FLUID | $7,022 | $7,022 | August 20, 2024 | October 1, 2024 | Fuquay Varina, NC | usaspending.gov |
| SPE8EE24V0519 | Department of Defense | Purchase Order | 333248 | 8510692987!SAW,CHAIN | $7,020 | $7,020 | June 12, 2024 | July 2, 2024 | Fuquay Varina, NC | usaspending.gov |
| SPE7L525V0523 | Department of Defense | Purchase Order | 336320 | 8511152986!GENERATOR,ENGINE AC | $7,015 | $7,015 | January 29, 2025 | March 11, 2025 | Fuquay Varina, NC | usaspending.gov |
| SPE7L525P0162 | Department of Defense | Purchase Order | 326220 | 8510981090!BELT,V | $6,885 | $6,885 | October 25, 2024 | November 25, 2024 | Fuquay Varina, NC | usaspending.gov |
| SPE7L525P0487 | Department of Defense | Purchase Order | 333415 | 8511098358!PUMP,COOLING SYSTEM | $6,834 | $6,834 | December 27, 2024 | January 26, 2025 | Fuquay Varina, NC | usaspending.gov |
| SPE7M824V1020 | Department of Defense | Purchase Order | 335314 | 8510445679!SWITCH,PROXIMITY | $6,421 | $6,421 | February 14, 2024 | March 15, 2024 | Fuquay Varina, NC | usaspending.gov |
| SPE7L524V0833 | Department of Defense | Purchase Order | 333618 | 8510505290!PUMP,COOLING SYSTEM | $5,942 | $5,942 | March 13, 2024 | April 12, 2024 | Fuquay Varina, NC | usaspending.gov |
| SPE8EE24V0717 | Department of Defense | Purchase Order | 333248 | 8510875056!SAW,CHAIN | $5,924 | $5,924 | September 6, 2024 | September 26, 2024 | Fuquay Varina, NC | usaspending.gov |
| SPE7L424V0792 | Department of Defense | Purchase Order | 336390 | 8510367334!ARM,WINDSHIELD WIPE | $5,806 | $5,806 | January 4, 2024 | February 5, 2024 | Fuquay Varina, NC | usaspending.gov |
| SPE4A724P8846 | Department of Defense | Purchase Order | 336412 | 8510515135!HOUSING,TURBOSUPERC | $5,725 | $5,725 | March 21, 2024 | April 22, 2024 | Fuquay Varina, NC | usaspending.gov |
| SPE7L324V3150 | Department of Defense | Purchase Order | 333613 | 8510392515!PARTS KIT,LINEAR AC | $5,363 | $5,363 | January 18, 2024 | February 20, 2024 | Fuquay Varina, NC | usaspending.gov |
| SPE7L724P1547 | Department of Defense | Purchase Order | 333618 | 8510483507!PARTS KIT,FUEL INJECTION | $5,335 | $5,335 | March 4, 2024 | April 3, 2024 | Fuquay Varina, NC | usaspending.gov |
| SPE7L324V7201 | Department of Defense | Purchase Order | 333995 | 8510760377!CYLINDER ASSEMBLY,A | $5,291 | $5,291 | July 17, 2024 | August 26, 2024 | Fuquay Varina, NC | usaspending.gov |
| SPE7L724V0950 | Department of Defense | Purchase Order | 336310 | 8510620618!PUMP,FUEL,METERING | $5,253 | $5,253 | May 8, 2024 | June 7, 2024 | Fuquay Varina, NC | usaspending.gov |
| SPE7L124V6449 | Department of Defense | Purchase Order | 333618 | 8510678738!PUMP,COOLING SYSTEM | $5,232 | $5,232 | June 5, 2024 | July 5, 2024 | Fuquay Varina, NC | usaspending.gov |
| SPE7L424V1016 | Department of Defense | Purchase Order | 333612 | 8510445644!GEAR,CLUTCH | $5,182 | $5,182 | February 14, 2024 | March 15, 2024 | Fuquay Varina, NC | usaspending.gov |
| SPE7L324V1235 | Department of Defense | Purchase Order | 333613 | 8510271542!CYLINDER,ACTUATING, | $5,115 | $5,115 | November 16, 2023 | November 27, 2023 | Fuquay Varina, NC | usaspending.gov |
| SPE7L324V7486 | Department of Defense | Purchase Order | 333613 | 8510792960!SHAFT,DRIVE,FLEXIBL | $5,110 | $5,110 | July 31, 2024 | September 9, 2024 | Fuquay Varina, NC | usaspending.gov |
| SPE7L124V2430 | Department of Defense | Purchase Order | 332510 | 8510374509!LEVER,MANUAL CONTRO | $4,904 | $4,904 | January 9, 2024 | January 29, 2024 | Fuquay Varina, NC | usaspending.gov |
| SPE7L125V4219 | Department of Defense | Purchase Order | 333618 | 8511162965!CYLINDER HEAD,DIESE | $4,733 | $4,733 | February 3, 2025 | March 17, 2025 | Fuquay Varina, NC | usaspending.gov |
| SPE7L124V7101 | Department of Defense | Purchase Order | 333415 | 8510729924!PUMP,COOLING SYSTEM | $4,692 | $4,692 | July 1, 2024 | August 12, 2024 | Fuquay Varina, NC | usaspending.gov |
| SPE7L424V2018 | Department of Defense | Purchase Order | 336360 | 8510751674!SEAT,VEHICULAR | $4,347 | $4,347 | July 12, 2024 | August 21, 2024 | Fuquay Varina, NC | usaspending.gov |
| SPE7L324V0171 | Department of Defense | Purchase Order | 333995 | 8510192384!CYLINDER ASSEMBLY,A | $4,199 | $4,199 | October 4, 2023 | November 3, 2023 | Fuquay Varina, NC | usaspending.gov |
| SPE7L324V7652 | Department of Defense | Purchase Order | 332722 | 8510808283!PARTS KIT,SEAL REPL | $4,176 | $4,176 | August 7, 2024 | September 16, 2024 | Fuquay Varina, NC | usaspending.gov |
| SPE7L524V0671 | Department of Defense | Purchase Order | 333618 | 8510445487!PUMP,COOLING SYSTEM | $4,089 | $4,089 | February 14, 2024 | March 15, 2024 | Fuquay Varina, NC | usaspending.gov |
| SPE8E724P0130 | Department of Defense | Purchase Order | 336320 | 8510241040!HEADLIGHT | $4,059 | $4,059 | November 1, 2023 | December 1, 2023 | Fuquay Varina, NC | usaspending.gov |
| 140FS324P0310 | Department of the Interior | Purchase Order | 488490 | NC POCOSIN LAKES NWR JD TRACTOR REPAIR | $4,036 | $4,036 | August 27, 2024 | October 31, 2024 | Columbia, NC | usaspending.gov |
| 140FS324P0075 | Department of the Interior | Purchase Order | 488490 | VA-GREAT DISMAL SWAMP-TRACTOR WINDSHIELD | $4,026 | $4,026 | January 17, 2024 | March 31, 2024 | Suffolk, VA | usaspending.gov |
| SPE7L324V2456 | Department of Defense | Purchase Order | 333613 | 8510347720!PISTON,LINEAR ACTUA | $4,026 | $4,026 | December 20, 2023 | January 19, 2024 | Fuquay Varina, NC | usaspending.gov |
| SPE7L524V0616 | Department of Defense | Purchase Order | 336310 | 8510416146!GENERATOR,ENGINE AC | $3,991 | $3,991 | January 31, 2024 | March 1, 2024 | Fuquay Varina, NC | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 333618 Other Engine Equipment Manufacturing
- All recipients under NAICS 333995 Fluid Power Cylinder and Actuator Manufacturing
- All recipients under NAICS 336320 Motor Vehicle Electrical and Electronic Equipment Manufacturing
- Open opportunities under NAICS 333618
- Open opportunities under NAICS 333995
- Open opportunities under NAICS 336320
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.