Data / Federal awards / NAICS 334419 / QUALITY INTERCONNECT SYSTEMS INC
QUALITY INTERCONNECT SYSTEMS INC: 27 federal contract awards, $385,265 obligated (FY2024 to FY2027)
QUALITY INTERCONNECT SYSTEMS INC (UEI ZT5WKELSW8G5), Galena, KS, received 27 federal prime contract awards with $385,265 obligated in fiscal years 2024 to 2027, from 1 agency under 1 NAICS code. Its largest buyer is Department of Defense ($385,265) and its largest code is NAICS 334419 Other Electronic Component Manufacturing.
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- ZT5WKELSW8G5UEI
- Galena, KSLocation
- Small BusinessBusiness size
- 27Contract awards
- $385,265Obligated
- 2023-10-20First action in window
- 2026-02-19Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 334419 | Other Electronic Component Manufacturing | 27 | $385,265 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 27 | $385,265 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $130,657 |
| FY2025 | $133,708 |
| FY2026 | $120,900 |
Contract awards
All 27 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| SPE4A626F0815 | Department of Defense | Delivery Order | 334419 | 8511709446!CORD ASSEMBLY,ELECTRICAL,BRAN | $66,522 | $66,522 | October 19, 2025 | December 23, 2025 | Galena, KS | usaspending.gov |
| SPE4A625F041L | Department of Defense | Delivery Order | 334419 | 8511330344!CORD ASSEMBLY,ELECTRICAL,BRAN | $54,378 | $54,378 | April 20, 2025 | June 24, 2025 | Galena, KS | usaspending.gov |
| SPE4A625F2631 | Department of Defense | Delivery Order | 334419 | 8511017161!CORD ASSEMBLY,ELECTRICAL,BRAN | $54,378 | $54,378 | November 14, 2024 | January 18, 2025 | Galena, KS | usaspending.gov |
| SPE4A624F028C | Department of Defense | Delivery Order | 334419 | 8510544921!CORD ASSEMBLY,ELECTRICAL,BRAN | $54,378 | $54,378 | April 2, 2024 | June 6, 2024 | Galena, KS | usaspending.gov |
| SPE4A626F6292 | Department of Defense | Delivery Order | 334419 | 8511931506!CORD ASSEMBLY,ELECTRICAL,BRAN | $54,378 | $54,378 | February 19, 2026 | April 27, 2026 | Galena, KS | usaspending.gov |
| SPE4A625F6496 | Department of Defense | Delivery Order | 334419 | 8511157408!WIRING HARNESS,BRAN | $16,450 | $16,450 | January 31, 2025 | March 17, 2025 | Galena, KS | usaspending.gov |
| SPE4A624F6507 | Department of Defense | Delivery Order | 334419 | 8510381683!WIRING HARNESS,BRAN | $15,975 | $15,975 | January 12, 2024 | February 26, 2024 | Galena, KS | usaspending.gov |
| SPE4A625V342Z | Department of Defense | Purchase Order | 334419 | 8511441554!CABLE ASSEMBLY,SPEC | $10,976 | $10,976 | June 12, 2025 | September 10, 2025 | Galena, KS | usaspending.gov |
| SPE4A624V3493 | Department of Defense | Purchase Order | 334419 | 8510296549!CABLE ASSEMBLY,SPEC | $10,962 | $10,962 | November 29, 2023 | March 28, 2024 | Galena, KS | usaspending.gov |
| SPE4A624F4807 | Department of Defense | Delivery Order | 334419 | 8510336986!CABLE ASSEMBLY,SPEC | $10,094 | $10,094 | December 17, 2023 | March 14, 2024 | Galena, KS | usaspending.gov |
| SPE4A625V352T | Department of Defense | Purchase Order | 334419 | 8511451182!WIRING HARNESS,BRAN | $9,702 | $9,702 | June 17, 2025 | September 15, 2025 | Galena, KS | usaspending.gov |
| SPE4A624F3401 | Department of Defense | Delivery Order | 334419 | 8510277878!CABLE ASSEMBLY,SPEC | $8,240 | $8,240 | November 19, 2023 | February 15, 2024 | Galena, KS | usaspending.gov |
| SPE4A624F8037 | Department of Defense | Delivery Order | 334419 | 8510448411!CABLE ASSEMBLY,SPEC | $8,126 | $8,126 | February 15, 2024 | May 17, 2024 | Galena, KS | usaspending.gov |
| SPE4A624F8022 | Department of Defense | Delivery Order | 334419 | 8510448361!CABLE ASSEMBLY,SPEC | $3,914 | $3,914 | February 15, 2024 | May 13, 2024 | Galena, KS | usaspending.gov |
| SPE4A624P1998 | Department of Defense | Purchase Order | 334419 | 8510220185!CABLE ASSEMBLY,SPEC | $3,315 | $3,315 | October 20, 2023 | January 18, 2024 | Galena, KS | usaspending.gov |
| SPE4A624F119C | Department of Defense | Delivery Order | 334419 | 8510640837!CABLE ASSEMBLY,SPEC | $2,678 | $2,678 | May 17, 2024 | August 13, 2024 | Galena, KS | usaspending.gov |
| SPE4A625F240C | Department of Defense | Delivery Order | 334419 | 8511503244!CABLE ASSEMBLY,SPEC | $1,647 | $1,647 | July 15, 2025 | October 15, 2025 | Galena, KS | usaspending.gov |
| SPE4A624F119J | Department of Defense | Delivery Order | 334419 | 8510640848!CABLE ASSEMBLY,SPEC | $1,318 | $1,318 | May 17, 2024 | August 19, 2024 | Galena, KS | usaspending.gov |
| SPE4A624PQ685 | Department of Defense | Purchase Order | 334419 | 8510663830!CABLE ASSEMBLY,SPEC | $0 | $0 | May 29, 2024 | August 27, 2024 | Galena, KS | usaspending.gov |
| SPE4A624V317R | Department of Defense | Purchase Order | 334419 | 8510750522!CABLE ASSEMBLY,SPEC | $0 | $0 | July 12, 2024 | September 10, 2024 | Galena, KS | usaspending.gov |
| SPE4A620D5385 | Department of Defense | IDC | 334419 | 4610053353!WIRING HARNESS,BRAN | $0 | $250,000 | February 12, 2020 | usaspending.gov | ||
| SPE4A621D5AU1 | Department of Defense | IDC | 334419 | 4610081789!CABLE ASSEMBLY,SPEC | $0 | $250,000 | September 27, 2021 | usaspending.gov | ||
| SPE4A621D5AS4 | Department of Defense | IDC | 334419 | 4610081675!CABLE ASSEMBLY,SPEC | $0 | $250,000 | September 22, 2021 | usaspending.gov | ||
| SPE4A623D5561 | Department of Defense | IDC | 334419 | 4610098843!CABLE ASSEMBLY,SPEC | $0 | $250,000 | February 13, 2023 | usaspending.gov | ||
| SPE4A624D0057 | Department of Defense | IDC | 334419 | 4610109931!CORD ASSEMBLY,ELECTRICAL,BRAN | $0 | $570,222 | March 18, 2024 | usaspending.gov | ||
| SPE4A625D5259 | Department of Defense | IDC | 334419 | 6150-01-492-0007 WIRING HARNESS,BRANCHED | $0 | $250,000 | March 4, 2025 | usaspending.gov | ||
| SPE4A620F125Z | Department of Defense | Delivery Order | 334419 | 8507392460!CABLE ASSEMBLY,SPEC | $-2,167 | $0 | May 18, 2020 | August 17, 2020 | Galena, KS | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 334419 Other Electronic Component Manufacturing
- Open opportunities under NAICS 334419
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.