Data / Federal awards / NAICS 332999 / QUALITY PACIFIC MANUFACTURING INC.
QUALITY PACIFIC MANUFACTURING INC.: 13 federal contract awards, $660,911 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
QUALITY PACIFIC MANUFACTURING INC. (UEI C221PQMU9CN3), Richmond, CA, received 13 federal prime contract awards with $660,911 obligated in fiscal years 2024 to 2027, from 3 agencies under 6 NAICS codes. Its largest buyer is Department of Defense ($588,479) and its largest code is NAICS 332999 All Other Miscellaneous Fabricated Metal Product Manufacturing.
The request: Every federal contract awarded under NAICS 332999, with the winner, the agency and the value. $10 of work on sign-up, no card.
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- C221PQMU9CN3UEI
- Richmond, CALocation
- Small BusinessBusiness size
- 13Contract awards
- $660,911Obligated
- 2023-11-30First action in window
- 2026-09-22Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 332999 | All Other Miscellaneous Fabricated Metal Product Manufacturing | 5 | $247,934 |
| 326199 | All Other Plastics Product Manufacturing | 2 | $216,690 |
| 332510 | Hardware Manufacturing | 3 | $81,992 |
| 562920 | Materials Recovery Facilities | 1 | $54,690 |
| 331221 | Rolled Steel Shape Manufacturing | 1 | $41,657 |
| 336611 | Ship Building and Repairing | 1 | $17,948 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 11 | $588,479 |
| Department of State | 1 | $54,690 |
| Department of Homeland Security | 1 | $17,742 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $98,106 |
| FY2025 | $269,788 |
| FY2026 | $293,017 |
Contract awards
All 13 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| W911WN26PA014 | Department of Defense | Purchase Order | 326199 | COMPOSITE UHMW/RUBBER RUBBING FENDERS FOR PITTSBURGH DISTRICT, US ARMY CORPS OF ENGINEERS. | $198,906 | $198,906 | March 13, 2026 | August 3, 2026 | Pittsburgh, PA | usaspending.gov |
| N5005424P0012 | Department of Defense | Purchase Order | 332999 | SYNTHETIC DECKING PANELS | $80,322 | $80,322 | November 30, 2023 | March 27, 2024 | Richmond, CA | usaspending.gov |
| N5005425P0445 | Department of Defense | Purchase Order | 332999 | USS SAN ANTONIO (LPD17) SYNTHETIC DECKING PANEL 2494MM X 870MM X 64MM | $68,340 | $68,340 | September 4, 2025 | March 22, 2026 | Richmond, CA | usaspending.gov |
| 19SG2025P1002 | Department of State | Purchase Order | 562920 | OBO - CONTAINERIZED GENERATOR LIFTING EQUIPMENT | $54,690 | $54,690 | September 19, 2025 | October 26, 2025 | Richmond, CA | usaspending.gov |
| N5005425P0243 | Department of Defense | Purchase Order | 332999 | USS NEW YORK (LPD-1) SYNTHETIC BATTERBOARD PANEL P/N LP-F-58410-01 AND SYNTHETIC DECKING PANEL P/N 5670-DAO-761384 | $51,875 | $51,875 | January 28, 2025 | April 18, 2025 | Richmond, CA | usaspending.gov |
| N0040626PS102 | Department of Defense | Purchase Order | 332510 | SYNTHETIC FENDER , P-SHAPED FLEXI FENDER | $46,714 | $46,714 | March 5, 2026 | June 26, 2026 | Richmond, CA | usaspending.gov |
| N0040625P0377 | Department of Defense | Purchase Order | 331221 | SYNTHETIC | $41,657 | $41,657 | April 11, 2025 | July 7, 2025 | Richmond, CA | usaspending.gov |
| N5005426P0102 | Department of Defense | Purchase Order | 332999 | USS FORT LAUDERDALE (LPD-28) 6 EA SYNTHETIC DECKING PANEL 2,494 MM BY 882 MM BY 64 MM, 4 EA SYNTHETIC DECKING PANEL 2,170 MM BY 329 MM BY 64 | $29,655 | $29,655 | June 4, 2026 | July 15, 2026 | Richmond, CA | usaspending.gov |
| N0040625P0065 | Department of Defense | Purchase Order | 336611 | FENDER RUBBER | $17,948 | $17,948 | December 6, 2024 | December 31, 2024 | Japan | usaspending.gov |
| N0024425PS146 | Department of Defense | Purchase Order | 332510 | SHIP SCUPPER BIW DRAWING 8100-5220-0003 | $17,854 | $17,854 | September 4, 2025 | September 12, 2025 | Richmond, CA | usaspending.gov |
| N0040624P0112 | Department of Defense | Purchase Order | 326199 | FENDER | $17,784 | $17,784 | December 12, 2023 | April 16, 2024 | Richmond, CA | usaspending.gov |
| 70Z08526P40214B00 | Department of Homeland Security | Purchase Order | 332999 | PURCHASE OF 03 PUMPS 4320-01-F26-8384 | $17,742 | $17,742 | September 22, 2026 | October 22, 2026 | Richmond, CA | usaspending.gov |
| N0040625P0184 | Department of Defense | Purchase Order | 332510 | FENDER P-SHAPED | $17,424 | $17,424 | January 16, 2025 | April 11, 2025 | Richmond, CA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 332999 All Other Miscellaneous Fabricated Metal Product Manufacturing
- All recipients under NAICS 326199 All Other Plastics Product Manufacturing
- All recipients under NAICS 332510 Hardware Manufacturing
- Open opportunities under NAICS 332999
- Open opportunities under NAICS 326199
- Open opportunities under NAICS 332510
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.