Data / Federal awards / NAICS 321920 / QUALITY RESEARCH, DEVELOPMENT & CONSULTING, INC.
QUALITY RESEARCH, DEVELOPMENT & CONSULTING, INC.: 11 federal contract awards, $856,972 obligated (FY2024 to FY2027)
QUALITY RESEARCH, DEVELOPMENT & CONSULTING, INC. (UEI EM44W87HLNL7), Wayzata, MN, received 11 federal prime contract awards with $856,972 obligated in fiscal years 2024 to 2027, from 1 agency under 6 NAICS codes. Its largest buyer is Department of Defense ($856,972) and its largest code is NAICS 321920 Wood Container and Pallet Manufacturing.
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- EM44W87HLNL7UEI
- Wayzata, MNLocation
- Small BusinessBusiness size
- 11Contract awards
- $856,972Obligated
- 2024-07-01First action in window
- 2025-09-30Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 321920 | Wood Container and Pallet Manufacturing | 3 | $384,497 |
| 336413 | Other Aircraft Parts and Auxiliary Equipment Manufacturing | 3 | $206,719 |
| 541715 | Research and Development in the Physical, Engineering, and Life Sciences (except Nanotechnology and Biotechnology) | 2 | $142,865 |
| 333922 | Conveyor and Conveying Equipment Manufacturing | 1 | $83,338 |
| 488190 | Other Support Activities for Air Transportation | 1 | $27,307 |
| 333991 | Power-Driven Handtool Manufacturing | 1 | $12,247 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 11 | $856,972 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $337,097 |
| FY2025 | $519,875 |
Contract awards
All 11 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| FA483025P0092 | Department of Defense | Purchase Order | 321920 | THIS REQUIREMENT IS FOR THE PURCHASE OF REUSABLE SKID BOARDS AND REUSABLE ABSORBING LAYERS AND A 3-DAY TRAINING. | $163,449 | $163,449 | September 30, 2025 | December 29, 2025 | Wayzata, MN | usaspending.gov |
| W50S9225PA007 | Department of Defense | Purchase Order | 336413 | 193 SOG REAL/RUSB (FLYDOLLAR) | $132,217 | $132,217 | June 13, 2025 | September 30, 2025 | Middletown, PA | usaspending.gov |
| FA500025P0027 | Department of Defense | Purchase Order | 321920 | REUSABLE ENERGY ABSORBENT LAYER (REAL) AND REUSABLE SKID BOARD (RUSB) FOR 773 LRS. | $119,826 | $119,826 | March 25, 2025 | June 24, 2025 | Jber, AK | usaspending.gov |
| FA561324P0082 | Department of Defense | Purchase Order | 321920 | THE PRODUCTS TO BE PROVIDED ARE REAL (REUSABLE ENERGY ABSORBING LAYER) AND RUSB (REUSABLE UNIVERSAL SKID BOARD) FOR EXTENDED LIFE OF AERIAL | $101,222 | $101,222 | August 28, 2024 | November 8, 2024 | Germany | usaspending.gov |
| FA441724P0096 | Department of Defense | Purchase Order | 541715 | RUSB SBIR PHASE III | $90,059 | $90,059 | July 1, 2024 | August 16, 2024 | Wayzata, MN | usaspending.gov |
| FA441925P0040 | Department of Defense | Purchase Order | 333922 | REUSABLE ENERGY ABSORBING LAYER MATERIAL, REUSABLE UNIVERAL SKID BOARD. | $83,338 | $83,338 | June 2, 2025 | August 31, 2025 | Altus, OK | usaspending.gov |
| FA446024P0106 | Department of Defense | Purchase Order | 336413 | REUSABLE REAL/RUSB AIRDROP EQUIPMENT | $53,456 | $53,456 | September 25, 2024 | October 25, 2024 | Little Rock Afb, AR | usaspending.gov |
| W50S7E24PA013 | Department of Defense | Purchase Order | 541715 | AIRDROP SYSTEMS, REUSABLE CDS HONEYCOMB/SKIDBOARD | $52,806 | $52,806 | September 16, 2024 | November 4, 2024 | Wayzata, MN | usaspending.gov |
| FA520924P0137 | Department of Defense | Purchase Order | 488190 | REUSABLE UNIVERSAL SKID BOARD FOR AIRDROP CARGO RUSB | $27,307 | $27,307 | September 30, 2024 | December 30, 2024 | Japan | usaspending.gov |
| W50S7E25PA006 | Department of Defense | Purchase Order | 336413 | REUSABLE HONEYCOMB AND SKID BOARD CDS BUNDLES 109AS UNILATERAL AIRDROP TRAINING LOADS. | $21,046 | $21,046 | September 30, 2025 | November 21, 2026 | Wayzata, MN | usaspending.gov |
| W50S8J24PA030 | Department of Defense | Purchase Order | 333991 | REUSABLE UNIVERSAL SKID BOARDS FOR AIRDROPS. | $12,247 | $12,247 | September 24, 2024 | November 25, 2024 | Wayzata, MN | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 321920 Wood Container and Pallet Manufacturing
- All recipients under NAICS 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing
- All recipients under NAICS 541715 Research and Development in the Physical, Engineering, and Life Sciences (except Nanotechnology and Biotechnology)
- Open opportunities under NAICS 321920
- Open opportunities under NAICS 336413
- Open opportunities under NAICS 541715
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.