Data / Federal awards / NAICS 337127 / QUALITY SPECIALTY PRODUCTS INCORPORATED
QUALITY SPECIALTY PRODUCTS INCORPORATED: 6 federal contract awards, $3.6 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
QUALITY SPECIALTY PRODUCTS INCORPORATED (UEI VRKCNA9JN276), Huntington, NY, received 6 federal prime contract awards with $3.6 million obligated in fiscal years 2024 to 2027, from 2 agencies under 3 NAICS codes. Its largest buyer is Department of Defense ($3.6 million) and its largest code is NAICS 337127 Institutional Furniture Manufacturing.
The request: Every federal contract awarded under NAICS 337127, with the winner, the agency and the value. $10 of work on sign-up, no card.
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- VRKCNA9JN276UEI
- Huntington, NYLocation
- Small BusinessBusiness size
- 6Contract awards
- $3.6 millionObligated
- 2023-10-03First action in window
- 2025-11-20Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 337127 | Institutional Furniture Manufacturing | 4 | $3.6 million |
| 337214 | Office Furniture (except Wood) Manufacturing | 1 | $0 |
| 339920 | Sporting and Athletic Goods Manufacturing | 1 | $-449 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 5 | $3.6 million |
| Department of Homeland Security | 1 | $-449 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $1.7 million |
| FY2025 | $1.8 million |
| FY2026 | $11,800 |
Contract awards
All 6 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| FA301625F0169 | Department of Defense | Delivery Order | 337127 | ATC 5 DORM FURNITURE | $1,820,224 | $1,820,224 | April 24, 2025 | December 31, 2025 | Huntington, NY | usaspending.gov |
| FA301624F0312 | Department of Defense | Delivery Order | 337127 | ATC DORM FURNITURE | $1,491,160 | $1,491,160 | August 2, 2024 | March 26, 2025 | Lackland Afb, TX | usaspending.gov |
| M0026324P0016 | Department of Defense | Purchase Order | 337127 | BLDG 700 BARRACKS FURNITURE | $249,088 | $249,088 | April 24, 2024 | July 31, 2024 | Parris Island, SC | usaspending.gov |
| FA301623P0245 | Department of Defense | Purchase Order | 337214 | 7500 DORM CHAIR REPLACEMENTS | $0 | $405,000 | September 15, 2023 | March 1, 2024 | Lackland Afb, TX | usaspending.gov |
| FA301624D0015 | Department of Defense | IDC | 337127 | ATC DORM FURNITURE | $0 | $3,300,448 | August 2, 2024 | usaspending.gov | ||
| 70Z08421PPD403300 | Department of Homeland Security | Purchase Order | 339920 | 40 LITER DUFFLE BAGS FOR CBRN WAREHOUSE, PORTSMOUTH, VA | $-449 | $89,351 | May 19, 2021 | August 20, 2021 | Woodbury, NY | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 337127 Institutional Furniture Manufacturing
- All recipients under NAICS 337214 Office Furniture (except Wood) Manufacturing
- All recipients under NAICS 339920 Sporting and Athletic Goods Manufacturing
- Open opportunities under NAICS 337214
- Open opportunities under NAICS 339920
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.