Data / Federal awards / NAICS 488210 / QUALITY TURBOCHARGER COMPONENTS LLC
QUALITY TURBOCHARGER COMPONENTS LLC: 16 federal contract awards, $7.7 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
QUALITY TURBOCHARGER COMPONENTS LLC (UEI NXKNC8GTN6K1), Houston, TX, received 16 federal prime contract awards with $7.7 million obligated in fiscal years 2024 to 2027, from 1 agency under 2 NAICS codes. Its largest buyer is Department of Transportation ($7.7 million) and its largest code is NAICS 488210 Support Activities for Rail Transportation.
The request: Every federal contract awarded under NAICS 488210, with the winner, the agency and the value. $10 of work on sign-up, no card.
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- NXKNC8GTN6K1UEI
- Houston, TXLocation
- Small BusinessBusiness size
- 16Contract awards
- $7.7 millionObligated
- 2023-12-15First action in window
- 2026-09-29Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 488210 | Support Activities for Rail Transportation | 14 | $6.8 million |
| 336510 | Railroad Rolling Stock Manufacturing | 2 | $888,938 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Transportation | 16 | $7.7 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $1.4 million |
| FY2025 | $1.8 million |
| FY2026 | $4.5 million |
Contract awards
All 16 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 6913G626F40011N | Department of Transportation | Delivery Order | 488210 | THE CONTRACTOR SHALL PERFORM LOCOMOTIVE REPAIRS, TROUBLESHOOTING AND DIAGNOSTICS AT THE U.S. ARMY RAIL INSTALLATIONS. THIS TASK ORDER IS FOR | $1,493,771 | $1,493,771 | December 10, 2025 | June 30, 2026 | Fort Hood, TX | usaspending.gov |
| 6913G626F40019N | Department of Transportation | Delivery Order | 488210 | MAINTENANCE SERVICES FOR US ARMY LOCOMOTIVES AT 14 LOCATIONS THROUGHOUT THE US | $1,467,309 | $1,467,309 | May 19, 2026 | September 30, 2026 | Concord, CA | usaspending.gov |
| 6913G625F40020N | Department of Transportation | Delivery Order | 488210 | SAFETY INSPECTIONS AND TECHNICAL SUPPORT FOR THE FLEET OF ARMY-OWNED AND OPERATED LOCOMOTIVES. | $1,171,658 | $1,171,658 | August 14, 2025 | April 30, 2026 | Cambridge, MA | usaspending.gov |
| 6913G626F40021N | Department of Transportation | Delivery Order | 336510 | RAIL ROLLING STOCK MODERNIZATION AND SUSTAINMENT (RMS) TASK ORDER FOR TECHNICAL FIELD SUPPORT (REPAIRS, TROUBLESHOOTING & DIAGNOSTICS). | $886,438 | $886,438 | September 29, 2026 | March 29, 2027 | Fort Hood, TX | usaspending.gov |
| 6913G625F40012N | Department of Transportation | Delivery Order | 488210 | PROVIDE TECHNICAL SUPPORT TO THE ARMY'S FLEET OF ULTRA-LOW EMITTING LOCOMOTIVES TO PROVIDE MAINTENANCE, REPAIRS AND SAFETY INSPECTION SUPPOR | $574,949 | $574,949 | February 24, 2025 | August 7, 2025 | Fort Riley, KS | usaspending.gov |
| 6913G624F40008N | Department of Transportation | Delivery Order | 488210 | THIS TASK ORDER WILL PROVIDE REQUIRED LOCOMOTIVE TECHNICAL SUPPORT AT NINE DIFFERENT ARMY INSTALLATIONS. | $509,408 | $509,408 | December 15, 2023 | August 7, 2024 | Fort Sill, OK | usaspending.gov |
| 6913G626F40014N | Department of Transportation | Delivery Order | 488210 | THE CONTRACTOR SHALL SAFETY INSPECTION AND REPAIRS TO THE LOCOMOTIVES CITED IN THE SOW. | $487,291 | $487,291 | February 10, 2026 | July 31, 2026 | Fort Riley, KS | usaspending.gov |
| 6913G624F40031N | Department of Transportation | Delivery Order | 488210 | RAIL LOCOMOTIVE TECHNICAL SUPPORT, INCLUDING LABOR, MATERIAL, AND ASSOCIATED TRAVEL FOR 6 LOCATIONS IDENTIFIED IN THE SOW. | $415,124 | $415,124 | August 17, 2024 | September 29, 2024 | Junction City, KS | usaspending.gov |
| 6913G624F40026N | Department of Transportation | Delivery Order | 488210 | NEW TO AGAINST IDIQ 6913G623D00004 FOR LOCOMOTIVE TECHNICAL SUPPORT AT VARIOUS ARMY INSTALLATIONS. | $369,602 | $369,602 | March 28, 2024 | August 1, 2024 | Cambridge, MA | usaspending.gov |
| 6913G625F40007N | Department of Transportation | Delivery Order | 488210 | PERFORM TECHNICAL SUPPORT AND FEDERALLY MANDATED SAFETY INSPECTIONS ON ARMY OWNED AND OPERATED LOCOMOTIVES AT FORT LEWIS, FORT SILL, AND FOR | $121,242 | $121,242 | December 20, 2024 | February 28, 2025 | Cambridge, MA | usaspending.gov |
| 6913G626F40020N | Department of Transportation | Delivery Order | 488210 | LOCOMOTIVES OPERATING AT MCALESTER ARMY AMMUNITION PLANT, MOTCO, AND FORT RILEY HAVE EXPIRED FEDERALLY MANDATED SAFETY INSPECTIONS AND REQUI | $96,667 | $96,667 | July 10, 2026 | September 30, 2026 | Fort Riley, KS | usaspending.gov |
| 6913G624F40039N | Department of Transportation | Delivery Order | 488210 | PROVIDE TECHNICAL SUPPORT TO THE ARMY'S FLEET OF ULTRA-LOW EMITTING LOCOMOTIVES. | $37,864 | $37,864 | September 20, 2024 | October 31, 2024 | Fort Campbell, KY | usaspending.gov |
| 6913G624F40027N | Department of Transportation | Delivery Order | 488210 | LOCOMOTIVE USAX 6502 LOCATED AT FORT LEWIS, WA REQUIRES TECHNICAL SUPPORT AND REPAIRS INCLUDING TROUBLESHOOTING A FAILED ELECTRONIC COMPONEN | $22,163 | $22,163 | March 28, 2024 | April 26, 2024 | Tacoma, WA | usaspending.gov |
| 6913G624F40020N | Department of Transportation | Delivery Order | 488210 | THE PURPOSE OF THIS TASK ORDER IS TO PROVIDE TECHNICAL SUPPORT AND REPAIRS TO REPLACE THE BRAKE SHOE HOLDER AND LINKAGE BARS FOR LOCOMOTIVE | $12,159 | $12,159 | February 22, 2024 | March 6, 2024 | Tacoma, WA | usaspending.gov |
| 6913G626D300004 | Department of Transportation | IDC | 336510 | MANUFACTURE OR REFURBISHMENT OF ROAD-SWITCHER LOCOMOTIVES, FREIGHT CARS, AND RAILCAR MOVERS/SPOTTERS, AS WELL AS IN-FIELD SUSTAINMENT SUPPOR | $2,500 | $268,000,000 | September 25, 2026 | usaspending.gov | ||
| 6913G623D300004 | Department of Transportation | IDC | 488210 | TECHNICAL SUPPORT SERVICES FOR THE US ARMY'S FLEET OF ULTRA-LOW EMITTING LOCOMOTIVES | $-2,500 | $7,356,189 | August 8, 2023 | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 488210 Support Activities for Rail Transportation
- All recipients under NAICS 336510 Railroad Rolling Stock Manufacturing
- Open opportunities under NAICS 488210
- Open opportunities under NAICS 336510
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.