Data / Federal awards / NAICS 561210 / QUANTUM TECH MULTI-FAB TRADING AND SERVICES INC.
QUANTUM TECH MULTI-FAB TRADING AND SERVICES INC.: 48 federal contract awards, $1.6 million obligated (FY2024 to FY2027)
QUANTUM TECH MULTI-FAB TRADING AND SERVICES INC. (UEI EKB1APP4AV46), Quezon City, Philippines, received 48 federal prime contract awards with $1.6 million obligated in fiscal years 2024 to 2027, from 1 agency under 11 NAICS codes. Its largest buyer is Department of Defense ($1.6 million) and its largest code is NAICS 561210 Facilities Support Services.
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- UEI
- EKB1APP4AV46
- Location
- Quezon City, Philippines
- Business size
- Other Than Small Business
- Contract awards
- 48
- Obligated
- $1.6 million
- First action in window
- 2023-10-18
- Latest action
- 2025-03-28
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 561210 | Facilities Support Services | 17 | $875,742 |
| 238910 | Site Preparation Contractors | 1 | $230,356 |
| 321999 | All Other Miscellaneous Wood Product Manufacturing | 10 | $127,781 |
| 484110 | General Freight Trucking, Local | 2 | $110,677 |
| 532490 | Other Commercial and Industrial Machinery and Equipment Rental and Leasing | 9 | $81,491 |
| 236220 | Commercial and Institutional Building Construction | 1 | $66,726 |
| 485999 | All Other Transit and Ground Passenger Transportation | 4 | $54,315 |
| 531120 | Lessors of Nonresidential Buildings (except Miniwarehouses) | 1 | $3,102 |
| 333415 | Air-Conditioning and Warm Air Heating Equipment and Commercial and Industrial Refrigeration Equipment Manufacturing | 1 | $2,734 |
| 327999 | All Other Miscellaneous Nonmetallic Mineral Product Manufacturing | 1 | $2,368 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 48 | $1.6 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $1.6 million |
| FY2025 | $0 |
Contract awards
All 48 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| W91QVP24P0021 | Department of Defense | Purchase Order | 238910 | EQUIPMENT RENTAL LUZON | $230,356 | $230,356 | March 2, 2024 | June 11, 2024 | Philippines | usaspending.gov |
| W91QVP24F0004 | Department of Defense | BPA Call | 561210 | SNBK24 AQUINO BASIC LIFE SUPPORT | $212,738 | $212,738 | May 10, 2024 | September 17, 2024 | Philippines | usaspending.gov |
| M6845024FK002 | Department of Defense | BPA Call | 561210 | BLS SERVICES ISO BK24 | $163,059 | $163,059 | April 1, 2024 | May 10, 2024 | Philippines | usaspending.gov |
| M6845024FK005 | Department of Defense | BPA Call | 561210 | BLS SERVICES ISO BK24 | $112,000 | $112,000 | May 11, 2024 | June 30, 2024 | Philippines | usaspending.gov |
| W91QVP24F0016 | Department of Defense | BPA Call | 484110 | SN/BK 24 593RD DEPLOYMENT INLAND TRANS | $110,677 | $110,677 | March 6, 2024 | May 7, 2024 | Philippines | usaspending.gov |
| M6845024PX003 | Department of Defense | Purchase Order | 321999 | CONSTRUCTION MATERIALS | $88,155 | $88,155 | March 11, 2024 | March 22, 2024 | Philippines | usaspending.gov |
| W91QVP24F0002 | Department of Defense | BPA Call | 561210 | SNBK24 TECSON BASE LIFE SUPPORT | $81,690 | $81,690 | April 22, 2024 | May 7, 2024 | Philippines | usaspending.gov |
| W91QVP24F0010 | Department of Defense | BPA Call | 561210 | SNBK24 SUBIC BASE LIFE SUPPORT | $79,677 | $79,677 | March 2, 2024 | September 30, 2024 | Philippines | usaspending.gov |
| W91QVP24F0030 | Department of Defense | BPA Call | 561210 | MDTF CAMP AGUINALDO POWER GENERATION | $68,781 | $68,781 | December 16, 2023 | June 15, 2024 | Philippines | usaspending.gov |
| M2900024P0031 | Department of Defense | Purchase Order | 236220 | 3D LLB BOM ITEMS | $66,726 | $66,726 | October 27, 2023 | October 28, 2023 | Philippines | usaspending.gov |
| M6845024PK010 | Department of Defense | Purchase Order | 561210 | BLS SERVICES | $59,253 | $59,253 | May 11, 2024 | June 28, 2024 | Philippines | usaspending.gov |
| W91QVP24F0024 | Department of Defense | BPA Call | 561210 | SN/BK24 CLARK BASE LIFE SUPPORT | $28,904 | $28,904 | April 19, 2024 | May 10, 2024 | Philippines | usaspending.gov |
| M6845024PK022 | Department of Defense | Purchase Order | 561210 | BLS SERVICES | $27,980 | $27,980 | June 10, 2024 | June 19, 2024 | Philippines | usaspending.gov |
| M6845024PS001 | Department of Defense | Purchase Order | 485999 | PASSENGER TRANSPORTATION SERVICE | $27,756 | $27,756 | March 24, 2024 | May 13, 2024 | Philippines | usaspending.gov |
| FA500024P0034 | Department of Defense | Purchase Order | 532490 | GENERATOR RENTAL AT BASA AB FOR BALIKATAN 2024. | $22,056 | $22,056 | April 22, 2024 | May 11, 2024 | Philippines | usaspending.gov |
| M6845024PX005 | Department of Defense | Purchase Order | 532490 | CONSTRUCTION EQUIPMENT RENTAL | $18,433 | $18,433 | March 22, 2024 | May 10, 2024 | Philippines | usaspending.gov |
| M6845024PX007 | Department of Defense | Purchase Order | 532490 | CONSTRUCTION EQUIPMENT RENTALS | $14,599 | $14,599 | April 8, 2024 | May 7, 2024 | Philippines | usaspending.gov |
| M6845024PX006 | Department of Defense | Purchase Order | 485999 | VAN RENTAL WITH DRIVERS | $14,592 | $14,592 | March 18, 2024 | May 20, 2024 | Philippines | usaspending.gov |
| M6845024PK016 | Department of Defense | Purchase Order | 321999 | CUSTOM MADE TARGETS | $14,493 | $14,493 | June 3, 2024 | June 14, 2024 | Philippines | usaspending.gov |
| M6845024FS004 | Department of Defense | BPA Call | 561210 | CAMP LIFE SUPPORT SERVICES | $11,137 | $11,137 | March 24, 2024 | May 11, 2024 | Philippines | usaspending.gov |
| M6845024PK020 | Department of Defense | Purchase Order | 561210 | BLS SERVICES | $10,161 | $10,161 | June 3, 2024 | June 19, 2024 | Philippines | usaspending.gov |
| M6845024PX014 | Department of Defense | Purchase Order | 532490 | EQUIPMENT RENTAL | $9,591 | $9,591 | April 9, 2024 | May 8, 2024 | Philippines | usaspending.gov |
| M6845024PX027 | Department of Defense | Purchase Order | 321999 | WATER TARGETS | $9,520 | $9,520 | May 5, 2024 | May 5, 2024 | Philippines | usaspending.gov |
| M6845024PK023 | Department of Defense | Purchase Order | 485999 | TRANSPO SERVICES | $8,542 | $8,542 | June 22, 2024 | July 10, 2024 | Philippines | usaspending.gov |
| M6845024FV022 | Department of Defense | BPA Call | 561210 | BASIC LIFE SUPPORT | $7,542 | $7,542 | June 3, 2024 | June 21, 2024 | Philippines | usaspending.gov |
| M6845024PX015 | Department of Defense | Purchase Order | 532490 | EQUIPMENT RENTAL | $6,055 | $6,055 | April 9, 2024 | May 8, 2024 | Philippines | usaspending.gov |
| M6845024PK021 | Department of Defense | Purchase Order | 561210 | BLS SERVICES | $4,312 | $4,312 | June 12, 2024 | June 21, 2024 | Philippines | usaspending.gov |
| M6845024FV021 | Department of Defense | BPA Call | 561210 | BASIC LIFE SUPPORT SERVICES | $4,000 | $4,000 | June 1, 2024 | June 10, 2024 | Philippines | usaspending.gov |
| M2900024P0048 | Department of Defense | Purchase Order | 532490 | NBCO BRIDGE EQUIPMENT RENTALS | $3,986 | $3,986 | May 15, 2024 | May 25, 2024 | Philippines | usaspending.gov |
| M6845024PX019 | Department of Defense | Purchase Order | 532490 | EQUIPMENT RENTAL | $3,818 | $3,818 | April 29, 2024 | May 11, 2024 | Philippines | usaspending.gov |
| M6845024PX028 | Department of Defense | Purchase Order | 321999 | CONSTRUCTION MATERIALS | $3,706 | $3,706 | May 5, 2024 | May 5, 2024 | Philippines | usaspending.gov |
| M2900024P0049 | Department of Defense | Purchase Order | 485999 | VAN FOR NBCO | $3,425 | $3,425 | May 20, 2024 | May 30, 2024 | Philippines | usaspending.gov |
| FA500024P0056 | Department of Defense | Purchase Order | 531120 | PORTABLE BUILDING RENTAL | $3,102 | $3,102 | June 18, 2024 | June 28, 2024 | Philippines | usaspending.gov |
| FA500024P0039 | Department of Defense | Purchase Order | 333415 | AIR CONDITIONER UNIT RENTALS AT BASA AIR BASE | $2,734 | $2,734 | April 23, 2024 | May 11, 2024 | Philippines | usaspending.gov |
| M6845024PK017 | Department of Defense | Purchase Order | 561210 | BLS SERVICES | $2,679 | $2,679 | June 1, 2024 | June 25, 2024 | Philippines | usaspending.gov |
| M6845024PX022 | Department of Defense | Purchase Order | 321999 | CONSTRUCTION MATERIALS | $2,604 | $2,604 | May 3, 2024 | May 3, 2024 | Philippines | usaspending.gov |
| M6845024PX031 | Department of Defense | Purchase Order | 321999 | CONSTRUCTION MATERIALS | $2,514 | $2,514 | May 6, 2024 | May 6, 2024 | Philippines | usaspending.gov |
| M6845024PX024 | Department of Defense | Purchase Order | 327999 | PETROLEUM, OILS, AND LIQUIDS | $2,368 | $2,368 | May 4, 2024 | May 4, 2024 | Philippines | usaspending.gov |
| M6845024PX033 | Department of Defense | Purchase Order | 532490 | EQUIPMENT RENTAL | $2,358 | $2,358 | May 6, 2024 | May 8, 2024 | Philippines | usaspending.gov |
| M6845024PX023 | Department of Defense | Purchase Order | 321999 | EQUIPMENT RENTAL | $2,138 | $2,138 | May 4, 2024 | May 4, 2024 | Philippines | usaspending.gov |
| M6845024PX026 | Department of Defense | Purchase Order | 321999 | CONSTRUCTION MATERIALS | $1,911 | $1,911 | May 4, 2024 | May 4, 2024 | Philippines | usaspending.gov |
| M6845024PK006 | Department of Defense | Purchase Order | 561210 | TRASH SERVICES | $1,830 | $1,830 | May 10, 2024 | July 31, 2024 | Philippines | usaspending.gov |
| M2900024P0050 | Department of Defense | Purchase Order | 321999 | BOM ITEMS | $1,380 | $1,380 | May 17, 2024 | May 17, 2024 | Philippines | usaspending.gov |
| M6845024PX021 | Department of Defense | Purchase Order | 321999 | CONSTRUCTION MATERIALS | $1,359 | $1,359 | May 3, 2024 | May 3, 2024 | Philippines | usaspending.gov |
| FA500024P0055 | Department of Defense | Purchase Order | 532490 | FLOODLIGHT RENTAL | $595 | $595 | June 18, 2024 | June 28, 2024 | Philippines | usaspending.gov |
| M6845024PX025 | Department of Defense | Purchase Order | 325120 | WELDING OXYGEN TANK REFILL | $524 | $524 | May 4, 2024 | May 4, 2024 | Philippines | usaspending.gov |
| W91QVP24A1406 | Department of Defense | BPA | 561210 | BASE LIFE SUPPORT SERVICES FOR THE PHILIPPINES | $0 | $25,000,000 | October 15, 2023 | usaspending.gov | ||
| W91QVP24A1413 | Department of Defense | BPA | 484110 | PHILIPPINES INLAND TRANSPORTATION BPA | $0 | $25,000,000 | December 8, 2023 | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 561210 Facilities Support Services
- All recipients under NAICS 238910 Site Preparation Contractors
- All recipients under NAICS 321999 All Other Miscellaneous Wood Product Manufacturing
- Open opportunities under NAICS 561210
- Open opportunities under NAICS 238910
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.