Data / Federal awards / NAICS 335999 / QUEST POWER INTERNATIONAL, LLC
QUEST POWER INTERNATIONAL, LLC: 24 federal contract awards, $459,006 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
QUEST POWER INTERNATIONAL, LLC (UEI WFHPTAYGUUM5), Orlando, FL, received 24 federal prime contract awards with $459,006 obligated in fiscal years 2024 to 2027, from 1 agency under 10 NAICS codes. Its largest buyer is Department of Defense ($459,006) and its largest code is NAICS 335999 All Other Miscellaneous Electrical Equipment and Component Manufacturing.
The request: Every federal contract awarded under NAICS 335999, with the winner, the agency and the value. $10 of work on sign-up, no card.
SpecStream is the live web data engine for teams and agents. It reads every federal contract award on USAspending.gov and every open opportunity on SAM.gov, and this page is that reading. Ask for the awards in your niche and the winners, agencies, values and recompetes arrive in your sheet, CRM, Slack or agent as they are reported.
- WFHPTAYGUUM5UEI
- Orlando, FLLocation
- Small BusinessBusiness size
- 24Contract awards
- $459,006Obligated
- 2023-10-02First action in window
- 2025-12-18Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 335999 | All Other Miscellaneous Electrical Equipment and Component Manufacturing | 8 | $173,788 |
| 333613 | Mechanical Power Transmission Equipment Manufacturing | 2 | $130,170 |
| 335313 | Switchgear and Switchboard Apparatus Manufacturing | 4 | $62,023 |
| 336330 | Motor Vehicle Steering and Suspension Components (except Spring) Manufacturing | 1 | $39,794 |
| 332991 | Ball and Roller Bearing Manufacturing | 2 | $25,527 |
| 336390 | Other Motor Vehicle Parts Manufacturing | 2 | $16,362 |
| 334419 | Other Electronic Component Manufacturing | 2 | $9,793 |
| 333414 | Heating Equipment (except Warm Air Furnaces) Manufacturing | 1 | $1,548 |
| 331420 | Copper Rolling, Drawing, Extruding, and Alloying | 1 | $0 |
| 334310 | Audio and Video Equipment Manufacturing | 1 | $0 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 24 | $459,006 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $420,716 |
| FY2025 | $-45,796 |
| FY2026 | $84,086 |
Contract awards
All 24 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| SPE7L424P1585 | Department of Defense | Purchase Order | 333613 | 8510643040!SHAFT,AXLE,AUTOMOTI | $65,326 | $65,326 | May 17, 2024 | April 23, 2025 | South Bend, IN | usaspending.gov |
| SPE7L325P1997 | Department of Defense | Purchase Order | 333613 | 8511116181!SHAFT,AXLE,AUTOMOTI | $64,844 | $64,844 | January 10, 2025 | September 22, 2025 | Orlando, FL | usaspending.gov |
| SPE4A626F2223 | Department of Defense | Delivery Order | 335999 | 8511751339!GUY | $48,407 | $48,407 | November 13, 2025 | July 31, 2026 | Orlando, FL | usaspending.gov |
| SPE4A625F4204 | Department of Defense | Delivery Order | 335999 | 8511072076!GUY | $44,802 | $44,802 | December 12, 2024 | September 29, 2025 | Orlando, FL | usaspending.gov |
| SPE7L424P1493 | Department of Defense | Purchase Order | 336330 | 8510617083!DRAG LINK,STEERING | $39,794 | $39,794 | May 8, 2024 | April 25, 2025 | Orlando, FL | usaspending.gov |
| SPE4A626F3764 | Department of Defense | Delivery Order | 335999 | 8511822034!GUY | $35,679 | $35,679 | December 18, 2025 | September 4, 2026 | Orlando, FL | usaspending.gov |
| SPE4A625F5699 | Department of Defense | Delivery Order | 335999 | 8511126209!GUY | $32,892 | $32,892 | January 16, 2025 | December 8, 2025 | Orlando, FL | usaspending.gov |
| SPE7M824V2379 | Department of Defense | Purchase Order | 335313 | 8510816947!SWITCH BOX | $31,619 | $31,619 | August 12, 2024 | January 29, 2025 | Orlando, FL | usaspending.gov |
| SPE7M824P1223 | Department of Defense | Purchase Order | 335313 | 8510568809!SWITCH BOX | $30,191 | $30,191 | April 12, 2024 | July 11, 2024 | Orlando, FL | usaspending.gov |
| SPE8E924P0329 | Department of Defense | Purchase Order | 332991 | 8510366147!CASE,PHOTOGRAPHIC E | $23,386 | $23,386 | January 23, 2024 | April 22, 2024 | Orlando, FL | usaspending.gov |
| SPE7L324P0067 | Department of Defense | Purchase Order | 336390 | 8510184906!FILTER,FLUID | $16,362 | $16,362 | October 2, 2023 | April 1, 2024 | Orlando, FL | usaspending.gov |
| SPE4A624PE321 | Department of Defense | Purchase Order | 334419 | 8510419372!LEAD,ELECTRICAL | $9,793 | $9,793 | February 2, 2024 | May 2, 2024 | Orlando, FL | usaspending.gov |
| SPE7L024V2889 | Department of Defense | Purchase Order | 335999 | 8510502122!BATTERY POWER SUPPL | $8,398 | $8,398 | March 12, 2024 | June 10, 2024 | Orlando, FL | usaspending.gov |
| SPE7L024V2683 | Department of Defense | Purchase Order | 335999 | 8510484409!BATTERY POWER SUPPL | $2,972 | $2,972 | March 4, 2024 | June 3, 2024 | Orlando, FL | usaspending.gov |
| SPE8E924V1468 | Department of Defense | Purchase Order | 332991 | 8510586950!CASE,PHOTOGRAPHIC E | $2,141 | $2,141 | April 22, 2024 | July 22, 2024 | Orlando, FL | usaspending.gov |
| SPE4A624V4862 | Department of Defense | Purchase Order | 333414 | 8510341308!LENS,LIGHT | $1,548 | $1,548 | December 18, 2023 | March 18, 2024 | Orlando, FL | usaspending.gov |
| SPE7L024V2303 | Department of Defense | Purchase Order | 335999 | 8510434110!BATTERY POWER SUPPL | $639 | $639 | February 8, 2024 | May 8, 2024 | Orlando, FL | usaspending.gov |
| SPE7M024V5276 | Department of Defense | Purchase Order | 335313 | 8510760321!SWITCH,TOGGLE | $122 | $122 | July 17, 2024 | October 15, 2024 | Orlando, FL | usaspending.gov |
| SPE7M024V5308 | Department of Defense | Purchase Order | 335313 | 8510768130!SWITCH,TOGGLE | $91 | $91 | July 19, 2024 | October 17, 2024 | Orlando, FL | usaspending.gov |
| SPE4A124P0121 | Department of Defense | Purchase Order | 334419 | 8510216294!MAINTENANCE KIT,AIR | $0 | $0 | October 26, 2023 | July 12, 2024 | Franklin, OH | usaspending.gov |
| SPE7M124P0736 | Department of Defense | Purchase Order | 331420 | 8510227058!WIRE,ELECTRICAL | $0 | $0 | October 24, 2023 | May 16, 2025 | Orlando, FL | usaspending.gov |
| SPE7L424P2849 | Department of Defense | Purchase Order | 336390 | 8510925546!BRAKE,SINGLE DISK | $0 | $0 | September 27, 2024 | June 14, 2025 | Orlando, FL | usaspending.gov |
| SPE7M524V3314 | Department of Defense | Purchase Order | 334310 | 8510487589!HEADSET,ELECTRICAL | $0 | $0 | March 5, 2024 | September 23, 2024 | Orlando, FL | usaspending.gov |
| SPE4A625DC024 | Department of Defense | IDC | 335999 | 4610116640!GUY | $0 | $703,367 | November 27, 2024 | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 335999 All Other Miscellaneous Electrical Equipment and Component Manufacturing
- All recipients under NAICS 333613 Mechanical Power Transmission Equipment Manufacturing
- All recipients under NAICS 335313 Switchgear and Switchboard Apparatus Manufacturing
- Open opportunities under NAICS 335999
- Open opportunities under NAICS 333613
- Open opportunities under NAICS 335313
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.