Data / Federal awards / NAICS 236220 / QUINCON INC.
QUINCON INC.: 12 federal contract awards, $6.5 million obligated (FY2024 to FY2027)
QUINCON INC. (UEI JBEMQMJPJVD5), Grover Beach, CA, received 12 federal prime contract awards with $6.5 million obligated in fiscal years 2024 to 2027, from 3 agencies under 2 NAICS codes. Its largest buyer is Department of the Interior ($3.9 million) and its largest code is NAICS 236220 Commercial and Institutional Building Construction.
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- UEI
- JBEMQMJPJVD5
- Location
- Grover Beach, CA
- Business size
- Other Than Small Business
- Contract awards
- 12
- Obligated
- $6.5 million
- First action in window
- 2023-12-04
- Latest action
- 2026-07-21
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 236220 | Commercial and Institutional Building Construction | 8 | $5.8 million |
| 236210 | Industrial Building Construction | 4 | $653,772 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of the Interior | 4 | $3.9 million |
| Department of Defense | 4 | $1.9 million |
| Department of Homeland Security | 4 | $653,772 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $5.4 million |
| FY2025 | $1.1 million |
| FY2026 | $15,359 |
Contract awards
All 12 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 140R2024F0029 | Department of the Interior | Delivery Order | 236220 | TRACY FISH COLLECTION FACILITY LOUVER GUIDE ROD REPLACEMENT PROJECT | $3,443,796 | $3,443,796 | April 15, 2024 | August 31, 2026 | Byron, CA | usaspending.gov |
| W9123824F0060 | Department of Defense | Delivery Order | 236220 | PRESIDIO OF MONTEREY JOB ORDER CONTRACT TASK ORDER GREASE INTERCEPTOR AND BACKFLOW PREVENTER INSTALLATION. | $1,033,163 | $1,033,163 | August 8, 2024 | April 10, 2026 | Monterey, CA | usaspending.gov |
| W9123824F0093 | Department of Defense | Delivery Order | 236220 | PRESIDIO OF MONTEREY (POM) B614 INTERIOR RENOVATIONS | $861,727 | $861,727 | September 24, 2024 | June 23, 2025 | Monterey, CA | usaspending.gov |
| 70Z08824FOAKL0002 | Department of Homeland Security | BPA Call | 236210 | FY23 WINTER STORMS: EXTERIOR M&R AT STA MORRO BAY (PSN 18190199) | $646,414 | $646,414 | December 4, 2023 | April 30, 2026 | Morro Bay, CA | usaspending.gov |
| 140FGA24F0004 | Department of the Interior | Delivery Order | 236220 | HUNT BLINDS FOR SAN LUIS NATIONAL WILDLIFE REFUGE | $422,771 | $422,771 | March 27, 2024 | December 31, 2024 | Los Banos, CA | usaspending.gov |
| W9123825FA018 | Department of Defense | Delivery Order | 236220 | W62N6M51563066 | $50,000 | $50,000 | August 11, 2025 | August 10, 2026 | Monterey, CA | usaspending.gov |
| 140R2023F0081 | Department of the Interior | Delivery Order | 236220 | STAFF GAUGES WILL NEED TO BE INSTALLED COVERING 111 FEET ON MADERA COUNTY SIDE OF MILLERTON LAKE. 11 STAFF GAUGES WILL BE 11 FEET TALL WITH | $16,895 | $171,594 | August 14, 2023 | March 19, 2024 | Friant, CA | usaspending.gov |
| 70Z08823FOAKL0010 | Department of Homeland Security | BPA Call | 236210 | REPLACE FIRE ALARM SYSTEM AT USCG STATION MORRO BAY, CA PSN-19906487 | $7,358 | $96,378 | September 8, 2023 | September 30, 2024 | Morro Bay, CA | usaspending.gov |
| 140F0822D0097 | Department of the Interior | IDC | 236220 | MULTIPLE-AWARD TASK ORDER CONTRACTS (MATOC) FOR ALT/REPAIR CONSTRUCTION SERVICES FOR THE CONTINENTAL US AND HAWAII IN ANY STATE OR US TERRIT | $0 | $250,000,500 | January 1, 2022 | usaspending.gov | ||
| 70Z08823FESDV0026 | Department of Homeland Security | BPA Call | 236210 | RENOVATION OF TRAINING SPACE HEALTH SERVICES SCHOOL PHLEBOTOMY LAB BLDG. 127. | $0 | $196,597 | July 21, 2023 | October 30, 2023 | Petaluma, CA | usaspending.gov |
| W9123823D0016 | Department of Defense | IDC | 236220 | POM JOC NORMAL WORKING HOURS-BASE | $0 | $21,754,000 | August 11, 2023 | usaspending.gov | ||
| 70Z08820ABOA00018 | Department of Homeland Security | BPA | 236210 | BASIC ORDERING AGREEMENT FOR CONSTRUCTION SERVICES/ SBA REQUIREMENT NUMBER 0912/13/302688. PERIOD OF PERFORMANCE: 10/22/2019 TO 10/21/2022. | $0 | $0 | October 22, 2019 | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 236220 Commercial and Institutional Building Construction
- All recipients under NAICS 236210 Industrial Building Construction
- Open opportunities under NAICS 236220
- Open opportunities under NAICS 236210
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.