Data / Federal awards / NAICS 335312 / QUINN GROUP INC
QUINN GROUP INC: 18 federal contract awards, $2.8 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
QUINN GROUP INC (UEI JJ3HXMKRDBJ8), City of Industry, CA, received 18 federal prime contract awards with $2.8 million obligated in fiscal years 2024 to 2027, from 3 agencies under 3 NAICS codes. Its largest buyer is Department of Veterans Affairs ($2.7 million) and its largest code is NAICS 335312 Motor and Generator Manufacturing.
The request: Every federal contract awarded under NAICS 335312, with the winner, the agency and the value. $10 of work on sign-up, no card.
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- UEI
- JJ3HXMKRDBJ8
- Parent organization
- QUINN GROUP, INC.
- Location
- City of Industry, CA
- Business size
- Other Than Small Business
- Contract awards
- 18
- Obligated
- $2.8 million
- First action in window
- 2023-10-01
- Latest action
- 2026-05-12
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 335312 | Motor and Generator Manufacturing | 2 | $2.7 million |
| 811310 | Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance | 15 | $104,145 |
| 333924 | Industrial Truck, Tractor, Trailer, and Stacker Machinery Manufacturing | 1 | $-7,225 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Veterans Affairs | 2 | $2.7 million |
| Department of Defense | 15 | $104,145 |
| Department of Agriculture | 1 | $-7,225 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $25,768 |
| FY2025 | $-6,564 |
| FY2026 | $2.8 million |
Contract awards
All 18 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 36C26226P0679 | Department of Veterans Affairs | Purchase Order | 335312 | EMERGENCY GENERATOR AND EO 14398 | $2,728,800 | $2,728,800 | April 24, 2026 | April 14, 2028 | City of Industry, CA | usaspending.gov |
| FA930126F0018 | Department of Defense | Delivery Order | 811310 | FY26 INDUSTRIAL FLOOR SCRUBBERS MX 412 MXG | $22,256 | $22,256 | February 1, 2026 | August 31, 2026 | Edwards, CA | usaspending.gov |
| FA930125F0022 | Department of Defense | Delivery Order | 811310 | INDUSTRIAL FLOOR SCRUBBERS MAINTENANCE AND REPAIR. | $19,593 | $19,593 | October 1, 2024 | August 31, 2025 | Edwards, CA | usaspending.gov |
| FA930124F0014 | Department of Defense | Delivery Order | 811310 | INDUSTRIAL FLOOR SCRUBBERS | $19,171 | $19,171 | October 1, 2023 | September 30, 2024 | Edwards, CA | usaspending.gov |
| FA930125F0058 | Department of Defense | Delivery Order | 811310 | 412 MXG FUND OVER AND ABOVE | $13,757 | $13,757 | December 19, 2024 | September 30, 2025 | Edwards, CA | usaspending.gov |
| FA930125F0144 | Department of Defense | Delivery Order | 811310 | INDUSTRIAL FLOOR SCRUBBERS MAINTENANCE AND REPAIR. | $12,166 | $12,166 | June 25, 2025 | June 30, 2026 | Edwards, CA | usaspending.gov |
| FA930124F0115 | Department of Defense | Delivery Order | 811310 | INDUSTRIAL FLOOR SCRUBBERS MAINTENANCE AND REPAIR. | $6,261 | $6,261 | July 17, 2024 | April 30, 2025 | Edwards, CA | usaspending.gov |
| FA930124F0057 | Department of Defense | Delivery Order | 811310 | INDUSTRIAL SCRUBBERS MAINTENANCE | $6,067 | $6,067 | March 15, 2024 | June 30, 2024 | Edwards, CA | usaspending.gov |
| FA930125F0163 | Department of Defense | Delivery Order | 811310 | INDUSTRIAL FLOOR SCRUBBERS MAINTENANCE. | $5,386 | $5,386 | July 23, 2025 | October 21, 2025 | Edwards, CA | usaspending.gov |
| FA930124F0148 | Department of Defense | Delivery Order | 811310 | INDUSTRIAL FLOOR SCRUBBERS MAINTENANCE AND REPAIR. | $5,129 | $5,129 | September 4, 2024 | November 4, 2024 | Edwards, CA | usaspending.gov |
| FA930125F0103 | Department of Defense | Delivery Order | 811310 | INDUSTRIAL FLOOR SCRUBBERS MAINTENANCE AND REPAIR | $3,553 | $3,553 | April 25, 2025 | July 24, 2025 | Edwards, CA | usaspending.gov |
| FA930125F0046 | Department of Defense | Delivery Order | 811310 | INDUSTRIAL FLOOR SCRUBBERS MAINTENANCE AND REPAIR. | $1,666 | $1,666 | November 22, 2024 | January 31, 2025 | Edwards, CA | usaspending.gov |
| FA930123F0148 | Department of Defense | Delivery Order | 811310 | INDUSTRIAL SCRUBBERS MAINTENANCE | $769 | $6,732 | July 6, 2023 | April 30, 2024 | Edwards, CA | usaspending.gov |
| FA930121G0001 | Department of Defense | BOA | 811310 | INDUSTRIAL FLOOR SCRUBBERS MAINTENANCE AND REPAIR | $0 | $1,000,000 | June 4, 2021 | usaspending.gov | ||
| FA930122F0068 | Department of Defense | Delivery Order | 811310 | INDUSTRIAL FLOOR SCRUBBERS MAINTENANCE | $-5,584 | $1,233 | March 18, 2022 | June 30, 2022 | Edwards, CA | usaspending.gov |
| FA930123F0208 | Department of Defense | Delivery Order | 811310 | INDUSTRIAL SCRUBBERS MAINTENANCE | $-6,045 | $0 | September 1, 2023 | October 31, 2023 | Edwards, CA | usaspending.gov |
| 129AC718P0031 | Department of Agriculture | Purchase Order | 333924 | IGF::CT::IGF DOZER 4 7413 IS DOWN. THE HYDRAULIC SYSTEM FAILED AND WILL NEED TO BE REPLACED. ADDITIONALLY THE AC UNIT ALSO NEEDS SERVICE AND | $-7,225 | $0 | December 14, 2017 | January 15, 2018 | Fresno, CA | usaspending.gov |
| 36C26122P0573 | Department of Veterans Affairs | Purchase Order | 335312 | GENERATORS AND ATS MAINTENANCE SERVICES | $-52,523 | $42,212 | April 14, 2022 | April 13, 2023 | Fresno, CA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 335312 Motor and Generator Manufacturing
- All recipients under NAICS 811310 Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance
- All recipients under NAICS 333924 Industrial Truck, Tractor, Trailer, and Stacker Machinery Manufacturing
- Open opportunities under NAICS 335312
- Open opportunities under NAICS 811310
- Open opportunities under NAICS 333924
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.