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Data / Federal awards / NAICS 811310 / QUINTECH INC

QUINTECH INC: 14 federal contract awards, $919,400 obligated (FY2024 to FY2027)

QUINTECH INC (UEI TDBNLBK73JJ5), Nash, TX, received 14 federal prime contract awards with $919,400 obligated in fiscal years 2024 to 2027, from 2 agencies under 7 NAICS codes. Its largest buyer is Department of Veterans Affairs ($916,200) and its largest code is NAICS 811310 Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance.

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Get contracts in this nicheWatch QUINTECH INC
  • TDBNLBK73JJ5UEI
  • Nash, TXLocation
  • Small BusinessBusiness size
  • 14Contract awards
  • $919,400Obligated
  • 2023-10-24First action in window
  • 2026-06-23Latest action

Where the work is

NAICS codes, with the other winners in each.

NAICSIndustryAwardsObligated
811310Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance7$667,787
811210Electronic and Precision Equipment Repair and Maintenance2$114,910
811412Appliance Repair and Maintenance1$66,050
334290Other Communications Equipment Manufacturing1$24,790
333415Air-Conditioning and Warm Air Heating Equipment and Commercial and Industrial Refrigeration Equipment Manufacturing1$18,506
339113Surgical Appliance and Supplies Manufacturing1$15,634
333912Air and Gas Compressor Manufacturing1$11,722

Buying agencies

AgencyAwardsObligated
Department of Veterans Affairs13$916,200
Department of Defense1$3,200

Obligations by fiscal year

Fiscal yearObligated
FY2024$143,845
FY2025$405,593
FY2026$369,961

Contract awards

All 14 awards in fiscal years 2024 to 2027.

Award IDAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
36C25626P0184Department of Veterans AffairsPurchase Order811310POWEREX MEDICAL GAS COMPRESSOR REPLACEMENT (4)$215,395$215,395November 21, 2025February 20, 2026Nash, TXusaspending.gov
36C26324C0044Department of Veterans AffairsDefinitive Contract811310MEDICAL VACUUM, AIR COMPRESSOR, AND AIR DRYER MAINTENANCE SERVICES$155,192$155,192July 1, 2024June 30, 2027Sioux Falls, SDusaspending.gov
36C24925P0545Department of Veterans AffairsPurchase Order811310CONTROL AIR COMPRESSOR$147,135$147,135June 27, 2025May 30, 2026Nashville, TNusaspending.gov
36C24925P0562Department of Veterans AffairsPurchase Order811310ACRE MEDICAL VACUUM SYSTEM$118,980$118,980June 27, 2025April 30, 2026Nashville, TNusaspending.gov
36C24925P0561Department of Veterans AffairsPurchase Order811210DENTAL VACUUM SYSTEM INSTALLATION SERVICES$111,710$111,710June 27, 2025April 30, 2026Nashville, TNusaspending.gov
36C25624P1342Department of Veterans AffairsPurchase Order811412REPAIR 1 MEDICAL INSTRUMENT AIR SYSTEM$66,050$66,050July 9, 2024August 1, 2024Nash, TXusaspending.gov
36C24924P0833Department of Veterans AffairsPurchase Order334290MED GAS RETROFIT AREA ALARM SERVICE AT TVHS-NASHVILLE$24,790$24,790July 12, 2024September 30, 2024Nashville, TNusaspending.gov
36C24924P0743Department of Veterans AffairsPurchase Order811310MED GAS ALARM SERVICE$24,719$24,719June 6, 2024September 4, 2024Texarkana, TXusaspending.gov
36C24924P1166Department of Veterans AffairsPurchase Order811310OHIO MEDICAL GAS PART REPLACEMENTS FOR NASH VAMC ENGINEERING$19,394$19,394August 29, 2024December 31, 2024Nash, TXusaspending.gov
36C24925P0641Department of Veterans AffairsPurchase Order333415ELGI AIR SYSTEM PARTS$18,506$18,506July 1, 2025September 30, 2025Nash, TXusaspending.gov
36C24926P0034Department of Veterans AffairsPurchase Order339113EMERGENCY ROOM 1-5 AREA MEDICAL GAS PANEL REPLACEMENT, LCD ALARM CONVERSION$15,634$15,634October 15, 2025November 15, 2025Nash, TXusaspending.gov
36C24925P0652Department of Veterans AffairsPurchase Order333912HITACHI OIL LESS SCROLL PUMP AND OTHER PARTS$11,722$11,722June 30, 2025September 30, 2025Nash, TXusaspending.gov
W81K0026PA081Department of DefensePurchase Order811210BROWN DENTAL CLINIC AIR COMPRESSOR AND SURGICAL VACUUM PREVENTIVE MAINTENANCE.$3,200$9,600April 15, 2026September 30, 2026Fort Novosel, ALusaspending.gov
36C26319C0160Department of Veterans AffairsDefinitive Contract811310MEDI-VAC MAINTENANCE FOR SIOUX FALLS VA HEALTH CARE SYSTEM$-13,027$79,733July 15, 2019June 30, 2023Sioux Falls, SDusaspending.gov

Also on SpecStream

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.