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Data / Federal awards / NAICS 334511 / QUINTESSENTIAL MANAGEMENT, LLC

QUINTESSENTIAL MANAGEMENT, LLC: 13 federal contract awards, $255,096 obligated (FY2024 to FY2027)

QUINTESSENTIAL MANAGEMENT, LLC (UEI U4BFXF576RV3), Midway, GA, received 13 federal prime contract awards with $255,096 obligated in fiscal years 2024 to 2027, from 4 agencies under 13 NAICS codes. Its largest buyer is Department of Defense ($137,823) and its largest code is NAICS 334511 Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing.

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.

  • U4BFXF576RV3UEI
  • Midway, GALocation
  • Small BusinessBusiness size
  • 13Contract awards
  • $255,096Obligated
  • 2025-08-19First action in window
  • 2026-09-02Latest action

Where the work is

NAICS codes, with the other winners in each.

NAICSIndustryAwardsObligated
334511Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing1$28,774
336999All Other Transportation Equipment Manufacturing1$28,384
333924Industrial Truck, Tractor, Trailer, and Stacker Machinery Manufacturing1$26,834
334516Analytical Laboratory Instrument Manufacturing1$26,229
333131Mining Machinery and Equipment Manufacturing1$25,983
339113Surgical Appliance and Supplies Manufacturing1$25,272
326211Tire Manufacturing (except Retreading)1$19,842
332999All Other Miscellaneous Fabricated Metal Product Manufacturing1$19,672
333120Construction Machinery Manufacturing1$19,205
334220Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing1$17,108

Buying agencies

AgencyAwardsObligated
Department of Defense6$137,823
Department of the Interior3$47,980
Department of Agriculture2$36,798
Department of Veterans Affairs2$32,495

Obligations by fiscal year

Fiscal yearObligated
FY2025$118,933
FY2026$136,163

Contract awards

All 13 awards in fiscal years 2024 to 2027.

Award IDAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
140G0126P0346Department of the InteriorPurchase Order334511SONDE SENSORS$28,774$28,774September 2, 2026November 2, 2026Midway, GAusaspending.gov
W911S225PA930Department of DefensePurchase Order336999S2P2: KUBOTA ATV: W911S225U1485$28,384$28,384September 11, 2025October 16, 2025Midway, GAusaspending.gov
N6523626PE011Department of DefensePurchase Order333924LIPTM00347, VEHICLE TECHNOLOGY TRANSITION, HW, SAP FOR ORGANIZATION LSUBP00007 - LAND SYSTEMS INTEGRATION DIV HEAD FY: 2026, AMS: N65236-26-$26,834$26,834May 21, 2026August 6, 2026Hanahan, SCusaspending.gov
1232SA25P0184Department of AgriculturePurchase Order334516HP53 STANDARD 230V VERSION 5 TON 60,000 BTU/HR HEAT PUMP$26,229$26,229August 20, 2025October 20, 2025Stuttgart, ARusaspending.gov
W911S226PA563Department of DefensePurchase Order333131S2P2: SHAKER TABLE: W911S226U3030$25,983$25,983May 21, 2026July 22, 2026Midway, GAusaspending.gov
36C26225P2325Department of Veterans AffairsPurchase Order339113LOTUS MASSAGE TABLES$25,272$25,272September 30, 2025November 28, 2025Albuquerque, NMusaspending.gov
W50S9H25PA033Department of DefensePurchase Order326211LOW SIDE WALL TIRES WITH ASSOCIATED RIM ASSEMBLIES$19,842$19,842September 18, 2025November 14, 2025Camp Douglas, WIusaspending.gov
W911S226PA142Department of DefensePurchase Order332999S2P2: DUMP TRUCK PARTS SOLICITATION # W911S226U2402$19,672$19,672January 27, 2026March 3, 2026Midway, GAusaspending.gov
140D0425PF013Department of the InteriorPurchase Order333120PROVIDE TRAILBLAZER HIGH-FLOW SKID STEER ATTACHMENT TO BRAZORIA NATIONAL WILDLIFE REFUGE, ANGLETON, TEXAS$19,205$19,205September 23, 2025November 7, 2025Angleton, TXusaspending.gov
W911S226PA354Department of DefensePurchase Order334220S2P2 : MESH NETWORK RADIO AND SERVER : SOL # W911S226U2663$17,108$17,108April 8, 2026May 11, 2026Midway, GAusaspending.gov
1240LP26P0042Department of AgriculturePurchase Order325320PURCHASE ORDER FOR SPTF VERBENONE SPLAT TUBES FOR REGION 4, MULTIPLE DELIVERY LOCATIONS - ACQUISITION PROJECT ID#: 725253 COR: JASON.NEUMANN$10,569$10,569May 6, 2026June 8, 2026Boise, IDusaspending.gov
36C25626P0697Department of Veterans AffairsPurchase Order339112PURCHASE AND DELIVERY OF HEADLIGHTS - EO 14398$7,223$7,223May 27, 2026June 30, 2026Midway, GAusaspending.gov
140P1526P0018Department of the InteriorPurchase Order332311GLCA PURCHASE SUNSHADES$0$0March 12, 2026July 20, 2026Midway, GAusaspending.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.