Data / Federal awards / NAICS 334290 / QUINTRON SYSTEMS, LLC
QUINTRON SYSTEMS, LLC: 66 federal contract awards, $8.4 million obligated (FY2024 to FY2027)
QUINTRON SYSTEMS, LLC (UEI SU3BXAHQA477), Santa Maria, CA, received 66 federal prime contract awards with $8.4 million obligated in fiscal years 2024 to 2027, from 2 agencies under 5 NAICS codes. Its largest buyer is National Aeronautics and Space Administration ($8.2 million) and its largest code is NAICS 334290 Other Communications Equipment Manufacturing.
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- UEI
- SU3BXAHQA477
- Location
- Santa Maria, CA
- Business size
- Other Than Small Business
- Contract awards
- 66
- Obligated
- $8.4 million
- First action in window
- 2023-11-30
- Latest action
- 2026-09-29
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 334290 | Other Communications Equipment Manufacturing | 54 | $8 million |
| 541519 | Other Computer Related Services | 8 | $387,110 |
| 334111 | Electronic Computer Manufacturing | 2 | $58,454 |
| 334516 | Analytical Laboratory Instrument Manufacturing | 1 | $14,700 |
| 517911 | Telecommunications Resellers | 1 | $0 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| National Aeronautics and Space Administration | 61 | $8.2 million |
| Department of Defense | 5 | $224,065 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $1 million |
| FY2025 | $2.7 million |
| FY2026 | $4.7 million |
Contract awards
The 50 largest of 66 awards by dollars obligated 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 80TECH26FA136 | National Aeronautics and Space Administration | BPA Call | 334290 | QUINTRON BPA CO 039 - MNGV KEYSETS- 3 FOR WFF | $1,327,780 | $1,327,780 | July 2, 2026 | October 8, 2026 | Wallops Island, VA | usaspending.gov |
| 80TECH25FA279 | National Aeronautics and Space Administration | BPA Call | 334290 | QUINTRON BLANKET PURCHASE AGREEMENT (BPA) CALL # 010, QUINTRON KEYSETS FOR KSC | $974,303 | $974,303 | May 27, 2025 | September 30, 2025 | Orlando, FL | usaspending.gov |
| 80TECH25FA476 | National Aeronautics and Space Administration | BPA Call | 334290 | QUINTRON BLANKET PURCHASE AGREEMENT CALL # 013:, WFF MGNV TESTING AND OPERATION | $752,064 | $752,064 | September 17, 2025 | September 16, 2026 | Wallops Island, VA | usaspending.gov |
| 80TECH26FA096 | National Aeronautics and Space Administration | BPA Call | 334290 | QUINTRON BPA CO 031 - QUINTRON VOICE INFRASTRUCTURE FOR CODE AF | $500,498 | $500,498 | May 14, 2026 | August 14, 2026 | Edwards, CA | usaspending.gov |
| 80TECH26FA110 | National Aeronautics and Space Administration | BPA Call | 334290 | QUINTRON BPA CO 033 - MISSION NEXT GENERATION VOICE (MNGV) - KEYSETS | $480,636 | $480,636 | June 5, 2026 | September 11, 2026 | Wallops Island, VA | usaspending.gov |
| 80TECH24FA103 | National Aeronautics and Space Administration | BPA Call | 334290 | QUINTRON BLANKET PURCHASE AGREEMENT (BPA) CALL 001- QUINTRON TYPE 1 AND 2 KEYSETS. | $478,442 | $478,442 | September 30, 2024 | February 17, 2025 | Greenbelt, MD | usaspending.gov |
| 80TECH26FA133 | National Aeronautics and Space Administration | BPA Call | 334290 | QUINTRON BPA CO 035 - T1 KEYSETS FOR KSC | $262,572 | $262,572 | June 12, 2026 | September 4, 2026 | Orlando, FL | usaspending.gov |
| 80TECH26FA135 | National Aeronautics and Space Administration | BPA Call | 334290 | QUINTRON BPA CO 038 - QUINTRON PENGUIN STRATUS FT 6920/KSC | $251,150 | $251,150 | June 12, 2026 | June 26, 2026 | Orlando, FL | usaspending.gov |
| 80TECH26FA134 | National Aeronautics and Space Administration | BPA Call | 334290 | QUINTRON BPA CO 037 - QUINTRON PENGUIN STRATUS FT 6920/KSC | $251,150 | $251,150 | June 12, 2026 | June 26, 2026 | Orlando, FL | usaspending.gov |
| 80TECH26FA019 | National Aeronautics and Space Administration | BPA Call | 334290 | QUINTRON BPA CO 019 - TYPE 1 & 5 KEYSET SPARES FOR EGS PROGRAM | $230,288 | $230,288 | December 12, 2025 | January 11, 2026 | Orlando, FL | usaspending.gov |
| 80TECH25FA140 | National Aeronautics and Space Administration | BPA Call | 334290 | QUINTRON BLANKET PURCHASE AGREEMENT (BPA) CALL # 004, QUINTRON KEYSETS | $177,805 | $177,805 | February 3, 2025 | April 14, 2025 | Orlando, FL | usaspending.gov |
| 80TECH26FA194 | National Aeronautics and Space Administration | BPA Call | 334290 | QUINTRON BPA CO 040 - TYPE 1 KEYSETS FOR JSC | $174,125 | $174,125 | July 28, 2026 | October 6, 2026 | Houston, TX | usaspending.gov |
| 80NSSC24PA852 | National Aeronautics and Space Administration | Purchase Order | 541519 | QUINTRON TYPE 1 KEYSET DESKTOP | $170,409 | $170,409 | April 11, 2024 | August 28, 2024 | Santa Maria, CA | usaspending.gov |
| 80TECH26FA207 | National Aeronautics and Space Administration | BPA Call | 334290 | QUINTRON BPA CO 041 - EGS 6920 OPERATIONAL / SERVER LAB LICENSES | $158,288 | $158,288 | June 30, 2026 | July 12, 2026 | Orlando, FL | usaspending.gov |
| 80TECH26FA036 | National Aeronautics and Space Administration | BPA Call | 334290 | QUINTRON BPA CO 020 - ANNUAL SOFTWARE AND HARDWARE MAINTENANCE | $150,406 | $150,406 | December 30, 2025 | November 30, 2026 | Orlando, FL | usaspending.gov |
| 80TECH25FA490 | National Aeronautics and Space Administration | BPA Call | 334290 | QUINTRON BPA CO 016 - KSC TYPE 5 HAZARDOUS-RATED KEYSETS FOR EGS | $147,275 | $147,275 | September 25, 2025 | February 25, 2026 | Orlando, FL | usaspending.gov |
| 80NSSC24PC179 | National Aeronautics and Space Administration | Purchase Order | 334290 | QUINTRON HEADSETS | $120,525 | $120,525 | August 23, 2024 | November 29, 2024 | Greenbelt, MD | usaspending.gov |
| 80NSSC24PA667 | National Aeronautics and Space Administration | Purchase Order | 334290 | QUINTRON TOP ASSEMBLY AND THINKMATE Q957106 | $114,492 | $114,492 | March 21, 2024 | July 20, 2024 | Santa Maria, CA | usaspending.gov |
| 80TECH26FA225 | National Aeronautics and Space Administration | BPA Call | 334290 | QUINTRON BPA CO 043 - PENGUIN / STRATUS FT SERVER 600 GB HARD DRIVE / KEYSETS (KSC) | $95,324 | $95,324 | August 31, 2026 | November 16, 2026 | Orlando, FL | usaspending.gov |
| 80NSSC25PA263 | National Aeronautics and Space Administration | Purchase Order | 541519 | QUINTRON MNGV MAINTENANCE | $94,164 | $94,164 | December 1, 2024 | November 30, 2025 | Santa Maria, CA | usaspending.gov |
| FA910125PB023 | Department of Defense | Purchase Order | 334290 | INTERCOM SYSTEM REPLACEMENT | $93,707 | $93,707 | March 13, 2025 | July 31, 2025 | Santa Maria, CA | usaspending.gov |
| 80TECH26FA057 | National Aeronautics and Space Administration | BPA Call | 334290 | QUINTRON BPA CO 025 - QUINTRON GSFC ANNUAL MAINTENANCE | $92,210 | $92,210 | February 18, 2026 | February 17, 2027 | Greenbelt, MD | usaspending.gov |
| 80TECH26FA224 | National Aeronautics and Space Administration | BPA Call | 334290 | QUINTRON BPA CO 042 - QUINTRON TYPE 1 KEYSETS FOR JSC | $87,260 | $87,260 | August 28, 2026 | November 13, 2026 | Houston, TX | usaspending.gov |
| 80NSSC25PA256 | National Aeronautics and Space Administration | Purchase Order | 541519 | QUINTRON MAINTENANCE MNGV | $78,384 | $78,384 | December 1, 2024 | November 30, 2025 | Santa Maria, CA | usaspending.gov |
| 80TECH26FA063 | National Aeronautics and Space Administration | BPA Call | 334290 | QUINTRON BPA CO 027 - QUINTRON TYPE 5 HAZARD-RATED KEYSETS FOR VAB | $73,778 | $73,778 | February 25, 2026 | May 6, 2026 | Orlando, FL | usaspending.gov |
| FA251725P0043 | Department of Defense | Purchase Order | 334290 | JOINT OPERATIONS CENTER (JOC) ADDITIONAL QUINTRON WORKSTATION EQUIPMENT AND DICES WARRANTY FOR EXISTING QUINTRON EQUIPMENT | $66,952 | $66,952 | July 1, 2025 | November 17, 2025 | Santa Maria, CA | usaspending.gov |
| 80TECH26FA053 | National Aeronautics and Space Administration | BPA Call | 334290 | QUINTRON BPA CO 023 - KSC SITE SUPPORT 15 DAYS 24X7 2 ENGINEERS | $66,326 | $66,326 | January 27, 2026 | February 12, 2026 | Orlando, FL | usaspending.gov |
| 80NSSC24PA646 | National Aeronautics and Space Administration | Purchase Order | 334290 | SDIL QUINTRON VOIP SERVER UPGRADE | $58,430 | $58,430 | March 5, 2024 | November 29, 2024 | Santa Maria, CA | usaspending.gov |
| 80TECH25FA160 | National Aeronautics and Space Administration | BPA Call | 334290 | QUINTRON BLANKET PURCHASE AGREEMENT (BPA) CALL # 006, QUINTRON EXTENDED MAINTENANCE AT AFRC SUPPORT | $54,132 | $54,132 | March 1, 2025 | February 28, 2026 | Edwards, CA | usaspending.gov |
| 80TECH26FA105 | National Aeronautics and Space Administration | BPA Call | 334290 | QUINTRON BPA CO 029 - DICES / STRATUS SERVER MAINTENANCE RENEWAL AFRC | $54,119 | $54,119 | March 1, 2026 | February 28, 2027 | Edwards, CA | usaspending.gov |
| 80TECH26FA081 | National Aeronautics and Space Administration | BPA Call | 334290 | QUINTRON BPA CO 030 - QUINTRON SUPPORT FOR ARTEMIS II APRIL 1 - 6 LAUNCH WINDOW | $51,191 | $51,191 | March 28, 2026 | April 10, 2026 | Orlando, FL | usaspending.gov |
| 80TECH26FA246 | National Aeronautics and Space Administration | BPA Call | 334290 | QUINTRON BPA CO 046 - HOSC ISS IVODS OCT - SEPT. 2027 MAINTENANCE (MSFC) | $45,316 | $45,316 | October 1, 2026 | September 30, 2027 | Huntsville, AL | usaspending.gov |
| 80TECH26FA061 | National Aeronautics and Space Administration | BPA Call | 334290 | QUINTRON BPA CO 026 - QUINTRON ON SITE SUPPORT WDR # 2 | $45,261 | $45,261 | February 12, 2026 | February 21, 2027 | Orlando, FL | usaspending.gov |
| 80TECH26FA124 | National Aeronautics and Space Administration | BPA Call | 334290 | QUINTRON BPA CO 034 - MISSION NEXT GENERATION VOICE (MNGV) - KEYSETS | $36,259 | $36,259 | June 9, 2026 | August 18, 2026 | Mountain View, CA | usaspending.gov |
| 80TECH26FA044 | National Aeronautics and Space Administration | BPA Call | 334290 | QUINTRON BPA CO 021 - Q2 KEYSETS FOR NSN AND EGS | $35,456 | $35,456 | January 16, 2026 | April 10, 2026 | Orlando, FL | usaspending.gov |
| 80TECH26FA232 | National Aeronautics and Space Administration | BPA Call | 334290 | QUINTRON BPA CO 044 - SDIL - UPGRADE OF DICES SOFTWARE AND OPERATING SYSTEM (JSC) | $31,972 | $31,972 | September 11, 2026 | September 30, 2026 | Houston, TX | usaspending.gov |
| 80TECH25FA223 | National Aeronautics and Space Administration | BPA Call | 334290 | QUINTRON BLANKET PURCHASE AGREEMENT (BPA) CALL # 007, QUINTRON DEVELOPMENT AND TESTING | $31,301 | $31,301 | April 17, 2025 | July 31, 2025 | Orlando, FL | usaspending.gov |
| FA251726P0001 | Department of Defense | Purchase Order | 334111 | QUINTRON DICES WARRANTY | $29,950 | $29,950 | July 1, 2026 | June 30, 2027 | Colorado Springs, CO | usaspending.gov |
| 80TECH26FA254 | National Aeronautics and Space Administration | BPA Call | 334290 | QUINTRON BPA CO 047 - JSC MCC DICES QUINTRON LICENSE RENEWALS | $29,820 | $29,820 | October 1, 2026 | September 30, 2027 | Houston, TX | usaspending.gov |
| FA251724P0038 | Department of Defense | Purchase Order | 334111 | DICES REDUNDANCY SERVER WARRANTY | $28,504 | $28,504 | July 1, 2024 | June 30, 2025 | Colorado Springs, CO | usaspending.gov |
| 80TECH26FA010 | National Aeronautics and Space Administration | BPA Call | 334290 | QUINTRON BPA CO 018 - MMOC 2025-2026 RENEWAL | $27,881 | $27,881 | December 30, 2025 | November 30, 2026 | Orlando, FL | usaspending.gov |
| 80TECH26FA054 | National Aeronautics and Space Administration | BPA Call | 334290 | QUINTRON BPA CO 024 - A26321 WP# 139: REPLACE/INSTALL 25 OIS Q2 UNITS IN K6-0900 | $27,760 | $27,760 | February 4, 2026 | April 15, 2026 | Orlando, FL | usaspending.gov |
| 80TECH26FA076 | National Aeronautics and Space Administration | BPA Call | 334290 | QUINTRON BPA CO 028 - RUSSIA DICES AND STRATUS MAINTENANCE | $27,267 | $27,267 | March 1, 2026 | February 28, 2027 | Huntsville, AL | usaspending.gov |
| 80TECH25FA054 | National Aeronautics and Space Administration | BPA Call | 334290 | QUINTRON BLANKET PURCHASE AGREEMENT (BPA) CALL 002- QUINTRON HANDSETS TO BE DELIVERED TO NASA KENNEDY SPACE CENTER (KSC). | $27,230 | $27,230 | December 5, 2024 | March 27, 2025 | Orlando, FL | usaspending.gov |
| 80TECH25FA155 | National Aeronautics and Space Administration | BPA Call | 334290 | QUINTRON BLANKET PURCHASE AGREEMENT (BPA) CALL ORDER 005, QUINTRON EXTENDED MAINTENANCE FY25. | $26,928 | $26,928 | March 1, 2025 | February 28, 2026 | Houston, TX | usaspending.gov |
| 80TECH25FA254 | National Aeronautics and Space Administration | BPA Call | 334290 | QUINTRON BLANKET PURCHASE AGREEMENT (BPA) CALL # 009, T1 FORM DEVELOPMENT | $26,460 | $26,460 | May 8, 2025 | May 30, 2025 | Huntsville, AL | usaspending.gov |
| 80TECH26FA191 | National Aeronautics and Space Administration | BPA Call | 334290 | QUINTRON BPA CO 036 - DV MOBILE CLIENT AUDIO SESSION ENHANCEMENTS | $25,120 | $25,120 | August 24, 2026 | October 12, 2026 | Huntsville, AL | usaspending.gov |
| 80TECH25FA362 | National Aeronautics and Space Administration | BPA Call | 334290 | QUINTRON BLANKET PURCHASE AGREEMENT (BPA) CALL # 011, SIP RECORDERS FOR KSC STANCIL INTERFACE | $22,671 | $22,671 | July 2, 2025 | September 10, 2025 | Orlando, FL | usaspending.gov |
| 80NSSC25PA238 | National Aeronautics and Space Administration | Purchase Order | 541519 | QUINTRON MNGV SYSTEM MAINTENANCE | $21,201 | $21,201 | December 1, 2024 | November 30, 2025 | Santa Maria, CA | usaspending.gov |
| 80TECH25FA484 | National Aeronautics and Space Administration | BPA Call | 334290 | QUINTRON BLANKET PURCHASE AGREEMENT CALL # 015: NASA GSFC & KSC RHEL 8.10 OS UPGRADES | $21,178 | $21,178 | September 23, 2025 | August 31, 2026 | Greenbelt, MD | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 334290 Other Communications Equipment Manufacturing
- All recipients under NAICS 541519 Other Computer Related Services
- All recipients under NAICS 334111 Electronic Computer Manufacturing
- Open opportunities under NAICS 334290
- Open opportunities under NAICS 541519
- Open opportunities under NAICS 334111
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.