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Data / Federal awards / NAICS 811310 / QUINTUS TECHNOLOGIES, LLC

QUINTUS TECHNOLOGIES, LLC: 8 federal contract awards, $873,850 obligated (FY2024 to FY2027)

QUINTUS TECHNOLOGIES, LLC (UEI DMJ5RMJC4P48), Lewis Center, OH, received 8 federal prime contract awards with $873,850 obligated in fiscal years 2024 to 2027, from 2 agencies under 5 NAICS codes. Its largest buyer is Department of Defense ($814,708) and its largest code is NAICS 811310 Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance.

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  • DMJ5RMJC4P48UEI
  • Lewis Center, OHLocation
  • Small BusinessBusiness size
  • 8Contract awards
  • $873,850Obligated
  • 2023-11-03First action in window
  • 2026-08-13Latest 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 Maintenance3$492,963
326299All Other Rubber Product Manufacturing2$321,745
333248All Other Industrial Machinery Manufacturing1$30,533
541715Research and Development in the Physical, Engineering, and Life Sciences (except Nanotechnology and Biotechnology)1$30,000
333318Other Commercial and Service Industry Machinery Manufacturing1$-1,391

Buying agencies

AgencyAwardsObligated
Department of Defense5$814,708
National Aeronautics and Space Administration3$59,142

Obligations by fiscal year

Fiscal yearObligated
FY2024$716,897
FY2025$126,953
FY2026$30,000

Contract awards

All 8 awards in fiscal years 2024 to 2027.

Award IDAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
N6852022C0014Department of DefenseDefinitive Contract811310REPLACEMENT PARTS$355,777$612,405September 29, 2022September 28, 2026Jacksonville, FLusaspending.gov
FA857124P0150Department of DefensePurchase Order326299FLUID CELL PRESS BLADDER$233,135$233,135September 25, 2024April 2, 2025Warner Robins, GAusaspending.gov
W912NW24P0012Department of DefensePurchase Order811310REPAIR FLUID CELL PRESS TO INCLUDE ASSORTED PARTS.$128,466$128,466November 16, 2023September 30, 2024Corpus Christi, TXusaspending.gov
FA857120P0109Department of DefensePurchase Order326299PZIMA - 67751 - FLUID CELL PRESS BLADDER (DIAPHRAGM)$88,610$531,041May 4, 2020November 20, 2023Warner Robins, GAusaspending.gov
80NSSC24PB885National Aeronautics and Space AdministrationPurchase Order333248CHECK OPERATIONS AND REPLACEMENT OF RELIEF VALVES ON THE HOT ISOSTATIC PRESS (HIP) UNIT$30,533$30,533July 30, 2024December 29, 2024Cleveland, OHusaspending.gov
80NSSC26P1291National Aeronautics and Space AdministrationPurchase Order541715HIP OPTIMIZATION STUDY FOR GRX-810$30,000$30,000August 13, 2026September 17, 2026Lewis Center, OHusaspending.gov
W912NW22P0033Department of DefensePurchase Order811310PREVENTIVE MAINTENANCE$8,721$26,163January 27, 2022January 30, 2025Corpus Christi, TXusaspending.gov
80NSSC21P1137National Aeronautics and Space AdministrationPurchase Order3333184 HOT ISOSTATIC PRESSURIZATION (HIP) CYCLES ON NASA PROVIDED 32 SUPERALLOY BLANKS$-1,391$10,269February 24, 2021September 28, 2024Lewis Center, OHusaspending.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.