Data / Federal awards / NAICS 334513 / QUIXLE LLC
QUIXLE LLC: 11 federal contract awards, $492,432 obligated (FY2024 to FY2027)
QUIXLE LLC (UEI XC7AMFV5GDS4), Las Vegas, NV, received 11 federal prime contract awards with $492,432 obligated in fiscal years 2024 to 2027, from 5 agencies under 10 NAICS codes. Its largest buyer is Department of the Interior ($213,960) and its largest code is NAICS 334513 Instruments and Related Products Manufacturing for Measuring, Displaying, and Controlling Industrial Process Variables.
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- XC7AMFV5GDS4UEI
- Las Vegas, NVLocation
- Small BusinessBusiness size
- 11Contract awards
- $492,432Obligated
- 2024-08-22First action in window
- 2026-05-08Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 334513 | Instruments and Related Products Manufacturing for Measuring, Displaying, and Controlling Industrial Process Variables | 1 | $134,977 |
| 332410 | Power Boiler and Heat Exchanger Manufacturing | 2 | $90,570 |
| 333924 | Industrial Truck, Tractor, Trailer, and Stacker Machinery Manufacturing | 1 | $78,983 |
| 334310 | Audio and Video Equipment Manufacturing | 1 | $69,000 |
| 238220 | Plumbing, Heating, and Air-Conditioning Contractors | 1 | $27,824 |
| 334290 | Other Communications Equipment Manufacturing | 1 | $22,230 |
| 335313 | Switchgear and Switchboard Apparatus Manufacturing | 1 | $22,167 |
| 336390 | Other Motor Vehicle Parts Manufacturing | 1 | $21,629 |
| 326111 | Plastics Bag and Pouch Manufacturing | 1 | $16,954 |
| 333914 | Measuring, Dispensing, and Other Pumping Equipment Manufacturing | 1 | $8,098 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of the Interior | 2 | $213,960 |
| Department of Defense | 6 | $164,127 |
| Department of Justice | 1 | $64,291 |
| General Services Administration | 1 | $27,824 |
| Department of Agriculture | 1 | $22,230 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $187,133 |
| FY2025 | $288,345 |
| FY2026 | $16,954 |
Contract awards
All 11 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 140R4025P0077 | Department of the Interior | Purchase Order | 334513 | REAL TIME CONTROLLERS FOR UCB SEQUENCE OF EVENT RECORDER (SER) | $134,977 | $134,977 | August 18, 2025 | August 10, 2026 | Montrose, CO | usaspending.gov |
| 140P6424P0040 | Department of the Interior | Purchase Order | 333924 | NOGRN, SKID STEER | $78,983 | $78,983 | September 4, 2024 | March 3, 2025 | Pecos, NM | usaspending.gov |
| W911S225PA977 | Department of Defense | Purchase Order | 334310 | S2P2: MINI-SCC - SOLICITATION# W911S225U1885 | $69,000 | $69,000 | September 22, 2025 | February 23, 2026 | Fort Bragg, NC | usaspending.gov |
| 15B10624P00000402 | Department of Justice | Purchase Order | 332410 | 10 TRANE NATURAL GAS HEAT EXCHANGERS FOR FCC BUTNER IN ACCORDANCE WITH THE 1 PAGE ATTACHMENT | $64,291 | $64,291 | September 13, 2024 | December 11, 2024 | Las Vegas, NV | usaspending.gov |
| 47QSSC25P0XFA | General Services Administration | Purchase Order | 238220 | SEE PROPOSAL TO SAM RFQ SOLICITATION 47QSSC-24-Q-0045, QUOTE DATED 12/18/2024. | $27,824 | $27,824 | March 24, 2025 | May 5, 2025 | Las Vegas, NV | usaspending.gov |
| W911S225PA514 | Department of Defense | Purchase Order | 332410 | BROILER PARTS SOLICITATION #W911S225U1098 | $26,279 | $26,279 | July 25, 2025 | August 25, 2025 | Las Vegas, NV | usaspending.gov |
| 12FPC324P0108 | Department of Agriculture | Purchase Order | 334290 | ALPHA WIRE 40 CONDUCTOR CABLE | $22,230 | $22,230 | August 22, 2024 | September 30, 2024 | Las Vegas, NV | usaspending.gov |
| W911S225PA080 | Department of Defense | Purchase Order | 335313 | S2P2: AUTOMATIC TRANSFER SWITCH: SOLICITATION NUMBER: W911S225U0075 | $22,167 | $22,167 | January 15, 2025 | October 2, 2025 | Las Vegas, NV | usaspending.gov |
| W50S9H24PA028 | Department of Defense | Purchase Order | 336390 | C2 TRUCK PACK | $21,629 | $21,629 | September 24, 2024 | February 25, 2025 | Camp Douglas, WI | usaspending.gov |
| SP330026P0675 | Department of Defense | Purchase Order | 326111 | 8512090586!COVER, PALLET, 3 MIL W/PERF 5 | $16,954 | $16,954 | May 8, 2026 | June 2, 2026 | Las Vegas, NV | usaspending.gov |
| SP330025P0890 | Department of Defense | Purchase Order | 333914 | 8511430937!RECOVERY PUMP | $8,098 | $8,098 | July 20, 2025 | October 1, 2025 | Las Vegas, NV | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 334513 Instruments and Related Products Manufacturing for Measuring, Displaying, and Controlling Industrial Process Variables
- All recipients under NAICS 332410 Power Boiler and Heat Exchanger Manufacturing
- All recipients under NAICS 333924 Industrial Truck, Tractor, Trailer, and Stacker Machinery Manufacturing
- Open opportunities under NAICS 334513
- Open opportunities under NAICS 332410
- Open opportunities under NAICS 333924
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.