Data / Federal awards / NAICS 332722 / TOTAL QUALITY SUPPORT, LTD.
TOTAL QUALITY SUPPORT, LTD.: 966 federal contract awards, $284,118 obligated (FY2024 to FY2027)
TOTAL QUALITY SUPPORT, LTD. (UEI SFBFK6DCK4U8), Batavia, OH, received 966 federal prime contract awards with $284,118 obligated in fiscal years 2024 to 2027, from 1 agency under 62 NAICS codes. Its largest buyer is Department of Defense ($284,118) and its largest code is NAICS 332722 Bolt, Nut, Screw, Rivet, and Washer Manufacturing.
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- SFBFK6DCK4U8UEI
- Batavia, OHLocation
- Small BusinessBusiness size
- 966Contract awards
- $284,118Obligated
- 2023-10-02First action in window
- 2026-07-06Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 332722 | Bolt, Nut, Screw, Rivet, and Washer Manufacturing | 291 | $49,129 |
| 332999 | All Other Miscellaneous Fabricated Metal Product Manufacturing | 58 | $42,727 |
| 332510 | Hardware Manufacturing | 78 | $27,690 |
| 334512 | Automatic Environmental Control Manufacturing for Residential, Commercial, and Appliance Use | 1 | $22,392 |
| 326220 | Rubber and Plastics Hoses and Belting Manufacturing | 64 | $18,584 |
| 339999 | All Other Miscellaneous Manufacturing | 113 | $15,777 |
| 334519 | Other Measuring and Controlling Device Manufacturing | 8 | $12,366 |
| 332919 | Other Metal Valve and Pipe Fitting Manufacturing | 27 | $9,706 |
| 333310 | Commercial and Service Industry Machinery Manufacturing | 4 | $9,368 |
| 335932 | Noncurrent-Carrying Wiring Device Manufacturing | 12 | $6,639 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 966 | $284,118 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $57,296 |
| FY2025 | $90,010 |
| FY2026 | $136,812 |
Contract awards
The 50 largest of 966 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| SPE7M426P1257 | Department of Defense | Purchase Order | 332999 | 8511795259!HOSE ASSEMBLY,NONME | $23,652 | $23,652 | December 5, 2025 | May 15, 2026 | Batavia, OH | usaspending.gov |
| SPE4A526P3810 | Department of Defense | Purchase Order | 334512 | 8511991220!SENSOR,AMBIENT TEMP | $22,392 | $22,392 | May 13, 2026 | September 17, 2026 | Batavia, OH | usaspending.gov |
| SPE7L226V0268 | Department of Defense | Purchase Order | 333310 | 8512010480!PAN,DRAIN | $7,352 | $7,352 | March 31, 2026 | July 6, 2026 | Batavia, OH | usaspending.gov |
| SPE7L126F1133 | Department of Defense | Delivery Order | 332510 | 8511741907!PLUG,PROTECTIVE,DUS | $6,880 | $6,880 | November 6, 2025 | March 2, 2026 | Batavia, OH | usaspending.gov |
| SPE8EE24P0301 | Department of Defense | Purchase Order | 334519 | 8510412219!POLE,RANGE | $6,250 | $6,250 | January 30, 2024 | June 18, 2024 | Batavia, OH | usaspending.gov |
| SPE7MC26V0183 | Department of Defense | Purchase Order | 332919 | 8511706491!BALL,VALVE,PORTED | $5,090 | $5,090 | October 16, 2025 | April 2, 2026 | Batavia, OH | usaspending.gov |
| SPE4A626V4516 | Department of Defense | Purchase Order | 335932 | 8511788843!CONDUIT,NONMETALLIC | $4,606 | $4,606 | December 2, 2025 | May 22, 2026 | Batavia, OH | usaspending.gov |
| SPE7L526P1430 | Department of Defense | Purchase Order | 326220 | 8512003830!BELT,V | $4,363 | $4,363 | March 30, 2026 | May 21, 2026 | Batavia, OH | usaspending.gov |
| SPE8E526V0753 | Department of Defense | Purchase Order | 325991 | 8511972366!TAPE,REFLECTIVE | $4,000 | $4,000 | March 11, 2026 | August 25, 2026 | Batavia, OH | usaspending.gov |
| SPE7M425V2187 | Department of Defense | Purchase Order | 332999 | 8511224192!HOSE ASSEMBLY,NONME | $3,796 | $3,796 | March 3, 2025 | August 18, 2025 | Batavia, OH | usaspending.gov |
| SPE7L125F6871 | Department of Defense | Delivery Order | 332510 | 8511424366!PLUG,PROTECTIVE,DUS | $3,742 | $3,742 | June 5, 2025 | September 29, 2025 | Batavia, OH | usaspending.gov |
| SPEFA525V0116 | Department of Defense | Purchase Order | 488190 | 8511150212!SCREW | $3,583 | $3,583 | January 28, 2025 | March 31, 2025 | Batavia, OH | usaspending.gov |
| SPE4A626V3498 | Department of Defense | Purchase Order | 336412 | 8511766818!SCREW,EXTERNALLY RE | $3,486 | $3,486 | November 19, 2025 | May 11, 2026 | Batavia, OH | usaspending.gov |
| SPE7L026F2489 | Department of Defense | Delivery Order | 332510 | 8512015139!CLAMP,SYNCHRO | $3,482 | $3,482 | April 1, 2026 | June 2, 2026 | Batavia, OH | usaspending.gov |
| SPE4A624V6159 | Department of Defense | Purchase Order | 332722 | 8510358719!PIN-RIVET | $3,425 | $3,425 | December 28, 2023 | May 28, 2024 | Batavia, OH | usaspending.gov |
| SPE7L126P7540 | Department of Defense | Purchase Order | 339999 | 8512151821!CART | $3,400 | $3,400 | June 1, 2026 | July 1, 2026 | Batavia, OH | usaspending.gov |
| SPE4A625PJ711 | Department of Defense | Purchase Order | 332722 | 8511243539!BOLT,SHOULDER | $3,333 | $3,333 | March 14, 2025 | March 24, 2025 | Batavia, OH | usaspending.gov |
| SPE7L425V1194 | Department of Defense | Purchase Order | 336390 | 8511180883!BLADE,WINDSHIELD WI | $3,030 | $3,030 | February 11, 2025 | June 13, 2025 | Batavia, OH | usaspending.gov |
| SPE7L124V7809 | Department of Defense | Purchase Order | 332722 | 8510778123!CLAMP,LOOP | $3,021 | $3,021 | July 24, 2024 | February 6, 2025 | Batavia, OH | usaspending.gov |
| SPE8EE24P0312 | Department of Defense | Purchase Order | 334519 | 8510414947!TRIBRACH | $2,976 | $2,976 | January 31, 2024 | July 9, 2024 | Batavia, OH | usaspending.gov |
| SPE7M226V3314 | Department of Defense | Purchase Order | 332722 | 8512095381!WASHER,FLAT | $2,913 | $2,913 | May 7, 2026 | October 22, 2026 | Batavia, OH | usaspending.gov |
| SPE7L225V1088 | Department of Defense | Purchase Order | 326220 | 8511417415!HOSE ASSEMBLY,NONME | $2,874 | $2,874 | June 2, 2025 | November 17, 2025 | Batavia, OH | usaspending.gov |
| SPE8EE26V0676 | Department of Defense | Purchase Order | 334519 | 8512156219!ADAPTER,QUICK RELEA | $2,821 | $2,821 | June 2, 2026 | November 16, 2026 | Batavia, OH | usaspending.gov |
| SPE8E524V0360 | Department of Defense | Purchase Order | 333515 | 8510296509!INSERT,CUTTING TOOL | $2,545 | $2,545 | November 29, 2023 | May 8, 2024 | Batavia, OH | usaspending.gov |
| SPE7L125P5747 | Department of Defense | Purchase Order | 332722 | 8511339836!ANODE,CORROSION PREVENTIVE | $2,327 | $2,327 | April 28, 2025 | October 14, 2025 | Batavia, OH | usaspending.gov |
| SPE4A725PD620 | Department of Defense | Purchase Order | 332722 | 8511542355!BOLT BLANK | $2,137 | $2,137 | July 31, 2025 | January 15, 2026 | Batavia, OH | usaspending.gov |
| SPE8E524V0684 | Department of Defense | Purchase Order | 325991 | 8510362422!TAPE,REFLECTIVE | $1,998 | $1,998 | January 2, 2024 | February 12, 2024 | Batavia, OH | usaspending.gov |
| SPE7L224F0353 | Department of Defense | Delivery Order | 336390 | 8510330103!CYLINDER ASSEMBLY,R | $1,993 | $1,993 | December 14, 2023 | January 12, 2024 | Batavia, OH | usaspending.gov |
| SPE4A125P1527 | Department of Defense | Purchase Order | 332722 | 8511351364!INSERT,SCREW THREAD | $1,958 | $1,958 | May 5, 2025 | July 1, 2025 | Batavia, OH | usaspending.gov |
| SPE7M525V2979 | Department of Defense | Purchase Order | 335313 | 8511230157!FUSEHOLDER,RECEPTAC | $1,955 | $1,955 | March 5, 2025 | August 20, 2025 | Batavia, OH | usaspending.gov |
| SPE7L226V0451 | Department of Defense | Purchase Order | 333310 | 8512070078!MAGNIFIER | $1,949 | $1,949 | April 27, 2026 | October 13, 2026 | Batavia, OH | usaspending.gov |
| SPE7M325V1459 | Department of Defense | Purchase Order | 332996 | 8511184145!REDUCER,PIPE | $1,935 | $1,935 | February 12, 2025 | July 22, 2025 | Batavia, OH | usaspending.gov |
| SPE7L325P0214 | Department of Defense | Purchase Order | 339991 | 8510941630!SEAL,PLAIN | $1,866 | $1,866 | October 7, 2024 | March 24, 2025 | Batavia, OH | usaspending.gov |
| SPE7L325V3302 | Department of Defense | Purchase Order | 326220 | 8511214563!HOSE ASSEMBLY,NONME | $1,729 | $1,729 | February 26, 2025 | August 13, 2025 | Batavia, OH | usaspending.gov |
| SPE7M425P4118 | Department of Defense | Purchase Order | 332919 | 8511358049!CONNECTOR,AIR HOSE | $1,620 | $1,620 | May 2, 2025 | October 17, 2025 | Batavia, OH | usaspending.gov |
| SPE4A726P9580 | Department of Defense | Purchase Order | 332999 | 8512038878!SWAGING SLEEVE,WIRE | $1,530 | $1,530 | May 28, 2026 | November 16, 2026 | Batavia, OH | usaspending.gov |
| SPE8E524V0594 | Department of Defense | Purchase Order | 488190 | 8510344948!BAR,BORING TOOL | $1,485 | $1,485 | December 19, 2023 | May 28, 2024 | Batavia, OH | usaspending.gov |
| SPE7L125V4606 | Department of Defense | Purchase Order | 332510 | 8511183648!SEAL,ANTIPILFERAGE | $1,345 | $1,345 | February 12, 2025 | July 29, 2025 | Batavia, OH | usaspending.gov |
| SPE4A525P3789 | Department of Defense | Purchase Order | 332618 | 8511219025!WIRE ROPE ASSEMBLY, | $1,343 | $1,343 | February 28, 2025 | May 27, 2025 | Batavia, OH | usaspending.gov |
| SPE8E526P0927 | Department of Defense | Purchase Order | 333514 | 8512057067!DIE,CABLE REPAIR,MI | $1,267 | $1,267 | April 21, 2026 | October 6, 2026 | Batavia, OH | usaspending.gov |
| SPE7L126V9915 | Department of Defense | Purchase Order | 332510 | 8512112687!BRACKET,MOUNTING | $1,186 | $1,186 | May 27, 2026 | November 12, 2026 | Batavia, OH | usaspending.gov |
| SPE4A624V143F | Department of Defense | Purchase Order | 332722 | 8510600660!BOLT,U | $1,163 | $1,163 | April 29, 2024 | June 28, 2024 | Batavia, OH | usaspending.gov |
| SPE7M426P3297 | Department of Defense | Purchase Order | 326220 | 8512120795!HOSE,NONMETALLIC | $1,155 | $1,155 | May 18, 2026 | June 17, 2026 | Batavia, OH | usaspending.gov |
| SPE7M325V1375 | Department of Defense | Purchase Order | 332996 | 8511163348!CLAMP,HOSE | $1,134 | $1,134 | February 3, 2025 | July 21, 2025 | Batavia, OH | usaspending.gov |
| SPE4A524P5070 | Department of Defense | Purchase Order | 332722 | 8510503767!NUT,PLAIN,HEXAGON | $1,109 | $1,109 | March 13, 2024 | July 11, 2024 | Batavia, OH | usaspending.gov |
| SPE7M225V1754 | Department of Defense | Purchase Order | 332722 | 8511207386!SCREW,MACHINE | $1,055 | $1,055 | February 24, 2025 | August 7, 2025 | Batavia, OH | usaspending.gov |
| SPE4A725P5883 | Department of Defense | Purchase Order | 332999 | 8511198313!SWAGING SLEEVE,WIRE | $1,025 | $1,025 | February 20, 2025 | August 11, 2025 | Batavia, OH | usaspending.gov |
| SPE4A724V1185 | Department of Defense | Purchase Order | 332999 | 8510377862!SHIM | $1,014 | $1,014 | January 10, 2024 | June 18, 2024 | Batavia, OH | usaspending.gov |
| SPE7M426V4351 | Department of Defense | Purchase Order | 332999 | 8512199614!HOSE,NONMETALLIC | $1,000 | $1,000 | June 23, 2026 | July 23, 2026 | Batavia, OH | usaspending.gov |
| SPE7M425V5577 | Department of Defense | Purchase Order | 332999 | 8511632201!HOSE ASSEMBLY,NONME | $1,000 | $1,000 | September 10, 2025 | February 25, 2026 | Batavia, OH | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 332722 Bolt, Nut, Screw, Rivet, and Washer Manufacturing
- All recipients under NAICS 332999 All Other Miscellaneous Fabricated Metal Product Manufacturing
- All recipients under NAICS 332510 Hardware Manufacturing
- Open opportunities under NAICS 332722
- Open opportunities under NAICS 332999
- Open opportunities under NAICS 332510
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.