Federal Contractor Profile
Quantronix, INC.
$439M obligated·906 awards·18 agencies·76 NAICS
Federal Contracts
Showing award actions 51–100 of 1,335 funded award actions, most recent first.
- Contracts with positive obligations
- 906
- Funded award actions shown
- 1,335
- Obligations shown
- $439M
- Awarding agencies
- 18
This table shows award actions with a positive obligation. Zero-dollar and negative-dollar actions, such as administrative changes and deobligations, are not displayed. Multiple award actions may belong to the same contract.
Award data as of November 4, 2026. Source: USAspending federal award records.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Apr 14, 2026 | General Services AdministrationPBS ENERGY DIVISION | 47PC0824F0003 | 541330 | ESPC PROJECT USVI AND PR | $879K |
| Apr 13, 2026 | Department of Transportation693KA8 SYSTEM OPERATIONS CONTRACTS | 693KA826F00164 | 335311 | ELECTRICAL DISTRIBUTION EQUIPMENT (EDE) FOR LAW ATCT REPLACEMENT PROJECT | $357K |
| Apr 13, 2026 | Department of Transportation693KA8 SYSTEM OPERATIONS CONTRACTS | 693KA826F00165 | 335311 | ELECTRICAL DISTRIBUTION EQUIPMENT-ELECTRICAL POWER PANEL REPLACEMENT AT ZBW BGR ATCT | $19K |
| Apr 6, 2026 | Department of JusticeFMC BUTNER | 15B10625P00000380 | 541330 | SCHNEIDER ELECT BAS AGREEMENT - OCT 1, 2025 -DEC. 31, 2025 | $45K |
| Mar 30, 2026 | Department of DefenseDLA ENERGY | SP060418F8003 | 541330 | IGF::OT::IGF ENERGY SAVINGS PERFORMANCE CONTRACT | $117K |
| Mar 27, 2026 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY18F0026 | 541330 | ENERGY CONSERVATION MEASURES AT FORT HUACHUCA IGF::OT::IGF | $2.3M |
| Mar 26, 2026 | Department of DefenseW6QM MICC-YUMA PROV GRD | W9124R22P0005 | 541513 | POWER AND COOLING SYSTEM | $244K |
| Mar 26, 2026 | Department of Veterans Affairs252-NETWORK CONTRACT OFFICE 12 (36C252) | 36C25224P0551 | 541511 | SQUARE D TECHNICAL SUPPORT | $13K |
| Mar 24, 2026 | Department of Transportation693KA8 SYSTEM OPERATIONS CONTRACTS | 693KA826F00141 | 335311 | ELECTRICAL DISTRIBUTION EQUIPMENT-ADDITIONAL BREAKERS AT TUL ATCT | $15K |
| Mar 12, 2026 | Department of Veterans Affairs248-NETWORK CONTRACT OFFICE 8 (36C248) | 36C24824P0905 | 811310 | ATS PREVENTATIVE MAINTENANCE SERVICES | $25K |
| Mar 11, 2026 | Department of Transportation693KA8 SYSTEM OPERATIONS CONTRACTS | 693KA826F00109 | 335311 | ELECTRICAL DISTRIBUTION EQUIPMENT-CIRCUIT EXPANSION EQUIPMENT FOR ATLN ARTCC | $57K |
| Mar 6, 2026 | Department of JusticeFMC BUTNER | 15B10625P00000380 | 541330 | SCHNEIDER ELECT BAS AGREEMENT - OCT 1, 2025 -DEC. 31, 2025 | $7K |
| Feb 23, 2026 | Department of DefenseUS ARMY ENGINEER DISTRICT WALLA WAL | W912EF24P0009 | 513210 | HQ ETAP SOFTWARE - ADDITIONAL NEW SEAT TO EXISTING LICENSES | $20K |
| Feb 18, 2026 | Department of Homeland SecurityREGION 1: EMERGENCY PREPAREDNESS AN | 70FBR126P00000007 | 811210 | 2026 - 2027 RENEWAL UNINTERRUPTED POWER SUPPLY WARRANTY FOR VOLPE CENTER CAMBRIDGE, MASSACHUSETTS. | $5K |
| Feb 18, 2026 | Department of JusticeFMC BUTNER | 15B10625F00000051 | 541330 | BUILDING AUTOMATION SYSTEM SERVICE PLAN FOR FCC BUTNER, NC. PORTION OF OPTION YEAR FOUR: 10/1/2024-3/14/2025 | $14K |
| Feb 9, 2026 | Department of Transportation693KA8 SYSTEM OPERATIONS CONTRACTS | 693KA826F00094 | 335311 | ELECTRICAL DISTRIBUTION EQUIPMENT-ADDITIONAL WIRING AT ANDREWS AFB (ADW) | $17K |
| Feb 9, 2026 | Department of Transportation693KA8 SYSTEM OPERATIONS CONTRACTS | 693KA826F00095 | 335311 | ELECTRICAL DISTRIBUTION EQUIPMENT-REPLACEMENT SERVER RACK AT HAMPTON, GA ARTCC | $16K |
| Feb 5, 2026 | Department of JusticeFMC BUTNER | 15B10626C00000189 | 335313 | PART OF B&F PROJECT 26Z1AU1 EMG REPAIR GENERATORS FCC REPLACING THE FOUR FAILED GSP CONTROLLERS ON FMC GENERATORS. | $74K |
| Jan 28, 2026 | Department of JusticeFMC BUTNER | 15B10625P00000380 | 541330 | SCHNEIDER ELECT BAS AGREEMENT - OCT 1, 2025 -DEC. 31, 2025 | $15K |
| Jan 28, 2026 | Department of Veterans Affairs260-NETWORK CONTRACT OFFICE 20 (36C260) | 36C26026P0074 | 423610 | NETCONTROLLER II REPLACEMENT AND DATA TRANSFER | $3K |
| Jan 24, 2026 | Department of Veterans Affairs249-NETWORK CONTRACT OFFICE 9 (36C249) | 36C24926N0327 | 811310 | E.O. 14398 MAINTENANCE AND REPAIRS OF THE ELECTRICAL AUTOMATIC TRANSFER SWITCHES FOR THE ALVIN C. YORK VA MEDICAL CENTER. | $41K |
| Jan 12, 2026 | Department of DefenseW6QK CCAD CONTR OFF | W912NW25P0003 | 811310 | ENGINE TEST CELLS 5, 6, 9, & 10 | $5K |
| Jan 8, 2026 | Department of Transportation693KA8 SYSTEM OPERATIONS CONTRACTS | 693KA826F00064 | 335311 | EQUIPMENT AND MATERIALS FOR CONSTRUCTION OF MPSU-5 OEX AT OKLAHOMA CITY, OK | $180K |
| Jan 7, 2026 | Department of Transportation693KA8 SYSTEM OPERATIONS CONTRACTS | 693KA826F00056 | 335311 | SWITCHGEAR FOR SALT LAKE CITY ARTCC | $119K |
| Jan 5, 2026 | General Services AdministrationPBS R5 ACQUISITION MANAGEMENT DIVISION | 47PF0024C0006 | 238210 | CONTRACTOR FOR THE BRICKER BAS UPGRADE PROJECT AT JOHN W. BRICKER FEDERAL BUILDING 200 NORTH HIGH STREET COLUMBUS, OHIO 43315. SCHNEIDER ELECTRIC'S PROPOSAL DATED DECEMBER 1, 2023, FOR $1,348,494.00 TO PROVIDE CONSTRUCTION MATERIALS/SERVICES. | $38K |
| Dec 29, 2025 | Department of Veterans AffairsNETWORK CONTRACT OFFICE 23 (36C263) | 36C26326P0153 | 811310 | PERFORM CRITICAL POWER MANAGEMENT SYSTEM (CPMS) / AUTOMATIC TRANSFER SWITCH (ATS) MAINTENANCE SERVICES | $55K |
| Dec 18, 2025 | Department of CommerceDEPT OF COMMERCE NOAA | 1305M326P0009 | 811310 | SERVICES, NON-PERSONAL, CONTRACTOR TO FURNISH ALL LABOR, MATERIALS AND EQUIPMENT NECESSARY FOR THE REPLACEMENT OF THE MAIN CONTROLLER AND DISPLAY ON THE UNINTERRUPTIBLE POWER SUPPLY (UPS) | $11K |
| Dec 18, 2025 | Department of DefenseDLA ENERGY | SP060419F8002 | 541330 | IGF::CT::IGF AWARD OF ENERGY SAVINGS PERFORMANCE CONTRACT | $1.2M |
| Dec 18, 2025 | Department of DefenseDLA ENERGY | SP060419F8002 | 541330 | IGF::CT::IGF AWARD OF ENERGY SAVINGS PERFORMANCE CONTRACT | $855K |
| Dec 17, 2025 | Department of DefenseNAVFAC SYSTEMS AND EXP WARFARE CTR | N3943016F1804 | 541330 | IGF::OT::IGF ESPC AT NAVAL BASE CORONADO. CONSTRUCTION AND PERFORMANCE PERIOD SERVICES FOR LIGHTING, HVAC, CHILLED WATER, HOT WATER ADN STEAM DISTRIBUTION AND RENEWABLE ENERGY SYSTEM. | $5.2M |
| Dec 17, 2025 | Department of DefenseDLA ENERGY | SP060420F8001 | 541330 | ESPC AWARD YOKOTA AB, JAPAN | $13M |
| Dec 15, 2025 | Department of DefenseDLA ENERGY | SP060419F8005 | 541330 | ENERGY SAVINGS PERFORMANCE CONTRACT | $801K |
| Dec 10, 2025 | General Services AdministrationPBS ENERGY DIVISION | 47PC0724F0001 | 541330 | THIS CONTRACT OBLIGATES FUNDING FOR YEAR 10 OF THE ESPC PROJECT LOCATED AT THE ALMERIC L. CHRISTIAN FEDERAL BUILDING. ADDITIONALLY, THIS AWARD REPLACES THE OLD AWARD NUMBER OF GS-P-02-15-PW-7003 {GS-P-02-13-PW-0011}. | $695K |
| Dec 9, 2025 | Department of Transportation693KA8 SYSTEM OPERATIONS CONTRACTS | 693KA826F00028 | 335311 | ATLN ARTCC EPMS EQUIPMENT UPDATE | $82K |
| Dec 8, 2025 | Department of Transportation693KA8 SYSTEM OPERATIONS CONTRACTS | 693KA826F00020 | 335311 | SIDE CAR AND CIRCUIT BREAKER EQUIPMENT AT MIAMI (MIA) ARTCC | $686K |
| Dec 3, 2025 | General Services AdministrationPBS ENERGY DIVISION | 47PC0724F0001 | 541330 | THIS CONTRACT OBLIGATES FUNDING FOR YEAR 10 OF THE ESPC PROJECT LOCATED AT THE ALMERIC L. CHRISTIAN FEDERAL BUILDING. ADDITIONALLY, THIS AWARD REPLACES THE OLD AWARD NUMBER OF GS-P-02-15-PW-7003 {GS-P-02-13-PW-0011}. | $695K |
| Nov 20, 2025 | Department of DefenseDLA ENERGY | SP060418F8003 | 541330 | IGF::OT::IGF ENERGY SAVINGS PERFORMANCE CONTRACT | $593K |
| Nov 5, 2025 | Department of JusticeFMC BUTNER | 15B10626P00000049 | 238210 | FCC BUTNER LIFT STATION BAS ASSISTANCE | $8K |
| Oct 17, 2025 | Department of Veterans Affairs242-NETWORK CONTRACT OFFICE 02 (36C242) | 36C24226P0081 | 811210 | ATS REPAIR | $11K |
| Oct 16, 2025 | Department of Veterans Affairs252-NETWORK CONTRACT OFFICE 12 (36C252) | 36C25223P0206 | 811210 | TRANSFER SWITCH DANVILLE VA | $19K |
| Oct 3, 2025 | Department of DefenseW6QK CCAD CONTR OFF | W912NW25P0003 | 811310 | ENGINE TEST CELLS 5, 6, 9, & 10 | $63K |
| Oct 1, 2025 | Department of Veterans Affairs247-NETWORK CONTRACT OFFICE 7 (36C247) | 36C24722P0014 | 811219 | ANNUAL MAINTENANCE OF TRANSFER SWITCHES AND GENERATOR CONTROLS | $27K |
| Oct 1, 2025 | Department of Veterans Affairs246-NETWORK CONTRACTING OFFICE 6 (36C246) | 36C24624P0026 | 238220 | PREVENTATIVE MAINTENANCE AGREEMENT TO SUPPORT THE ANDOVER DIGITAL CONTROL SYSTEM (HVAC AND ELECTRONIC ACCESS CONTROLS) USED IN THE SALISBURY MEDICAL CENTER. | $63K |
| Sep 30, 2025 | Department of AgricultureUSDA-FS, CSA NORTHWEST 5 | 1240BG25P0065 | 238220 | PSW RIVERSIDE HVAC PROGRAM SOFTWARE REPLACEMENT | $20K |
| Sep 29, 2025 | General Services AdministrationPBS R2 SIMPLIFIED ACQUISITIONS BRANCH (2PQB) GROUP 3 | 47PC0125P0024 | 238210 | STX SOLAR INVERTERS REPLACEMENT | $186K |
| Sep 29, 2025 | Department of DefenseNAVFACSYSCOM NORTHWEST | N4425525P0017 | 513210 | CONTRACT SUMMARY. | $49K |
| Sep 26, 2025 | Department of DefenseW7NP USPFO ACTIVITY NJ ARNG | W912KN25PA009 | 811210 | PARTS AND MAINTENANCE FOR NJARNG G6 UPS. | $12K |
| Sep 25, 2025 | Department of DefenseNAVSUP WEAPON SYSTEMS SUPPORT MECH | N0010425PLC81 | 335999 | SWITCHING UNIT,POWE | $32K |
| Sep 25, 2025 | Department of Veterans Affairs255-NETWORK CONTRACT OFFICE 15 (36C255) | 36C25525P0465 | 561210 | ANNUAL ISOLATION PANELS TESTING | $19K |
| Sep 24, 2025 | Social Security AdministrationSSA OFC OF ACQUISITION GRANTS | 28321325D00060011 | 811210 | MAINTENANCE FOR HEAD QUARTERS BUSINESS AUTOMATION SYSTEM. REPLACE SCHNEIDER ELECTRIC CONTRACT. | $140K |
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