Federal Contractor Profile
Quantronix, INC.
$81M obligated·182 awards·16 agencies·38 NAICS
Federal Contracts
Showing contracts 101–150 of 1,281 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Feb 3, 2025 | Department of DefenseFA4686 9 CONS PK | FA468625P0007 | 541690 | SERVICE: REPLACING THE EXISTING WONDERWARE MASTER OPERATOR INTERFACE TERMINAL (MOIT) AND INSTALLING THE ASSOCIATED HUMAN MACHINE INTERFACE (HMI) EQUIPMENT. | $35K |
| Jan 31, 2025 | Department of Veterans Affairs260-NETWORK CONTRACT OFFICE 20 (36C260) | 36C26023P0163 | 561621 | SCHNEIDER SYSTEMS FOR SECURITY ACCESS | $83K |
| Jan 29, 2025 | Department of Veterans Affairs252-NETWORK CONTRACT OFFICE 12 (36C252) | 36C25224P0551 | 541511 | SQUARE D TECHNICAL SUPPORT | $13K |
| Jan 27, 2025 | Department of DefenseNAVSUP WEAPON SYSTEMS SUPPORT MECH | N0010425PJA64 | 332919 | CIRCUIT CARD ASSEMB | $12K |
| Jan 24, 2025 | Department of Veterans Affairs249-NETWORK CONTRACT OFFICE 9 (36C249) | 36C24925N0318 | 811310 | ORDER FOR MAINTENANCE AND REPAIRS OF THE ELECTRICAL AUTOMATIC TRANSFER SWITCHES FOR THE ALVIN C. YORK VA MEDICAL CENTER. | $40K |
| Jan 21, 2025 | Department of DefenseUS ARMY ENGINEER DISTRICT WALLA WAL | W912EF24P0009 | 513210 | HQ ETAP SOFTWARE - ADDITIONAL NEW SEAT TO EXISTING LICENSES | $20K |
| Jan 21, 2025 | Department of Veterans Affairs248-NETWORK CONTRACT OFFICE 8 (36C248) | 36C24824P0905 | 811310 | ATS PREVENTATIVE MAINTENANCE SERVICES | $25K |
| Jan 16, 2025 | 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 | $43K |
| Jan 14, 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. | $5.0M |
| Jan 10, 2025 | Department of DefenseDLA ENERGY | SP060418F8003 | 541330 | IGF::OT::IGF ENERGY SAVINGS PERFORMANCE CONTRACT | $57K |
| Jan 8, 2025 | Department of JusticeFMC BUTNER | 15B10625F00000049 | 541330 | SCHNEIDER ELECT BAS AGREEMENT OCTOBER 1, 2024 - MARCH 14, 2025 OPTION YR 4 CR: OCTOBER 1,2024-MARCH 14, 2025 | $43K |
| Jan 6, 2025 | Department of Veterans Affairs255-NETWORK CONTRACT OFFICE 15 (36C255) | 36C25522C0024 | 334515 | LINE ISOLATION MONITOR AND POWER METER MAINTENANCE | $53K |
| Dec 31, 2024 | Department of DefenseDLA ENERGY | SP060421F8003 | 541330 | AWARD ENERGY SAVINGS PERFORMANCE CONTRACT HURLBURT FIELD FL | $1.5M |
| Dec 20, 2024 | Department of JusticeFMC BUTNER | 15B10625P00000063 | 335999 | ASP'S AND POWER SUPPLY FOR HVAC CONTROLLERS FOR FCC BUTNER | $18K |
| Dec 18, 2024 | Department of Veterans Affairs260-NETWORK CONTRACT OFFICE 20 (36C260) | 36C26025P0197 | 811310 | 648 EMERGENCY GENERATOR SERVICE AND REPAIR | $30K |
| Dec 18, 2024 | Department of Veterans AffairsNETWORK CONTRACT OFFICE 23 (36C263) | 36C26325P0159 | 611710 | TRAINING COURSE | $3K |
| Dec 17, 2024 | Department of Transportation693KA8 SYSTEM OPERATIONS CONTRACTS | 693KA825F00056 | 335311 | F11 CPDS FUNDS TO FAA ATCT PBI PALM BEACH FL & TUS TUCSON AZ FOR ADDITIONAL SERVER HALF RACK. JCN: 22002531 & 22002533 | $24K |
| Dec 4, 2024 | Department of Transportation693KA8 SYSTEM OPERATIONS CONTRACTS | 693KA825F00050 | 335311 | (ZID) INDIANAPOLIS ARTCC - PURCHASE SCHNEIDER ELECTRIC REPLACEMENT 2-YEAR ECOCARE MEMBERSHIP PLAN | $83K |
| Dec 4, 2024 | Department of Transportation693KA8 SYSTEM OPERATIONS CONTRACTS | 693KA825F00047 | 335311 | (ZKC) KANSAS CITY ARTCC - PURCHASE SCHNEIDER ELECTRIC REPLACEMENT 2-YEAR ECOCARE MEMBERSHIP PLAN | $83K |
| Dec 4, 2024 | Department of Transportation693KA8 SYSTEM OPERATIONS CONTRACTS | 693KA825F00048 | 335311 | (ZSE) SEATTLE ARTCC - PURCHASE SCHNEIDER ELECTRIC REPLACEMENT 2-YEAR ECOCARE MEMBERSHIP PLAN | $83K |
| Dec 4, 2024 | Department of Transportation693KA8 SYSTEM OPERATIONS CONTRACTS | 693KA825F00045 | 335311 | (ZAB) ALBUQUERQUE ARTCC - SCHNEIDER ELECTRIC REPLACEMENT 2-YEAR ECOCARE MEMBERSHIP PLAN | $83K |
| Dec 4, 2024 | Department of Transportation693KA8 SYSTEM OPERATIONS CONTRACTS | 693KA825F00044 | 335311 | (ZAN) ANCHORAGE ARTCC - PURCHASE SCHNEIDER ELECTRIC REPLACEMENT 2-YEAR ECOCARE MEMBERSHIP PLAN | $83K |
| Dec 4, 2024 | Department of Transportation693KA8 SYSTEM OPERATIONS CONTRACTS | 693KA825F00049 | 335311 | (ZFW) FORT WORTH ARTCC - PURCHASE SCHNEIDER ELECTRIC REPLACEMENT 2-YEAR ECOCARE MEMBERSHIP PLAN | $83K |
| Dec 4, 2024 | General Services AdministrationPBS R2 BUILDING SRVCS BR GROUP 2 | 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}. | $671K |
| Dec 3, 2024 | Department of Transportation693KA8 SYSTEM OPERATIONS CONTRACTS | 693KA825F00043 | 335311 | SCHNEIDER ELECTRIC REPLACEMENT 2-YEAR ECOCARE MEMBERSHIP PLAN | $83K |
| Dec 1, 2024 | Department of Veterans Affairs252-NETWORK CONTRACT OFFICE 12 (36C252) | 36C25223P0206 | 811210 | TRANSFER SWITCH DANVILLE VA | $18K |
| Nov 14, 2024 | Department of Transportation693KA8 SYSTEM OPERATIONS CONTRACTS | 693KA819F00317 | 335311 | REPLACE EPMS SERVER AND SOFTWARE | $14K |
| Nov 8, 2024 | Department of DefenseDLA ENERGY | SP060419F8005 | 541330 | ENERGY SAVINGS PERFORMANCE CONTRACT | $776K |
| Nov 7, 2024 | Department of Transportation693KA8 SYSTEM OPERATIONS CONTRACTS | 693KA825F00012 | 335311 | PROVIDE ELECTRICAL DISTRIBUTION EQUIPMENT (EDE) FOR THE NEW CHS TRACON BUILDING, LOCATED IN CHARLESTON, SC. | $1.4M |
| Nov 7, 2024 | Department of DefenseDLA ENERGY | SP060420F8001 | 541330 | ESPC AWARD YOKOTA AB, JAPAN | $12M |
| Oct 18, 2024 | Department of Transportation693KA8 SYSTEM OPERATIONS CONTRACTS | 693KA823F00091 | 335311 | CRITICAL POWER DISTRIBUTION SYSTEM CPDS ELECTRICAL DISTRIBUTION EQUIPMENT EDE AND ELECTRICAL POWER MONITORING SYSTEM EPMS INSTALLATION FOR D01 DENVER TRACON | $244 |
| Oct 18, 2024 | Department of Veterans AffairsNETWORK CONTRACT OFFICE 23 (36C263) | 36C26321P0200 | 811310 | CRITICAL POWER MANAGEMENT AT THE MPLS VA | $49K |
| Oct 4, 2024 | Department of DefenseW6QK CCAD CONTR OFF | W912NW25P0003 | 811310 | ENGINE TEST CELLS 5, 6, 9, & 10 | $63K |
| Oct 2, 2024 | Department of DefenseDLA ENERGY | SP060418F8003 | 541330 | IGF::OT::IGF ENERGY SAVINGS PERFORMANCE CONTRACT | $516K |
| Oct 1, 2024 | 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. | $62K |
| Oct 1, 2024 | Department of Veterans Affairs247-NETWORK CONTRACT OFFICE 7 (36C247) | 36C24722P0014 | 811219 | ANNUAL MAINTENANCE OF TRANSFER SWITCHES AND GENERATOR CONTROLS | $26K |
| Oct 1, 2024 | Department of Veterans Affairs244-NETWORK CONTRACT OFFICE 4 (36C244) | 36C24421P0029 | 811219 | TRANSFER SWITCH SERVICES | $8K |
| Sep 30, 2024 | Department of AgricultureUSDA FOREST SERVICE | 12760421C0011 | 511210 | IIT ADVANCED METERING | $100K |
| Sep 29, 2024 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY18F0026 | 541330 | ENERGY CONSERVATION MEASURES AT FORT HUACHUCA IGF::OT::IGF | $1.5M |
| Sep 27, 2024 | Department of JusticeFBI-JEH | 15F06723C0001804 | 221122 | PPID: 19079 SERVICES TO MAINTAIN, SERVICE, TEST AND SUPPORT THE POWER MANAGEMENT AND CONTROLS SYSTEM (PMCS) | $113K |
| Sep 27, 2024 | 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. | $745K |
| Sep 27, 2024 | Department of Veterans AffairsPCAC (36C776) | 36C77624P0099 | 518210 | SCHNEIDER ELECTRIC METERING SOFTWARE AND DATA HOSTING SERVICES | $181K |
| Sep 25, 2024 | Department of DefenseDLA ENERGY | SP060418F8003 | 541330 | IGF::OT::IGF ENERGY SAVINGS PERFORMANCE CONTRACT | $12K |
| Sep 24, 2024 | Department of Homeland SecurityBASE LOS ANGELES/LONG BEACH(00037) | 70Z03724PLALB0110 | 335910 | BLD 20 USP ELECTRICAL& BATTERY REPAIRS | $10K |
| Sep 24, 2024 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY20F0153 | 541512 | (NAVFAC)ENERGY MANAGEMENT CORE ORGANIZATION OPERATES AND MAINTAINS THE SCADA SYSTEMS AND AMI SYSTEMS AT NAVY AOR INSTALLATIONS IN ALL NAVY REGIONS. | $2.0M |
| Sep 23, 2024 | Department of Defense0414 AQ HQ CONTRACT AUG | W912PF24P0075 | 513210 | CLIN 0001 DMC SOFTWARE ETAP | $18K |
| Sep 19, 2024 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY19F1302 | 541512 | PM - MECHNICAL EQUIPMENT / SYSTEM | $76K |
| Sep 16, 2024 | Department of Transportation693KA8 SYSTEM OPERATIONS CONTRACTS | 693KA824F00316 | 335311 | F35 BIL CPDS FUNDS AT FAA ZSU SAN JUAN CERAP FOR EPMS PANEL EQUIPMENT AND ACCESSORIES. JCN# 21003526 | $651K |
| Sep 13, 2024 | Department of AgricultureUSDA-FS, CSA EAST 8 | 12444724P0016 | 238210 | REPLACE DDC CONTROLLER INTEGRATOR #4 AND ASSOCIATED EQUIPMENT FOR 29 ROOMS. | $80K |
| Sep 10, 2024 | Department of JusticeFBI-JEH | 15F06723C0001804 | 221122 | PPID: 19079 SERVICES TO MAINTAIN, SERVICE, TEST AND SUPPORT THE POWER MANAGEMENT AND CONTROLS SYSTEM (PMCS) | $13K |
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