Federal Contractor Profile
Quantronix, INC.
$433M obligated·884 awards·18 agencies·76 NAICS
Federal Contracts
Showing contracts 151–200 of 1,284 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Sep 10, 2024 | Department of DefenseDLA ENERGY | SP060420F8001 | 541330 | ESPC AWARD YOKOTA AB, JAPAN | $447K |
| 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 |
| Sep 10, 2024 | Department of Transportation693KA8 SYSTEM OPERATIONS CONTRACTS | 693KA821F00103 | 335311 | MODIFYING EXISTING CONTRACT - 693KA8-18-D-00018 - ATLANTA NEMC EXPANSION SCHNEIDER GFE | $8K |
| Sep 6, 2024 | Department of Homeland SecurityREGION 1: EMERGENCY PREPAREDNESS AN | 70FBR124P00000042 | 811210 | SCHNEIDER ELECTRIC SERVICE LEVEL AGREEMENT FOR FRC FY 2024 | $33K |
| Sep 5, 2024 | Department of Transportation693KA8 SYSTEM OPERATIONS CONTRACTS | 693KA824F00299 | 335311 | F11 CPDS FUNDS TO FAA BOS BOSTON FOR EPMS PHASE II. JCN: 24016545 | $314K |
| Aug 30, 2024 | Department of Veterans Affairs246-NETWORK CONTRACTING OFFICE 6 (36C246) | 36C24624P1809 | 811210 | EMERGENCY SERVICE TO REPAIR UTILITY PLANT EQUIPMENT | $35K |
| Aug 23, 2024 | Department of Veterans Affairs255-NETWORK CONTRACT OFFICE 15 (36C255) | 36C25521C0058 | 811219 | AUTMATIC SWITCH MAINTENANCE | $11K |
| Aug 22, 2024 | National Aeronautics and Space AdministrationNASA SHARED SERVICES CENTER | 80NSSC24PC147 | 541330 | SCADA DEVELOPMENT | $19K |
| Aug 21, 2024 | Social Security AdministrationSSA OFC OF ACQUISITION GRANTS | 28321320P00050238 | 811219 | TO CONTINUE MAINTENANCE AND METER CALIBRATION ON SOCIAL SECURITY ADMINISTRATION'S POWERLOGIC SYSTEM. | $113K |
| Aug 14, 2024 | National Aeronautics and Space AdministrationNASA SHARED SERVICES CENTER | 80NSSC24PC069 | 513210 | ETAP MAINTENANCE RENEWAL | $38K |
| Aug 7, 2024 | 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. | $143K |
| Aug 7, 2024 | Department of Veterans AffairsSAC FREDERICK (36C10X) | 36C10X20P0053 | 811219 | SCADA SOFTWARE | $12K |
| Aug 5, 2024 | Department of Veterans Affairs248-NETWORK CONTRACT OFFICE 8 (36C248) | 36C24824P1973 | 561210 | AUTOMATIC TRANSFER SWITCH (ATS) MAINTENANCE | $18K |
| Aug 5, 2024 | Department of Veterans Affairs244-NETWORK CONTRACT OFFICE 4 (36C244) | 36C24424P0698 | 238210 | FULL ASSESSMENT AND NEEDED REPAIRS OF MV AUTO-TRANSFER SWITCH PROGRAMMABLE LOGIC CONTROLLER (PLC) AND TWO EXISTING FEEDER MV BREAKERS AT THE WILMINGTON VETERANS AFFAIRS MEDICAL CENTER (VAMC). | $8K |
| Jul 16, 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. | $2.2M |
| Jul 8, 2024 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY18F0026 | 541330 | ENERGY CONSERVATION MEASURES AT FORT HUACHUCA IGF::OT::IGF | $499K |
| Jul 3, 2024 | Department of Veterans Affairs255-NETWORK CONTRACT OFFICE 15 (36C255) | 36C25520P0519 | 561210 | ANNUAL ISOLATION PANEL TESTING | $14K |
| Jul 3, 2024 | Department of Transportation693KA8 SYSTEM OPERATIONS CONTRACTS | 693KA824F00242 | 335311 | F11 CPDS FUNDS TO FAA BOS BOSTON ATCT FOR PHASE II SERVICE INTERFACE TEST KIT. JCN: 1603615 | $13K |
| Jul 3, 2024 | Department of Transportation693KA8 SYSTEM OPERATIONS CONTRACTS | 693KA824F00239 | 335311 | F35 BIL CPDS FUNDS AT FAA DTW DETROIT ATCT FOR NEW SERVER AND ASSOCIATED SERVICES TO REPLACE THE FAILED DTW EPMS SERVER. JCN# 1603915 | $34K |
| Jul 2, 2024 | Department of Transportation693KA8 SYSTEM OPERATIONS CONTRACTS | 693KA824F00240 | 335311 | F11 CPDS FUNDS AT MULTIPLE FAA SITES FOR THE INSTALLATION OF NEW DOORS WITH CUTOUTS FOR VDTS. | $38K |
| Jul 1, 2024 | General Services AdministrationPBS R00 ACQUISITION SUPPORT DIVISION | 47PA0122C0001 | 541513 | PME DEVICE INTEGRATION AND ADVANCED METERING SUPPORT FOR GSA'S OFFICE OF FACILITIES MANAGEMENT AND PROGRAMS, INNOVATION, TECHNOLOGY AND PERFORMANCE DIVISION. | $74K |
| Jun 28, 2024 | Department of Transportation693KA8 SYSTEM OPERATIONS CONTRACTS | 693KA824F00237 | 335311 | F11 TERMINAL FUNDING TO SCHNEIDER ELECTRIC GFE ELECTRICAL FOR EQUIPMENT ORDER - TUL ATCT REPLACEMENT, JCN - 23004457 | $1.7M |
| Jun 26, 2024 | National Aeronautics and Space AdministrationNASA SHARED SERVICES CENTER | 80NSSC24PB636 | 611420 | 3-DAY TRAINING COURSE CONTROL EXPERT LEVEL 1 | $17K |
| Jun 26, 2024 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY19F1302 | 541512 | PM - MECHNICAL EQUIPMENT / SYSTEM | $700K |
| Jun 25, 2024 | Department of Transportation693KA8 SYSTEM OPERATIONS CONTRACTS | 693KA824F00224 | 335311 | F35 BIL CPDS FUNDS AT FAA TPA TAMPA ATCT FOR EPMS (ELECTRICAL POWER MONITORING SYSTEM) TO MONITOR THE ELECTRICAL EQUIPMENT. JCN# 1800004 | $727K |
| Jun 13, 2024 | Department of DefenseDLA MARITIME - PUGET SOUND | SPMYM224P1663 | 334419 | TRANSFER SWITCH | $10K |
| Jun 5, 2024 | Department of Transportation693KA8 SYSTEM OPERATIONS CONTRACTS | 693KA823F00296 | 335311 | ELECTRICAL DISTRIBUTION EQUIPMENT JOBSHOP AND DATA CENTER CONSTRUCTION | $22K |
| Jun 3, 2024 | Department of Veterans Affairs252-NETWORK CONTRACT OFFICE 12 (36C252) | 36C25224P0551 | 541511 | SQUARE D TECHNICAL SUPPORT | $13K |
| May 22, 2024 | Department of JusticeFMC BUTNER | 15B10624F00000084 | 541330 | BUILDING AUTOMATION SYSTEM SERVICE PLAN FOR FCC BUTNER, NC. OPTION YEAR 2 OCTOBER 1, 2022-SEPTEMBER 30, 2023 LARGE BUSINES | $51K |
| May 20, 2024 | Department of Transportation693KA8 SYSTEM OPERATIONS CONTRACTS | 693KA824F00184 | 335311 | ELECTRICAL DISTRIBUTION EQUIPMENT-F11 CPDS FUNDS TO FAA LAX LOS ANGELES ATCT FOR GSHA AND GSHB WATER DAMAGE INSPECTION AND TESTING CHANGE ORDER. JCN: 1703664 | $76K |
| May 16, 2024 | Department of Veterans Affairs248-NETWORK CONTRACT OFFICE 8 (36C248) | 36C24820P0883 | 811219 | ASCO PARALLEL SWITCHGEAR MAINTENANCE | $33K |
| May 13, 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. | $1.0M |
| May 13, 2024 | Department of Transportation693KA8 SYSTEM OPERATIONS CONTRACTS | 693KA824F00178 | 335311 | F35 BIL CPDS FUNDS FOR FAA DTW DETROIT ATCT EQUIPMENT PURCHASE FOR LOOSE BREAKERS MOD 1 JCN: 1603915 | $18K |
| May 13, 2024 | Department of Transportation693KA8 SYSTEM OPERATIONS CONTRACTS | 693KA824F00105 | 335311 | VOICE LAB FIT OUT | $437K |
| May 8, 2024 | Department of DefenseNAVSUP WEAPON SYSTEMS SUPPORT MECH | N0010424PJA15 | 334514 | CIRCUIT CARD ASSEMB | $2K |
| May 7, 2024 | Department of JusticeFCI WILLIAMSBURG | 15B31624P00000099 | 221310 | 24Z3AV7 PUMP AND CHILLER REPAIR - SC | $120K |
| May 2, 2024 | Department of Veterans Affairs260-NETWORK CONTRACT OFFICE 20 (36C260) | 36C26024P0480 | 561621 | ACCESS CONTROL SYSTEMS MAINTENANCE AND SUPPORT | $148K |
| Apr 30, 2024 | General Services AdministrationPBS R2 BUILDING SRVCS BR GROUP 3 | 47PC0824F0003 | 541330 | ESPC PROJECT USVI AND PR | $824K |
| Apr 29, 2024 | Department of DefenseDLA ENERGY | SP060420F8001 | 541330 | ESPC AWARD YOKOTA AB, JAPAN | $3.6M |
| Apr 29, 2024 | Department of DefenseDLA ENERGY | SP060418F8003 | 541330 | IGF::OT::IGF ENERGY SAVINGS PERFORMANCE CONTRACT | $110K |
| Apr 25, 2024 | General Services AdministrationPBS R2 BUILDING SRVCS BR GROUP 2 | GSP0816JE7134 | 541330 | IGF::OT::IGF ENERGY SAVINGS PERFORMANCE CONTRACT. INVOLVES THE INSTALLATION AND LONG TERM MEASUREMENTS AND VERIFICATION OF ENERGY CONSERVATION MEASURES FOR THE O'BRIEN FEDERAL BUILDING AND D'AMATO COURTHOUSE. | $311K |
| Apr 25, 2024 | Department of Transportation693KA8 SYSTEM OPERATIONS CONTRACTS | 693KA824F00168 | 335311 | F35 BIL CPDS FUNDS FOR FAA ANDREWS AFB (ADW) ATCT EQUIPMENT PURCHASE FOR STS-FB-A LUG CHANGE - MOD#1 JCN: 1700009 | $3K |
| Apr 24, 2024 | Department of Transportation693KA8 SYSTEM OPERATIONS CONTRACTS | 693KA824F00167 | 335311 | F35 BIL CPDS FUNDS FOR FAA TEST KIT TRAINING AND RECORDING AT OKC JCN: N/A | $12K |
| Apr 23, 2024 | Department of Transportation693KA8 SYSTEM OPERATIONS CONTRACTS | 693KA824F00115 | 335311 | UPS EQUIPMENT PURCHASE FOR ASR UPS ESTABLISHMENT PROJECT IN MISSOULA, MT. | $22K |
| Apr 22, 2024 | Department of Transportation693KA8 SYSTEM OPERATIONS CONTRACTS | 693KA824F00161 | 335311 | CPDS FUNDS FOR EQUIPMENT PURCHASE AT ATLANTA ATCT JCN#1700177 | $233K |
| Apr 19, 2024 | Department of Transportation693KA8 SYSTEM OPERATIONS CONTRACTS | 693KA824F00095 | 335311 | INTERIOR ELECTRICAL DISTRIBUTION EQUIPMENT FOR FAA DENVER TRACON | $6K |
| Apr 18, 2024 | Department of Transportation693KA8 SYSTEM OPERATIONS CONTRACTS | 693KA824F00082 | 335311 | VIDEO DISPLAY TERMINALS FOR POWER MONITORING AND CONTROL SYSTEM (PMCS) | $55K |
| Apr 15, 2024 | Department of Veterans Affairs248-NETWORK CONTRACT OFFICE 8 (36C248) | 36C24824P0819 | 811210 | EMERGENCY POWER PREVENTATIVE MAINTENANCE | $33K |
| Apr 15, 2024 | Department of Transportation693KA8 SYSTEM OPERATIONS CONTRACTS | 693KA821F00103 | 335311 | MODIFYING EXISTING CONTRACT - 693KA8-18-D-00018 - ATLANTA NEMC EXPANSION SCHNEIDER GFE | $10K |
| Apr 11, 2024 | Department of Health and Human ServicesPHOENIX AREA INDIAN HEALTH SVC | 75H71223P00165 | 811210 | APC INROW COOLING SYSTEM REPAIR | $5K |
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