AwardTape · Defense awards · Quantum Tech Multi-Fab Trading and Services Inc
Quantum Tech Multi-Fab Trading and Services Inc: $1.6M in DoD and DHS awards
Quantum Tech Multi-Fab Trading and Services Inc holds 48 DoD and DHS prime awards with $1.6M obligated Oct 18, 2023 to Mar 28, 2025. Largest category: Equipment leases and rentals at $794K; largest buyer: Department of the Army at $813K.
| Obligated FY2024+ | $1.6M |
|---|---|
| Awards | 48 |
| FY2024 | $1.6M |
| FY2025 | $0 |
| FY2026 to date | $0 |
| Lifetime obligated on these awards | $1.6M |
| Parent company (as reported) | Quantum Tech Multi-Fab Trading and Services Inc |
| First and latest action | Oct 18, 2023 · Mar 28, 2025 |
By categoryObligated FY2024+
| # | Category | Obligated FY2024+ | Awards | Share |
|---|---|---|---|---|
| 1 | Equipment leases and rentals | $794K | 18 awards | 51% |
| 2 | Program and management support | $392K | 9 awards | 25% |
| 3 | Construction materials | $128K | 10 awards | 8.2% |
| 4 | Freight and transportation of things | $111K | 2 awards | 7.1% |
| 5 | Construction and earthmoving equipment | $67K | 1 awards | 4.3% |
| 6 | Travel and relocation | $58K | 5 awards | 3.7% |
| 7 | Real property leases | $3.1K | 1 awards | 0.2% |
| 8 | Fuel oils and diesel | $2.4K | 1 awards | 0.2% |
By agencyObligated FY2024+
| # | Agency | Obligated FY2024+ | Awards | Share |
|---|---|---|---|---|
| 1 | Department of the Army | $813K | 9 awards | 52% |
| 2 | Department of the Navy | $715K | 35 awards | 46% |
| 3 | Department of the Air Force | $28K | 4 awards | 1.8% |
Largest awards50 per page · sorted by obligated
| Award | Obligated FY2024+ | What | Agency | Category | Latest action |
|---|---|---|---|---|---|
| W91QVP24P0021 purchase order | $230K | Equipment rental luzon | Army | Equipment leases and rentals | Jul 11, 2024 DoD 90d |
| W91QVP24F0004 BPA call | $213K | Snbk24 aquino basic life support | Army | Equipment leases and rentals | Sep 6, 2024 DoD 90d |
| M6845024FK002 BPA call | $163K | Bls services iso bk24 | Navy | Program and management support | Mar 24, 2024 DoD 90d |
| M6845024FK005 BPA call | $112K | Bls services iso bk24 | Navy | Program and management support | May 6, 2024 DoD 90d |
| W91QVP24F0016 BPA call | $111K | Sn/bk 24 593rd deployment inland trans | Army | Freight and transportation of things | May 8, 2024 DoD 90d |
| M6845024PX003 purchase order | $88K | Construction materials | Navy | Construction materials | Mar 11, 2024 DoD 90d |
| W91QVP24F0002 BPA call | $82K | Snbk24 tecson base life support | Army | Equipment leases and rentals | May 4, 2024 DoD 90d |
| W91QVP24F0010 BPA call | $80K | Snbk24 subic base life support | Army | Equipment leases and rentals | Apr 9, 2024 DoD 90d |
| W91QVP24F0030 BPA call | $69K | Mdtf camp aguinaldo power generation | Army | Equipment leases and rentals | Feb 20, 2024 DoD 90d |
| M2900024P0031 purchase order | $67K | 3d llb bom items | Navy | Construction and earthmoving equipment | Oct 22, 2023 DoD 90d |
| M6845024PK010 purchase order | $59K | Bls services | Navy | Program and management support | May 9, 2024 DoD 90d |
| W91QVP24F0024 BPA call | $29K | Sn/bk24 clark base life support | Army | Equipment leases and rentals | Apr 27, 2024 DoD 90d |
| M6845024PK022 purchase order | $28K | Bls services | Navy | Program and management support | Jun 17, 2024 DoD 90d |
| M6845024PS001 purchase order | $28K | Passenger transportation service | Navy | Travel and relocation | Mar 23, 2024 DoD 90d |
| FA500024P0034 purchase order | $22K | Generator rental at basa ab for balikatan 2024. | Air Force | Equipment leases and rentals | May 11, 2024 DoD 90d |
| M6845024PX005 purchase order | $18K | Construction equipment rental | Navy | Equipment leases and rentals | Mar 13, 2024 DoD 90d |
| M6845024PX007 purchase order | $15K | Construction equipment rentals | Navy | Equipment leases and rentals | Mar 14, 2024 DoD 90d |
| M6845024PX006 purchase order | $15K | Van rental with drivers | Navy | Travel and relocation | Apr 5, 2024 DoD 90d |
| M6845024PK016 purchase order | $14K | Custom made targets | Navy | Construction materials | Jun 13, 2024 DoD 90d |
| M6845024FS004 BPA call | $11K | Camp life support services | Navy | Program and management support | Mar 22, 2024 DoD 90d |
| M6845024PK020 purchase order | $10K | Bls services | Navy | Program and management support | Jun 13, 2024 DoD 90d |
| M6845024PX014 purchase order | $9.6K | Equipment rental | Navy | Equipment leases and rentals | Apr 9, 2024 DoD 90d |
| M6845024PX027 purchase order | $9.5K | Water targets | Navy | Construction materials | May 4, 2024 DoD 90d |
| M6845024PK023 purchase order | $8.5K | Transpo services | Navy | Travel and relocation | Jun 21, 2024 DoD 90d |
| M6845024FV022 BPA call | $7.5K | Basic life support | Navy | Equipment leases and rentals | May 30, 2024 DoD 90d |
| M6845024PX015 purchase order | $6.1K | Equipment rental | Navy | Equipment leases and rentals | Apr 16, 2024 DoD 90d |
| M6845024PK021 purchase order | $4.3K | Bls services | Navy | Program and management support | Jun 5, 2024 DoD 90d |
| M6845024FV021 BPA call | $4.0K | Basic life support services | Navy | Equipment leases and rentals | May 30, 2024 DoD 90d |
| M2900024P0048 purchase order | $4.0K | Nbco bridge equipment rentals | Navy | Travel and relocation | May 13, 2024 DoD 90d |
| M6845024PX019 purchase order | $3.8K | Equipment rental | Navy | Equipment leases and rentals | Apr 30, 2024 DoD 90d |
| M6845024PX028 purchase order | $3.7K | Construction materials | Navy | Construction materials | May 4, 2024 DoD 90d |
| M2900024P0049 purchase order | $3.4K | Van for nbco | Navy | Travel and relocation | May 13, 2024 DoD 90d |
| FA500024P0056 purchase order | $3.1K | Portable building rental | Air Force | Real property leases | Jun 17, 2024 DoD 90d |
| FA500024P0039 purchase order | $2.7K | Air conditioner unit rentals at basa air base | Air Force | Equipment leases and rentals | May 9, 2024 DoD 90d |
| M6845024PK017 purchase order | $2.7K | Bls services | Navy | Program and management support | May 23, 2024 DoD 90d |
| M6845024PX022 purchase order | $2.6K | Construction materials | Navy | Construction materials | May 2, 2024 DoD 90d |
| M6845024PX031 purchase order | $2.5K | Construction materials | Navy | Construction materials | May 5, 2024 DoD 90d |
| M6845024PX024 purchase order | $2.4K | Petroleum, oils, and liquids | Navy | Fuel oils and diesel | May 3, 2024 DoD 90d |
| M6845024PX033 purchase order | $2.4K | Equipment rental | Navy | Equipment leases and rentals | May 5, 2024 DoD 90d |
| M6845024PX023 purchase order | $2.1K | Equipment rental | Navy | Construction materials | May 3, 2024 DoD 90d |
| M6845024PX026 purchase order | $1.9K | Construction materials | Navy | Construction materials | May 4, 2024 DoD 90d |
| M6845024PK006 purchase order | $1.8K | Trash services | Navy | Program and management support | May 2, 2024 DoD 90d |
| M2900024P0050 purchase order | $1.4K | Bom items | Navy | Construction materials | May 17, 2024 DoD 90d |
| M6845024PX021 purchase order | $1.4K | Construction materials | Navy | Construction materials | May 2, 2024 DoD 90d |
| FA500024P0055 purchase order | $595 | Floodlight rental | Air Force | Equipment leases and rentals | Jun 17, 2024 DoD 90d |
| M6845024PX025 purchase order | $524 | Welding oxygen tank refill | Navy | Chemicals | May 4, 2024 DoD 90d |
| W91QVP24A1406 blanket purchase agreement | $0 | Base life support services for the philippines | Army | Equipment leases and rentals | Mar 28, 2025 DoD 90d |
| W91QVP24A1413 blanket purchase agreement | $0 | Philippines inland transportation bpa | Army | Freight and transportation of things | Mar 28, 2025 DoD 90d |
Source: USAspending.gov prime award data (FPDS), DoD and DHS contracts, orders and IDVs with any action since Oct 1, 2023. Obligated FY2024+ sums the obligations on those actions; total obligated is the award's lifetime figure. DoD contract actions publish on USAspending about 90 days after signing (DFARS PGI 204.6), so the latest DoD actions here trail the calendar by about 3 months. Data as of Oct 9, 2026.
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