Tracked vehiclesAnduril Enterprise 0.87% fill $173.4M / $20BCBP AST 46.50% fill $929.9M / $2.0BPalantir Maven 81.60% fill $637.6M / $781.3MShield AI USCG $61.4M drawn 12 ordersCounter-drone $2.1B drawn 25 C-UAS vehicles and awardsUSAspending compile · Oct 9 2026
AwardTape

AwardTape · Defense awards · Quincon Inc

Quincon Inc: $2.6M in DoD and DHS awards

Quincon Inc holds 8 DoD and DHS prime awards with $2.6M obligated Dec 4, 2023 to Jul 21, 2026. Largest category: Real property maintenance and repair at $2.5M; largest buyer: Department of the Army at $1.9M.

Obligated FY2024+$2.6M
Awards8
FY2024$2.2M
FY2025$344K
FY2026 to date$15K
Lifetime obligated on these awards$2.9M
Parent company (as reported)Quincon Inc
First and latest actionDec 4, 2023 · Jul 21, 2026
By categoryObligated FY2024+
#CategoryObligated FY2024+AwardsShare
1Real property maintenance and repair$2.5M7 awards98%
2New construction$50K1 awards1.9%
By agencyObligated FY2024+
#AgencyObligated FY2024+AwardsShare
1Department of the Army$1.9M4 awards75%
2U.S. Coast Guard$654K4 awards25%
Largest awards50 per page · sorted by obligated
AwardObligated FY2024+WhatAgencyCategoryLatest action
W9123824F0060
delivery order
$1.0MPresidio of monterey job order contract task order grease interceptor and backflow preventer installation.ArmyReal property maintenance and repairJan 13, 2026
DoD 90d
W9123824F0093
delivery order
$862KPresidio of monterey (pom) b614 interior renovationsArmyReal property maintenance and repairMar 25, 2025
DoD 90d
70Z08824FOAKL0002
BPA call
$646KFy23 winter storms: exterior m&r at sta morro bay (psn 18190199)U.S. Coast GuardReal property maintenance and repairJul 21, 2026
W9123825FA018
delivery order
$50KW62n6m51563066ArmyNew constructionAug 12, 2025
DoD 90d
70Z08823FOAKL0010
BPA call
$7.4KReplace fire alarm system at USCG station morro bay, ca psn-19906487U.S. Coast GuardReal property maintenance and repairSep 19, 2024
70Z08820ABOA00018
blanket purchase agreement
$0Basic ordering agreement for construction services/ sba requirement number 0912/13/302688. period of performance: 10/22/2019 to 10/21/2022.U.S. Coast GuardReal property maintenance and repairDec 4, 2023
70Z08823FESDV0026
BPA call
$0Renovation of training space health services school phlebotomy lab bldg. 127.U.S. Coast GuardReal property maintenance and repairMay 20, 2024
W9123823D0016
IDIQ contract
$0Pom joc normal working hours-baseArmyReal property maintenance and repairAug 8, 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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