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Abierto

Vendor, City of Industry, CA, part of Quinn Group, Inc.

Quinn Group Inc.

UEI JJ3HXMKRDBJ8, CAGE 0EWG0

16 awards and $2,753,256 obligated between March 11, 2024 and May 12, 2026, 7% under full and open competition, against 1.5 offers on average where reported. 4 of the awards trace back to a SAM.gov solicitation on this site.

Sells to

Awarding agencies by dollars.

Department of Veterans Affairs$2,676,277
Department of the Air Force$84,204
Forest Service-$7,225

Industries

NAICS on the awards, by dollars.

Motor and Generator ManufacturingNAICS 335312$2,676,277
Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and MaintenanceNAICS 811310$84,204
Industrial Truck, Tractor, Trailer, and Stacker Machinery ManufacturingNAICS 333924-$7,225

How it wins

Awards by competition, set-aside and type.

Competed Under SAP11
Not Competed2
Not Competed Under SAP1
Full and Open Competition1
Small Business Set Aside - Total10
Delivery Order12
Purchase Order3

Solicitations it won

SAM.gov opportunities whose award USAspending attributes to this vendor.

  • Emergency Generator

    Department of Veterans Affairs, 262-Network Contract Office 22

    Award noticeNAICS 335312California36C26226Q0466

    Awarded to Quinn Group Inc. for $2,728,800

    Posted May 124 publications

Awards

Every award in the window, by dollars obligated.

ContractAwarding officeDescribed asObligated
36C26226P0679Purchase Order, May 12, 2026, Competed Under SAP, 9 offersSolicitation 262-Network Contract Office 22Department of Veterans AffairsEmergency Generator and Eo 14398NAICS 335312, PSC 6115$2,728,800
FA930126F0018Delivery Order, January 29, 2026, Competed Under SAP, 1 offersFA9301 Aftc PzioDepartment of the Air ForceFY26 Industrial Floor Scrubbers MX 412 MXGNAICS 811310, PSC J039$22,256
FA930125F0022Delivery Order, October 1, 2024, Competed Under SAP, 1 offersFA9301 Aftc PzioDepartment of the Air ForceIndustrial Floor Scrubbers Maintenance and Repair.NAICS 811310, PSC J039$19,593
FA930125F0058Delivery Order, December 19, 2024, Competed Under SAP, 1 offersFA9301 Aftc PzioDepartment of the Air Force412 MXG Fund Over and AboveNAICS 811310, PSC J039$13,757
FA930125F0144Delivery Order, June 24, 2025, Competed Under SAP, 1 offersFA9301 Aftc PzioDepartment of the Air ForceIndustrial Floor Scrubbers Maintenance and Repair.NAICS 811310, PSC J039$12,166
FA930124F0115Delivery Order, July 17, 2024, Competed Under SAP, 1 offersFA9301 Aftc PzioDepartment of the Air ForceIndustrial Floor Scrubbers Maintenance and Repair.NAICS 811310, PSC J039$6,261
FA930124F0057Delivery Order, March 15, 2024, Competed Under SAP, 1 offersFA9301 Aftc PzioDepartment of the Air ForceIndustrial Scrubbers MaintenanceNAICS 811310, PSC J039$6,067
FA930125F0163Delivery Order, July 22, 2025, Not Competed Under SAP, 1 offersFA9301 Aftc PzioDepartment of the Air ForceIndustrial Floor Scrubbers Maintenance.NAICS 811310, PSC J091$5,386
FA930124F0148Delivery Order, September 6, 2024, Competed Under SAP, 1 offersFA9301 Aftc PzioDepartment of the Air ForceIndustrial Floor Scrubbers Maintenance and Repair.NAICS 811310, PSC J091$5,129
FA930125F0103Delivery Order, April 25, 2025, Competed Under SAP, 1 offersFA9301 Aftc PzioDepartment of the Air ForceIndustrial Floor Scrubbers Maintenance and RepairNAICS 811310, PSC J039$3,553
FA930125F0046Delivery Order, November 21, 2024, Competed Under SAP, 1 offersFA9301 Aftc PzioDepartment of the Air ForceIndustrial Floor Scrubbers Maintenance and Repair.NAICS 811310, PSC J039$1,666
FA930121G0001July 15, 2024FA9301 Aftc PzioDepartment of the Air ForceIndustrial Floor Scrubbers Maintenance and Repair.NAICS 811310, PSC J039$0
FA930122F0068Delivery Order, April 5, 2024, Full and Open Competition, 1 offersFA9301 Aftc PzioDepartment of the Air ForceIndustrial Floor Scrubbers Maintenance and Repair.NAICS 811310, PSC J091-$5,584
FA930123F0208Delivery Order, March 11, 2024, Competed Under SAP, 1 offersFA9301 Aftc PzioDepartment of the Air ForceIndustrial Scrubbers MaintenanceNAICS 811310, PSC J023-$6,045
129AC718P0031Purchase Order, May 28, 2025, Not Competed, 1 offersUSDA Forest ServiceForest ServiceThis Modification Is Being Issued Too De-Obligate the Original Funds ($ 7,225.00). the Payment for the Services for the Dozer Was Done Via PNAICS 333924, PSC J099-$7,225
36C26122P0573Purchase Order, November 23, 2024, Not Competed, 1 offers261-Network Contract Office 21Department of Veterans AffairsGenerators and Ats Maintenance ServicesNAICS 335312, PSC J030-$52,523
Places of performance
California
Transactions
20 across 16 awards