# Quinn Group Inc.

Canonical: https://abierto.us/vendors/quinn-group-inc-jj3hxmkrdbj8

- UEI: JJ3HXMKRDBJ8
- CAGE: 0EWG0
- Parent: Quinn Group, Inc.
- Location: City of Industry, CA
- Awards in window: 16 (20 transactions), $2,753,256 obligated, March 11, 2024 to May 12, 2026

## Awarding agencies

- Department of Veterans Affairs: 2 awards, $2,676,277
- Department of the Air Force: 13 awards, $84,204
- Forest Service: 1 awards, -$7,225

## Industries

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

## Competition

- Competed Under SAP: 11 awards
- Not Competed: 2 awards
- Not Competed Under SAP: 1 awards
- Full and Open Competition: 1 awards

## Solicitations won

- Emergency Generator (36C26226Q0466), $2,728,800. https://abierto.us/opportunities/36c26226q0466

## Largest awards

- 36C26226P0679 (purchase order): $2,728,800, 262-Network Contract Office 22. Emergency Generator and Eo 14398. https://www.usaspending.gov/award/CONT_AWD_36C26226P0679_3600_-NONE-_-NONE-/
- FA930126F0018 (delivery order): $22,256, FA9301 Aftc Pzio. FY26 Industrial Floor Scrubbers MX 412 MXG. https://www.usaspending.gov/award/CONT_AWD_FA930126F0018_9700_FA930121G0001_9700/
- FA930125F0022 (delivery order): $19,593, FA9301 Aftc Pzio. Industrial Floor Scrubbers Maintenance and Repair.. https://www.usaspending.gov/award/CONT_AWD_FA930125F0022_9700_FA930121G0001_9700/
- FA930125F0058 (delivery order): $13,757, FA9301 Aftc Pzio. 412 MXG Fund Over and Above. https://www.usaspending.gov/award/CONT_AWD_FA930125F0058_9700_FA930121G0001_9700/
- FA930125F0144 (delivery order): $12,166, FA9301 Aftc Pzio. Industrial Floor Scrubbers Maintenance and Repair.. https://www.usaspending.gov/award/CONT_AWD_FA930125F0144_9700_FA930121G0001_9700/
- FA930124F0115 (delivery order): $6,261, FA9301 Aftc Pzio. Industrial Floor Scrubbers Maintenance and Repair.. https://www.usaspending.gov/award/CONT_AWD_FA930124F0115_9700_FA930121G0001_9700/
- FA930124F0057 (delivery order): $6,067, FA9301 Aftc Pzio. Industrial Scrubbers Maintenance. https://www.usaspending.gov/award/CONT_AWD_FA930124F0057_9700_FA930121G0001_9700/
- FA930125F0163 (delivery order): $5,386, FA9301 Aftc Pzio. Industrial Floor Scrubbers Maintenance.. https://www.usaspending.gov/award/CONT_AWD_FA930125F0163_9700_FA930121G0001_9700/
- FA930124F0148 (delivery order): $5,129, FA9301 Aftc Pzio. Industrial Floor Scrubbers Maintenance and Repair.. https://www.usaspending.gov/award/CONT_AWD_FA930124F0148_9700_FA930121G0001_9700/
- FA930125F0103 (delivery order): $3,553, FA9301 Aftc Pzio. Industrial Floor Scrubbers Maintenance and Repair. https://www.usaspending.gov/award/CONT_AWD_FA930125F0103_9700_FA930121G0001_9700/
- FA930125F0046 (delivery order): $1,666, FA9301 Aftc Pzio. Industrial Floor Scrubbers Maintenance and Repair.. https://www.usaspending.gov/award/CONT_AWD_FA930125F0046_9700_FA930121G0001_9700/
- FA930121G0001: $0, FA9301 Aftc Pzio. Industrial Floor Scrubbers Maintenance and Repair.. https://www.usaspending.gov/award/CONT_IDV_FA930121G0001_9700/
- FA930122F0068 (delivery order): -$5,584, FA9301 Aftc Pzio. Industrial Floor Scrubbers Maintenance and Repair.. https://www.usaspending.gov/award/CONT_AWD_FA930122F0068_9700_FA930121G0001_9700/
- FA930123F0208 (delivery order): -$6,045, FA9301 Aftc Pzio. Industrial Scrubbers Maintenance. https://www.usaspending.gov/award/CONT_AWD_FA930123F0208_9700_FA930121G0001_9700/
- 129AC718P0031 (purchase order): -$7,225, USDA Forest Service. This Modification Is Being Issued Too De-Obligate the Original Funds ($ 7,225.00). the Payment for the Services for the Dozer Was Done Via PCMS Credit Card. Therefore, We Need to De-Obligate the ($ 7,225.00) and Closeout This Order. All Terms and Con. https://www.usaspending.gov/award/CONT_AWD_129AC718P0031_12C2_-NONE-_-NONE-/
- 36C26122P0573 (purchase order): -$52,523, 261-Network Contract Office 21. Generators and Ats Maintenance Services. https://www.usaspending.gov/award/CONT_AWD_36C26122P0573_3600_-NONE-_-NONE-/

---
Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/quinn-group-inc-jj3hxmkrdbj8.