QUALITY SPECIALTY PRODUCTS INCORPORATED Federal Contracts — Government Award History
Total (All Time)$2M
Latest FY$1M
Primary AgencyDepartment of Defense
QUALITY SPECIALTY PRODUCTS INCORPORATED has received $2M in total federal contract awards
across 2 fiscal year(s). ▲ 61.7% vs FY2021 Peak year was FY2022 ($1M).
Primary awarding agency: Department of Defense.
Data covers largest contracts by award amount. Source: USASpending.gov (FPDS).
Awards by Fiscal Year
| Year | Spending | Total | Contracts | Top Agency |
|---|---|---|---|---|
| FY2022 | $1.2M | 12건 | Department of Defense | |
| FY2021 | $755,140 | 8건 | Department of Defense |
Notable Contracts
| Date | Agency | Amount | Description |
|---|---|---|---|
| 2025-04-24 | Department of Defense | $1.8M | ATC 5 DORM FURNITURE |
| 2024-08-02 | Department of Defense | $1.5M | ATC DORM FURNITURE |
| 2019-06-28 | Department of Defense | $505,912 | GYM EQUIPMENT FOR 1ST STRYKER BRIGADE |
| 2023-09-15 | Department of Defense | $405,000 | 7500 DORM CHAIR REPLACEMENTS |
| 2022-08-11 | Department of Defense | $346,120 | MOBILE STOOL CAFETERIA TABLE |
| 2022-09-22 | Department of Defense | $249,300 | UNISON BUY#1118857 EXECUTIVE PADFOLIO |
| 2024-04-24 | Department of Defense | $249,088 | BLDG 700 BARRACKS FURNITURE |
| 2021-09-21 | Department of Defense | $228,888 | UNISON BUY PACKAGE 1081190_01 – GYM EQUIPMENT H2F |
| 2019-06-20 | Department of Defense | $142,907 | GYM EQUIPMENT FOR 3ABCT |
| 2021-08-18 | Department of Defense | $125,345 | UNISON BUY PACKAGE 1074792 ROWER, CENCAL |
| 2021-08-18 | Department of Defense | $123,928 | UNISON BUY PACKAGE 1073651 STATIONARY BIKE MINNEAPOLIS |
| 2021-11-29 | Department of Defense | $122,400 | UNISON BUY#1086497 BLUETOOTH SPEAKER ARMY PPI 905 BASE |
| 2022-09-20 | Department of Defense | $116,617 | 1BCT H2F -20KG MEN’S OLYMPIC BARBELL |
| 2021-09-18 | Department of Defense | $96,078 | UNISON 1081983_02—–HEAVY DUTY COMMERCIAL DEHUMIDIFIERS |
| 2021-05-19 | Department of Homeland Security | $89,351 | 40 LITER DUFFLE BAGS FOR CBRN WAREHOUSE, PORTSMOUTH, VA |
| 2022-03-25 | Department of Defense | $74,985 | UNISON BUY 1093807 DDR030BJW30 PINT DEHUMIDIFIER/FDD12-5086 |
| 2022-02-01 | Department of Defense | $68,820 | PLYO BOXES AND SANDBAGS |
| 2022-06-30 | Department of the Interior | $67,520 | ROMO ACCESSIBLE STEEL PICNIC TABLES |
| 2023-09-08 | Department of Defense | $55,860 | SEMI-CIRCLE TABLES |
| 2021-09-23 | Department of Defense | $47,976 | GYM EQUIPMENT UNISON BUY PACKAGE: 1080907_04 |