NHQS Corp
#45,963 by obligations / 23.0/100 Score / $21K obligated (FY24+) / 14 awards / 0% no-bid among largest contracts / Dec 2, 2024 latest action
No active exclusion found for this UEI, CAGE or legal name.
| Registration | Active / All awards / expires 2027-04-30 |
|---|---|
| Legal name | NHQS CORP |
| Address | 2454 MOSELLE LN, NEW BRAUNFELS, TX, 78130, USA / district 28 |
| Structure | Corporate entity (not tax exempt), incorporated in TX / in business since 2021-07-17 |
| NAICS | 541921 (+18 more) |
| API | registration JSON / SAM.gov record |
| Contract ID | Obligated (FY24+) | Type | Agency | Category | Description | Latest Action |
|---|---|---|---|---|---|---|
| SPE7M524P6054 | $12K | purchase order | Defense Logistics Agency | Electronic components | 8510752721 dummy connector,rec | Nov 12, 2024 |
| SPE7M025P0277 | $4K | purchase order | Defense Logistics Agency | Fiber optics | 8510944021 connector assembly, | Oct 9, 2024 |
| SPE7M024V3167 | $2K | purchase order | Defense Logistics Agency | Electronic components | 8510493623 dummy connector,plu | Mar 7, 2024 |
| SPE7M224P2941 | $828 | purchase order | Defense Logistics Agency | Fiber optics | 8510582898 receiver-transmitte | Apr 19, 2024 |
| SPE7M024V2187 | $750 | purchase order | Defense Logistics Agency | Electronic components | 8510415762 backshell,electrica | Jan 31, 2024 |
| SPE7M524P3975 | $550 | purchase order | Defense Logistics Agency | Electronic components | 8510551004 backshell,electrica | Apr 4, 2024 |
| SPE7M024V4174 | $500 | purchase order | Defense Logistics Agency | Electronic components | 8510603723 backshell,electrica | Apr 30, 2024 |
| SPE7M224V2359 | $178 | purchase order | Defense Logistics Agency | Fiber optics | 8510807953 receiver-transmitte | Aug 7, 2024 |
| SPE7M024V4442 | $150 | purchase order | Defense Logistics Agency | Electronic components | 8510639896 backshell,electrica | May 16, 2024 |
| SPE7M325V0339 | $101 | purchase order | Defense Logistics Agency | Fiber optics | 8510983944 connector,plug,fibe | Oct 28, 2024 |
| SPE7M224V1980 | $92 | purchase order | Defense Logistics Agency | Fiber optics | 8510693106 receiver-transmitte | Jun 12, 2024 |
| SPE7M025V0401 | $90 | purchase order | Defense Logistics Agency | Fiber optics | 8510955631 receiver-transmitte | Oct 15, 2024 |
| SPE7L425P0250 | $26 | purchase order | Defense Logistics Agency | Electronic components | 8510957693 resistor,fixed,wire | Oct 29, 2024 |
| SPE4A623PY079 | -$391 | purchase order | Defense Logistics Agency | Hardware and abrasives | 8510092908 screw,machine | Dec 2, 2024 |
Unused ceiling is uncommitted capacity across available contract records, not guaranteed spending. Vehicle details summarize the largest 500 records.
| # | Agency | Awards | Obligated | Share |
|---|---|---|---|---|
| 1 | Defense Logistics Agency | 14 | $21K | 100% |
| # | Category | Awards | Obligated | Share |
|---|---|---|---|---|
| 1 | Electronic components | 7 | $16K | 75% |
| 2 | Fiber optics | 6 | $6K | 27% |
| 3 | Hardware and abrasives | 1 | -$391 | -1.8% |
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 24, 2026.
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