No active exclusion found for this UEI, CAGE or legal name.
| Registration | Active / All awards / expires 2027-06-23 |
|---|---|
| Legal name | QUALITY COAST INC |
| Address | 2462 MAIN ST, CHULA VISTA, CA, 91911, USA / district 52 |
| Structure | Corporate entity (not tax exempt), incorporated in CA / in business since 1992-05-16 |
| NAICS | 722310 (+9 more) |
| API | registration JSON / SAM.gov record |
| Contract ID | Obligated (FY24+) | Type | Agency | Category | Description | Latest Action |
|---|---|---|---|---|---|---|
| 70B03C24F00000084 | $240K | BPA call | U.S. Customs and Border Protection | Special dietary foods | Detainee meals | Oct 31, 2025 |
| 70CDCR18D00000003 | $0 | IDIQ contract | U.S. Immigration and Customs Enforcement | Food preparation and serving equipment | Igf::cl::igf meal services | Dec 12, 2025 |
| 70CDCR20P00000055 | $0 | purchase order | U.S. Immigration and Customs Enforcement | Food services | Box meals | Jan 29, 2026 |
| HSCEDM13D00002 | $0 | IDIQ contract | U.S. Immigration and Customs Enforcement | Rations and MREs | Other functions - igf::ot::igf sack meals | Mar 26, 2026 |
| HSTS0117PCKP056 | $0 | purchase order | Transportation Security Administration | Housekeeping and base services | Igf::ot::igf janitorial services for TSA at john wayne airport (sna) in santa ana, ca. | Aug 8, 2024 |
| 70T01018C9NCKP112 | -$876 | definitive contract | Transportation Security Administration | Housekeeping and base services | The contractor shall provide janitorial services at the chicago o'hare international airport (ord)in accordance with the performance work statement. period of performance: 10/01/2018 to 05/31/2019 | Nov 7, 2024 |
| 70CDCR22FR0000035 | -$3K | delivery order | U.S. Immigration and Customs Enforcement | Food preparation and serving equipment | Meal services | Apr 2, 2025 |
| # | Parent Contract ID | Task Orders | Obligated (FY24+) | Vehicle Ceiling | Unused Ceiling | Description | Latest Order |
|---|---|---|---|---|---|---|---|
| 1 | 70B03C20A00000030 | 1 | $240K | $250K | $10K | Detainee meals | Oct 31, 2025 |
| 2 | 70CDCR18D00000003 | 1 | -$3K | $24K | - | Meal services | Apr 2, 2025 |
Unused ceiling is uncommitted capacity across available contract records, not guaranteed spending. Vehicle details summarize the largest 500 records.
| # | Agency | Awards | Obligated | Share |
|---|---|---|---|---|
| 1 | U.S. Customs and Border Protection | 1 | $240K | 102% |
| 2 | Transportation Security Administration | 2 | -$876 | -0.4% |
| 3 | U.S. Immigration and Customs Enforcement | 4 | -$3K | -1.4% |
| # | Category | Awards | Obligated | Share |
|---|---|---|---|---|
| 1 | Special dietary foods | 1 | $240K | 102% |
| 2 | Food services | 1 | $0 | 0.0% |
| 3 | Rations and MREs | 1 | $0 | 0.0% |
| 4 | Housekeeping and base services | 2 | -$876 | -0.4% |
| 5 | Food preparation and serving equipment | 2 | -$3K | -1.4% |
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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