NATIONWIDE POWER SOLUTIONS INC

Federal contractor profile

Total Awards
11
Total $
$257K
Top Agency
Department of Justice
NAICS Count
5
Total Awards
11
Total Obligated
$256,805.57
Agencies Served
6
Expiring Contracts
8

Top NAICS Codes

NAICS CodeDescriptionAwards
541513COMPUTER FACILITIES MANAGEMENT SERVICES3
335910BATTERY MANUFACTURING2
335999ALL OTHER MISCELLANEOUS ELECTRICAL EQUIPMENT AND COMPONENT MANUFACTURING2
561790OTHER SERVICES TO BUILDINGS AND DWELLINGS1
811219OTHER ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE1

All Awards

FIRM FIXED PRICENO SET ASIDE USED.

APC END OF LIFE UPS MAINTENANCE

Federal Trade Commission29FTC122P0003$76,697.86
FIRM FIXED PRICENO SET ASIDE USED.

EMERGENCY PARTS AND REPAIR FOR UPS ON CT SCANNER

Department of Veterans Affairs36C26326P0016$55,000
FIRM FIXED PRICESMALL BUSINESS SET ASIDE - TOTAL

BATTERY INVERTERS FY26 NATIONWIDE

Department of Justice15B61226P00000036$40,850.64
FIRM FIXED PRICESMALL BUSINESS SET ASIDE - TOTAL

BATTERY INVERTERS FY26 NATIONWIDE

Department of Justice15B61226P00000036$40,850.64
PURCHASE ORDER

REPLACEMENT OF UNINTERRUPTED POWER SUPPLY (UPS) LIFECYCLE BATTERIES FOR FEDERAL EMERGENCY MANAGEMENT AGENCY (FEMA), REGION 10, BOTHELL, WA.

Department of Homeland Security70FBR026P00000033$15,865.3
FIRM FIXED PRICEWOMEN OWNED SMALL BUSINESS

TITLE: WESTON - UPS PREVENTIVE MAINTENANCE POP DATES: 02/01/2026 TO 01/31/2027

Department of Justice15DDM126P00000012$6,117.27
PURCHASE ORDER

TITLE: WESTON - UPS PREVENTIVE MAINTENANCE POP DATES: 02/01/2026 TO 01/31/2027

Department of Justice15DDM126P00000012$6,117.27
FIRM FIXED PRICENO SET ASIDE USED.

EMERGENCY POWER SUPPLY

Department of Justice15B61226P00000005$4,704
PURCHASE ORDER

IGF::OT::IGF UPS MAINTENANCE RENEWAL

Department of Homeland Security70Z03918PPFDAL700$4,430
FIRM FIXED PRICENO SET ASIDE USED.

ANNUAL MAINTENANCE CONTRACT FOR THE INTERNAL REVENUE SERVICE TAXPAYER SERVICES NATIONAL DISTRIBUTION CENTER AMERICAN POWER CONVERSION UNINTERRUPTIBLE POWER SUPPLY.

Department of the Treasury205AE925P00002$3,188.41
PURCHASE ORDER

FY24 TSD UPS MAINTENANCE - PORTLAND

Department of Agriculture12314424P0047$2,984.18

Related insights

Spend by Year
Annual obligated spend trend
Top Agencies
Spend distribution by awarding agency

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