Data / Federal awards / NAICS 335311 / Department of Veterans Affairs
Department of Veterans Affairs contracts under NAICS 335311 Power, Distribution, and Specialty Transformer Manufacturing: $3.7 million to 37 recipients (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
Department of Veterans Affairs obligated $3.7 million under NAICS 335311, Power, Distribution, and Specialty Transformer Manufacturing, across 52 contract awards to 37 named recipients in fiscal years 2024 to 2027. The largest recipients are ELEMCO SERVICES, INC. ($2.3 million), SANTA FE POWER SOLUTIONS INC ($180,711), TRIUMPH ELECTRIC ($162,000). 71 opportunities under this code are open on SAM.gov now.
The request: Every federal contract awarded by Department of Veterans Affairs under NAICS 335311, with the winner, the value and the period of performance. $10 of work on sign-up, no card.
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- Agency
- Department of Veterans Affairs
- NAICS code
- 335311 Power, Distribution, and Specialty Transformer Manufacturing
- Contract awards
- 52
- Obligated
- $3.7 million
- Named recipients
- 37
- Small business share of obligations
- 99%
- Full and open competition share
- 47%
- Set aside share
- 79%
- Latest action
- 2026-10-02
Open opportunities in this niche
The same code on SAM.gov, read each morning: 71 opportunities you can still respond to.
Incumbents at this agency
Ranked by dollars obligated in fiscal years 2024 to 2027.
| Recipient | Business size | Awards | Obligated | Share |
|---|---|---|---|---|
| ELEMCO SERVICES, INC. | Small Business | 3 | $2.3 million | 62.6% |
| SANTA FE POWER SOLUTIONS INC | Small Business | 3 | $180,711 | 4.9% |
| TRIUMPH ELECTRIC | Small Business | 1 | $162,000 | 4.4% |
| POST GLOVER LIFELINK INC | Other Than Small Business | 3 | $131,352 | 3.6% |
| SACRAMENTO COMPUTER POWER, INC | Small Business | 1 | $118,493 | 3.2% |
| BCI SERVICES INC | Small Business | 2 | $85,023 | 2.3% |
| QUESTIVITY, INC. | Small Business | 1 | $77,838 | 2.1% |
| MADDOX INDUSTRIAL TRANSFORMER, LLC | Small Business | 1 | $72,218 | 2.0% |
| LOGICAL RESOURCES GROUP LLC | Small Business | 1 | $70,835 | 1.9% |
| CUSTOM MANUFACTURING & ENGINEERING, INC | Small Business | 1 | $66,791 | 1.8% |
| ANTONCECCHI POWER LLC | Small Business | 1 | $60,900 | 1.7% |
| RE YATES ELECTRIC INC | Small Business | 1 | $58,806 | 1.6% |
| POWER EDGE, INC. | Small Business | 2 | $56,546 | 1.5% |
| DESIGN BUILD CONSORTIUM, LLC | Small Business | 2 | $47,020 | 1.3% |
| POWER SOLUTIONS LLC | Small Business | 1 | $38,670 | 1.1% |
| GUARDIAN SYSTEMS LLC | Small Business | 1 | $37,492 | 1.0% |
| MICAH PROPERTY MANAGEMENT, LLC | Small Business | 1 | $32,309 | 0.9% |
| JEM COMPUTERS, INC. | Small Business | 1 | $31,635 | 0.9% |
| RELIANT ELECTRIC & SOLAR LLC | Small Business | 1 | $31,625 | 0.9% |
| TRYSTAR, LLC. | Small Business | 1 | $23,515 | 0.6% |
| KSC FEDERAL CONTRACTORS LLC | Small Business | 1 | $17,808 | 0.5% |
| SEMPER FI NETWORK CABLING INC | Small Business | 1 | $16,278 | 0.4% |
| WESTERN DIESEL SERVICES, INC. | Small Business | 2 | $13,663 | 0.4% |
| POWERVAR INC | Small Business | 2 | $13,626 | 0.4% |
| PHILIPS NORTH AMERICA LLC | Other Than Small Business | 1 | $12,860 | 0.3% |
| VA-TRAK, LLC | Small Business | 1 | $11,760 | 0.3% |
| ARIZONA PUBLIC SERVICE COMPANY | Other Than Small Business | 1 | $10,120 | 0.3% |
| JJ CONTRACTING CORP | Small Business | 1 | $6,444 | 0.2% |
| S.D. MYERS LLC | Small Business | 1 | $6,274 | 0.2% |
| S. D. MYERS, INC. | Small Business | 1 | $4,840 | 0.1% |
| EATON CORPORATION | Other Than Small Business | 4 | $3,720 | 0.1% |
| CARROLL WOODS INC | Small Business | 1 | $0 | 0.0% |
| ENERCON ENGINEERING LLC | Small Business | 1 | $-10,328 | -0.3% |
| FAITH ENTERPRISES INCORPORATED | Small Business | 1 | $-11,000 | -0.3% |
| DC GROUP INC | Small Business | 1 | $-12,400 | -0.3% |
| WICHITA FALLS TRI-TECH, LLC | Small Business | 1 | $-30,000 | -0.8% |
| IAW CONSTRUCTION, INC. | Small Business | 1 | $-55,340 | -1.5% |
Offices buying
| Sub agency | Awards | Obligated |
|---|---|---|
| Department of Veterans Affairs | 52 | $3.7 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $1 million |
| FY2025 | $1.2 million |
| FY2026 | $1.5 million |
| FY2027 | $8,652 |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| J061 | Maint/repair/rebuild of Equipment- Electric Wire and Power Distribution Equipment | 15 | $1.8 million |
| J059 | Maint/repair/rebuild of Equipment- Electrical and Electronic Equipment Components | 3 | $566,695 |
| 6120 | Transformers: Distribution and Power Station | 7 | $420,474 |
| 6150 | Miscellaneous Electric Power and Distribution Equipment | 8 | $252,020 |
| 6515 | Medical and Surgical Instruments, Equipment, and Supplies | 4 | $228,834 |
| 6140 | Batteries, Rechargeable | 2 | $157,163 |
| 5950 | Coils and Transformers | 1 | $72,218 |
| 3040 | Miscellaneous Power Transmission Equipment | 1 | $69,635 |
Largest contract awards
| Award ID | Recipient | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 36C24225P0386 | ELEMCO SERVICES, INC. | Department of Veterans Affairs | Purchase Order | 335311 | SWITCHGEAR MAINTENANCE SERVICES | $1,720,739 | $1,720,739 | January 1, 2025 | December 31, 2026 | Northport, NY | usaspending.gov |
| 36C24220C0002 | ELEMCO SERVICES, INC. | Department of Veterans Affairs | Definitive Contract | 335311 | HIGH VOLTAGE MAINTENANCE | $509,608 | $2,658,452 | October 1, 2019 | December 31, 2024 | Northport, NY | usaspending.gov |
| 36C26125P1424 | TRIUMPH ELECTRIC | Department of Veterans Affairs | Purchase Order | 335311 | REPLACE SPARE AND T3 TRANSFORMERS WITH REFURBISHED TRANSFORMERS. | $162,000 | $162,000 | September 2, 2025 | August 5, 2026 | Sparks, NV | usaspending.gov |
| 36C26126P0567 | SACRAMENTO COMPUTER POWER, INC | Department of Veterans Affairs | Purchase Order | 335311 | UNINTERRUPTIBLE POWER SUPPLY INSTALLATION AND SERVICE - APC GALAXY VS 30KW 480V UPS SYSTEM | $118,493 | $118,493 | April 1, 2026 | March 31, 2027 | Sacramento, CA | usaspending.gov |
| 36C25224P1089 | QUESTIVITY, INC. | Department of Veterans Affairs | Purchase Order | 335311 | LIEBERT EXS SYSTEM | $77,838 | $77,838 | September 10, 2024 | December 8, 2024 | Santa Clara, CA | usaspending.gov |
| 36C24225P0540 | ELEMCO SERVICES, INC. | Department of Veterans Affairs | Purchase Order | 335311 | DAELIM BELEFIC 4160V 208Y120V 500KVA THREE PHASE RADIAL FEED PAD MOUNT TRANSFORMER | $72,900 | $72,900 | February 5, 2025 | February 19, 2025 | Lynbrook, NY | usaspending.gov |
| 36C26226P0910 | MADDOX INDUSTRIAL TRANSFORMER, LLC | Department of Veterans Affairs | Purchase Order | 335311 | KVA TRANSFORMERS | $72,218 | $72,218 | May 8, 2026 | July 7, 2026 | Phoenix, AZ | usaspending.gov |
| 36C26126P1115 | POST GLOVER LIFELINK INC | Department of Veterans Affairs | Purchase Order | 335311 | REPLACE, RETROFIT, AND INSTALL PG LIFELINK ISOLATION MONITORS | $71,345 | $71,345 | September 4, 2026 | October 5, 2026 | Erlanger, KY | usaspending.gov |
| 36C25925P0150 | LOGICAL RESOURCES GROUP LLC | Department of Veterans Affairs | Purchase Order | 335311 | UPS EQUIPMENT AND INSTALLATION SERVICES | $70,835 | $70,835 | November 14, 2024 | January 16, 2025 | Columbia, MD | usaspending.gov |
| 36C24824P1212 | SANTA FE POWER SOLUTIONS INC | Department of Veterans Affairs | Purchase Order | 335311 | UPS SERVER POWER SUPPLY NON IT IT | $69,635 | $69,635 | April 12, 2024 | November 15, 2024 | Branford, FL | usaspending.gov |
| 36C24825P1991 | CUSTOM MANUFACTURING & ENGINEERING, INC | Department of Veterans Affairs | Purchase Order | 335311 | TRANS MOTION CHAIR | $66,791 | $66,791 | September 26, 2025 | December 26, 2025 | Pinellas Park, FL | usaspending.gov |
| 36C24824P1687 | ANTONCECCHI POWER LLC | Department of Veterans Affairs | Purchase Order | 335311 | UNSTOPPABLE POWER SOURCE MAINTENANCE | $60,900 | $60,900 | July 26, 2024 | July 31, 2027 | Riviera Beach, FL | usaspending.gov |
| 36C24825P0537 | RE YATES ELECTRIC INC | Department of Veterans Affairs | Purchase Order | 335311 | FISHER HOUSE 150KVA DELTA/WYE TRANSFORMER REMOVE / REPLACE. | $58,806 | $58,806 | December 19, 2024 | February 28, 2025 | Pittsburgh, PA | usaspending.gov |
| 36C24825P1269 | SANTA FE POWER SOLUTIONS INC | Department of Veterans Affairs | Purchase Order | 335311 | UPS REPLACEMENT | $55,862 | $55,862 | May 15, 2025 | July 31, 2025 | Branford, FL | usaspending.gov |
| 36C26024P1086 | SANTA FE POWER SOLUTIONS INC | Department of Veterans Affairs | Purchase Order | 335311 | COMPUTED TOMOGRAPHY (CT) UNINTERRUPTIBLE POWER SUPPLY (UPS) | $55,214 | $55,214 | September 30, 2024 | November 1, 2024 | Branford, FL | usaspending.gov |
| 36C24W24P0053 | POWER EDGE, INC. | Department of Veterans Affairs | Purchase Order | 335311 | UPS PURCHASE/INSTALLATION | $53,896 | $53,896 | September 30, 2024 | December 13, 2024 | Long Beach, CA | usaspending.gov |
| 36C26225P0810 | BCI SERVICES INC | Department of Veterans Affairs | Purchase Order | 335311 | EMERGENCY REPLACEMENT TRANSFORMER | $47,225 | $47,225 | March 4, 2025 | August 31, 2025 | Conroe, TX | usaspending.gov |
| 36C25923P0002 | DESIGN BUILD CONSORTIUM, LLC | Department of Veterans Affairs | Purchase Order | 335311 | UNINTERRUPTIBLE POWER SUPPLY | $47,020 | $102,996 | October 9, 2022 | October 8, 2027 | Sheridan, WY | usaspending.gov |
| 36C24826P0318 | POST GLOVER LIFELINK INC | Department of Veterans Affairs | Purchase Order | 335311 | RETRO KITS INSTALL | $40,567 | $40,567 | January 30, 2026 | January 29, 2027 | Miami, FL | usaspending.gov |
| 36C10D24P0112 | POWER SOLUTIONS LLC | Department of Veterans Affairs | Purchase Order | 335311 | UPS EQUIPMENT PURCHASE | $38,670 | $38,670 | July 1, 2024 | August 30, 2024 | Swansea, MA | usaspending.gov |
| 36C26224P1753 | BCI SERVICES INC | Department of Veterans Affairs | Purchase Order | 335311 | EMERGENCY REPLACEMENT TRANSFORMER | $37,798 | $37,798 | July 1, 2024 | February 28, 2025 | Conroe, TX | usaspending.gov |
| 36C24126P0186 | GUARDIAN SYSTEMS LLC | Department of Veterans Affairs | Purchase Order | 335311 | UPS | $37,492 | $37,492 | January 22, 2026 | March 21, 2026 | Colerain, NC | usaspending.gov |
| 36C10E22P0117 | MICAH PROPERTY MANAGEMENT, LLC | Department of Veterans Affairs | Purchase Order | 335311 | PREVENTIVE MAINTENANCE SERVICE WACO RO | $32,309 | $53,849 | September 16, 2022 | September 15, 2027 | Waco, TX | usaspending.gov |
| 36C24624P1327 | JEM COMPUTERS, INC. | Department of Veterans Affairs | Purchase Order | 335311 | UPS - UNINTERRUPTED POWER SUPPLY | $31,635 | $31,635 | June 11, 2024 | September 30, 2024 | Clinton Township, MI | usaspending.gov |
| 36C25026P0145 | RELIANT ELECTRIC & SOLAR LLC | Department of Veterans Affairs | Purchase Order | 335311 | TRANSFORMER, INSTALLATION AND TESTING FOR MARION VA | $31,625 | $31,625 | November 17, 2025 | February 25, 2026 | Gas City, IN | usaspending.gov |
Public U.S. federal spending data (U.S. Department of the Treasury). Obligations are the contract actions dated in fiscal years 2024 to 2027 of the USAspending.gov award archive of 2026-10-06; a contract's total value is its current value as USAspending reports it, including earlier years. Recipients are matched on their SAM.gov UEI, never on the name, and are shown as the government prints them. Sole proprietorships and opted-out entities count in the totals and are not named. Free to reuse with credit to SpecStream under CC BY 4.0. Spot a wrong value? Write to [email protected] with the link to this page.