Data / Federal awards / NAICS 334412 / ACUMENTRICS RUPS, LLC
ACUMENTRICS RUPS, LLC: 15 federal contract awards, $496,708 obligated (FY2024 to FY2027)
ACUMENTRICS RUPS, LLC (UEI DXUMQ9SKM6M4), Walpole, MA, received 15 federal prime contract awards with $496,708 obligated in fiscal years 2024 to 2027, from 2 agencies under 9 NAICS codes. Its largest buyer is Department of Defense ($466,930) and its largest code is NAICS 334412 Bare Printed Circuit Board Manufacturing.
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- DXUMQ9SKM6M4UEI
- Walpole, MALocation
- Small BusinessBusiness size
- 15Contract awards
- $496,708Obligated
- 2023-10-05First action in window
- 2026-09-25Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 334412 | Bare Printed Circuit Board Manufacturing | 2 | $149,619 |
| 335999 | All Other Miscellaneous Electrical Equipment and Component Manufacturing | 4 | $103,571 |
| 332710 | Machine Shops | 1 | $59,726 |
| 332994 | Small Arms, Ordnance, and Ordnance Accessories Manufacturing | 1 | $59,726 |
| 332919 | Other Metal Valve and Pipe Fitting Manufacturing | 2 | $55,722 |
| 334511 | Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing | 1 | $39,427 |
| 335312 | Motor and Generator Manufacturing | 2 | $25,907 |
| 335311 | Power, Distribution, and Specialty Transformer Manufacturing | 1 | $9,350 |
| 334419 | Other Electronic Component Manufacturing | 1 | $-6,339 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 14 | $466,930 |
| National Aeronautics and Space Administration | 1 | $29,779 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $260,128 |
| FY2025 | $143,222 |
| FY2026 | $93,359 |
Contract awards
All 15 awards in fiscal years 2024 to 2027.
| Award ID | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|
| N0010425PXB77 | Department of Defense | Purchase Order | 334412 | POWER SUPPLY | $103,795 | $103,795 | June 11, 2025 | October 1, 2025 | Walpole, MA | usaspending.gov |
| N6600126P6193 | Department of Defense | Purchase Order | 335999 | UNINTERERRUPTED POWER SUPPLY UPS | $63,580 | $63,580 | June 23, 2026 | August 31, 2026 | Walpole, MA | usaspending.gov |
| N0010424PQC06 | Department of Defense | Purchase Order | 332994 | POWER SUPPLY ASSEMB | $59,726 | $59,726 | February 28, 2024 | May 8, 2024 | Walpole, MA | usaspending.gov |
| N0010424PQA87 | Department of Defense | Purchase Order | 332710 | POWER SUPPLY ASSEMB | $59,726 | $59,726 | November 17, 2023 | January 25, 2024 | Woburn, MA | usaspending.gov |
| N0010424PJB63 | Department of Defense | Purchase Order | 334412 | UPS 3U 1250VA | $45,824 | $45,824 | April 30, 2024 | August 20, 2024 | Walpole, MA | usaspending.gov |
| N0010425PQA66 | Department of Defense | Purchase Order | 334511 | MRS POWER SUPPLY | $39,427 | $39,427 | March 19, 2025 | June 17, 2025 | Walpole, MA | usaspending.gov |
| N0010424PQA14 | Department of Defense | Purchase Order | 332919 | POWER SUPPLY | $37,646 | $37,646 | October 31, 2023 | February 29, 2024 | Walpole, MA | usaspending.gov |
| 80NSSC26P1709 | National Aeronautics and Space Administration | Purchase Order | 335999 | ACUMENTRICS UPS | $29,779 | $29,779 | September 25, 2026 | January 13, 2027 | Walpole, MA | usaspending.gov |
| N0010424PQA35 | Department of Defense | Purchase Order | 335312 | MRS POWER SUPPLY | $23,895 | $23,895 | December 11, 2023 | July 8, 2024 | Woburn, MA | usaspending.gov |
| N0010424PSB55 | Department of Defense | Purchase Order | 332919 | POWER SUPPLY | $18,076 | $18,076 | April 29, 2024 | January 2, 2025 | Walpole, MA | usaspending.gov |
| N3220524P2207 | Department of Defense | Purchase Order | 335999 | N104B1/PM6/H.ROLINCE/USNS SACAGAWEA LEAD ACID BATTERY UPS AND ANGLE BACKSHELL | $10,213 | $10,213 | July 23, 2024 | October 29, 2024 | San Diego, CA | usaspending.gov |
| N0010424PDA13 | Department of Defense | Purchase Order | 335311 | 24VDC 600W BATTERY | $9,350 | $9,350 | October 16, 2023 | December 26, 2023 | Walpole, MA | usaspending.gov |
| N0010424PSB04 | Department of Defense | Purchase Order | 335312 | UPS 3U 1250VA | $2,012 | $2,012 | February 21, 2024 | June 17, 2024 | Walpole, MA | usaspending.gov |
| SPRRA223C0031 | Department of Defense | Definitive Contract | 335999 | SPARES | $0 | $265,959 | August 16, 2023 | February 16, 2024 | Walpole, MA | usaspending.gov |
| N0010422PSC05 | Department of Defense | Purchase Order | 334419 | UPS, 2500 VA | $-6,339 | $0 | September 8, 2022 | September 8, 2023 | Walpole, MA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 334412 Bare Printed Circuit Board Manufacturing
- All recipients under NAICS 335999 All Other Miscellaneous Electrical Equipment and Component Manufacturing
- All recipients under NAICS 332710 Machine Shops
- Open opportunities under NAICS 334412
- Open opportunities under NAICS 335999
- Open opportunities under NAICS 332710
Updated October 6, 2026. Read from 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.