Data / Federal awards / NAICS 335313 / AFFINITY POWER SYSTEMS LLC
AFFINITY POWER SYSTEMS LLC: 15 federal contract awards, $715,924 obligated (FY2024 to FY2027)
AFFINITY POWER SYSTEMS LLC (UEI Z2KPAXFML593), Houston, TX, received 15 federal prime contract awards with $715,924 obligated in fiscal years 2024 to 2027, from 2 agencies under 5 NAICS codes. Its largest buyer is Department of Homeland Security ($680,410) and its largest code is NAICS 335313 Switchgear and Switchboard Apparatus Manufacturing.
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- Z2KPAXFML593UEI
- Houston, TXLocation
- Small BusinessBusiness size
- 15Contract awards
- $715,924Obligated
- 2023-10-03First action in window
- 2026-08-27Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 335313 | Switchgear and Switchboard Apparatus Manufacturing | 8 | $600,726 |
| 541330 | Engineering Services | 4 | $156,415 |
| 238210 | Electrical Contractors and Other Wiring Installation Contractors | 1 | $35,514 |
| 811310 | Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance | 1 | $-6,846 |
| 333618 | Other Engine Equipment Manufacturing | 1 | $-69,884 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Homeland Security | 14 | $680,410 |
| Department of Transportation | 1 | $35,514 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $203,926 |
| FY2025 | $-50,510 |
| FY2026 | $562,508 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 70Z08524FIBCT0031 | Department of Homeland Security | Delivery Order | 541330 | ORDER FOR OPTION YEAR ONE TO COMPLETE 3 INSTALLS, 4 GROOMS, 2 ON-SITE VISITS, 10 TECH REP CALLS | $284,158 | $325,350 | February 13, 2024 | February 12, 2025 | Houston, TX | usaspending.gov |
| 70Z04026F62003B00 | Department of Homeland Security | Delivery Order | 335313 | SWITCHBOARDS TO BE INSTALLED ON THE CGC CAMPBELL | $216,263 | $216,263 | December 29, 2025 | June 15, 2026 | Houston, TX | usaspending.gov |
| 70Z04026F62010B00 | Department of Homeland Security | Delivery Order | 335313 | SHIPS SERVICE SWITCHBOARDS TO BE INSTALLED ON CGC MOHAWK | $216,263 | $216,263 | August 27, 2026 | July 1, 2027 | Houston, TX | usaspending.gov |
| 70Z04026FESDV0002 | Department of Homeland Security | Delivery Order | 335313 | TECHNICAL REPRESENTATIVE SERVICES FOR SWTICHBOARDS INSTALLED ON CGC LEGARE | $133,032 | $133,032 | November 20, 2025 | December 31, 2026 | Curtis Bay, MD | usaspending.gov |
| 69727624P000003 | Department of Transportation | Purchase Order | 238210 | SOMI FY24-AFFINITY POWER SYSTEMS RATIFICATION TO DIAGNOSE AND FIX ISSUES WITH THE STATE OF MICHIGAN ALARM MONITORING SYSTEM. | $35,514 | $35,514 | May 23, 2022 | April 30, 2024 | Traverse City, MI | usaspending.gov |
| 70Z08524FIBCT0130 | Department of Homeland Security | Delivery Order | 541330 | IN SUPPORT OF DISCREP 24018 FOR BISCAYNE, UNDER CONTRACT WTGB 70Z08523DIBCT0004 ONSITE PROJECT BISCAYNE. | $20,596 | $20,596 | September 23, 2024 | October 5, 2024 | Houston, TX | usaspending.gov |
| 70Z04025FESDV0003 | Department of Homeland Security | Delivery Order | 335313 | TECHNICAL REPRESENTATIVE SERVICES FOR CGC SENECA | $12,594 | $12,594 | April 1, 2025 | April 6, 2025 | Portsmouth, VA | usaspending.gov |
| 70Z04024F62442B00 | Department of Homeland Security | Delivery Order | 335313 | TECHNICAL REPRESENTATIVE SERVICES TO TROUBLESHOOT GENERATOR INSTALLED ON CGC HARRIET LANE. | $12,220 | $12,220 | September 18, 2024 | March 30, 2025 | Houston, TX | usaspending.gov |
| 70Z04025FESDV0002 | Department of Homeland Security | Delivery Order | 335313 | TECHNICAL REPRESENTATIVE SERVICES TOI TROUBLSHOOT SWITCHBOARDS INSTALLED ON CGC SENECA. | $5,567 | $5,567 | February 10, 2025 | February 28, 2025 | Portsmouth, VA | usaspending.gov |
| 70Z04024F62405B00 | Department of Homeland Security | Delivery Order | 335313 | TECHNICAL REPRESENTATIVE SERVICES TO SUPPORT CGC SENECA | $4,787 | $4,787 | January 16, 2024 | January 21, 2024 | Portsmouth, VA | usaspending.gov |
| 70Z02323D93230002 | Department of Homeland Security | IDC | 335313 | UNITED STATES COAST GUARD IS PROCURING SWITCHBOARDS FOR THE 270 MEDIUM ENDURANCE CUTTERS WITHIN THE SERVICE LIFE EXTENSION PROGRAM | $0 | $3,615,656 | September 27, 2023 | usaspending.gov | ||
| 70Z08523DIBCT0004 | Department of Homeland Security | IDC | 541330 | TO MODIFY, REPLACE, REPAIR, OR MAINTAIN THE EXISTING SHIP PROPULSION MONITOR AND CONTROL SYSTEM FOR NINE 140-FOOT WTGB CLASS CUTTERS. | $0 | $1,761,825 | February 13, 2023 | usaspending.gov | ||
| 70Z04023P62107B00 | Department of Homeland Security | Purchase Order | 811310 | TECHNICAL REPRESENTATIVE SERVICES FOR SWITCHBOARDS ON CGC SENECA | $-6,846 | $13,154 | April 16, 2023 | May 15, 2023 | Portsmouth, VA | usaspending.gov |
| 70Z04022C65158B00 | Department of Homeland Security | Definitive Contract | 333618 | SHIPS SERVICE SWITCHBOARD RETROFIT KITS FOR CGC SPENCER | $-69,884 | $271,388 | August 16, 2022 | March 31, 2025 | Houston, TX | usaspending.gov |
| 70Z08523FIBCT0040 | Department of Homeland Security | Delivery Order | 541330 | ORDER FOR GROOMS ON WTGB 140 CLASS CUTTERS FOR MACHINERY CONTROL SYSTEM UPGRADE | $-148,340 | $983,108 | February 13, 2023 | February 12, 2024 | Houston, TX | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 335313 Switchgear and Switchboard Apparatus Manufacturing
- All recipients under NAICS 541330 Engineering Services
- All recipients under NAICS 238210 Electrical Contractors and Other Wiring Installation Contractors
- Open opportunities under NAICS 335313
- Open opportunities under NAICS 541330
- Open opportunities under NAICS 238210
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.