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Data / Federal awards / NAICS 335999 / AJ'S POWER SOURCE, INC.

AJ'S POWER SOURCE, INC.: 52 federal contract awards, $3.6 million obligated (FY2024 to FY2027)

AJ'S POWER SOURCE, INC. (UEI NECUC7NJ1UZ5), Land O Lakes, FL, received 52 federal prime contract awards with $3.6 million obligated in fiscal years 2024 to 2027, from 1 agency under 9 NAICS codes. Its largest buyer is Department of Defense ($3.6 million) and its largest code is NAICS 335999 All Other Miscellaneous Electrical Equipment and Component Manufacturing.

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UEI
NECUC7NJ1UZ5
Location
Land O Lakes, FL
Business size
Other Than Small Business
Contract awards
52
Obligated
$3.6 million
First action in window
2023-11-16
Latest action
2026-06-22

Where the work is

NAICS codes, with the other winners in each.

NAICSIndustryAwardsObligated
335999All Other Miscellaneous Electrical Equipment and Component Manufacturing27$2.1 million
335311Power, Distribution, and Specialty Transformer Manufacturing12$871,815
334412Bare Printed Circuit Board Manufacturing3$260,825
335312Motor and Generator Manufacturing3$163,642
334515Instrument Manufacturing for Measuring and Testing Electricity and Electrical Signals1$66,831
335910Battery Manufacturing2$40,000
331491Nonferrous Metal (except Copper and Aluminum) Rolling, Drawing, and Extruding1$23,927
333618Other Engine Equipment Manufacturing2$23,368
334416Capacitor, Resistor, Coil, Transformer, and Other Inductor Manufacturing1$19,125

Buying agencies

AgencyAwardsObligated
Department of Defense52$3.6 million

Obligations by fiscal year

Fiscal yearObligated
FY2024$1.1 million
FY2025$700,184
FY2026$1.7 million

Contract awards

The 50 largest of 52 awards by dollars obligated in fiscal years 2024 to 2027.

Award IDAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
SPE7LX26F3479Department of DefenseDelivery Order3359998511725782!INVERTER,POWER,STAT$725,355$725,355October 28, 2025December 12, 2025Land O Lakes, FLusaspending.gov
SPE7LX24F69Y7Department of DefenseDelivery Order3359998510707793!INVERTER,POWER,STAT$338,499$338,499June 20, 2024August 5, 2024Land O Lakes, FLusaspending.gov
N0042126P1072Department of DefensePurchase Order335311TW14-P-1301167822_UPS AND PDU FOR ORGANIZATION TW0 FY: 2026, AMS: N00421-26-SIMACQ-TW00000-0591$333,913$333,913February 19, 2026July 21, 2026Land O Lakes, FLusaspending.gov
SPRMM126PMA18Department of DefensePurchase Order334412CONSOLE INFRASTRUCT$251,825$251,825January 14, 2026December 30, 2026Land O Lakes, FLusaspending.gov
SPE7LX25F7978Department of DefenseDelivery Order3359998511018242!INVERTER,POWER,STAT$251,456$251,456November 14, 2024December 30, 2024Land O Lakes, FLusaspending.gov
SPE7LX25F824BDepartment of DefenseDelivery Order3359998511279157!INVERTER,POWER,STAT$157,160$157,160March 27, 2025May 12, 2025Land O Lakes, FLusaspending.gov
SPE7LX24F44R8Department of DefenseDelivery Order3359998510646259!INVERTER,POWER,STAT$145,071$145,071May 20, 2024July 5, 2024Land O Lakes, FLusaspending.gov
SPE7L224F0883Department of DefenseDelivery Order3353128510576480!POWER SUPPLY$132,858$132,858April 17, 2024April 16, 2025Land O Lakes, FLusaspending.gov
SPE7L726V0358Department of DefensePurchase Order3353118511894986!POWER SUPPLY$123,280$123,280February 2, 2026August 17, 2026Land O Lakes, FLusaspending.gov
N0042124P0355Department of DefensePurchase Order335311MK 134 UPS AMPLIFIERS$113,108$113,108July 15, 2024October 31, 2024Saint Inigoes, MDusaspending.gov
SPE7L124F1392Department of DefenseDelivery Order3359998510274509!INVERTER,POWER,STAT$86,855$86,855November 17, 2023January 2, 2024Land O Lakes, FLusaspending.gov
SPE7LX24F890JDepartment of DefenseDelivery Order3359998510517530!INVERTER,POWER,STAT$82,160$82,160March 19, 2024May 3, 2024Land O Lakes, FLusaspending.gov
SPRMM126PHB01Department of DefensePurchase Order334515CONSOLE INFRASTRUCT$66,831$66,831May 27, 2026June 1, 2027Land O Lakes, FLusaspending.gov
N0017826P6600Department of DefensePurchase Order335311AJ UPS$62,010$62,010October 29, 2025March 13, 2026Land O Lakes, FLusaspending.gov
SPRMM126PWA02Department of DefensePurchase Order335311UPS, 1U$56,430$56,430June 22, 2026November 2, 2026Land O Lakes, FLusaspending.gov
SPE7M025V7607Department of DefensePurchase Order3353118511469009!POWER SUPPLY$48,163$48,163June 26, 2025October 30, 2025Land O Lakes, FLusaspending.gov
N0017824P6817Department of DefensePurchase Order335311P/N: MIL-BAT-24V-125AH$39,641$39,641May 29, 2024November 8, 2024Land O Lakes, FLusaspending.gov
SPE7L125V101WDepartment of DefensePurchase Order3359998511539895!POWER SUPPLY$38,350$38,350July 30, 2025March 31, 2026Land O Lakes, FLusaspending.gov
SPE7L026V0253Department of DefensePurchase Order3359998511760064!POWER SUPPLY$36,000$36,000November 17, 2025November 17, 2026Land O Lakes, FLusaspending.gov
N0042124P0194Department of DefensePurchase Order3353112U, RUGGED UPS, 2400W, 120VAC 60HZ OUTPU$34,287$34,287March 18, 2024August 22, 2024Saint Inigoes, MDusaspending.gov
SPE7L224F1369Department of DefenseDelivery Order3353128510841779!POWER SUPPLY$30,784$30,784August 22, 2024August 21, 2025Land O Lakes, FLusaspending.gov
SPE7L724P0419Department of DefensePurchase Order3359998510258885!POWER SUPPLY$24,000$24,000November 19, 2023January 12, 2025Land O Lakes, FLusaspending.gov
SPE7L725P1982Department of DefensePurchase Order3359108511290424!BATTERY,STORAGE$24,000$24,000April 1, 2025July 14, 2025Land O Lakes, FLusaspending.gov
SPE7L025V1265Department of DefensePurchase Order3359998511128681!POWER SUPPLY$24,000$24,000January 16, 2025January 15, 2026Land O Lakes, FLusaspending.gov
N0010425PXD25Department of DefensePurchase Order331491CONSOLE INFRASTRUCT$23,927$23,927August 26, 2025June 30, 2026Land O Lakes, FLusaspending.gov
SPE7L026V0484Department of DefensePurchase Order3359998511814786!POWER SUPPLY$23,212$23,212December 15, 2025June 1, 2026Land O Lakes, FLusaspending.gov
SPE7M126P4648Department of DefensePurchase Order3353118511957835!POWER SUPPLY$21,046$21,046March 9, 2026August 21, 2026Land O Lakes, FLusaspending.gov
SPE7L125V7343Department of DefensePurchase Order3359998511305248!POWER SUPPLY$20,000$20,000April 8, 2025April 7, 2026Land O Lakes, FLusaspending.gov
SPE7L025V1262Department of DefensePurchase Order3359998511128569!POWER SUPPLY$19,896$19,896January 16, 2025January 16, 2026Land O Lakes, FLusaspending.gov
SPE7L724V1366Department of DefensePurchase Order3359998510816962!POWER SUPPLY$19,896$19,896August 12, 2024August 12, 2025Land O Lakes, FLusaspending.gov
SPE7L125V4884Department of DefensePurchase Order3359998511194208!POWER SUPPLY$19,500$19,500February 18, 2025June 18, 2025Land O Lakes, FLusaspending.gov
SPE7L724P1076Department of DefensePurchase Order3344168510393936!POWER SUPPLY$19,125$19,125January 30, 2024March 28, 2024Land O Lakes, FLusaspending.gov
SPE7M125V1075Department of DefensePurchase Order3353118511026005!POWER SUPPLY$16,556$16,556November 18, 2024February 16, 2025Land O Lakes, FLusaspending.gov
SPE7L724V0455Department of DefensePurchase Order3359998510362598!POWER SUPPLY$16,000$16,000January 2, 2024June 14, 2024Land O Lakes, FLusaspending.gov
SPE7L725P1983Department of DefensePurchase Order3359108511290539!BATTERY,STORAGE$16,000$16,000April 1, 2025September 16, 2025Land O Lakes, FLusaspending.gov
SPE7L325V6863Department of DefensePurchase Order3359998511587793!POWER SUPPLY$16,000$16,000August 20, 2025August 20, 2026Land O Lakes, FLusaspending.gov
N0017824P6815Department of DefensePurchase Order335999MIL-VICH-G-2000$15,250$15,250June 10, 2024September 30, 2024Land O Lakes, FLusaspending.gov
SPE7L124P5566Department of DefensePurchase Order3336188510598917!INVERTER CHARGER$12,192$12,192May 17, 2024August 15, 2024Land O Lakes, FLusaspending.gov
SPE7M226V1358Department of DefensePurchase Order3353118511853158!POWER SUPPLY$12,181$12,181January 9, 2026June 18, 2026Land O Lakes, FLusaspending.gov
SPRMM125PHA54Department of DefensePurchase Order335311UPS, 1U$11,200$11,200June 18, 2025January 26, 2026Land O Lakes, FLusaspending.gov
SPE7L525V0659Department of DefensePurchase Order3336188511190656!INVERTER CHARGER$11,176$11,176February 14, 2025April 15, 2025Land O Lakes, FLusaspending.gov
SPE7L724V0571Department of DefensePurchase Order3359998510416123!POWER SUPPLY$8,000$8,000January 31, 2024July 17, 2024Land O Lakes, FLusaspending.gov
SPE7L724V0230Department of DefensePurchase Order3359998510289503!POWER SUPPLY$8,000$8,000November 27, 2023May 9, 2024Land O Lakes, FLusaspending.gov
SPE7L724P2264Department of DefensePurchase Order3359998510643854!POWER SUPPLY$6,500$6,500May 17, 2024October 25, 2024Land O Lakes, FLusaspending.gov
SPE7L024V5621Department of DefensePurchase Order3359998510768052!POWER SUPPLY$6,457$6,457July 19, 2024December 6, 2024Land O Lakes, FLusaspending.gov
SPE7M924V0621Department of DefensePurchase Order3344128510504847!POWER SUPPLY$5,000$5,000March 13, 2024August 28, 2024Land O Lakes, FLusaspending.gov
SPE7M125P4360Department of DefensePurchase Order3344128511209401!POWER SUPPLY$4,000$4,000February 26, 2025April 28, 2025Land O Lakes, FLusaspending.gov
SPE7L724V0165Department of DefensePurchase Order3359998510270907!POWER SUPPLY$3,168$3,168November 16, 2023November 14, 2024Land O Lakes, FLusaspending.gov
SPE7L324D61HZDepartment of DefenseIDC3353124610109082!POWER SUPPLY$0$250,000February 8, 2024usaspending.gov
SPE7L426D62LADepartment of DefenseIDC3359994610136361!$0$350,000May 6, 2026usaspending.gov

Also on SpecStream

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.