Data / Federal awards / NAICS 335999 / ANTONCECCHI POWER LLC
ANTONCECCHI POWER LLC: 39 federal contract awards, $2.0 million obligated (FY2024 to FY2027)
ANTONCECCHI POWER LLC (UEI JYBJQZDHFHM5), Fort Lauderdale, FL, received 39 federal prime contract awards with $2.0 million obligated in fiscal years 2024 to 2027, from 2 agencies under 7 NAICS codes. Its largest buyer is Department of Veterans Affairs ($1.9 million) and its largest code is NAICS 335999 All Other Miscellaneous Electrical Equipment and Component Manufacturing.
SpecStream is the live web data engine for teams and agents. It reads every federal contract award on USAspending.gov and every open opportunity on SAM.gov, and this page is that reading. Ask for the awards in your niche and the winners, agencies, values and recompetes arrive in your sheet, CRM, Slack or agent as they are reported.
- UEI
- JYBJQZDHFHM5
- Location
- Fort Lauderdale, FL
- Business size
- Small Business
- Contract awards
- 39
- Obligated
- $2.0 million
- First action in window
- 2023-10-01
- Latest action
- 2026-10-01
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 335999 | All Other Miscellaneous Electrical Equipment and Component Manufacturing | 5 | $547,158 |
| 811219 | Other Electronic and Precision Equipment Repair and Maintenance | 5 | $450,758 |
| 238210 | Electrical Contractors and Other Wiring Installation Contractors | 6 | $347,701 |
| 811210 | Electronic and Precision Equipment Repair and Maintenance | 13 | $276,948 |
| 811310 | Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance | 8 | $236,496 |
| 335311 | Power, Distribution, and Specialty Transformer Manufacturing | 1 | $60,900 |
| 335910 | Battery Manufacturing | 1 | $54,464 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Veterans Affairs | 38 | $1.9 million |
| Department of Defense | 1 | $54,464 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $279,268 |
| FY2025 | $877,827 |
| FY2026 | $810,352 |
| FY2027 | $6,977 |
Contract awards
All 39 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 36C24821P1148 | Department of Veterans Affairs | Purchase Order | 811219 | UPS PREVENTATIVE MAINTENANCE AND REPAIR | $317,391 | $617,817 | July 1, 2021 | June 30, 2026 | Marysville, CA | usaspending.gov |
| 36C24725P0012 | Department of Veterans Affairs | Purchase Order | 335999 | UPS MAINTENANCE | $220,923 | $220,923 | January 1, 2025 | December 31, 2026 | Tuskegee, AL | usaspending.gov |
| 36C24825P2215 | Department of Veterans Affairs | Purchase Order | 335999 | LAB AND RADIO PANEL REPLACEMENT | $199,511 | $199,511 | September 30, 2025 | September 29, 2026 | West Palm Beach, FL | usaspending.gov |
| 36C24826P0148 | Department of Veterans Affairs | Purchase Order | 238210 | DIALYSIS UPS REPLACEMENT/INSTALL. | $164,615 | $164,615 | November 18, 2025 | November 17, 2026 | Tampa, FL | usaspending.gov |
| 36C24826P1095 | Department of Veterans Affairs | Purchase Order | 238210 | EMERGENCY SCADA SYSTEM BATTERY REPLACEMENT | $112,868 | $112,868 | July 17, 2026 | January 31, 2027 | Tampa, FL | usaspending.gov |
| 36C25025C0138 | Department of Veterans Affairs | Definitive Contract | 811310 | UPS EQUIPMENT PREVENTATIVE MAINTENANCE | $107,616 | $107,616 | July 3, 2025 | July 2, 2026 | Indianapolis, IN | usaspending.gov |
| 36C25926P0796 | Department of Veterans Affairs | Purchase Order | 811210 | UNINTERRUPTED POWER SOURCES (UPS) BATTERY REPLACEMENTS AND SERVICES - BASE YEAR | $70,466 | $70,466 | September 30, 2026 | September 29, 2027 | Waco, TX | usaspending.gov |
| 36C24624P1792 | Department of Veterans Affairs | Purchase Order | 335999 | UPS MAINTENANCE. | $67,214 | $67,214 | September 10, 2024 | September 14, 2027 | Durham, NC | usaspending.gov |
| 36C24824P1687 | 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 |
| FA301625P0030 | Department of Defense | Purchase Order | 335910 | PURCHASE, DELIVER, REPLACEMENT AND INSTALLATION OF NEW BATTERIES FOR THE GALAXY 225KVA UPS AND LIEBERT 400KVA UPS IN SUPPORT OF JBSA SW RNEC | $54,464 | $54,464 | March 3, 2025 | July 9, 2025 | Fort Lauderdale, FL | usaspending.gov |
| 36C25221P0012 | Department of Veterans Affairs | Purchase Order | 811219 | UNINTERRUPTIBLE POWER SYSTEM MAINTENANCE AT MILWAUKEE VAMC | $54,328 | $72,221 | October 1, 2020 | September 30, 2025 | Milwaukee, WI | usaspending.gov |
| 36C25925P0438 | Department of Veterans Affairs | Purchase Order | 335999 | UPS REPLACEMENT BATTERIES - EAST PENN/MK BATTERIES HR3000 AND HR4000 | $52,534 | $52,534 | February 17, 2025 | May 31, 2025 | Fort Lauderdale, FL | usaspending.gov |
| 36C25526N0319 | Department of Veterans Affairs | Delivery Order | 811210 | ORDERING PERIOD 3 UPS SERVICE | $45,091 | $45,091 | June 1, 2026 | May 31, 2027 | Wichita, KS | usaspending.gov |
| 36C25225P0736 | Department of Veterans Affairs | Purchase Order | 811310 | UNINTERRUPTIBLE POWER SUPPLY SYSTEM MAINTENANCE AT OSCAR G. JOHNSON VAMC, IRON MOUNTAIN, MI | $42,255 | $42,255 | August 1, 2025 | July 31, 2030 | Iron Mountain, MI | usaspending.gov |
| 36C24921C0009 | Department of Veterans Affairs | Definitive Contract | 811219 | UPS MAINTENANCE | $41,340 | $101,245 | October 1, 2020 | September 30, 2025 | Memphis, TN | usaspending.gov |
| 36C24724P1194 | Department of Veterans Affairs | Purchase Order | 811210 | UPS REPAIR | $38,224 | $38,224 | August 23, 2024 | December 31, 2024 | Birmingham, AL | usaspending.gov |
| 36C24826P0247 | Department of Veterans Affairs | Purchase Order | 811310 | UPS CONTROL PANEL REPAIR AT LAKELAND CLINIC | $33,438 | $33,438 | December 11, 2025 | March 10, 2026 | Tampa, FL | usaspending.gov |
| 36C24826P0926 | Department of Veterans Affairs | Purchase Order | 811210 | UPS PREVENTATIVE MAINTENANCE SERVICES | $32,800 | $32,800 | July 10, 2026 | June 30, 2027 | Tampa, FL | usaspending.gov |
| 36C26321P0645 | Department of Veterans Affairs | Purchase Order | 811219 | UPS SERVICE AND MAINTENANCE | $28,699 | $164,723 | July 1, 2021 | June 30, 2026 | Saint Cloud, MN | usaspending.gov |
| 36C26026P0202 | Department of Veterans Affairs | Purchase Order | 238210 | PUGET SOUND VA MEDICAL CENTER IN WASHINGTON SATE- UPS BATTERY REPLACEMENT AND INSTALLATION SERVICES. | $28,159 | $28,159 | February 2, 2026 | May 3, 2026 | Fort Lauderdale, FL | usaspending.gov |
| 36C24824P1899 | Department of Veterans Affairs | Purchase Order | 811310 | EMERGENCY REPAIR OF FLY WHEEL FOR CLEANSOURCE 150 UPS SYSTEM | $28,067 | $28,067 | July 8, 2024 | August 7, 2024 | Tampa, FL | usaspending.gov |
| 36C26220C0160 | Department of Veterans Affairs | Definitive Contract | 238210 | TRANSFER SWITCH PREVENTIVE MAINTENANCE | $27,799 | $75,301 | June 17, 2020 | December 16, 2025 | San Diego, CA | usaspending.gov |
| 36C26026P0305 | Department of Veterans Affairs | Purchase Order | 811210 | UPS BATTERY SERVICE | $24,798 | $24,798 | May 8, 2026 | August 8, 2026 | Boise, ID | usaspending.gov |
| 36C25525P0255 | Department of Veterans Affairs | Purchase Order | 811310 | UPS PREVENTIVE MAINTENANCE | $23,118 | $23,118 | March 16, 2025 | March 16, 2027 | Fort Lauderdale, FL | usaspending.gov |
| 36C25524N0292 | Department of Veterans Affairs | Delivery Order | 811210 | UPS REPAIR AND SERVICE AT THE WICHITA VA MEDICAL CENTER. | $20,000 | $31,832 | June 1, 2024 | May 31, 2025 | Wichita, KS | usaspending.gov |
| 36C25224P1086 | Department of Veterans Affairs | Purchase Order | 811310 | EMERGENCY MAINTENANCE OF UNINTERRUPTIPLE POWER SYSTEM | $18,600 | $18,600 | August 19, 2024 | April 30, 2025 | Iron Mountain, MI | usaspending.gov |
| 36C24926C0008 | Department of Veterans Affairs | Definitive Contract | 811210 | UPS MAINTENANCE SERVICE CONTRACT | $16,991 | $16,991 | November 3, 2025 | November 2, 2026 | Fort Lauderdale, FL | usaspending.gov |
| 36C24125P0518 | Department of Veterans Affairs | Purchase Order | 238210 | UPS REPLACEMENT | $14,290 | $14,290 | May 9, 2025 | August 9, 2025 | Leeds, MA | usaspending.gov |
| 36C25525N0097 | Department of Veterans Affairs | Delivery Order | 811210 | UPS SERVICE AND REPAIR FOR WICHITA VA MEDICAL CENTER. | $10,000 | $10,000 | December 5, 2024 | March 1, 2025 | Wichita, KS | usaspending.gov |
| 36C24126P0458 | Department of Veterans Affairs | Purchase Order | 811310 | UNINTERRUPTED POWER SUPPLY (UPS) PM SERVICES | $10,000 | $10,000 | June 30, 2026 | June 29, 2027 | Jamaica Plain, MA | usaspending.gov |
| 36C25526N0358 | Department of Veterans Affairs | Delivery Order | 811210 | EO 14398 -UPS EMERGENCY SERVICES | $9,016 | $9,016 | July 14, 2026 | August 26, 2026 | Kansas City, MO | usaspending.gov |
| 36C25920C0052 | Department of Veterans Affairs | Definitive Contract | 811219 | UPS UPM MAINTENANCE | $9,000 | $106,758 | February 11, 2020 | February 10, 2025 | Waco, TX | usaspending.gov |
| 36C24727P0026 | Department of Veterans Affairs | Purchase Order | 335999 | UPS PREVENTIVE MAINTENANCE | $6,977 | $35,730 | October 1, 2026 | September 30, 2027 | Dublin, GA | usaspending.gov |
| 36C24626P0407 | Department of Veterans Affairs | Purchase Order | 811210 | UPS MAINTENANCE BASE YEAR. | $5,250 | $5,250 | March 18, 2026 | March 17, 2027 | Asheville, NC | usaspending.gov |
| 36C26326P0563 | Department of Veterans Affairs | Purchase Order | 811210 | UNINTERRUPTABLE POWER SOURCE MAINTENANCE | $4,312 | $4,312 | July 1, 2026 | June 30, 2027 | Saint Cloud, MN | usaspending.gov |
| 36C25525N0265 | Department of Veterans Affairs | Delivery Order | 811210 | UPS SERVICE AND REPAIR FOR WICHITA VA MEDICAL CENTER. | $0 | $21,832 | April 9, 2025 | May 31, 2026 | Wichita, KS | usaspending.gov |
| 36C25524D0049 | Department of Veterans Affairs | IDC | 811210 | UPS SERVICE AND REPAIR FOR WICHITA VA MEDICAL CENTER. | $0 | $161,289 | June 1, 2024 | usaspending.gov | ||
| 36C10E20P0047 | Department of Veterans Affairs | Purchase Order | 238210 | PM SERVICE EATON UPS SYSTEM, REGIONAL OFFICE NEWARK NJ | $-30 | $19,986 | December 2, 2019 | December 1, 2023 | Marysville, CA | usaspending.gov |
| 36C24120P1191 | Department of Veterans Affairs | Purchase Order | 811310 | UPS MAINTENANCE AND REPAIRS AND BATTERY REPLACEMENT | $-26,599 | $38,696 | September 25, 2020 | September 24, 2025 | Marysville, CA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 335999 All Other Miscellaneous Electrical Equipment and Component Manufacturing
- All recipients under NAICS 811219 Other Electronic and Precision Equipment Repair and Maintenance
- All recipients under NAICS 238210 Electrical Contractors and Other Wiring Installation Contractors
- Open opportunities under NAICS 335999
- 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.