Data / Federal awards / NAICS 811310 / ASCO POWER SERVICES INC
ASCO POWER SERVICES INC: 35 federal contract awards, $1.0 million obligated (FY2024 to FY2027)
ASCO POWER SERVICES INC (UEI CUX1KN9YS7M5), Florham Park, NJ, received 35 federal prime contract awards with $1.0 million obligated in fiscal years 2024 to 2027, from 4 agencies under 13 NAICS codes. Its largest buyer is Department of Veterans Affairs ($943,043) and its largest code is NAICS 811310 Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance.
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- UEI
- CUX1KN9YS7M5
- Location
- Florham Park, NJ
- Business size
- Other Than Small Business
- Contract awards
- 35
- Obligated
- $1.0 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 |
|---|---|---|---|
| 811310 | Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance | 9 | $370,850 |
| 811210 | Electronic and Precision Equipment Repair and Maintenance | 10 | $300,500 |
| 811219 | Other Electronic and Precision Equipment Repair and Maintenance | 5 | $140,092 |
| 335313 | Switchgear and Switchboard Apparatus Manufacturing | 2 | $92,929 |
| 561210 | Facilities Support Services | 1 | $54,150 |
| 541690 | Other Scientific and Technical Consulting Services | 1 | $35,190 |
| 541350 | Building Inspection Services | 1 | $23,111 |
| 332919 | Other Metal Valve and Pipe Fitting Manufacturing | 1 | $12,372 |
| 334419 | Other Electronic Component Manufacturing | 1 | $10,416 |
| 221118 | Other Electric Power Generation | 1 | $0 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Veterans Affairs | 28 | $943,043 |
| Department of Defense | 5 | $57,628 |
| Department of the Interior | 1 | $21,104 |
| Department of State | 1 | $11,493 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $386,868 |
| FY2025 | $353,909 |
| FY2026 | $263,486 |
| FY2027 | $29,004 |
Contract awards
All 35 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 36C24824P0819 | Department of Veterans Affairs | Purchase Order | 811210 | EMERGENCY POWER PREVENTATIVE MAINTENANCE | $99,774 | $99,774 | May 21, 2024 | May 20, 2029 | FL | usaspending.gov |
| 36C26321P0200 | Department of Veterans Affairs | Purchase Order | 811310 | CRITICAL POWER MANAGEMENT AT THE MPLS VA | $96,292 | $230,497 | January 1, 2021 | December 31, 2025 | Minneapolis, MN | usaspending.gov |
| 36C24722P0014 | Department of Veterans Affairs | Purchase Order | 811219 | ANNUAL MAINTENANCE OF TRANSFER SWITCHES AND GENERATOR CONTROLS | $76,792 | $107,241 | October 1, 2021 | September 30, 2026 | Augusta, GA | usaspending.gov |
| 36C24824P0905 | Department of Veterans Affairs | Purchase Order | 811310 | ATS PREVENTATIVE MAINTENANCE SERVICES | $75,060 | $75,060 | March 29, 2024 | March 28, 2027 | Gainesville, FL | usaspending.gov |
| 36C24825P0922 | Department of Veterans Affairs | Purchase Order | 335313 | SWITCHGEAR ANNUAL MAINTENANCE AND INSPECTION | $71,826 | $71,826 | May 19, 2025 | May 18, 2027 | Bay Pines, FL | usaspending.gov |
| 36C25223P0206 | Department of Veterans Affairs | Purchase Order | 811210 | TRANSFER SWITCH DANVILLE VA | $56,181 | $74,601 | January 1, 2023 | December 31, 2026 | Florham Park, NJ | usaspending.gov |
| 36C24925N0542 | Department of Veterans Affairs | BPA Call | 811310 | MAINTENANCE AND REPAIRS OF THE ELECTRICAL AUTOMATIC TRANSFER SWITCHES FOR THE ALVIN C. YORK VA MEDICAL CENTER. | $54,705 | $54,705 | May 20, 2025 | July 20, 2025 | Murfreesboro, TN | usaspending.gov |
| 36C26326P0153 | Department of Veterans Affairs | Purchase Order | 811310 | PERFORM CRITICAL POWER MANAGEMENT SYSTEM (CPMS) / AUTOMATIC TRANSFER SWITCH (ATS) MAINTENANCE SERVICES | $54,645 | $54,645 | January 1, 2026 | December 31, 2026 | Minneapolis, MN | usaspending.gov |
| 36C24824P1973 | Department of Veterans Affairs | Purchase Order | 561210 | AUTOMATIC TRANSFER SWITCH (ATS) MAINTENANCE | $54,150 | $54,150 | July 22, 2024 | July 30, 2027 | Sarasota, FL | usaspending.gov |
| 36C24825P1629 | Department of Veterans Affairs | Purchase Order | 811210 | REPAIRS OF ATS ASCO SWITCHES | $47,540 | $47,540 | July 31, 2025 | July 30, 2026 | Bay Pines, FL | usaspending.gov |
| 36C24926N0327 | Department of Veterans Affairs | BPA Call | 811310 | E.O. 14398 MAINTENANCE AND REPAIRS OF THE ELECTRICAL AUTOMATIC TRANSFER SWITCHES FOR THE ALVIN C. YORK VA MEDICAL CENTER. | $40,702 | $40,702 | January 24, 2026 | January 23, 2027 | Murfreesboro, TN | usaspending.gov |
| 36C24925N0318 | Department of Veterans Affairs | BPA Call | 811310 | ORDER FOR MAINTENANCE AND REPAIRS OF THE ELECTRICAL AUTOMATIC TRANSFER SWITCHES FOR THE ALVIN C. YORK VA MEDICAL CENTER. | $40,271 | $40,271 | January 24, 2025 | January 23, 2026 | Murfreesboro, TN | usaspending.gov |
| FA468625P0007 | Department of Defense | Purchase Order | 541690 | SERVICE: REPLACING THE EXISTING WONDERWARE MASTER OPERATOR INTERFACE TERMINAL (MOIT) AND INSTALLING THE ASSOCIATED HUMAN MACHINE INTERFACE ( | $35,190 | $35,190 | February 3, 2025 | August 2, 2025 | Beale Afb, CA | usaspending.gov |
| 36C24624P1809 | Department of Veterans Affairs | Purchase Order | 811210 | EMERGENCY SERVICE TO REPAIR UTILITY PLANT EQUIPMENT | $34,905 | $34,905 | August 30, 2024 | December 13, 2024 | Richmond, VA | usaspending.gov |
| 36C24820P0883 | Department of Veterans Affairs | Purchase Order | 811219 | ASCO PARALLEL SWITCHGEAR MAINTENANCE | $33,368 | $155,946 | May 18, 2020 | May 17, 2025 | Bay Pines, FL | usaspending.gov |
| 36C24727P0002 | Department of Veterans Affairs | Purchase Order | 811210 | EO14398 | PM ASCO TRANSFER SWITCHES | $29,004 | $29,004 | October 1, 2026 | September 30, 2027 | Augusta, GA | usaspending.gov |
| 36C24624P0254 | Department of Veterans Affairs | Purchase Order | 541350 | EMERGENCY ELEVATOR INSPECTION SERVICES | $23,111 | $23,111 | November 9, 2023 | January 8, 2024 | Durham, NC | usaspending.gov |
| 36C25521C0058 | Department of Veterans Affairs | Definitive Contract | 811219 | AUTMATIC SWITCH MAINTENANCE | $22,967 | $54,977 | September 1, 2021 | August 31, 2026 | Florham Park, NJ | usaspending.gov |
| 36C24824P1037 | Department of Veterans Affairs | Purchase Order | 811210 | EMERGENCY SWITCHGEAR REPAIR | $22,581 | $22,581 | March 8, 2024 | May 31, 2024 | Bay Pines, FL | usaspending.gov |
| 140G0325P0073 | Department of the Interior | Purchase Order | 335313 | ASCO AUTOMATIC TRANSFER SWITCH | $21,104 | $21,104 | March 18, 2025 | June 9, 2025 | Pasadena, CA | usaspending.gov |
| 36C24421P0029 | Department of Veterans Affairs | Purchase Order | 811219 | TRANSFER SWITCH SERVICES | $16,585 | $39,700 | October 7, 2020 | October 6, 2025 | Altoona, PA | usaspending.gov |
| N0010425PJA64 | Department of Defense | Purchase Order | 332919 | CIRCUIT CARD ASSEMB | $12,372 | $12,372 | January 27, 2025 | June 16, 2025 | Florham Park, NJ | usaspending.gov |
| 19BB2125P0563 | Department of State | Purchase Order | 811210 | IS NOT FOREIGN ASSISTANCE | $11,493 | $11,493 | May 20, 2025 | June 15, 2025 | Barbados | usaspending.gov |
| SPMYM224P1663 | Department of Defense | Purchase Order | 334419 | TRANSFER SWITCH | $10,416 | $10,416 | June 13, 2024 | September 19, 2024 | Florham Park, NJ | usaspending.gov |
| 36C24426N0574 | Department of Veterans Affairs | Delivery Order | 811310 | AUTOMATIC TRANSFER SWITCH - MAINTENANCE AND REPAIRS | $9,175 | $9,175 | April 20, 2026 | November 19, 2026 | Altoona, PA | usaspending.gov |
| 36C24226P0081 | Department of Veterans Affairs | Purchase Order | 811210 | ATS REPAIR | $0 | $0 | October 17, 2025 | December 31, 2025 | Jamaica, NY | usaspending.gov |
| 36C24624P0101 | Department of Veterans Affairs | Purchase Order | 221118 | EMERGENCY ATS REPAIR BUILDING 1,18,23 | $0 | $0 | October 13, 2023 | November 13, 2023 | Durham, NC | usaspending.gov |
| N0010423PLB34 | Department of Defense | Purchase Order | 333996 | PANEL,POWER DISTRIB | $0 | $25,482 | February 6, 2023 | November 30, 2023 | Florham Park, NJ | usaspending.gov |
| 36C24426D0008 | Department of Veterans Affairs | IDC | 811310 | AUTOMATIC TRANSFER SWITCH - MAINTENANCE AND REPAIRS | $0 | $47,274 | November 20, 2025 | usaspending.gov | ||
| 36C24824P0299 | Department of Veterans Affairs | Purchase Order | 811210 | REPAIR ASCO GENERATOR CONTROLLERS | $0 | $0 | November 15, 2023 | December 16, 2023 | Bay Pines, FL | usaspending.gov |
| 36C24925A0037 | Department of Veterans Affairs | BPA | 811310 | MAINTENANCE AND REPAIRS OF THE ELECTRICAL AUTOMATIC TRANSFER SWITCHES FOR THE ALVIN C. YORK VA MEDICAL CENTER. | $0 | $302,221 | January 24, 2025 | usaspending.gov | ||
| N0010419PCD22 | Department of Defense | Purchase Order | 334412 | CIRCUIT CARD ASSEMB | $-350 | $0 | April 11, 2019 | October 8, 2019 | Florham Park, NJ | usaspending.gov |
| 36C24823P0447 | Department of Veterans Affairs | Purchase Order | 811210 | REPAIR GENERATOR | $-977 | $20,023 | November 4, 2022 | May 31, 2024 | Florham Park, NJ | usaspending.gov |
| 36C24123P1392 | Department of Veterans Affairs | Purchase Order | 238210 | PM ON ATS EMERGENCY | $-5,994 | $19,006 | September 29, 2023 | October 28, 2023 | Leeds, MA | usaspending.gov |
| 36C24819P1368 | Department of Veterans Affairs | Purchase Order | 811219 | SCHEDULED MAINTENANCE OF AUTOMATIC TRANSFER SWITCHES AND PARALLEL CONTROL SWITCHGEAR FOR THE WEST PALM BEACH VA MEDICAL CENTER. | $-9,620 | $158,723 | May 21, 2019 | May 20, 2023 | Palm Beach Gardens, FL | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 811310 Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance
- All recipients under NAICS 811210 Electronic and Precision Equipment Repair and Maintenance
- All recipients under NAICS 811219 Other Electronic and Precision Equipment Repair and Maintenance
- Open opportunities under NAICS 811310
- Open opportunities under NAICS 811210
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.