Data / Federal awards / NAICS 332919 / ASCO POWER TECHNOLOGIES, L..P.
ASCO POWER TECHNOLOGIES, L..P.: 10 federal contract awards, $393,112 obligated (FY2024 to FY2027)
ASCO POWER TECHNOLOGIES, L..P. (UEI MDH6KH9D4SG7), Florham Park, NJ, received 10 federal prime contract awards with $393,112 obligated in fiscal years 2024 to 2027, from 4 agencies under 10 NAICS codes. Its largest buyer is Department of Defense ($241,995) and its largest code is NAICS 332919 Other Metal Valve and Pipe Fitting Manufacturing.
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- UEI
- MDH6KH9D4SG7
- Parent organization
- SCHNEIDER ELECTRIC HOLDING ASIE PACIFIQUE
- Location
- Florham Park, NJ
- Business size
- Other Than Small Business
- Contract awards
- 10
- Obligated
- $393,112
- First action in window
- 2023-10-24
- Latest action
- 2026-03-16
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 332919 | Other Metal Valve and Pipe Fitting Manufacturing | 1 | $163,558 |
| 238210 | Electrical Contractors and Other Wiring Installation Contractors | 1 | $77,257 |
| 335313 | Switchgear and Switchboard Apparatus Manufacturing | 1 | $73,860 |
| 332119 | Metal Crown, Closure, and Other Metal Stamping (except Automotive) | 1 | $46,323 |
| 335999 | All Other Miscellaneous Electrical Equipment and Component Manufacturing | 1 | $31,800 |
| 334514 | Totalizing Fluid Meter and Counting Device Manufacturing | 1 | $1,000 |
| 333991 | Power-Driven Handtool Manufacturing | 1 | $0 |
| 333999 | All Other Miscellaneous General Purpose Machinery Manufacturing | 1 | $0 |
| 334412 | Bare Printed Circuit Board Manufacturing | 1 | $0 |
| 339991 | Gasket, Packing, and Sealing Device Manufacturing | 1 | $-686 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 7 | $241,995 |
| Department of Veterans Affairs | 1 | $77,257 |
| Department of Justice | 1 | $73,860 |
| Department of State | 1 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $78,221 |
| FY2025 | $253,631 |
| FY2026 | $61,260 |
Contract awards
All 10 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| N0010425PJC31 | Department of Defense | Purchase Order | 332919 | CIRCUIT CARD ASSEMB | $163,558 | $163,558 | August 6, 2025 | November 19, 2026 | Florham Park, NJ | usaspending.gov |
| 36C26224P1001 | Department of Veterans Affairs | Purchase Order | 238210 | GENERATOR PARALLEL OIT REPAIR | $77,257 | $77,257 | April 1, 2024 | December 31, 2024 | Phoenix, AZ | usaspending.gov |
| 15B10626C00000189 | Department of Justice | Definitive Contract | 335313 | PART OF B&F PROJECT 26Z1AU1 EMG REPAIR GENERATORS FCC REPLACING THE FOUR FAILED GSP CONTROLLERS ON FMC GENERATORS. | $73,860 | $73,860 | February 13, 2026 | May 22, 2026 | Florham Park, NJ | usaspending.gov |
| N0010425PJB57 | Department of Defense | Purchase Order | 332119 | CIRCUIT CARD ASSEMB | $46,323 | $46,323 | April 14, 2025 | September 2, 2025 | Florham Park, NJ | usaspending.gov |
| N0010425PLC81 | Department of Defense | Purchase Order | 335999 | SWITCHING UNIT,POWE | $31,800 | $31,800 | September 25, 2025 | September 10, 2026 | Florham Park, NJ | usaspending.gov |
| N0010424PJA15 | Department of Defense | Purchase Order | 334514 | CIRCUIT CARD ASSEMB | $1,000 | $1,000 | May 8, 2024 | May 8, 2025 | Florham Park, NJ | usaspending.gov |
| 19SL2025P0516 | Department of State | Purchase Order | 333991 | PR15110848: 7901RSTR:UTILITY-ASCO7000 ATS-AUXILIARY ASSEMBLY | $0 | $0 | June 16, 2025 | December 25, 2025 | Sierra Leone | usaspending.gov |
| N0010419PCB54 | Department of Defense | Purchase Order | 333999 | SWITCHING UNIT,POWE | $0 | $6,121 | December 4, 2018 | November 28, 2023 | Florham Park, NJ | usaspending.gov |
| N0010423PJC89 | Department of Defense | Purchase Order | 334412 | CIRCUIT CARD ASSEMB | $0 | $41,408 | May 10, 2023 | November 6, 2023 | Florham Park, NJ | usaspending.gov |
| SPE7L123P5901 | Department of Defense | Purchase Order | 339991 | 8509820043!GASKET | $-686 | $0 | April 11, 2023 | September 26, 2023 | Florham Park, NJ | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 332919 Other Metal Valve and Pipe Fitting Manufacturing
- All recipients under NAICS 238210 Electrical Contractors and Other Wiring Installation Contractors
- All recipients under NAICS 335313 Switchgear and Switchboard Apparatus Manufacturing
- Open opportunities under NAICS 332919
- Open opportunities under NAICS 238210
- Open opportunities under NAICS 335313
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.