Data / Federal awards / NAICS 238210 / BRYANT POWER SOLUTIONS L.L.C
BRYANT POWER SOLUTIONS L.L.C: 13 federal contract awards, $3.9 million obligated (FY2024 to FY2027)
BRYANT POWER SOLUTIONS L.L.C (UEI J3THA3YPRQD6), Grand Blanc, MI, received 13 federal prime contract awards with $3.9 million obligated in fiscal years 2024 to 2027, from 1 agency under 3 NAICS codes. Its largest buyer is Department of Veterans Affairs ($3.9 million) and its largest code is NAICS 238210 Electrical Contractors and Other Wiring Installation Contractors.
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- J3THA3YPRQD6UEI
- Grand Blanc, MILocation
- Small BusinessBusiness size
- 13Contract awards
- $3.9 millionObligated
- 2024-07-02First action in window
- 2026-09-28Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 238210 | Electrical Contractors and Other Wiring Installation Contractors | 9 | $3.3 million |
| 541350 | Building Inspection Services | 3 | $477,975 |
| 811210 | Electronic and Precision Equipment Repair and Maintenance | 1 | $35,359 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Veterans Affairs | 13 | $3.9 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $622,010 |
| FY2025 | $1.6 million |
| FY2026 | $1.6 million |
Contract awards
All 13 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 36C25725P0820 | Department of Veterans Affairs | Purchase Order | 238210 | BASE PLUS 4 - COMPREHENSIVE MAINTENANCE, INSPECTION, AND TESTING OF CRITICAL ELECTRICAL DISTRIBUTION SYSTEMS AND EMERGENCY RESTORATION SERVI | $767,400 | $767,400 | September 10, 2025 | September 9, 2027 | Dallas, TX | usaspending.gov |
| 36C24225P1398 | Department of Veterans Affairs | Purchase Order | 238210 | 1X ELECTRICAL STUDY TO OCCUR ONCE EVERY THREE YEARS LOCATED AT THE BATH AND CANANDAIGUA VA MEDICAL CENTERS | $752,234 | $752,234 | August 27, 2025 | January 8, 2026 | Bath, NY | usaspending.gov |
| 36C25925P1195 | Department of Veterans Affairs | Purchase Order | 238210 | ELECTRIC POWER DISTRIBUTION SYSTEM TRIANNUAL, SEMI AND ANNUAL TESTING, SERVICE AND CERTIFICATION SERVICES | $417,100 | $417,100 | September 25, 2025 | September 24, 2026 | Grand Junction, CO | usaspending.gov |
| 36C25225P1172 | Department of Veterans Affairs | Purchase Order | 238210 | INSPECT, TEST AND ADJUST ELECTRICAL SYSTEM/ARC FLASH HAZARD ANALYSIS | $364,700 | $364,700 | September 15, 2025 | July 31, 2026 | Danville, IL | usaspending.gov |
| 36C26024P0629 | Department of Veterans Affairs | Purchase Order | 238210 | PROJECT #668-22-101 TRIENNIAL ELECTRICAL DISTRIBUTION SYSTEM TESTING FOR THE MANN-GRANDSTAFF VA MEDICAL CENTER, SPOKANE WA | $330,000 | $330,000 | July 12, 2024 | November 19, 2025 | Spokane, WA | usaspending.gov |
| 36C24626P0205 | Department of Veterans Affairs | Purchase Order | 238210 | ELECTRICAL BREAKER TESTING FOR THE SALISBURY VAMC | $288,968 | $288,968 | December 15, 2025 | June 30, 2026 | Grand Blanc, MI | usaspending.gov |
| 36C25025P1576 | Department of Veterans Affairs | Purchase Order | 541350 | TRIENNIAL ELECTRICAL INSPECTION | $209,000 | $209,000 | August 25, 2025 | October 31, 2026 | Dayton, OH | usaspending.gov |
| 36C24624P1572 | Department of Veterans Affairs | Purchase Order | 238210 | TRI-ANNUAL BREAKER TEST SERVICE | $198,005 | $198,005 | July 25, 2024 | June 30, 2025 | Asheville, NC | usaspending.gov |
| 36C25026P1162 | Department of Veterans Affairs | Purchase Order | 541350 | TRIENNIAL ELECTRICAL INSPECTION - VAACC COLUMBUS EO 14398 | $142,000 | $142,000 | September 30, 2026 | February 1, 2027 | Columbus, OH | usaspending.gov |
| 36C25025P1330 | Department of Veterans Affairs | Purchase Order | 541350 | TRIENNIAL ELECTRICAL INSPECTION | $126,975 | $126,975 | July 2, 2025 | December 31, 2025 | Chillicothe, OH | usaspending.gov |
| 36C25726P0197 | Department of Veterans Affairs | Purchase Order | 238210 | ELECTRICAL POWER DISTRIBUTION SYSTEM & DISSOLVED GAS ANALYSIS SERVICES | $121,800 | $121,800 | March 2, 2026 | September 30, 2026 | Big Spring, TX | usaspending.gov |
| 36C25624P1302 | Department of Veterans Affairs | Purchase Order | 238210 | MEDICAL CENTER FACILITY ELECTRICAL SWITCHGEAR TESTING - DONE EVERY THREE YEARS AS REQUIREMENT. | $107,555 | $107,555 | July 2, 2024 | November 30, 2024 | Shreveport, LA | usaspending.gov |
| 36C24226P0500 | Department of Veterans Affairs | Purchase Order | 811210 | OIT TROUBLESHOOTING AND REPAIR FOR CHILLER AT CANANDAIGUA VA MEDICAL CENTER IN CANANDAIGUA, NY. | $35,359 | $35,359 | March 25, 2026 | September 30, 2026 | Canandaigua, NY | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 238210 Electrical Contractors and Other Wiring Installation Contractors
- All recipients under NAICS 541350 Building Inspection Services
- All recipients under NAICS 811210 Electronic and Precision Equipment Repair and Maintenance
- Open opportunities under NAICS 238210
- Open opportunities under NAICS 541350
- 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.