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Data / Federal awards / NAICS 811310 / CANTWELL POWER SYSTEMS, LLC

CANTWELL POWER SYSTEMS, LLC: 11 federal contract awards, $380,320 obligated (FY2024 to FY2027)

CANTWELL POWER SYSTEMS, LLC (UEI TDBHHXMJSQK9), Haltom City, TX, received 11 federal prime contract awards with $380,320 obligated in fiscal years 2024 to 2027, from 1 agency under 1 NAICS code. Its largest buyer is Department of Justice ($380,320) 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
TDBHHXMJSQK9
Parent organization
CANTWELL POWER SOLUTIONS
Location
Haltom City, TX
Business size
Small Business
Contract awards
11
Obligated
$380,320
First action in window
2023-10-24
Latest action
2026-09-16

Where the work is

NAICS codes, with the other winners in each.

NAICSIndustryAwardsObligated
811310Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance11$380,320

Buying agencies

AgencyAwardsObligated
Department of Justice11$380,320

Obligations by fiscal year

Fiscal yearObligated
FY2024$49,929
FY2025$56,022
FY2026$274,369

Contract awards

All 11 awards in fiscal years 2024 to 2027.

Award IDAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
15BNAS26C00000180Department of JusticeDefinitive Contract811310FTW - REPLACE MOBILE REFRIGERATION UNITS AT LOGISTICS SITE$219,260$219,260August 18, 2026February 16, 2027Fort Worth, TXusaspending.gov
15B50024F00000006Department of JusticeDelivery Order811310GENERATOR MAINTENANCE FY 24$61,836$61,836October 1, 2023September 30, 2024Haltom City, TXusaspending.gov
15B70026F00000007Department of JusticeDelivery Order811310SCRO-FY26-ANNUAL MAINTENANCE/GENERATOR SERVICES$34,000$34,000October 1, 2025September 30, 2026Haltom City, TXusaspending.gov
15B50025F00000008Department of JusticeDelivery Order811310CANTWELL ANNUAL SVS FY25$33,117$33,117January 1, 2025March 31, 2025Haltom City, TXusaspending.gov
15B70026F00000008Department of JusticeDelivery Order811310FY 26 1ST/2ND QUARTER MAINTENANCE/GENERATOR SERVICES FOR SOUTH CENTRAL REGIONAL OFFICE$20,817$20,817November 13, 2025September 30, 2026Haltom City, TXusaspending.gov
15B50025F00000001Department of JusticeDelivery Order811310FY 25 CANTWELL MAINTENANCE AND ANNUAL SERVICES$10,126$10,126October 1, 2024March 31, 2025Haltom City, TXusaspending.gov
15B50025F00000022Department of JusticeDelivery Order811310SCRO-CANTWELL-MONTHLY-4TH-QUARTER-FY25$7,207$7,207July 1, 2025September 30, 2025Haltom City, TXusaspending.gov
15B50025F00000013Department of JusticeDelivery Order811310CANTWELL MAINTENANCE MONTHLY FY25 3RD QTR$5,602$5,602April 15, 2025May 14, 2025Haltom City, TXusaspending.gov
15B50026F00000006Department of JusticeDelivery Order811310SCRO-FY26-ANNUAL MAINTENANCE/GENERATOR SERVICES$0$0November 14, 2025September 30, 2026Haltom City, TXusaspending.gov
15B50026F00000005Department of JusticeDelivery Order811310FY 26 1ST QUARTER MAINTENANCE/GENERATOR SERVICES FOR SOUTH CENTRAL REGIONAL OFFICE$0$0November 13, 2025December 31, 2025Haltom City, TXusaspending.gov
15B50023F00000005Department of JusticeDelivery Order811310CANTWELL SERVICE OCT -DEC FY 23 2033$-11,645$48,445October 24, 2022April 23, 2024Haltom City, TXusaspending.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.