Data / Federal awards / NAICS 335910 / CRITICAL POWER SOLUTIONS GROUP, INC.
CRITICAL POWER SOLUTIONS GROUP, INC.: 5 federal contract awards, $628,175 obligated (FY2024 to FY2027)
CRITICAL POWER SOLUTIONS GROUP, INC. (UEI CMDAVKTMZR33), Miami, FL, received 5 federal prime contract awards with $628,175 obligated in fiscal years 2024 to 2027, from 2 agencies under 4 NAICS codes. Its largest buyer is Department of Defense ($599,964) and its largest code is NAICS 335910 Battery Manufacturing.
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- CMDAVKTMZR33UEI
- Miami, FLLocation
- Small BusinessBusiness size
- 5Contract awards
- $628,175Obligated
- 2024-07-30First action in window
- 2026-06-23Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 335910 | Battery Manufacturing | 2 | $548,640 |
| 335311 | Power, Distribution, and Specialty Transformer Manufacturing | 1 | $34,124 |
| 221122 | Electric Power Distribution | 1 | $28,211 |
| 335313 | Switchgear and Switchboard Apparatus Manufacturing | 1 | $17,200 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 4 | $599,964 |
| Department of Justice | 1 | $28,211 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $136,691 |
| FY2025 | $51,324 |
| FY2026 | $440,160 |
Contract awards
All 5 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| N0040626P0159 | Department of Defense | Purchase Order | 335910 | THIS REQUIREMENT IS TO PROVIDE OEM REPLACEMENT OF BATTERIES WITH CONNECTOR KITS FOR THE SHIPBOARD UPS SYSTEM ON BOARD THE USNS MOUNT WHITNEY | $440,160 | $440,160 | June 23, 2026 | September 30, 2026 | Fontana, CA | usaspending.gov |
| W911S224P0946 | Department of Defense | Purchase Order | 335910 | UNISON BUY # 1173604 APC SMART UPS RT 5KVA | $108,480 | $108,480 | July 31, 2024 | September 3, 2024 | Coral Gables, FL | usaspending.gov |
| W911S225PA220 | Department of Defense | Purchase Order | 335311 | S2P2: BACK UP EXTERNAL BATTERY SOLICITATION# - W911S225U0415 | $34,124 | $34,124 | April 4, 2025 | August 22, 2025 | Coral Gables, FL | usaspending.gov |
| 15B30224P00000479 | Department of Justice | Purchase Order | 221122 | 3D6G - BARR - REPALCE UPS BATTERIES AT USP 2 RUB | $28,211 | $28,211 | July 30, 2024 | October 30, 2024 | Coral Gables, FL | usaspending.gov |
| W911S225PA497 | Department of Defense | Purchase Order | 335313 | S2P2 - AUTOMATIC TRANSFER SWITCH - W911S225U0836 | $17,200 | $17,200 | July 17, 2025 | November 12, 2025 | Miami, FL | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 335910 Battery Manufacturing
- All recipients under NAICS 335311 Power, Distribution, and Specialty Transformer Manufacturing
- All recipients under NAICS 221122 Electric Power Distribution
- Open opportunities under NAICS 335910
- Open opportunities under NAICS 335311
- Open opportunities under NAICS 221122
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.