Data / Federal awards / NAICS 541330 / ELECTRIC POWER, INC.
ELECTRIC POWER, INC.: 6 federal contract awards, $335,028 obligated (FY2024 to FY2027)
ELECTRIC POWER, INC. (UEI T7BNUTMC5FF4), Chester, VA, received 6 federal prime contract awards with $335,028 obligated in fiscal years 2024 to 2027, from 3 agencies under 3 NAICS codes. Its largest buyer is Department of Defense ($253,082) and its largest code is NAICS 541330 Engineering Services.
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- T7BNUTMC5FF4UEI
- Chester, VALocation
- Small BusinessBusiness size
- 6Contract awards
- $335,028Obligated
- 2023-11-02First action in window
- 2025-09-29Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541330 | Engineering Services | 1 | $231,072 |
| 238210 | Electrical Contractors and Other Wiring Installation Contractors | 4 | $95,206 |
| 238220 | Plumbing, Heating, and Air-Conditioning Contractors | 1 | $8,750 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 4 | $253,082 |
| Department of Veterans Affairs | 1 | $63,876 |
| Department of Justice | 1 | $18,070 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $22,010 |
| FY2025 | $313,018 |
Contract awards
All 6 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| FA251825CH001 | Department of Defense | Definitive Contract | 541330 | USSF SPOC REQUIRES TEST-FIX-TEST (TFT) SERVICES, TO INCLUDE SITE SURVEY, ENHANCEMENTS, AND VERIFICATION/RE-VERIFICATION TESTING (V-TESTING) | $231,072 | $231,072 | September 26, 2025 | July 30, 2026 | Colorado Springs, CO | usaspending.gov |
| 36C24625P0334 | Department of Veterans Affairs | Purchase Order | 238210 | GENERATOR CONTROL PANEL REPAIR | $63,876 | $63,876 | November 27, 2024 | December 2, 2024 | Richmond, VA | usaspending.gov |
| 15B11425P00000189 | Department of Justice | Purchase Order | 238210 | FY25 P1 ELECTPOWER SWITCHGEARCLEAN/BRIGGS JUL 25 | $18,070 | $18,070 | July 1, 2025 | September 30, 2025 | Chester, VA | usaspending.gov |
| FA480024F0003 | Department of Defense | Delivery Order | 238220 | ELECTRICAL SWITCHGEAR MAINTENANCE TESTING AND INSPECTION SERVICES | $8,750 | $8,750 | November 11, 2023 | December 11, 2023 | Langley Afb, VA | usaspending.gov |
| N7027224P0005 | Department of Defense | Purchase Order | 238210 | N4 GEN CIRCUIT BREAKER SERVICE | $6,850 | $6,850 | March 1, 2024 | April 12, 2024 | Chesapeake, VA | usaspending.gov |
| N7027224P0019 | Department of Defense | Purchase Order | 238210 | N4 MUOS BREAKER REPAIR CASREP | $6,410 | $6,410 | September 5, 2024 | October 5, 2024 | Chesapeake, VA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541330 Engineering Services
- All recipients under NAICS 238210 Electrical Contractors and Other Wiring Installation Contractors
- All recipients under NAICS 238220 Plumbing, Heating, and Air-Conditioning Contractors
- Open opportunities under NAICS 541330
- Open opportunities under NAICS 238210
- Open opportunities under NAICS 238220
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.