Data / Federal awards / NAICS 811210 / FLORIDA CRITICAL POWER LLC
FLORIDA CRITICAL POWER LLC: 3 federal contract awards, $1.2 million obligated (FY2024 to FY2027)
FLORIDA CRITICAL POWER LLC (UEI CKHAHP5BFEN3), Edgewater, FL, received 3 federal prime contract awards with $1.2 million obligated in fiscal years 2024 to 2027, from 2 agencies under 2 NAICS codes. Its largest buyer is Department of Defense ($1.2 million) and its largest code is NAICS 811210 Electronic and Precision Equipment Repair and Maintenance.
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- CKHAHP5BFEN3UEI
- Edgewater, FLLocation
- Small BusinessBusiness size
- 3Contract awards
- $1.2 millionObligated
- 2024-05-01First action in window
- 2026-04-01Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 811210 | Electronic and Precision Equipment Repair and Maintenance | 2 | $878,380 |
| 811219 | Other Electronic and Precision Equipment Repair and Maintenance | 1 | $317,134 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 2 | $1.2 million |
| Department of Veterans Affairs | 1 | $34,226 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $317,134 |
| FY2025 | $428,568 |
| FY2026 | $449,812 |
Contract awards
All 3 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| FA481425P0020 | Department of Defense | Purchase Order | 811210 | UNINTERRUPTIBLE POWER SUPPLY (UPS) SYSTEMS, COMPONENT AND BATTERY PREVENTIVE MAINTENANCE, EMERGENCY REPAIR SERVICES AND LIFE CYCLEREPLACEMEN | $844,155 | $844,155 | June 1, 2025 | May 31, 2027 | Tampa, FL | usaspending.gov |
| FA481420P0042 | Department of Defense | Purchase Order | 811219 | UPS PREVENTATIVE MAINTENANCE, EMERGENCY MAINTENANCE, AND LIFECYCLE REPLACEMENT. | $317,134 | $1,840,241 | May 30, 2020 | May 31, 2025 | Tampa, FL | usaspending.gov |
| 36C24826P0516 | Department of Veterans Affairs | Purchase Order | 811210 | UNINTERRUPTIBLE POWER SUPPLY REPAIR FOR SIEMENS ARTIS PHENO | $34,226 | $34,226 | February 27, 2026 | March 26, 2026 | Bay Pines, FL | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 811210 Electronic and Precision Equipment Repair and Maintenance
- All recipients under NAICS 811219 Other Electronic and Precision Equipment Repair and Maintenance
- 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.