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Data / Federal awards / NAICS 335312 / GENERAC POWER SYSTEMS, INC.

GENERAC POWER SYSTEMS, INC.: 20 federal contract awards, $864,284 obligated (FY2024 to FY2027)

GENERAC POWER SYSTEMS, INC. (UEI DP7KERAZ7LY3), Waukesha, WI, received 20 federal prime contract awards with $864,284 obligated in fiscal years 2024 to 2027, from 4 agencies under 2 NAICS codes. Its largest buyer is Department of Homeland Security ($472,655) and its largest code is NAICS 335312 Motor and Generator Manufacturing.

SpecStream is the live web data engine for teams and agents. It reads every federal contract award on USAspending.gov and every open opportunity on SAM.gov, and this page is that reading. Ask for the awards in your niche and the winners, agencies, values and recompetes arrive in your sheet, CRM, Slack or agent as they are reported.

Get contracts in this nicheWatch GENERAC POWER SYSTEMS, INC.
UEI
DP7KERAZ7LY3
Parent organization
SHOES FOR CREWS, LLC
Location
Waukesha, WI
Business size
Other Than Small Business
Contract awards
20
Obligated
$864,284
First action in window
2023-10-01
Latest action
2026-08-21

Where the work is

NAICS codes, with the other winners in each.

NAICSIndustryAwardsObligated
335312Motor and Generator Manufacturing19$860,921
335314Relay and Industrial Control Manufacturing1$3,362

Buying agencies

AgencyAwardsObligated
Department of Homeland Security12$472,655
Department of Defense4$167,892
General Services Administration3$162,297
Department of Agriculture1$61,439

Obligations by fiscal year

Fiscal yearObligated
FY2024$382,792
FY2025$397,559
FY2026$83,933

Contract awards

All 20 awards in fiscal years 2024 to 2027.

Award IDAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
70B03C25F00001107Department of Homeland SecurityDelivery Order335312TWO(2) DIESEL GENERATORS$128,621$128,621September 18, 2025November 28, 2025Ajo, AZusaspending.gov
47QSWC24F0035General Services AdministrationDelivery Order335312LIGHT CARTS$117,449$117,449March 27, 2024January 1, 2025Warner Robins, GAusaspending.gov
FA491124P0043Department of DefensePurchase Order335312TO PURCHASE 15(EA) CTF10 LIGHT TOWERS FOR THE 378 ECES POWER PRO FLIGHT, LOCATED AT PRINCE SULTAN AIR BASE.$109,287$109,287September 2, 2024November 1, 2024Saudi Arabiausaspending.gov
70B03C25F00000894Department of Homeland SecurityDelivery Order335312TEN (10) MOBILE LIGHT TOWERS$85,410$85,410August 19, 2025September 30, 2025San Diego, CAusaspending.gov
70US0924F3OTH2106Department of Homeland SecurityBPA Call335312TOWERS AND MXS PLAN.$66,998$66,998October 23, 2024October 22, 2027Washington, DCusaspending.gov
1240BF25F0067Department of AgricultureDelivery Order33531275KW GENERATOR FOR FIRE SUPPORT$61,439$61,439September 29, 2025November 21, 2025Medford, ORusaspending.gov
70B03C26F00000426Department of Homeland SecurityDelivery Order335312MOBILE LIGHT TRAILER$58,439$58,439June 1, 2026September 30, 2026Waukesha, WIusaspending.gov
47QSWA25F0BGMGeneral Services AdministrationDelivery Order335312QTY 5 EA P/N MLT6SMDS-STD3 CO APPROVED THE $2,785 SHIPPING CHARGE. 5680$44,848$44,848November 22, 2024May 21, 2025Waukesha, WIusaspending.gov
FA491124P0048Department of DefensePurchase Order335312TO PURCHASE REPLACEMENT PARTS FOR LIGHTS CARTS FOR THE 378ECES POWER PRO FLIGHT.$41,705$41,705September 24, 2024February 13, 2025Saudi Arabiausaspending.gov
70B03C25F00001317Department of Homeland SecurityDelivery Order335312MOBILE DIESEL GENERATOR$33,490$33,490September 29, 2025November 18, 2025Tucson, AZusaspending.gov
70US0923F3OTH2600Department of Homeland SecurityBPA Call335312THE PURPOSE OF THIS ORDER IS TO PROCURE POTRABLE LIGT TOWERS$32,437$46,322September 21, 2023July 24, 2026Washington, DCusaspending.gov
70B03C25F00000425Department of Homeland SecurityDelivery Order335312GENERATOR$30,722$30,722May 22, 2025September 30, 2025Waukesha, WIusaspending.gov
70B03C24P00000457Department of Homeland SecurityPurchase Order335312MOBILE LIGHT TOWERS$30,382$30,382September 4, 2024January 3, 2025Waukesha, WIusaspending.gov
70US0926F3OTH2850Department of Homeland SecurityBPA Call335312THE PURPOSE OF THIS BPA IS FOR PREVENTATIVE MAINTENANCE.$16,074$16,074September 21, 2026September 20, 2027Washington, DCusaspending.gov
FA252124FG102Department of DefenseDelivery Order335312GENERATORS AND GENERATOR SETS ELECTRICAL$13,537$13,537October 1, 2023September 30, 2024Waukesha, WIusaspending.gov
SP330024P1034Department of DefensePurchase Order3353148510720239!SWITCH, TRANSFER$3,362$3,362July 5, 2024October 3, 2024Waukesha, WIusaspending.gov
70CMSW23FR0000108Department of Homeland SecurityDelivery Order335312PURCHASE OF GENERAC DIESEL GENERATOR WITH ATS & OPTIONAL EQUIPMENT UPGRADES FOR HNL IRP AT HONOLULU, HAWAII$0$144,585September 20, 2023December 31, 2024Honolulu, HIusaspending.gov
GS07F0407XGeneral Services AdministrationFSS335312FEDERAL SUPPLY SCHEDULE CONTRACT.$0$10,801,769April 1, 2011usaspending.gov
70US0922A70092058Department of Homeland SecurityBPA335312PORTABLE LIGHT TOWERS WITH MAINTENANCE$0$883,000September 21, 2022usaspending.gov
70US0922F3OTH2259Department of Homeland SecurityBPA Call335312PORTABLE LIGHT TOWERS WITH GENERATORS$-9,918$54,966September 22, 2022September 21, 2023Washington, DCusaspending.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.