Data / Federal awards / NAICS 335999 / GRUBER TECHNICAL INC
GRUBER TECHNICAL INC: 32 federal contract awards, $619,915 obligated (FY2024 to FY2027)
GRUBER TECHNICAL INC (UEI Z5BMZGLTC4D1), Phoenix, AZ, received 32 federal prime contract awards with $619,915 obligated in fiscal years 2024 to 2027, from 9 agencies under 9 NAICS codes. Its largest buyer is Department of Defense ($307,164) and its largest code is NAICS 335999 All Other Miscellaneous Electrical Equipment and Component Manufacturing.
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- UEI
- Z5BMZGLTC4D1
- Parent organization
- GRUBER INDUSTRIES INC
- Location
- Phoenix, AZ
- Business size
- Small Business
- Contract awards
- 32
- Obligated
- $619,915
- First action in window
- 2023-10-01
- Latest action
- 2026-09-22
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 335999 | All Other Miscellaneous Electrical Equipment and Component Manufacturing | 8 | $157,193 |
| 811310 | Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance | 7 | $134,244 |
| 335910 | Battery Manufacturing | 5 | $110,452 |
| 541519 | Other Computer Related Services | 1 | $92,451 |
| 811210 | Electronic and Precision Equipment Repair and Maintenance | 7 | $75,848 |
| 423430 | Computer and Computer Peripheral Equipment and Software Merchant Wholesalers | 1 | $30,850 |
| 541513 | Computer Facilities Management Services | 1 | $17,145 |
| 238210 | Electrical Contractors and Other Wiring Installation Contractors | 1 | $1,732 |
| 811219 | Other Electronic and Precision Equipment Repair and Maintenance | 1 | $0 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 18 | $307,164 |
| Department of Commerce | 1 | $92,451 |
| Smithsonian Institution | 4 | $89,864 |
| Department of Justice | 2 | $31,844 |
| Department of Veterans Affairs | 2 | $31,769 |
| Department of Health and Human Services | 2 | $30,251 |
| Department of Agriculture | 1 | $17,145 |
| Department of State | 1 | $15,536 |
| Department of the Interior | 1 | $3,892 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $114,750 |
| FY2025 | $264,494 |
| FY2026 | $240,672 |
Contract awards
All 32 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 1305M325P0329 | Department of Commerce | Purchase Order | 541519 | UPS SERVICE LIFE EXTENSION | $92,451 | $92,451 | September 24, 2025 | October 31, 2025 | Seattle, WA | usaspending.gov |
| FA486126PZ001 | Department of Defense | Purchase Order | 335999 | THE 30 RECONNAISSANCE SQUADRON (RS) REQUIRES THE PURCHASE AND INSTALLATION OF 288 UPS BATTERY STRING PACKS WITH NEW 9A-12V BATTERIES AND 10 | $84,268 | $84,268 | March 3, 2026 | April 3, 2026 | Indian Springs, NV | usaspending.gov |
| W519TC25P2101 | Department of Defense | Purchase Order | 811310 | UPS MAINTENANCE SERVICES BASE & 3 OPTION YEARS | $55,728 | $55,875 | February 10, 2025 | February 10, 2027 | Crane, IN | usaspending.gov |
| 33131225P00524907 | Smithsonian Institution | Purchase Order | 335910 | . | $33,408 | $33,408 | May 29, 2025 | August 22, 2025 | Phoenix, AZ | usaspending.gov |
| 36C24223P0475 | Department of Veterans Affairs | Purchase Order | 811210 | UPS MAINTENANCE AT THE BUFFALO AND BATAVIA VAMC. | $31,769 | $66,040 | February 1, 2023 | January 31, 2026 | Buffalo, NY | usaspending.gov |
| 33131224P00512708 | Smithsonian Institution | Purchase Order | 423430 | REPLACE UPS FOR TELESCOPE | $30,850 | $30,850 | September 18, 2024 | December 13, 2024 | Phoenix, AZ | usaspending.gov |
| 75H71026P00342 | Department of Health and Human Services | Purchase Order | 335999 | EO 14398: KHC RADIOLOGY DEPT - REPLACEMENT OF BATTERIES, CAPACITOR AND COOLING FANS | $30,251 | $30,251 | June 8, 2026 | June 7, 2027 | Phoenix, AZ | usaspending.gov |
| 15B41926P00000104 | Department of Justice | Purchase Order | 335910 | EO 14398 BATTERY UNIT AND SERVICE INSTALLATION FOR TOM | $26,938 | $26,938 | June 2, 2026 | June 16, 2026 | Phoenix, AZ | usaspending.gov |
| W911S023P0025 | Department of Defense | Purchase Order | 335999 | UPS MAINTENANCE PLAN - BASE YEAR | $26,932 | $32,775 | September 30, 2023 | September 29, 2026 | Fort Eustis, VA | usaspending.gov |
| N0018923P0511 | Department of Defense | Purchase Order | 811310 | UPS AND BATTERY MAINTENANCE | $26,828 | $40,242 | July 28, 2023 | September 10, 2025 | Norfolk, VA | usaspending.gov |
| N6883621P0203 | Department of Defense | Purchase Order | 811310 | BASE YEAR UPS EQUIPMENT MAINTENANCE | $21,892 | $54,244 | August 1, 2021 | July 31, 2026 | Meridian, MS | usaspending.gov |
| M6700125P1044 | Department of Defense | Purchase Order | 335910 | UPS BATTERIES | $20,580 | $20,580 | May 28, 2025 | June 30, 2025 | Cherry Point, NC | usaspending.gov |
| 127EAU22P0026 | Department of Agriculture | Purchase Order | 541513 | EMERGENCY POWER SUPPLY MAINTENANCE SERVICE | $17,145 | $28,575 | March 18, 2022 | March 31, 2027 | Phoenix, AZ | usaspending.gov |
| 19SA4025P0239 | Department of State | Purchase Order | 335910 | AWARD UPS BATTERIES - REF RFQ 19SA4025Q0008 | $15,536 | $15,536 | July 23, 2025 | August 13, 2025 | Phoenix, AZ | usaspending.gov |
| 33131225P00528900 | Smithsonian Institution | Purchase Order | 335910 | . | $13,991 | $13,991 | September 2, 2025 | September 23, 2025 | Phoenix, AZ | usaspending.gov |
| N0018923P0514 | Department of Defense | Purchase Order | 811210 | POWERWARE (UPS) PREVENTATIVE MANTENANCE | $12,899 | $17,199 | August 1, 2023 | July 31, 2027 | Norfolk, VA | usaspending.gov |
| 33131226P00532280 | Smithsonian Institution | Purchase Order | 811310 | MAINTENANCE AGREEMENT FOR UPS EQUIPMENT ON SITE | $11,616 | $11,616 | December 30, 2025 | September 30, 2026 | Phoenix, AZ | usaspending.gov |
| N6833526P1084 | Department of Defense | Purchase Order | 335999 | BATTERY REPLACEMENT | $10,710 | $10,710 | May 20, 2026 | June 10, 2026 | Phoenix, AZ | usaspending.gov |
| W50S7G23P0008 | Department of Defense | Purchase Order | 811210 | UPS MAINTENANCE AGREEMENT WITH PMI | $9,348 | $12,464 | August 16, 2023 | August 31, 2027 | Saint Joseph, MO | usaspending.gov |
| N0018924PZ024 | Department of Defense | Purchase Order | 335999 | LIEBERT APM 45 MAINTENANCE SERVICE | $8,957 | $8,957 | December 14, 2023 | December 13, 2026 | Pensacola, FL | usaspending.gov |
| N6833526P1088 | Department of Defense | Purchase Order | 811210 | RENEWAL OF UNINTERRUPTED POWER SUPPLY MAINTENANCE AGREEMENT WITH GRUBER POWER SERVICES | $6,795 | $6,795 | July 1, 2026 | June 30, 2027 | Estillfork, AL | usaspending.gov |
| N6833525P0277 | Department of Defense | Purchase Order | 811310 | MICROPURCHASE OF GRUBER UPS E9 POWERBLADES | $6,795 | $6,795 | July 16, 2025 | July 15, 2026 | Phoenix, AZ | usaspending.gov |
| N6833524P0223 | Department of Defense | Purchase Order | 811310 | GRUBER UPS E9 POWERBLADE | $6,480 | $6,480 | June 26, 2024 | June 30, 2025 | Phoenix, AZ | usaspending.gov |
| N0018925P0274 | Department of Defense | Purchase Order | 811210 | ANNUAL UPS MAINTENANCE | $5,585 | $5,585 | May 16, 2025 | May 30, 2027 | Norfolk, VA | usaspending.gov |
| FA301024P0004 | Department of Defense | Purchase Order | 811210 | UPS MAINTENANCE AND REPAIR | $5,560 | $5,560 | October 15, 2023 | October 14, 2024 | Biloxi, MS | usaspending.gov |
| 15B0AT26P41900001 | Department of Justice | Purchase Order | 811310 | FY26 GRUBER POWER SERVICE PLAN | $4,906 | $4,906 | July 21, 2026 | July 20, 2027 | Phoenix, AZ | usaspending.gov |
| 140P2125P0030 | Department of the Interior | Purchase Order | 811210 | HAFC IT_FY25 APC MAINTENANCE | $3,892 | $3,892 | April 25, 2025 | April 24, 2026 | Harpers Ferry, WV | usaspending.gov |
| HU000121P0007 | Department of Defense | Purchase Order | 238210 | UPS MAINTENANCE AGREEMENT (AFRRI) | $1,732 | $6,928 | April 1, 2021 | March 31, 2025 | Bethesda, MD | usaspending.gov |
| 75H71022P00924 | Department of Health and Human Services | Purchase Order | 335999 | CSU-FY2022 PHC-FACILITY MAINT PRIORITY-C SERVICES UNINTERRUPTED POWER SUPPLY PM BATTERY REPLACEMENT | $0 | $35,818 | March 31, 2022 | April 30, 2024 | Pinon, AZ | usaspending.gov |
| 36C26319P0024 | Department of Veterans Affairs | Purchase Order | 811219 | UNINTERRUPTIBLE POWER SUPPLY MAINTENANCE | $0 | $9,945 | October 1, 2018 | March 31, 2024 | Fort Meade, SD | usaspending.gov |
| FA930123P0062 | Department of Defense | Purchase Order | 335999 | UPS BATTERIES | $0 | $15,844 | September 26, 2023 | November 25, 2023 | Edwards, CA | usaspending.gov |
| W912P621P0006 | Department of Defense | Purchase Order | 335999 | FISH BARRIER POWER QUALITY BUILDING UPS REPAIR | $-3,925 | $211,635 | August 20, 2021 | April 1, 2022 | Lockport, IL | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 335999 All Other Miscellaneous Electrical Equipment and Component Manufacturing
- All recipients under NAICS 811310 Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance
- All recipients under NAICS 335910 Battery Manufacturing
- Open opportunities under NAICS 335999
- Open opportunities under NAICS 811310
- Open opportunities under NAICS 335910
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.