Data / Federal awards / NAICS 238210 / INNOVATIVE POWER LLC
INNOVATIVE POWER LLC: 16 federal contract awards, $2.1 million obligated (FY2024 to FY2027)
INNOVATIVE POWER LLC (UEI WCJ5B9CQN5E4), Sterling, VA, received 16 federal prime contract awards with $2.1 million obligated in fiscal years 2024 to 2027, from 4 agencies under 13 NAICS codes. Its largest buyer is Department of Defense ($2.0 million) and its largest code is NAICS 238210 Electrical Contractors and Other Wiring Installation Contractors.
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- WCJ5B9CQN5E4UEI
- Sterling, VALocation
- Small BusinessBusiness size
- 16Contract awards
- $2.1 millionObligated
- 2023-12-14First action in window
- 2025-10-01Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 238210 | Electrical Contractors and Other Wiring Installation Contractors | 1 | $1.1 million |
| 541519 | Other Computer Related Services | 1 | $697,620 |
| 811121 | Automotive Body, Paint, and Interior Repair and Maintenance | 1 | $88,790 |
| 335910 | Battery Manufacturing | 1 | $62,170 |
| 811310 | Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance | 3 | $58,725 |
| 811210 | Electronic and Precision Equipment Repair and Maintenance | 2 | $39,810 |
| 335999 | All Other Miscellaneous Electrical Equipment and Component Manufacturing | 1 | $17,630 |
| 333415 | Air-Conditioning and Warm Air Heating Equipment and Commercial and Industrial Refrigeration Equipment Manufacturing | 1 | $17,004 |
| 561990 | All Other Support Services | 1 | $16,935 |
| 561621 | Security Systems Services (except Locksmiths) | 1 | $7,000 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 10 | $2 million |
| Department of Homeland Security | 2 | $105,725 |
| Department of Health and Human Services | 3 | $34,634 |
| Department of Transportation | 1 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $1.3 million |
| FY2025 | $441,569 |
| FY2026 | $387,011 |
Contract awards
All 16 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| N0017324P2017 | Department of Defense | Purchase Order | 238210 | HIGH-DENSITY COOLANT DISTRIBUTION UNITS | $1,095,230 | $1,095,230 | December 22, 2023 | December 30, 2028 | Washington, DC | usaspending.gov |
| N0042125C0004 | Department of Defense | Definitive Contract | 541519 | BASE YEAR PDU UPS ALL SITES MAINT. | $697,620 | $697,620 | November 7, 2024 | August 31, 2026 | Patuxent River, MD | usaspending.gov |
| 70LGLY25PSSB00026 | Department of Homeland Security | Purchase Order | 811121 | RELOCATE SYMMETRA PX80K UPS SYSTEM AT ARTESIA, NM FIRM FIXED PRICE. | $88,790 | $88,790 | June 30, 2025 | September 30, 2025 | Brunswick, GA | usaspending.gov |
| N0017824P6824 | Department of Defense | Purchase Order | 335910 | P/N: WMBRS24--MB-T4 | $62,170 | $62,170 | June 4, 2024 | June 30, 2025 | Dahlgren, VA | usaspending.gov |
| N6893624P0185 | Department of Defense | Purchase Order | 811310 | APC SYMMETRA PX 50KW SCALABLE TO 100KW MODULAR BATTERY REPLACEMENT SERVICE. | $23,650 | $23,650 | April 15, 2024 | June 10, 2024 | Point Mugu Nawc, CA | usaspending.gov |
| N6893624P0312 | Department of Defense | Purchase Order | 811210 | SYMMETRA PX100 BATTERY MODULE REPLACEMENT AND SERVICE | $23,650 | $23,650 | July 10, 2024 | October 9, 2024 | Point Mugu Nawc, CA | usaspending.gov |
| N6893625P0064 | Department of Defense | Purchase Order | 811310 | CHILLER MAINTENANCE | $17,880 | $17,880 | December 11, 2024 | January 15, 2025 | Sterling, VA | usaspending.gov |
| 75N98024P01559 | Department of Health and Human Services | Purchase Order | 335999 | THE PURPOSE OF THIS PROCUREMENT IS TO PROCURE MODULAR BATTERY REPLACEMENT SERVICE. ALL OTHER TERMS AND CONDITIONS ARE IN FULL FORCE AND EFFE | $17,630 | $17,630 | May 14, 2024 | May 13, 2025 | Bethesda, MD | usaspending.gov |
| N6893625P0094 | Department of Defense | Purchase Order | 811310 | WADVULTRA-PX-36 - (1) YEAR ADVANTAGE ULT | $17,195 | $17,195 | December 26, 2024 | November 25, 2025 | Point Mugu Nawc, CA | usaspending.gov |
| 75P00224P00109 | Department of Health and Human Services | Purchase Order | 333415 | UPS AGREEMENT | $17,004 | $17,004 | August 28, 2024 | October 31, 2024 | Sterling, VA | usaspending.gov |
| 70B03C23P00000608 | Department of Homeland Security | Purchase Order | 561990 | UPS REPLACEMENT CBP AIR COORDINATION CENTER, TUSCON, AZ. | $16,935 | $145,347 | September 23, 2023 | May 31, 2024 | Sterling, VA | usaspending.gov |
| N6893624P0299 | Department of Defense | Purchase Order | 811210 | ADVANTAGE ULTRA SERVICE PLAN RENEWAL | $16,160 | $16,160 | June 27, 2024 | November 25, 2024 | Point Mugu Nawc, CA | usaspending.gov |
| FA872624PB001 | Department of Defense | Purchase Order | 561621 | ALARM PANEL REPAIR HANSCOM AIR FORCE BASE | $7,000 | $7,000 | January 9, 2024 | January 19, 2024 | Hanscom Afb, MA | usaspending.gov |
| FA301624P0063 | Department of Defense | Purchase Order | 541690 | PDU POWER SURVEY | $6,575 | $6,575 | March 19, 2024 | April 22, 2024 | Lackland Afb, TX | usaspending.gov |
| 6973GH23D00027 | Department of Transportation | IDC | 513210 | PROGRAM SUPPORT FACILITY (PSF) GALAXY 4000 UNINTERRUPTIBLE POWER SUPPLY (UPS) SCHNEIDER ELECTRIC (SE) ADVANTAGE ULTRA MAINTENANCE AGREEMENT | $0 | $34,754 | January 26, 2023 | usaspending.gov | ||
| 75N98024P01636 | Department of Health and Human Services | Purchase Order | 332510 | SYMMETRA PX UPS | $0 | $0 | May 8, 2024 | September 29, 2024 | Sterling, VA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 238210 Electrical Contractors and Other Wiring Installation Contractors
- All recipients under NAICS 541519 Other Computer Related Services
- All recipients under NAICS 811121 Automotive Body, Paint, and Interior Repair and Maintenance
- Open opportunities under NAICS 238210
- Open opportunities under NAICS 541519
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.