Data / Federal awards / NAICS 336611 / INTEGRATED POWER SERVICES LLC
INTEGRATED POWER SERVICES LLC: 9 federal contract awards, $858,762 obligated (FY2024 to FY2027)
INTEGRATED POWER SERVICES LLC (UEI M8KGYLHWFNE1), Greenville, SC, received 9 federal prime contract awards with $858,762 obligated in fiscal years 2024 to 2027, from 3 agencies under 4 NAICS codes. Its largest buyer is Department of Defense ($774,737) and its largest code is NAICS 336611 Ship Building and Repairing.
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.
- UEI
- M8KGYLHWFNE1
- Location
- Greenville, SC
- Business size
- Other Than Small Business
- Contract awards
- 9
- Obligated
- $858,762
- First action in window
- 2023-10-11
- Latest action
- 2026-06-03
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 336611 | Ship Building and Repairing | 1 | $464,409 |
| 811310 | Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance | 6 | $299,454 |
| 423610 | Electrical Apparatus and Equipment, Wiring Supplies, and Related Equipment Merchant Wholesalers | 1 | $61,240 |
| 335313 | Switchgear and Switchboard Apparatus Manufacturing | 1 | $33,660 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 6 | $774,737 |
| Department of Transportation | 2 | $50,365 |
| Department of the Interior | 1 | $33,660 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $629,303 |
| FY2025 | $89,751 |
| FY2026 | $139,708 |
Contract awards
All 9 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| W9127N24P0042 | Department of Defense | Purchase Order | 336611 | REPAIR ONE (1) ESSAYONS OSDP MOTOR AND OVERHAUL ONE (1) ESSAYONS OSDP MOTOR | $464,409 | $464,409 | April 24, 2024 | February 28, 2025 | Longview, WA | usaspending.gov |
| W912P925P0008 | Department of Defense | Purchase Order | 811310 | FY25 DREDGE POTTER DC MOTOR COMMUTATOR SERVICE | $89,751 | $89,751 | February 10, 2025 | February 28, 2026 | Saint Louis, MO | usaspending.gov |
| FA820126FG049 | Department of Defense | BPA Call | 811310 | MAINT/REPAIR/REBUILD OF EQUIPMENT- ENGINES, TURBINES, AND COMPONENTS | $86,047 | $86,047 | October 1, 2025 | September 30, 2026 | Greenville, SC | usaspending.gov |
| N0025324P0004 | Department of Defense | Purchase Order | 811310 | PERFORM GENERATOR REWIND | $69,995 | $69,995 | October 11, 2023 | October 31, 2023 | Tukwila, WA | usaspending.gov |
| FA820126FG050 | Department of Defense | BPA Call | 811310 | MAINT/REPAIR/REBUILD OF EQUIPMENT- ENGINES, TURBINES, AND COMPONENTS | $64,535 | $64,535 | October 1, 2025 | September 30, 2026 | Hill Afb, UT | usaspending.gov |
| 697DCK24C00086 | Department of Transportation | Definitive Contract | 423610 | 8 NQ ML PANEL INTERIOR NQ PANELBOARD CONSISTING OF 120/240V 1PH 3W 60HZ SCCR 10KA FULLY RATED MAIN LUG ONLY 100A INCOMING CONDUCTORS: 1-#6-3 | $61,240 | $61,240 | January 22, 2024 | July 28, 2024 | Pittsburgh, PA | usaspending.gov |
| 140R2024P0033 | Department of the Interior | Purchase Order | 335313 | THIS PROCUREMENT IS FOR K-600 BREAKERS WITH AN UPDATED TRIP DEVICE DUE TO A SAFETY HAZARD. | $33,660 | $33,660 | February 27, 2024 | April 5, 2024 | Folsom, CA | usaspending.gov |
| FA822825A0007 | Department of Defense | BPA | 811310 | TO RECONDITION CATERPILLAR GENERATORS UTILIZING THE INTEGRATED POWER SERVICES (IPS) POWERSEAL(TM) PROCESS AND RETURN THE ASSETS BACK RECONDI | $0 | $350,000 | September 15, 2025 | usaspending.gov | ||
| 6973GH23P04060 | Department of Transportation | Purchase Order | 811310 | ASSETS IN SUPPORT OF THE NAS | $-10,875 | $0 | September 6, 2023 | June 3, 2026 | Greenville, SC | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 336611 Ship Building and Repairing
- All recipients under NAICS 811310 Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance
- All recipients under NAICS 423610 Electrical Apparatus and Equipment, Wiring Supplies, and Related Equipment Merchant Wholesalers
- Open opportunities under NAICS 336611
- Open opportunities under NAICS 811310
- Open opportunities under NAICS 423610
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.