Data / Federal awards / NAICS 335931 / INTELLIPOWER, INC.
INTELLIPOWER, INC.: 28 federal contract awards, $2.6 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
INTELLIPOWER, INC. (UEI F8K8TCHU5G19), Orange, CA, received 28 federal prime contract awards with $2.6 million obligated in fiscal years 2024 to 2027, from 1 agency under 18 NAICS codes. Its largest buyer is Department of Defense ($2.6 million) and its largest code is NAICS 335931 Current-Carrying Wiring Device Manufacturing.
The request: Every federal contract awarded under NAICS 335931, with the winner, the agency and the value. $10 of work on sign-up, no card.
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
- F8K8TCHU5G19
- Parent organization
- AMETEK INC
- Location
- Orange, CA
- Business size
- Other Than Small Business
- Contract awards
- 28
- Obligated
- $2.6 million
- First action in window
- 2023-10-30
- Latest action
- 2026-05-15
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 335931 | Current-Carrying Wiring Device Manufacturing | 6 | $567,066 |
| 336413 | Other Aircraft Parts and Auxiliary Equipment Manufacturing | 1 | $424,017 |
| 332919 | Other Metal Valve and Pipe Fitting Manufacturing | 3 | $404,418 |
| 335311 | Power, Distribution, and Specialty Transformer Manufacturing | 1 | $305,110 |
| 336412 | Aircraft Engine and Engine Parts Manufacturing | 1 | $174,482 |
| 336999 | All Other Transportation Equipment Manufacturing | 1 | $149,544 |
| 334511 | Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing | 1 | $143,465 |
| 811210 | Electronic and Precision Equipment Repair and Maintenance | 1 | $85,240 |
| 335910 | Battery Manufacturing | 1 | $80,029 |
| 334412 | Bare Printed Circuit Board Manufacturing | 2 | $78,849 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 28 | $2.6 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $1.5 million |
| FY2025 | $961,940 |
| FY2026 | $73,310 |
Contract awards
All 28 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| N0038324CS034 | Department of Defense | Definitive Contract | 336413 | POWER UNIT | $424,017 | $424,017 | September 3, 2024 | October 29, 2024 | Orange, CA | usaspending.gov |
| N0010424PSA72 | Department of Defense | Purchase Order | 332919 | CHASSIS,ELECTRICAL- | $365,673 | $365,673 | February 15, 2024 | August 8, 2024 | Orange, CA | usaspending.gov |
| N0010425PSA53 | Department of Defense | Purchase Order | 335311 | CHASSIS,ELECTRICAL- | $305,110 | $305,110 | December 17, 2024 | December 17, 2025 | Orange, CA | usaspending.gov |
| N0010424PYB06 | Department of Defense | Purchase Order | 335931 | POWER SUPPLY UNINTE | $258,207 | $258,207 | April 22, 2024 | December 18, 2024 | Orange, CA | usaspending.gov |
| N0010425PLC16 | Department of Defense | Purchase Order | 335931 | UPS ASSEMBLY | $187,600 | $187,600 | June 23, 2025 | September 22, 2025 | Orange, CA | usaspending.gov |
| N0038324PS005 | Department of Defense | Purchase Order | 336412 | POWER UNIT | $174,482 | $174,482 | October 31, 2023 | February 20, 2024 | Orange, CA | usaspending.gov |
| N6523625PE019 | Department of Defense | Purchase Order | 336999 | POWER SUPPLY REPAIR | $149,544 | $149,544 | August 18, 2025 | November 11, 2025 | Hanahan, SC | usaspending.gov |
| N0038324PS032 | Department of Defense | Purchase Order | 334511 | POWER UNIT | $143,465 | $143,465 | March 14, 2024 | June 6, 2024 | Orange, CA | usaspending.gov |
| N0010424PXC09 | Department of Defense | Purchase Order | 334412 | POWER SUPPLY UNINTE | $116,680 | $116,680 | May 15, 2024 | August 7, 2024 | Orange, CA | usaspending.gov |
| N6523625PE010 | Department of Defense | Purchase Order | 811210 | REPAIR FOR RUGGED UNINTERRUPTIBLE POWER SUPPLY (UPS) | $85,240 | $85,240 | June 27, 2025 | October 24, 2025 | Hanahan, SC | usaspending.gov |
| N0010425PUC03 | Department of Defense | Purchase Order | 335910 | BATTERY ASSY, EXTER | $80,029 | $80,029 | June 20, 2025 | October 22, 2025 | Orange, CA | usaspending.gov |
| N0038325PS016 | Department of Defense | Purchase Order | 335931 | POWER SUPPLY | $72,725 | $72,725 | January 28, 2025 | April 7, 2025 | Orange, CA | usaspending.gov |
| N0010425PBZ01 | Department of Defense | Purchase Order | 335931 | UPS BATTERY | $56,250 | $56,250 | July 30, 2025 | August 17, 2026 | Orange, CA | usaspending.gov |
| N0010424PYB39 | Department of Defense | Purchase Order | 334220 | POWER SUPPLY UNINTE | $48,000 | $48,000 | May 9, 2024 | September 6, 2024 | Orange, CA | usaspending.gov |
| N0010426PLA88 | Department of Defense | Purchase Order | 335999 | UPS ASSEMBLY | $40,800 | $40,800 | March 5, 2026 | March 5, 2027 | Orange, CA | usaspending.gov |
| N0010425PUA16 | Department of Defense | Purchase Order | 332919 | POWER SUPPLY | $25,830 | $25,830 | October 28, 2024 | January 21, 2025 | Orange, CA | usaspending.gov |
| N0010425PQA62 | Department of Defense | Purchase Order | 333413 | POWER SUPPLY | $23,656 | $23,656 | January 30, 2025 | January 30, 2026 | Orange, CA | usaspending.gov |
| N0038324PS007 | Department of Defense | Purchase Order | 335931 | POWER SUPPLY | $22,444 | $22,444 | November 30, 2023 | April 18, 2024 | Orange, CA | usaspending.gov |
| N0010423PEA11 | Department of Defense | Purchase Order | 332722 | UPS | $15,561 | $18,561 | May 18, 2023 | January 30, 2024 | Orange, CA | usaspending.gov |
| N0010424PUD14 | Department of Defense | Purchase Order | 332919 | POWER SUPPLY | $12,915 | $12,915 | September 30, 2024 | December 23, 2024 | Orange, CA | usaspending.gov |
| N0010424PUB69 | Department of Defense | Purchase Order | 332994 | BATTERY ASSY, EXTER | $11,433 | $11,433 | March 5, 2024 | October 1, 2024 | Orange, CA | usaspending.gov |
| N6893624P0402 | Department of Defense | Purchase Order | 335999 | UNINTERRUPTED POWER SUPPLY, 3000VA | $10,389 | $10,389 | August 22, 2024 | December 16, 2024 | Ridgecrest, CA | usaspending.gov |
| N0010425PXC22 | Department of Defense | Purchase Order | 334419 | BATTERY BOX | $8,300 | $8,300 | June 12, 2025 | September 25, 2025 | Orange, CA | usaspending.gov |
| SPE7M125P4548 | Department of Defense | Purchase Order | 332216 | 8511222578!CABLE,POWER,ELECTRI | $167 | $167 | March 3, 2025 | April 2, 2025 | Orange, CA | usaspending.gov |
| N6523623P0024 | Department of Defense | Purchase Order | 335999 | REPAIR OF UPS UNITS | $0 | $134,454 | June 16, 2023 | September 15, 2023 | Orange, CA | usaspending.gov |
| SPRBL119D0048 | Department of Defense | IDC | 333415 | NSN 6120-01-633-8097 POWER SUPPLY | $0 | $3,908,856 | August 14, 2019 | usaspending.gov | ||
| N0010423PLD62 | Department of Defense | Purchase Order | 335931 | UPS ASSEMBLY | $-30,161 | $203,586 | June 7, 2023 | December 4, 2023 | Orange, CA | usaspending.gov |
| N0010423PXE12 | Department of Defense | Purchase Order | 334412 | BATTERY BOX | $-37,831 | $12,610 | September 22, 2023 | March 22, 2024 | Orange, CA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 335931 Current-Carrying Wiring Device Manufacturing
- All recipients under NAICS 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing
- All recipients under NAICS 332919 Other Metal Valve and Pipe Fitting Manufacturing
- Open opportunities under NAICS 335931
- Open opportunities under NAICS 336413
- Open opportunities under NAICS 332919
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.