Data / Federal awards / NAICS 811210 / LIONHEART CRITICAL POWER SPECIALISTS INC.
LIONHEART CRITICAL POWER SPECIALISTS INC.: 4 federal contract awards, $363,900 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
LIONHEART CRITICAL POWER SPECIALISTS INC. (UEI H8YLJBC57NF3), Huntley, IL, received 4 federal prime contract awards with $363,900 obligated in fiscal years 2024 to 2027, from 1 agency under 2 NAICS codes. Its largest buyer is Department of Veterans Affairs ($363,900) and its largest code is NAICS 811210 Electronic and Precision Equipment Repair and Maintenance.
The request: Every federal contract awarded under NAICS 811210, 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
- H8YLJBC57NF3
- Parent organization
- PFINGSTEN PARTNERS, L.L.C.
- Location
- Huntley, IL
- Business size
- Other Than Small Business
- Contract awards
- 4
- Obligated
- $363,900
- First action in window
- 2023-12-27
- Latest action
- 2026-06-28
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 811210 | Electronic and Precision Equipment Repair and Maintenance | 1 | $265,826 |
| 811310 | Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance | 3 | $98,074 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Veterans Affairs | 4 | $363,900 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $33,854 |
| FY2025 | $296,094 |
| FY2026 | $33,953 |
Contract awards
All 4 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 36C25225P0219 | Department of Veterans Affairs | Purchase Order | 811210 | EMERGENCY ATS REPAIR SERVICE | $265,826 | $265,826 | December 12, 2024 | September 13, 2025 | Hines, IL | usaspending.gov |
| 36C25222P0917 | Department of Veterans Affairs | Purchase Order | 811310 | AUTOMATIC TRANSFER SWITCH TESTING FOR THE EDWARD HINES VA HOSPITAL IN HINES, IL 60141 | $94,651 | $151,682 | August 1, 2022 | July 31, 2027 | Huntley, IL | usaspending.gov |
| 36C25224P0613 | Department of Veterans Affairs | Purchase Order | 811310 | EMERGENCY ATS FIRE PUMP REPAIR | $9,595 | $9,595 | February 26, 2024 | June 10, 2024 | North Chicago, IL | usaspending.gov |
| 36C25222P1158 | Department of Veterans Affairs | Purchase Order | 811310 | AUTOMATIC TRANSFER SWITCHES (ATS) REPAIRS FOR THE EDWARD HINES, JR. VA HOSPITAL. | $-6,172 | $38,681 | September 28, 2022 | October 28, 2022 | Hines, IL | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 811210 Electronic and Precision Equipment Repair and Maintenance
- All recipients under NAICS 811310 Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance
- Open opportunities under NAICS 811210
- Open opportunities under NAICS 811310
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.