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Data / Federal awards / NAICS 335999 / MILLENNIUM UPS LLC

MILLENNIUM UPS LLC: 17 federal contract awards, $1.1 million obligated (FY2024 to FY2027)

MILLENNIUM UPS LLC (UEI DG62RNU9TYL1), Fontana, CA, received 17 federal prime contract awards with $1.1 million obligated in fiscal years 2024 to 2027, from 6 agencies under 5 NAICS codes. Its largest buyer is Department of Defense ($648,908) and its largest code is NAICS 335999 All Other Miscellaneous Electrical Equipment and Component Manufacturing.

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Get contracts in this nicheWatch MILLENNIUM UPS LLC
UEI
DG62RNU9TYL1
Location
Fontana, CA
Business size
Other Than Small Business
Contract awards
17
Obligated
$1.1 million
First action in window
2023-11-03
Latest action
2026-08-24

Where the work is

NAICS codes, with the other winners in each.

NAICSIndustryAwardsObligated
335999All Other Miscellaneous Electrical Equipment and Component Manufacturing11$725,079
541513Computer Facilities Management Services1$119,741
811310Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance2$111,533
221122Electric Power Distribution2$82,318
811219Other Electronic and Precision Equipment Repair and Maintenance1$81,030

Buying agencies

AgencyAwardsObligated
Department of Defense11$648,908
Department of Justice1$157,202
Department of Health and Human Services1$119,741
District of Columbia Courts2$82,318
Department of the Treasury1$61,078
Social Security Administration1$50,455

Obligations by fiscal year

Fiscal yearObligated
FY2024$365,697
FY2025$508,228
FY2026$245,776

Contract awards

All 17 awards in fiscal years 2024 to 2027.

Award IDAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
M0068126F0160Department of DefenseDelivery Order335999CORRECTIVE MAINTENANCE 4 STRING BENNING LORIAN BATTERY$219,076$219,076June 4, 2026September 29, 2026Twentynine Palms, CAusaspending.gov
15B61025P00000013Department of JusticePurchase Order335999EMERGENCY REPLACE UPS - B&F PROJECT 24Z6AX6$157,202$157,202April 4, 2025May 23, 2025Fontana, CAusaspending.gov
75H70324P00027Department of Health and Human ServicesPurchase Order541513THE CONTRACTOR SHALL PROVIDE ALL LABOR, MATERIALS, AND EQUIPMENT TO PERFORM MAINTENANCE AND SUPPORT OF CALIFORNIA AREA INDIAN HEALTH SERVICE$119,741$119,741June 11, 2024June 10, 2026Davis, CAusaspending.gov
M6739925F0185Department of DefenseDelivery Order335999OVER AND ABOVE WORK REQUEST$119,013$119,013June 18, 2025September 10, 2025Twentynine Palms, CAusaspending.gov
M6739925F0222Department of DefenseDelivery Order335999OVER AND ABOVE WORK REQUEST$110,274$110,274July 21, 2025November 10, 2026Twentynine Palms, CAusaspending.gov
FA812519P0008Department of DefensePurchase Order811219BATTERY REPLACEMENT$81,030$940,500November 8, 2018May 7, 2024Fontana, CAusaspending.gov
95C67825P0202District of Columbia CourtsPurchase Order221122CONTRACTOR SHALL PROVIDE UPS (UNINTERRUPTIBLE POWER SUPPLY) SERVICES IN ACCORDANCE TO CONTRACT NO: DCSC-21-IFB-34 - MODIFICATION NO.4/OPTION$61,518$61,518March 28, 2025September 29, 2026Washington, DCusaspending.gov
2031ZA20C00420Department of the TreasuryDefinitive Contract811310MAINTENANCE SERVICES FOR BEP'S UNINTERRUPTIBLE POWER SYSTEM (UPS)$61,078$249,925September 30, 2020March 29, 2026Washington, DCusaspending.gov
28321323C00060023Social Security AdministrationDefinitive Contract811310UNINTERRUPTIBLE POWER SUPPLY AND BATTERY MAINTENANCE CONTRACT AT THE FRANK HAGEL FEDERAL BUILDING IN RICHMOND, CA.$50,455$91,351September 1, 2023August 31, 2025Richmond, CAusaspending.gov
M6739925F0236Department of DefenseDelivery Order335999CORRECTIVE MAINTENANCE (CM) OPT YR THREE$45,020$45,020July 25, 2025September 29, 2026Twentynine Palms, CAusaspending.gov
M6739924F0184Department of DefenseDelivery Order335999PREVENTIVE AND CORRECTIVE MAINTENANCE (PM/CM) OPT YR TWO$45,020$45,020July 8, 2024September 29, 2025Twentynine Palms, CAusaspending.gov
95C67824P0218District of Columbia CourtsPurchase Order221122CONTRACTOR SHALL PROVIDE UNINTERRUPTIBLE POWER SUPPLY SERVICES IN ACCORDANCE TO CONTRACT NO. DCSC-21-IFB-34. OPTION YEAR 3 - (POP) 3/29/2024$20,800$20,800March 29, 2024September 30, 2024Washington, DCusaspending.gov
M6739924F0234Department of DefenseDelivery Order335999OVER AND ABOVE WORK REQUEST$16,549$16,549September 3, 2024September 20, 2024Twentynine Palms, CAusaspending.gov
M6739924F0235Department of DefenseDelivery Order335999OVER AND ABOVE WORK REQUEST$10,022$10,022September 4, 2024September 20, 2024Twentynine Palms, CAusaspending.gov
M6739924F0232Department of DefenseDelivery Order335999OVER AND ABOVE WORK REQUEST$1,452$1,452August 29, 2024September 20, 2024Twentynine Palms, CAusaspending.gov
M6739924F0231Department of DefenseDelivery Order335999OVER AND ABOVE WORK REQUEST$1,452$1,452August 29, 2024September 20, 2024Twentynine Palms, CAusaspending.gov
M6739922D0006Department of DefenseIDC335999UPS MAINT SVCS BASE PLUS 4 OPTIONS$0$225,100September 11, 2022usaspending.gov

Also on SpecStream

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.