Data / Federal awards / NAICS 811210 / MITSUBISHI ELECTRIC POWER PRODUCTS, INC
MITSUBISHI ELECTRIC POWER PRODUCTS, INC: 12 federal contract awards, $95,590 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
MITSUBISHI ELECTRIC POWER PRODUCTS, INC (UEI H1Y1J2HXFCS3), Warrendale, PA, received 12 federal prime contract awards with $95,590 obligated in fiscal years 2024 to 2027, from 4 agencies under 4 NAICS codes. Its largest buyer is Department of Transportation ($56,527) 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
- H1Y1J2HXFCS3
- Parent organization
- MITSUBISHI ELECTRIC CORPORATION
- Location
- Warrendale, PA
- Business size
- Other Than Small Business
- Contract awards
- 12
- Obligated
- $95,590
- First action in window
- 2023-11-17
- Latest action
- 2026-05-15
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 811210 | Electronic and Precision Equipment Repair and Maintenance | 5 | $41,172 |
| 237130 | Power and Communication Line and Related Structures Construction | 3 | $38,330 |
| 335999 | All Other Miscellaneous Electrical Equipment and Component Manufacturing | 3 | $15,908 |
| 611430 | Professional and Management Development Training | 1 | $180 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Transportation | 4 | $56,527 |
| Department of Defense | 6 | $26,151 |
| Department of Veterans Affairs | 1 | $15,202 |
| Department of Health and Human Services | 1 | $-2,290 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $8,957 |
| FY2025 | $200,236 |
| FY2026 | $-113,604 |
Contract awards
All 12 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 6973GH25P02521 | Department of Transportation | Purchase Order | 335999 | ASSETS IN SUPPORT OF THE NAS | $18,198 | $18,198 | June 16, 2025 | July 18, 2025 | Warrendale, PA | usaspending.gov |
| 6973GH25P00581 | Department of Transportation | Purchase Order | 237130 | ASSETS IN SUPPORT OF THE NAS | $15,824 | $15,824 | December 18, 2024 | December 27, 2024 | Warrendale, PA | usaspending.gov |
| 36C25225P0347 | Department of Veterans Affairs | Purchase Order | 811210 | FOR THE ONE-TIME EMERGENCY UNINTERRUPTED POWER SUPPLY (UPS) REPAIRAT THE JESSE BROWN VAMC LOCATE AT 820 S. DAMEN AVENUE, CHICAGO IL 60612-42 | $15,202 | $15,202 | January 24, 2025 | January 23, 2026 | Chicago, IL | usaspending.gov |
| 6973GH25P00828 | Department of Transportation | Purchase Order | 237130 | ASSETS IN SUPPORT OF THE NAS | $11,648 | $11,648 | December 18, 2024 | December 27, 2024 | Warrendale, PA | usaspending.gov |
| 6973GH25P00607 | Department of Transportation | Purchase Order | 237130 | ASSETS IN SUPPORT OF THE NAS | $10,857 | $10,857 | December 18, 2024 | December 27, 2024 | Warrendale, PA | usaspending.gov |
| N6600126P6143 | Department of Defense | Purchase Order | 811210 | MAINTENANCE FOR MITSUBISHI UPS | $7,283 | $7,283 | April 29, 2026 | April 30, 2027 | Escondido, CA | usaspending.gov |
| N6600125P6201 | Department of Defense | Purchase Order | 811210 | PREVENTATIVE MAINTENANCE FOR (2) MITSUBISHI UPS | $7,066 | $7,066 | May 8, 2025 | May 7, 2026 | Escondido, CA | usaspending.gov |
| N6600124P6170 | Department of Defense | Purchase Order | 811210 | PREVENTIVE MAINTENACE FOR (2) MITSUBISHI UPS | $6,861 | $6,861 | May 9, 2024 | May 8, 2025 | Escondido, CA | usaspending.gov |
| N6311623P0508 | Department of Defense | Purchase Order | 811210 | UPS PREVENTIVE MAINTENANCE SERVICE | $4,761 | $6,736 | February 28, 2023 | February 27, 2027 | San Diego, CA | usaspending.gov |
| N6247822P2506 | Department of Defense | Purchase Order | 611430 | MITSUBISHI 9900B UPS TRAINING | $180 | $9,861 | July 21, 2022 | August 4, 2022 | Pearl Harbor, HI | usaspending.gov |
| N3239825P0503 | Department of Defense | Purchase Order | 335999 | 1100A 30KVA UNINTERRUPTIBLE POWER SYSTEM (UPS) | $0 | $0 | September 23, 2025 | December 15, 2025 | San Diego, CA | usaspending.gov |
| 75H71019P00896 | Department of Health and Human Services | Purchase Order | 335999 | IGF::OT::IGF - REPLACEMENT OF FANS AND CAPACITORS SERVICES***FACILITY MANAGEMENT DEPARTMENT | $-2,290 | $39,831 | May 22, 2019 | August 22, 2019 | Crownpoint, NM | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 811210 Electronic and Precision Equipment Repair and Maintenance
- All recipients under NAICS 237130 Power and Communication Line and Related Structures Construction
- All recipients under NAICS 335999 All Other Miscellaneous Electrical Equipment and Component Manufacturing
- Open opportunities under NAICS 811210
- Open opportunities under NAICS 237130
- Open opportunities under NAICS 335999
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.