Data / Federal awards / NAICS 221122 / NATIONWIDE POWER SOLUTIONS INC
NATIONWIDE POWER SOLUTIONS INC: 46 federal contract awards, $1.1 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
NATIONWIDE POWER SOLUTIONS INC (UEI CSYKL3HQQET7), Henderson, NV, received 46 federal prime contract awards with $1.1 million obligated in fiscal years 2024 to 2027, from 13 agencies under 16 NAICS codes. Its largest buyer is Department of Justice ($429,735) and its largest code is NAICS 221122 Electric Power Distribution.
The request: Every federal contract awarded under NAICS 221122, 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.
- CSYKL3HQQET7UEI
- Henderson, NVLocation
- Small BusinessBusiness size
- 46Contract awards
- $1.1 millionObligated
- 2023-11-13First action in window
- 2026-09-30Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 221122 | Electric Power Distribution | 6 | $229,941 |
| 335999 | All Other Miscellaneous Electrical Equipment and Component Manufacturing | 9 | $207,142 |
| 811210 | Electronic and Precision Equipment Repair and Maintenance | 5 | $187,602 |
| 811310 | Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance | 3 | $107,773 |
| 423610 | Electrical Apparatus and Equipment, Wiring Supplies, and Related Equipment Merchant Wholesalers | 5 | $102,767 |
| 335910 | Battery Manufacturing | 3 | $75,920 |
| 238210 | Electrical Contractors and Other Wiring Installation Contractors | 2 | $51,820 |
| 811219 | Other Electronic and Precision Equipment Repair and Maintenance | 2 | $50,798 |
| 334419 | Other Electronic Component Manufacturing | 1 | $35,995 |
| 334111 | Electronic Computer Manufacturing | 2 | $19,032 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Justice | 17 | $429,735 |
| Department of Veterans Affairs | 7 | $274,692 |
| Department of Health and Human Services | 2 | $73,338 |
| Department of Commerce | 3 | $65,920 |
| Department of Defense | 4 | $60,853 |
| Federal Trade Commission | 2 | $46,298 |
| Department of Homeland Security | 3 | $41,878 |
| Department of Transportation | 1 | $35,995 |
| Railroad Retirement Board | 1 | $34,435 |
| Department of Agriculture | 2 | $20,201 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $329,401 |
| FY2025 | $257,090 |
| FY2026 | $530,346 |
Contract awards
All 46 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 15F06726P0000940 | Department of Justice | Purchase Order | 221122 | UPS BATTERY REPLACEMENT/DEINSTALLATION/REINSTALLATION | $135,180 | $135,180 | September 24, 2026 | November 6, 2026 | Henderson, NV | usaspending.gov |
| 36C25926P0791 | Department of Veterans Affairs | Purchase Order | 811210 | UNINTERRUPTED POWER SUPPLY (UPS) MAINTENANCE SERVICES - BASE YEAR | $84,581 | $84,581 | September 29, 2026 | September 28, 2027 | Topeka, KS | usaspending.gov |
| 15B60625P00000058 | Department of Justice | Purchase Order | 423610 | PZ - FY25 REPLACE UPS PRJ 25Z6AA7. WAS UNABLE TO SUBMIT THIS FORM WITH PSC 9999, UPDATED TO 3450. THE PRICE IS FAIR, REASONABLE AND MOST ADV | $73,283 | $73,283 | February 19, 2025 | August 31, 2025 | Henderson, NV | usaspending.gov |
| 36C25624P1832 | Department of Veterans Affairs | Purchase Order | 335999 | DELIVERY AND INSTALLATION OF UPS INCLUDES REMOVAL OF EXISTING. | $66,979 | $66,979 | September 30, 2024 | November 29, 2024 | Henderson, NV | usaspending.gov |
| 29FTC122P0003 | Federal Trade Commission | Purchase Order | 811219 | APC END OF LIFE UPS MAINTENANCE | $46,298 | $76,698 | January 13, 2022 | January 12, 2027 | Washington, DC | usaspending.gov |
| 36C26326P0016 | Department of Veterans Affairs | Purchase Order | 335999 | EMERGENCY PARTS AND REPAIR FOR UPS ON CT SCANNER | $46,027 | $46,027 | October 6, 2025 | November 30, 2025 | Henderson, NV | usaspending.gov |
| 36C25925P0856 | Department of Veterans Affairs | Purchase Order | 811210 | U.P.S. INSPECTION, CORRECTIVE, AND PREVENTATIVE MAINTENANCE | $43,301 | $43,301 | September 19, 2025 | September 25, 2027 | Grand Junction, CO | usaspending.gov |
| 15F06724P0000135 | Department of Justice | Purchase Order | 221122 | UPS MAINT. AND 4 HOUR EMERGENCY RESPONSE | $42,744 | $42,744 | November 21, 2023 | November 20, 2024 | Henderson, NV | usaspending.gov |
| 15B61226P00000036 | Department of Justice | Purchase Order | 335910 | BATTERY INVERTERS FY26 NATIONWIDE | $40,851 | $40,851 | January 30, 2026 | December 31, 2026 | Henderson, NV | usaspending.gov |
| 75N98026P00964 | Department of Health and Human Services | Purchase Order | 811310 | NIMH: SUPPLY: BIOLOGICAL LABORATORY SUPPLIES: N/A FOR THE REPAIR AND REPLACEMENT OF THE BATTERIES, CAPACITORS, AND FANS OF THE LABS UNIVERSA | $37,066 | $37,066 | July 8, 2026 | November 7, 2026 | Henderson, NV | usaspending.gov |
| 75N98026P00900 | Department of Health and Human Services | Purchase Order | 811310 | NIMH: SUPPLY: BIOLOGICAL LABORATORY SUPPLIES: N/A FOR THE REPAIR AND REPLACEMENT OF THE BATTERIES, CAPACITORS, AND FANS OF THE LABS UNIVERSA | $36,272 | $36,272 | June 29, 2026 | September 28, 2026 | Washoe Valley, NV | usaspending.gov |
| 6973GH25P00016 | Department of Transportation | Purchase Order | 334419 | PROCURE UNINTERRUPTABLE POWER SUPPLY (UPS), PART NUMBER: EATON 9355, 20KVA | $35,995 | $35,995 | October 21, 2024 | December 20, 2024 | Henderson, NV | usaspending.gov |
| 60RRBH24P0049 | Railroad Retirement Board | Purchase Order | 811310 | UPS PREVENTATIVE MAINTENANCE SERVICES | $34,435 | $34,435 | June 1, 2024 | May 31, 2027 | Chicago, IL | usaspending.gov |
| 1305M324P0161 | Department of Commerce | Purchase Order | 335999 | ENERSYS UPS BATTERIES, INSTALLATION AND DISPOSAL OF BATTERIES FOR RIELLO MASTER UPS | $30,403 | $30,403 | May 1, 2024 | June 28, 2024 | Henderson, NV | usaspending.gov |
| 15F06726P0000512 | Department of Justice | Purchase Order | 238210 | MAINTENANCE SERVICE FOR UPS UNITS | $29,928 | $29,928 | May 26, 2026 | September 30, 2026 | Henderson, NV | usaspending.gov |
| 15F06725P0000377 | Department of Justice | Purchase Order | 221122 | NYO UPS SYSTEM MAINTENANCE | $29,745 | $29,745 | October 1, 2024 | September 30, 2025 | Henderson, NV | usaspending.gov |
| 1305M323PNWWX0561 | Department of Commerce | Purchase Order | 811210 | BASE YEAR + 4 OPTION YEARS PROVIDING FULL SERVICE AND PREVENTATIVE MAINTENANCE INSPECTIONS OF TWO(2)UPS UNITS | $26,121 | $34,828 | September 1, 2023 | August 31, 2026 | Kansas City, MO | usaspending.gov |
| W912EK24P0025 | Department of Defense | Purchase Order | 238210 | FY24 CLOCK TOWER COMPLEX UPS BATTERY REP | $21,892 | $21,892 | March 15, 2024 | July 12, 2024 | Rock Island, IL | usaspending.gov |
| N0018924P2231 | Department of Defense | Purchase Order | 335910 | UPS BATTERY REPLACEMENT | $21,673 | $21,673 | September 19, 2024 | November 17, 2024 | Norfolk, VA | usaspending.gov |
| 15B60624P00000058 | Department of Justice | Purchase Order | 335999 | PZ - FY24 REPLACE UPS PRJ 24Z6AT3 TO DELIVER EQUIPMENT AND PROVIDE STARTUP SERVICES IN ACCORDANCE WITH PROPOSAL # 64156, DATED JULY 2, 2024. | $20,243 | $20,243 | July 17, 2024 | August 19, 2024 | Henderson, NV | usaspending.gov |
| 70Z02826PMIAM0066 | Department of Homeland Security | Purchase Order | 334111 | SERVER ROOM UPS 1,2, AND 3 BATTERY REPLACEMENT ALONG WITH BATTERY INSTALLATION, REMOVAL AND DISPOSAL. | $19,032 | $19,032 | July 24, 2026 | August 31, 2026 | Miami, FL | usaspending.gov |
| 140D0425P0078 | Department of the Interior | Purchase Order | 811210 | SECURITY SYSTEM UPS BATTERY REPLACEMENT | $17,691 | $17,691 | April 25, 2025 | September 30, 2025 | Washington, DC | usaspending.gov |
| 12314426P0026 | Department of Agriculture | Purchase Order | 335999 | ARS0303-SCINET EATON BATTERY REPLACEMENT 11F61A HSTXXX0000002162 | $17,217 | $17,217 | March 24, 2026 | November 1, 2026 | Henderson, NV | usaspending.gov |
| 36C24224P0916 | Department of Veterans Affairs | Purchase Order | 811210 | EMERGENCY ONE-TIME SERVICE AGREEMENT TO PROVIDE, INSTALL AND TEST THE STACO UPS FLUXER FOR THE PHILIPS CT UNIT. | $15,907 | $15,907 | April 1, 2024 | April 30, 2024 | Bronx, NY | usaspending.gov |
| 70FBR026P00000033 | Department of Homeland Security | Purchase Order | 541519 | REPLACEMENT OF UNINTERRUPTED POWER SUPPLY (UPS) LIFECYCLE BATTERIES FOR FEDERAL EMERGENCY MANAGEMENT AGENCY (FEMA), REGION 10, BOTHELL, WA. | $15,865 | $15,865 | July 21, 2026 | September 30, 2026 | Bothell, WA | usaspending.gov |
| 15B12224P00000061 | Department of Justice | Purchase Order | 221122 | UPS - EATON 9155, 15KVA, 64 BATTERY (3-HIGH), NEW SINGLE PHASE, ONLINE DOUBLE CONVERSION BATTERY | $14,506 | $14,506 | June 4, 2024 | August 5, 2024 | Henderson, NV | usaspending.gov |
| 36C24624P1266 | Department of Veterans Affairs | Purchase Order | 335910 | VRLA LEAD ACID BATTERY | $13,397 | $13,397 | May 30, 2024 | September 30, 2024 | Henderson, NV | usaspending.gov |
| 15DDM124P00000037 | Department of Justice | Purchase Order | 423610 | THE BATTERIES IN THE LARGE UNINTERRUPTED POWER SUPPLIES (UPS) ON THE FIRST FLOOR AND THE FOURTH FLOOR NEED TO BE REPLACED. | $10,965 | $10,965 | April 2, 2024 | April 1, 2025 | Henderson, NV | usaspending.gov |
| W91RUS22P0131 | Department of Defense | Purchase Order | 335999 | UPS PREVENTIVE MAINTENANCE INSPECTION | $10,500 | $17,500 | September 27, 2022 | September 27, 2027 | Henderson, NV | usaspending.gov |
| 205AE923P00137 | Department of the Treasury | Purchase Order | 221112 | THIS IS A NON-PERSONAL SERVICES CONTRACT TO PROVIDE POWER DISTRIBUTION UNITS AND UNINTERRUPTIBLE POWER SUPPLY (UPS) MAINTENANCE. THE PURPOSE | $9,424 | $12,565 | July 1, 2023 | June 30, 2026 | Dallas, TX | usaspending.gov |
| 1305M325P0171 | Department of Commerce | Purchase Order | 335999 | PURCHASE OF UPS BATTERIES | $9,396 | $9,396 | July 10, 2025 | August 8, 2025 | Henderson, NV | usaspending.gov |
| 15DDHQ24P00000427 | Department of Justice | Purchase Order | 221122 | FLEMING-COMBS, RHONDA/ UPS MAINTENANCE FANS & CAPACITATORS REPLACEMENT | $7,765 | $7,765 | May 3, 2024 | April 1, 2025 | Henderson, NV | usaspending.gov |
| 70FBR025P00000015 | Department of Homeland Security | Purchase Order | 423610 | PREVENTATIVE MAINTENANCE (PM) SERIVCES FOR REGION 10 UNINTERRUPTED POWER SYSTEMS, FEDERAL EMERGENCY MANAGEMENT AGENCY (FEMA), REGION 10, 25- | $6,981 | $6,981 | June 25, 2025 | June 24, 2026 | Bothell, WA | usaspending.gov |
| N6883625P0084 | Department of Defense | Purchase Order | 335311 | BASE YEAR UPS MAINTENANCE | $6,789 | $9,052 | April 11, 2025 | April 23, 2027 | Pensacola, FL | usaspending.gov |
| 205AE925P00002 | Department of the Treasury | Purchase Order | 335999 | ANNUAL MAINTENANCE CONTRACT FOR THE INTERNAL REVENUE SERVICE TAXPAYER SERVICES NATIONAL DISTRIBUTION CENTER AMERICAN POWER CONVERSION UNINTE | $6,377 | $9,565 | October 1, 2024 | September 30, 2027 | Bloomington, IL | usaspending.gov |
| 15DDM126P00000012 | Department of Justice | Purchase Order | 541513 | TITLE: WESTON - UPS PREVENTIVE MAINTENANCE POP DATES: 02/01/2026 TO 01/31/2027 | $6,117 | $6,117 | February 1, 2026 | January 31, 2027 | Henderson, NV | usaspending.gov |
| 15DDM125P00000014 | Department of Justice | Purchase Order | 423610 | TITLE: WESTON - UPS PREVENTIVE MAINTENANCE REQUESTOR: RHONDA A FLEMING-COMBS POP DATES: 02/01/2025 TO 01/31/2026 DELIVERY DATE: 12/31/2025 | $5,882 | $5,882 | February 1, 2025 | January 31, 2026 | Henderson, NV | usaspending.gov |
| 15DDM124P00000009 | Department of Justice | Purchase Order | 423610 | THE PM PREVENTIVE MAINTENANCE AGREEMENT FOR FULL SERVICE (EMERGENCY SERVICE PARTS & LABOR) 2 PER YEAR AND PM BATTERY INSPECTIONS 2 PER YEAR. | $5,656 | $5,656 | December 28, 2023 | December 31, 2024 | Henderson, NV | usaspending.gov |
| 36C25620P1481 | Department of Veterans Affairs | Purchase Order | 811219 | UPS REPAIR AND PM | $4,500 | $201,808 | September 18, 2020 | September 17, 2024 | New Orleans, LA | usaspending.gov |
| 12314424P0047 | Department of Agriculture | Purchase Order | 541513 | FY24 TSD UPS MAINTENANCE - PORTLAND | $2,984 | $2,984 | May 23, 2024 | May 22, 2025 | Henderson, NV | usaspending.gov |
| 15B80025P00000025 | Department of Justice | Purchase Order | 561990 | UPS MAINTENANCE UNINTERRUPTED POWER SUPPLY (UPS) ANNUAL MAINTENANCE AGREEMENT 4-11-2025 TO 4-10-2025 | $2,703 | $2,703 | April 11, 2025 | April 10, 2026 | Henderson, NV | usaspending.gov |
| 15B80024P00000046 | Department of Justice | Purchase Order | 561990 | FULL SERVICE BATTERY PREVENTATIVE MAINTENANCE INSPECTIONS | $2,599 | $2,599 | April 11, 2024 | April 10, 2025 | Henderson, NV | usaspending.gov |
| 15B61226P00000005 | Department of Justice | Purchase Order | 561790 | EMERGENCY POWER SUPPLY | $1,568 | $1,568 | November 5, 2025 | December 31, 2026 | Henderson, NV | usaspending.gov |
| 45310024P0026 | Equal Employment Opportunity Commission | Purchase Order | 335999 | UNINTERRUPTED POWER SUPPLY (UPS) | $0 | $0 | February 26, 2024 | February 25, 2025 | Henderson, NV | usaspending.gov |
| 29FTC123C0067 | Federal Trade Commission | Definitive Contract | 334111 | BATTERY MODULE - APC SYMMETRA PX AND SMART-UPS VT, REFURBISHED (W/NEW BATTERIES) BATTERY INSTALLATION, REMOVAL & DISPOSAL, NORMAL HOURS FREI | $0 | $44,368 | August 21, 2023 | September 30, 2023 | Washington, DC | usaspending.gov |
| 15F06723P0001223 | Department of Justice | Purchase Order | 221122 | MAINTANCE OF THE UPS SYSTEM FOR THE NYO | $-0 | $35,078 | November 16, 2022 | September 30, 2023 | Henderson, NV | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 221122 Electric Power Distribution
- All recipients under NAICS 335999 All Other Miscellaneous Electrical Equipment and Component Manufacturing
- All recipients under NAICS 811210 Electronic and Precision Equipment Repair and Maintenance
- Open opportunities under NAICS 221122
- Open opportunities under NAICS 335999
- Open opportunities under NAICS 811210
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.