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Data / Federal awards / NAICS 811310 / NEXUS POWER SOLUTIONS LLC

NEXUS POWER SOLUTIONS LLC: 7 federal contract awards, $793,974 obligated (FY2024 to FY2027)

NEXUS POWER SOLUTIONS LLC (UEI XSRBNYNJ5J68), South Salt Lake, UT, received 7 federal prime contract awards with $793,974 obligated in fiscal years 2024 to 2027, from 3 agencies under 5 NAICS codes. Its largest buyer is Department of Defense ($821,834) and its largest code is NAICS 811310 Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance.

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UEI
XSRBNYNJ5J68
Location
South Salt Lake, UT
Business size
Small Business
Contract awards
7
Obligated
$793,974
First action in window
2023-10-12
Latest action
2026-09-02

Where the work is

NAICS codes, with the other winners in each.

NAICSIndustryAwardsObligated
811310Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance2$801,166
541330Engineering Services1$117,993
811210Electronic and Precision Equipment Repair and Maintenance1$31,991
333613Mechanical Power Transmission Equipment Manufacturing1$9,475
335311Power, Distribution, and Specialty Transformer Manufacturing2$-166,650

Buying agencies

AgencyAwardsObligated
Department of Defense2$821,834
Department of Energy1$117,993
Department of the Interior4$-145,853

Obligations by fiscal year

Fiscal yearObligated
FY2024$79,020
FY2025$124,550
FY2026$590,404

Contract awards

All 7 awards in fiscal years 2024 to 2027.

Award IDAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
W9127N26CA023Department of DefenseDefinitive Contract811310TASKS 1-5 PROVIDE MOUNTING HARDWARE, GASKETS, HV/LV BUSHING COMPONENTS, PLUS OIL DRAIN, PRE-TEST/TEST, BUSHING INSTALL, OIL PROCESSING/FILL,$781,996$781,996August 1, 2026July 31, 2027Portland, ORusaspending.gov
89503425PWA002117Department of EnergyPurchase Order541330CIRCUIT BREAKER TIMING WORK$117,993$117,993August 27, 2025October 21, 2026South Salt Lake, UTusaspending.gov
W912EF24P5042Department of DefensePurchase Order335311ABB SF6 GCB DRIVE MECHANISM REPAIR$39,838$39,838September 6, 2024May 16, 2025South Salt Lake, UTusaspending.gov
140R3025P0075Department of the InteriorPurchase Order811210DIAGNOSTICS NV SIDE CIRCUIT BREAKER N724$31,991$31,991September 17, 2025May 30, 2026Boulder City, NVusaspending.gov
140R3023P0037Department of the InteriorPurchase Order811310URGENT KA5A TRANSFORMER DAMAGE REPAIR & REHAB (HOOVER DAM)$19,170$1,963,650August 7, 2023August 13, 2024White Hills, AZusaspending.gov
140R2025P0025Department of the InteriorPurchase Order333613SSB NCAO CARR PP TRANSFORMER BUSHINGS MICRO PURCHASE$9,475$9,475March 27, 2025July 2, 2025South Salt Lake, UTusaspending.gov
140R1023P0004Department of the InteriorPurchase Order335311GSU TRANSFORMER RE-GASKET IN ACCORDANCE WITH THE ATTACHED STATEMENT OF WORK.$-206,488$1,735,592February 28, 2023December 31, 2025Irwin, IDusaspending.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.