Data / Federal awards / NAICS 811310 / NIXON POWER SERVICES, LLC
NIXON POWER SERVICES, LLC: 18 federal contract awards, $568,572 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
NIXON POWER SERVICES, LLC (UEI V1U1NH2NYS93), Brentwood, TN, received 18 federal prime contract awards with $568,572 obligated in fiscal years 2024 to 2027, from 8 agencies under 4 NAICS codes. Its largest buyer is Department of Justice ($173,881) and its largest code is NAICS 811310 Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance.
The request: Every federal contract awarded under NAICS 811310, with the winner, the agency and the value. $10 of work on sign-up, no card.
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- UEI
- V1U1NH2NYS93
- Location
- Brentwood, TN
- Business size
- Other Than Small Business
- Contract awards
- 18
- Obligated
- $568,572
- First action in window
- 2024-01-08
- Latest action
- 2026-09-24
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 811310 | Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance | 13 | $370,155 |
| 335312 | Motor and Generator Manufacturing | 3 | $131,591 |
| 423610 | Electrical Apparatus and Equipment, Wiring Supplies, and Related Equipment Merchant Wholesalers | 1 | $46,510 |
| 334515 | Instrument Manufacturing for Measuring and Testing Electricity and Electrical Signals | 1 | $20,316 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Justice | 5 | $173,881 |
| Department of Homeland Security | 1 | $130,620 |
| Federal Communications Commission | 2 | $82,398 |
| Department of Veterans Affairs | 2 | $80,483 |
| Department of Agriculture | 4 | $55,942 |
| Department of Defense | 1 | $23,577 |
| Department of Transportation | 1 | $20,316 |
| Department of Health and Human Services | 2 | $1,356 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $96,473 |
| FY2025 | $237,235 |
| FY2026 | $234,864 |
Contract awards
All 18 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 15BNAS26P00000289 | Department of Justice | Purchase Order | 811310 | INSPECTION, TESTING, AND OPERATIONAL UPGRADE OF EXISTING CATERPILLAR 2MW UNITS. | $150,500 | $150,500 | September 24, 2026 | September 23, 2027 | Brentwood, TN | usaspending.gov |
| 70FBR425P00000200 | Department of Homeland Security | Purchase Order | 335312 | REGION 4 REGIONAL OFFICE EMERGENCY BACKUP GENERATOR REPLACEMENT | $130,620 | $130,620 | September 30, 2025 | August 31, 2026 | Atlanta, GA | usaspending.gov |
| 36C25624P1610 | Department of Veterans Affairs | Purchase Order | 811310 | PREVENTATIVE EMERGENCY MAINTENANCE FOR GENERATORS AND SWITCHES | $60,583 | $60,583 | September 27, 2024 | September 26, 2026 | Fayetteville, AR | usaspending.gov |
| 273FCC25P0052 | Federal Communications Commission | Purchase Order | 423610 | FCC GENERATOR PREVENTATIVE MAINTENANCE | $46,510 | $46,510 | September 30, 2025 | September 29, 2027 | Brentwood, TN | usaspending.gov |
| 273FCC21P0082 | Federal Communications Commission | Purchase Order | 811310 | FCC GENERATOR TYPE I SITE PREVENTATIVE MAINTENANCE | $35,888 | $75,788 | September 30, 2021 | September 29, 2025 | Brentwood, TN | usaspending.gov |
| FA441825P0020 | Department of Defense | Purchase Order | 811310 | NPTU GENERATOR REPAIR | $23,577 | $23,577 | April 11, 2025 | June 10, 2025 | Goose Creek, SC | usaspending.gov |
| 12405B25P0058 | Department of Agriculture | Purchase Order | 811310 | GENERATOR PM SERVICE CONTRACT, REQUESTING OPTION YEAR CONTRACT, THIS SERVICE IS CRITICAL FOR ANIMAL LIFE | $20,600 | $20,600 | August 11, 2025 | August 10, 2027 | Athens, GA | usaspending.gov |
| 6973GH25P01990 | Department of Transportation | Purchase Order | 334515 | NAVAIDS MONITORING EQUIPMENT (NME)KOHLER PARTS | $20,316 | $20,316 | April 17, 2025 | July 1, 2025 | Brentwood, TN | usaspending.gov |
| 36C24726P0303 | Department of Veterans Affairs | Purchase Order | 811310 | TROUBLESHOOT AND REPAIR SWITCHGEAR CONTROLS | $19,900 | $19,900 | January 29, 2026 | May 28, 2026 | Dublin, GA | usaspending.gov |
| 15B31426P00000170 | Department of Justice | Purchase Order | 811310 | FY26 NIXON POWER RELAY REPLACEMENT EO 14398 | $14,835 | $14,835 | February 24, 2025 | September 4, 2026 | Tallahassee, FL | usaspending.gov |
| 12405B24P0273 | Department of Agriculture | Purchase Order | 811310 | GENERATOR COOLING SYSTEM MAINTENANCE | $12,624 | $12,624 | August 13, 2024 | August 12, 2025 | Athens, GA | usaspending.gov |
| 1232SA25P0169 | Department of Agriculture | Purchase Order | 811310 | GENERATOR COOLANT SERVICE | $12,418 | $12,418 | August 15, 2025 | February 15, 2026 | Athens, GA | usaspending.gov |
| 12405B24P0100 | Department of Agriculture | Purchase Order | 811310 | GENERATOR MAINTENANCE | $10,300 | $10,300 | April 1, 2024 | March 31, 2025 | Athens, GA | usaspending.gov |
| 15B31425P00000117 | Department of Justice | Purchase Order | 811310 | ONSITE TROUBLESHOOTING GENERATOR SWITCHGEAR | $7,575 | $7,575 | February 24, 2025 | February 28, 2025 | Brentwood, TN | usaspending.gov |
| 15B11823P00000054 | Department of Justice | Purchase Order | 335312 | POWER HOUSE CIRCUIT BREAKER REPAIR | $3,000 | $14,750 | May 17, 2023 | November 21, 2024 | Inez, KY | usaspending.gov |
| 75H71520P00033 | Department of Health and Human Services | Purchase Order | 811310 | CONTRACTOR SHALL PROVIDE GENERATOR MAINTENANCE SERVICE AT UNITY HEALING CENTER, CHEROKEE, NC 28719 ON A QUARTERLY BASIS | $1,356 | $33,561 | July 28, 2020 | September 30, 2025 | Cherokee, NC | usaspending.gov |
| 75H71525A00001 | Department of Health and Human Services | BPA | 811310 | GENERATOR MAINTENANCE AND REPAIR SERVICES. | $0 | $35,000 | March 5, 2025 | usaspending.gov | ||
| 15B31823P00000149 | Department of Justice | Purchase Order | 335312 | B&F PROJECT 23Z3AX2 EMERGENCY REPAIR GENERATOR- $24,000.00 | $-2,029 | $21,971 | September 20, 2023 | September 5, 2025 | Brentwood, TN | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 811310 Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance
- All recipients under NAICS 335312 Motor and Generator Manufacturing
- All recipients under NAICS 423610 Electrical Apparatus and Equipment, Wiring Supplies, and Related Equipment Merchant Wholesalers
- Open opportunities under NAICS 811310
- Open opportunities under NAICS 335312
- Open opportunities under NAICS 423610
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.