Data / Federal awards / NAICS 335999 / NOVA POWER SOLUTIONS, INC.
NOVA POWER SOLUTIONS, INC.: 531 federal contract awards, $3.4 million obligated (FY2024 to FY2027)
NOVA POWER SOLUTIONS, INC. (UEI VJETA55VEJJ7), Sterling, VA, received 531 federal prime contract awards with $3.4 million obligated in fiscal years 2024 to 2027, from 2 agencies under 9 NAICS codes. Its largest buyer is Department of Defense ($3.3 million) and its largest code is NAICS 335999 All Other Miscellaneous Electrical Equipment and Component Manufacturing.
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- UEI
- VJETA55VEJJ7
- Location
- Sterling, VA
- Business size
- Other Than Small Business
- Contract awards
- 531
- Obligated
- $3.4 million
- First action in window
- 2023-10-02
- Latest action
- 2026-07-22
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 335999 | All Other Miscellaneous Electrical Equipment and Component Manufacturing | 306 | $1.7 million |
| 335311 | Power, Distribution, and Specialty Transformer Manufacturing | 5 | $908,972 |
| 335910 | Battery Manufacturing | 43 | $421,649 |
| 335911 | Storage Battery Manufacturing | 167 | $252,524 |
| 334290 | Other Communications Equipment Manufacturing | 6 | $73,196 |
| 335312 | Motor and Generator Manufacturing | 1 | $15,312 |
| 336611 | Ship Building and Repairing | 1 | $12,838 |
| 334220 | Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing | 1 | $0 |
| 336413 | Other Aircraft Parts and Auxiliary Equipment Manufacturing | 1 | $0 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 528 | $3.3 million |
| Department of Homeland Security | 3 | $78,333 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $686,892 |
| FY2025 | $867,577 |
| FY2026 | $1.8 million |
Contract awards
The 50 largest of 531 awards by dollars obligated 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| W911SR26CA012 | Department of Defense | Definitive Contract | 335999 | DESIGN, TEST, AND DELIVER OF A REPLACEMENT FOR THE EXISTING SHIPBOARD POWER PACK (SPP). THE SPP IS AN UNINTERRUPTIBLE POWER SUPPLY (UPS) THA | $876,347 | $876,347 | April 3, 2026 | April 2, 2027 | Sterling, VA | usaspending.gov |
| N0017826PC608 | Department of Defense | Purchase Order | 335311 | TLO 0508-05 - NOVA UPS | $667,890 | $667,890 | August 11, 2026 | October 16, 2026 | Virginia Beach, VA | usaspending.gov |
| N0042126P1137 | Department of Defense | Purchase Order | 335311 | TW16 SAP PR 1301349636 AND 1301351593 RUGGEDIZED UPS AND JONATHAN SLIDES FOR ORGANIZATION TW0 | $211,416 | $211,416 | June 1, 2026 | October 30, 2026 | Sterling, VA | usaspending.gov |
| SPE7L725P1330 | Department of Defense | Purchase Order | 335910 | 8511167927!BATTERY ASSEMBLY | $205,821 | $205,821 | February 5, 2025 | June 5, 2025 | Sterling, VA | usaspending.gov |
| SPE7LX24F18MK | Department of Defense | Delivery Order | 335999 | 8510885973!POWER SUPPLY | $93,920 | $93,920 | September 12, 2024 | January 30, 2025 | Sterling, VA | usaspending.gov |
| SPE7L324F2021 | Department of Defense | Delivery Order | 335999 | 8510447121!POWER SUPPLY | $86,696 | $86,696 | February 15, 2024 | May 10, 2024 | Sterling, VA | usaspending.gov |
| SPE7LX26F25X2 | Department of Defense | Delivery Order | 335999 | 8512114547!POWER SUPPLY | $66,972 | $66,972 | May 14, 2026 | October 1, 2026 | Sterling, VA | usaspending.gov |
| N0042126P1058 | Department of Defense | Purchase Order | 335999 | TW16 SAP PR 1301305671 RUGGEDIZED UPS AND JONATHAN SLIDE BRACKETS FOR ORGANIZATION TW0 FY: 2026, AMS: N00421-26-SIMACQ-TW00000-0271 | $52,293 | $52,293 | January 27, 2026 | June 19, 2026 | Saint Inigoes, MD | usaspending.gov |
| 70Z0G324PISD70001 | Department of Homeland Security | Purchase Order | 335999 | FY24 NOVA POWER REQUIREMENT TO PROCURE CLARY/NOVA UNINTERRUPTABLE POWER SUPPLIES (UPS ) AND POWER DISTRIBUTION UNITS FOR THE COAST GUARD TEL | $47,555 | $47,555 | July 30, 2024 | December 30, 2024 | Key West, FL | usaspending.gov |
| SPE7LX25F19P3 | Department of Defense | Delivery Order | 335999 | 8511382542!POWER SUPPLY | $43,348 | $43,348 | May 15, 2025 | October 2, 2025 | Sterling, VA | usaspending.gov |
| SPE7L324F3720 | Department of Defense | Delivery Order | 335999 | 8510698334!POWER SUPPLY | $36,123 | $36,123 | June 14, 2024 | September 9, 2024 | Sterling, VA | usaspending.gov |
| SPE7L324F2880 | Department of Defense | Delivery Order | 335999 | 8510564109!POWER SUPPLY | $36,123 | $36,123 | April 11, 2024 | July 5, 2024 | Sterling, VA | usaspending.gov |
| SPE7L726P0957 | Department of Defense | Purchase Order | 335910 | 8511823616!BATTERY ASSEMBLY | $35,640 | $35,640 | December 19, 2025 | January 28, 2026 | Sterling, VA | usaspending.gov |
| SPE7L725P2380 | Department of Defense | Purchase Order | 335910 | 8511368203!BATTERY ASSEMBLY | $35,640 | $35,640 | May 15, 2025 | January 7, 2026 | Sterling, VA | usaspending.gov |
| SPE7L724P0723 | Department of Defense | Purchase Order | 335311 | 8510314990!TRAY,BATTERY | $29,666 | $29,666 | December 7, 2023 | April 25, 2024 | Sterling, VA | usaspending.gov |
| SPE7L724P0742 | Department of Defense | Purchase Order | 335910 | 8510317978!BATTERY ASSEMBLY | $28,512 | $28,512 | December 8, 2023 | January 17, 2024 | Sterling, VA | usaspending.gov |
| SPE4A726P6487 | Department of Defense | Purchase Order | 334290 | 8511906340!MODULATOR-POWER SUP | $27,540 | $27,540 | February 6, 2026 | July 6, 2026 | Sterling, VA | usaspending.gov |
| 70Z08526C00000001 | Department of Homeland Security | Definitive Contract | 335910 | BATTERY PACK ASSEMBLY | $17,940 | $17,940 | July 22, 2026 | July 22, 2026 | North Charleston, SC | usaspending.gov |
| SPE4A725P0976 | Department of Defense | Purchase Order | 334290 | 8510822890!MODULATOR-POWER SUP | $17,528 | $17,528 | October 21, 2024 | March 10, 2025 | Sterling, VA | usaspending.gov |
| N0010424PBB73 | Department of Defense | Purchase Order | 335312 | BATTERY UPS | $15,312 | $15,312 | October 17, 2023 | March 5, 2024 | Sterling, VA | usaspending.gov |
| SPE7LX25F3676 | Department of Defense | Delivery Order | 335999 | 8510968012!BATTERY SET | $13,560 | $13,560 | October 21, 2024 | December 9, 2024 | Sterling, VA | usaspending.gov |
| 70Z08025PMECP0095 | Department of Homeland Security | Purchase Order | 336611 | SERVICE PERFORMED | $12,838 | $12,838 | July 1, 2025 | July 1, 2025 | Chesapeake, VA | usaspending.gov |
| N6523625PE002 | Department of Defense | Purchase Order | 335999 | WARRANTY REPAIR OF UPS | $12,360 | $12,360 | March 19, 2025 | May 29, 2025 | Hanahan, SC | usaspending.gov |
| SPE7LX24F18SC | Department of Defense | Delivery Order | 335911 | 8510886747!BATTERY ASSEMBLY | $11,004 | $11,004 | September 12, 2024 | November 7, 2024 | Sterling, VA | usaspending.gov |
| SPE7L725P1592 | Department of Defense | Purchase Order | 335999 | 8511206940!BATTERY SET | $10,170 | $10,170 | February 24, 2025 | April 7, 2025 | Sterling, VA | usaspending.gov |
| SPE7LX25F56N5 | Department of Defense | Delivery Order | 335911 | 8511490111!BATTERY,STORAGE | $9,859 | $9,859 | July 8, 2025 | September 8, 2025 | Sterling, VA | usaspending.gov |
| SPE7LX25F7558 | Department of Defense | Delivery Order | 335999 | 8511012541!BATTERY SET | $9,492 | $9,492 | November 12, 2024 | December 31, 2024 | Sterling, VA | usaspending.gov |
| SPE7LX24F18CE | Department of Defense | Delivery Order | 335999 | 8510883775!BATTERY SET | $9,492 | $9,492 | September 11, 2024 | October 30, 2024 | Sterling, VA | usaspending.gov |
| SPE7LX24F24QP | Department of Defense | Delivery Order | 335999 | 8510922170!BATTERY SET | $9,492 | $9,492 | September 26, 2024 | November 14, 2024 | Sterling, VA | usaspending.gov |
| SPE7LX24F24QH | Department of Defense | Delivery Order | 335999 | 8510921908!BATTERY SET | $9,492 | $9,492 | September 26, 2024 | November 14, 2024 | Sterling, VA | usaspending.gov |
| SPE7L725P3448 | Department of Defense | Purchase Order | 335910 | 8511593085!BATTERY STORAGE | $9,384 | $9,384 | August 22, 2025 | October 27, 2025 | Sterling, VA | usaspending.gov |
| SPE7L724P0602 | Department of Defense | Purchase Order | 335910 | 8510289277!BATTERY ASSEMBLY | $9,229 | $9,229 | November 27, 2023 | January 8, 2024 | Sterling, VA | usaspending.gov |
| SPE7L726P0888 | Department of Defense | Purchase Order | 335910 | 8511810998!BATTERY ASSEMBLY | $8,910 | $8,910 | December 12, 2025 | January 21, 2026 | Sterling, VA | usaspending.gov |
| SPE7L724P0596 | Department of Defense | Purchase Order | 335910 | 8510288650!BATTERY ASSEMBLY | $8,390 | $8,390 | November 27, 2023 | January 8, 2024 | Sterling, VA | usaspending.gov |
| SPE4A725P6726 | Department of Defense | Purchase Order | 334290 | 8511234786!MODULATOR-POWER SUP | $8,096 | $8,096 | March 7, 2025 | May 27, 2025 | Sterling, VA | usaspending.gov |
| SPE4A524P9716 | Department of Defense | Purchase Order | 334290 | 8510905424!MODULATOR-POWER SUP | $7,512 | $7,512 | September 19, 2024 | February 6, 2025 | Sterling, VA | usaspending.gov |
| SPE4A724PA918 | Department of Defense | Purchase Order | 334290 | 8510574100!MODULATOR-POWER SUP | $7,512 | $7,512 | April 30, 2024 | September 17, 2024 | Sterling, VA | usaspending.gov |
| SPE7LX25F7241 | Department of Defense | Delivery Order | 335999 | 8511007088!BATTERY SET | $7,458 | $7,458 | November 8, 2024 | December 27, 2024 | Sterling, VA | usaspending.gov |
| SPE7LX25F172Z | Department of Defense | Delivery Order | 335911 | 8511092454!BATTERY ASSEMBLY | $7,336 | $7,336 | December 20, 2024 | February 14, 2025 | Sterling, VA | usaspending.gov |
| SPE7LX24F01SX | Department of Defense | Delivery Order | 335911 | 8510788544!BATTERY,STORAGE | $6,871 | $6,871 | July 30, 2024 | September 30, 2024 | Sterling, VA | usaspending.gov |
| SPE7L023V2571 | Department of Defense | Purchase Order | 335910 | 8509877467!BATTERY ASSEMBLY | $6,712 | $6,712 | May 5, 2023 | June 14, 2023 | Sterling, VA | usaspending.gov |
| SPE7L725P3226 | Department of Defense | Purchase Order | 335910 | 8511544996!BATTERY,STORAGE | $6,703 | $6,703 | August 1, 2025 | October 6, 2025 | Sterling, VA | usaspending.gov |
| SPE7L725P2755 | Department of Defense | Purchase Order | 335910 | 8511444287!BATTERY,STORAGE | $6,225 | $6,225 | June 13, 2025 | August 18, 2025 | Sterling, VA | usaspending.gov |
| SPE7L725P1599 | Department of Defense | Purchase Order | 335999 | 8511208092!BATTERY SET | $6,102 | $6,102 | February 24, 2025 | April 7, 2025 | Sterling, VA | usaspending.gov |
| SPE7LX25F797U | Department of Defense | Delivery Order | 335911 | 8511272339!BATTERY,STORAGE | $5,634 | $5,634 | March 25, 2025 | May 27, 2025 | Sterling, VA | usaspending.gov |
| SPE7LX24F10Q0 | Department of Defense | Delivery Order | 335911 | 8510568667!BATTERY ASSEMBLY | $5,502 | $5,502 | April 12, 2024 | June 7, 2024 | Sterling, VA | usaspending.gov |
| SPE7LX25F7568 | Department of Defense | Delivery Order | 335911 | 8511012630!BATTERY ASSEMBLY | $5,502 | $5,502 | November 12, 2024 | January 7, 2025 | Sterling, VA | usaspending.gov |
| SPE7L724P0439 | Department of Defense | Purchase Order | 335910 | 8510261900!BATTERY,STORAGE | $5,388 | $5,388 | November 18, 2023 | March 7, 2024 | Sterling, VA | usaspending.gov |
| SPE7L726P2290 | Department of Defense | Purchase Order | 335910 | 8512076071!BATTERY ASSEMBLY | $5,382 | $5,382 | April 28, 2026 | June 9, 2026 | Sterling, VA | usaspending.gov |
| SPE7LX24F944B | Department of Defense | Delivery Order | 335911 | 8510529450!BATTERY ASSEMBLY | $5,346 | $5,346 | March 25, 2024 | May 20, 2024 | Sterling, VA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 335999 All Other Miscellaneous Electrical Equipment and Component Manufacturing
- All recipients under NAICS 335311 Power, Distribution, and Specialty Transformer Manufacturing
- All recipients under NAICS 335910 Battery Manufacturing
- Open opportunities under NAICS 335999
- Open opportunities under NAICS 335311
- Open opportunities under NAICS 335910
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.