Data / Federal awards / NAICS 335311 / OMNIVERTER INC
OMNIVERTER INC: 42 federal contract awards, $2.2 million obligated (FY2024 to FY2027)
OMNIVERTER INC (UEI V1L9S2CMW5G7), Markham, Canada, received 42 federal prime contract awards with $2.2 million obligated in fiscal years 2024 to 2027, from 1 agency under 20 NAICS codes. Its largest buyer is Department of State ($2.2 million) and its largest code is NAICS 335311 Power, Distribution, and Specialty Transformer Manufacturing.
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- UEI
- V1L9S2CMW5G7
- Location
- Markham, Canada
- Business size
- Other Than Small Business
- Contract awards
- 42
- Obligated
- $2.2 million
- First action in window
- 2023-11-07
- Latest action
- 2026-09-08
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 335311 | Power, Distribution, and Specialty Transformer Manufacturing | 7 | $816,379 |
| 921190 | Other General Government Support | 2 | $258,419 |
| 238210 | Electrical Contractors and Other Wiring Installation Contractors | 6 | $233,173 |
| 423610 | Electrical Apparatus and Equipment, Wiring Supplies, and Related Equipment Merchant Wholesalers | 3 | $195,844 |
| 488510 | Freight Transportation Arrangement | 2 | $128,781 |
| 457210 | Fuel Dealers | 1 | $87,350 |
| 336213 | Motor Home Manufacturing | 1 | $52,246 |
| 332911 | Industrial Valve Manufacturing | 1 | $50,938 |
| 561210 | Facilities Support Services | 1 | $50,750 |
| 523910 | Miscellaneous Intermediation | 6 | $49,591 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of State | 42 | $2.2 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $1.5 million |
| FY2025 | $603,808 |
| FY2026 | $91,577 |
Contract awards
All 42 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 19UG5024C0030 | Department of State | Definitive Contract | 335311 | SUPPLY OF AUTOMATIC VOLTAGE REGULATOR | $649,390 | $649,390 | September 30, 2024 | March 30, 2025 | Uganda | usaspending.gov |
| 19BM8025P0230 | Department of State | Purchase Order | 238210 | OEM TIER III PARTS/SERVICE FOR 3 ORTEA/OMNIVERTER AVR | $218,904 | $218,904 | May 19, 2025 | July 30, 2025 | Burma | usaspending.gov |
| 19C02024P1410 | Department of State | Purchase Order | 921190 | PR12735183: BOGOTA EMBASSY LOW VOLTAGE AVR PARTS 7901RST | $214,719 | $214,719 | July 23, 2024 | August 15, 2024 | Canada | usaspending.gov |
| 19N15024P0334 | Department of State | Purchase Order | 488510 | FAC- AVR OEM SERVICE PARTS FOR COB | $103,531 | $103,531 | January 24, 2024 | February 21, 2024 | Canada | usaspending.gov |
| 19GH1025P0694 | Department of State | Purchase Order | 423610 | PURCHASE OF OMNIVERTER | $100,445 | $100,445 | July 18, 2025 | July 24, 2025 | Canada | usaspending.gov |
| 19CT2024P0250 | Department of State | Purchase Order | 457210 | 512:FM-AUTOMATIC VOLTAGE REGULATOR SYSTEM | $87,350 | $87,350 | April 25, 2024 | June 15, 2024 | Canada | usaspending.gov |
| 19DJ1024P0332 | Department of State | Purchase Order | 423610 | MAJOR REBUILT OF THE SWITCHGEAR AVR URGENT | $78,449 | $78,449 | February 12, 2024 | August 30, 2024 | Djibouti | usaspending.gov |
| 191N6024P0195 | Department of State | Purchase Order | 335311 | SUPPLY OF SPARES FOR 800KVA AVR ORTEA TYPE SIRUS Y 800-20 AS DETAILED IN LINE ITEMS. | $52,747 | $52,747 | March 21, 2024 | December 31, 2024 | Canada | usaspending.gov |
| 19L16024P0600 | Department of State | Purchase Order | 336213 | FAC-FWP#346-CRITICAL REPAIR PARTS FOR LVAVR | $52,246 | $52,246 | May 16, 2024 | June 6, 2024 | Canada | usaspending.gov |
| 19CF2024P0133 | Department of State | Purchase Order | 332911 | PARTS FOR OMNI LOW VOLTAGE AVR TIER III REPAIR AT EMBASSY BRAZZAVILLE | $50,938 | $50,938 | February 28, 2024 | April 1, 2024 | Congo (brazzaville) | usaspending.gov |
| 19DR8620C0009 | Department of State | Definitive Contract | 561210 | AVR PREVENTIVE MAINTENANCE | $50,750 | $87,200 | November 29, 2021 | November 29, 2026 | Dominican Republic | usaspending.gov |
| 19C02025P0879 | Department of State | Purchase Order | 921190 | PR15327791: X3015 AUTOMATIC VOLTAGE REGULATOR INSTALLATION 790 | $43,700 | $43,700 | May 8, 2025 | June 1, 2025 | Colombia | usaspending.gov |
| 19GH1024P0326 | Department of State | Purchase Order | 339940 | PARTS | $38,724 | $38,724 | May 10, 2024 | May 30, 2024 | Canada | usaspending.gov |
| 19ER1025P0116 | Department of State | Purchase Order | 335311 | AUTOMATIC VOLTAGE REGULATOR | $37,044 | $37,044 | July 22, 2025 | June 30, 2026 | Canada | usaspending.gov |
| 19EG3025P1006 | Department of State | Purchase Order | 335312 | CAI FAC: ORTEA SPARE PARTS FOR RESIDENTIAL AVRS | $34,865 | $34,865 | August 5, 2025 | August 24, 2025 | Panorama City, CA | usaspending.gov |
| 191N3024P0087 | Department of State | Purchase Order | 335311 | PURCHASE OF SPARES FROM MANUFACTURER FOR SERVICE OF AUTOMATIC VOLTAGE REGULATOR | $33,198 | $33,198 | February 15, 2024 | March 22, 2024 | Canada | usaspending.gov |
| 19SL2024P0480 | Department of State | Purchase Order | 541611 | PR12582732: 7901 RSTR: AVR COMMISSIONING AND HMI UPGRADE | $27,575 | $27,575 | May 22, 2024 | June 15, 2024 | Sierra Leone | usaspending.gov |
| 19CM8024P0933 | Department of State | Purchase Order | 238210 | NEC NEW AVR COMMISSION AND INSTALLATION | $27,425 | $27,425 | September 10, 2024 | September 12, 2024 | Cameroon | usaspending.gov |
| 19Z11520F1059 | Department of State | Delivery Order | 238990 | FAC - ANNUAL AVR PREVENTIVE MAINTENANCE #19Z11520D0019 | $27,350 | $27,350 | September 10, 2020 | June 27, 2024 | Canada | usaspending.gov |
| 19CF2026P0151 | Department of State | Purchase Order | 336320 | PARTS FOR LV AVR FOLLOWING SERVICE CONTRACT #19CF2025P0389 | $26,261 | $26,261 | April 14, 2026 | May 9, 2026 | Canada | usaspending.gov |
| 19N15025P0258 | Department of State | Purchase Order | 488510 | LAG: FAC- COB AVR TIER III MAINTENANCE SERVICE | $25,250 | $25,250 | January 9, 2025 | January 18, 2025 | Canada | usaspending.gov |
| 19Z11526F0057 | Department of State | Delivery Order | 335311 | LOW VOLTAGE AUTOMATIC VOLTAGE REGULATOR PMSC # 19Z11526D0014 | $25,050 | $25,050 | September 8, 2026 | September 30, 2026 | Zimbabwe | usaspending.gov |
| 19GA1025P0242 | Department of State | Purchase Order | 423850 | GSO/FAC: CHANCERY AVR PREVENTIVE MAINTENANCE (PHASE 2) | $21,475 | $21,475 | May 16, 2025 | May 16, 2025 | Gambia, the | usaspending.gov |
| 19L16025P0510 | Department of State | Purchase Order | 423810 | FAC-UTILITY BUILDING LVAVR PMSC | $19,900 | $19,900 | May 28, 2025 | June 21, 2025 | Liberia | usaspending.gov |
| 191N6025P0278 | Department of State | Purchase Order | 335311 | CHARGES FOR ONE-TIME ANNUAL SERVICE WORKS ON THE 800KVA OMNIVERTER AVR TYPE SIRUS 800-20 AS DETAILED IN THE ATTACHED SCOPE OF WORK. | $18,950 | $18,950 | July 17, 2025 | August 1, 2025 | India | usaspending.gov |
| 19CM8026P0482 | Department of State | Purchase Order | 238210 | EXERCISE OPTION YEAR ONE LV-AVR PMSC FROM SEPT 18TH 2026 | $17,300 | $17,300 | June 24, 2026 | July 27, 2026 | Cameroon | usaspending.gov |
| 19MZ5026F0047 | Department of State | Delivery Order | 523910 | 7901/NEC/FAC/AVR SPARES & REPAIRS | $16,995 | $16,995 | March 10, 2026 | May 30, 2026 | Washington, DC | usaspending.gov |
| 19MZ5025F0054 | Department of State | Delivery Order | 523910 | 7901/RSTR/FAC/NEC AVR REPAIR | $16,975 | $16,975 | May 13, 2025 | November 29, 2025 | Mozambique | usaspending.gov |
| 19CF2025P0389 | Department of State | Purchase Order | 423610 | PERFORM FULL TIER III REPLACEMENT PREVENTIVE MAINTENANCE SERVICE | $16,950 | $16,950 | August 25, 2025 | September 12, 2025 | Congo (brazzaville) | usaspending.gov |
| 19MZ5026F0046 | Department of State | Delivery Order | 523910 | 7901/NEC/FAC/AVR SPARES & REPAIRS | $15,621 | $15,621 | March 9, 2026 | April 2, 2026 | Washington, DC | usaspending.gov |
| 191N3025P0069 | Department of State | Purchase Order | 811210 | PM SERVICE ON LV AUTOMATIC VOLTAGE REGULATOR (AVR) BY THE MANUFACTURER. | $14,900 | $14,900 | January 15, 2025 | April 29, 2025 | India | usaspending.gov |
| 19MZ5024P0916 | Department of State | Purchase Order | 238210 | PR12627719: 7901/SVRC/FAC/AUTOMATIC VOLTAGE REGULATOR MAINTENANCE | $14,300 | $14,300 | July 11, 2024 | September 29, 2024 | Mozambique | usaspending.gov |
| 19GG8024P0447 | Department of State | Purchase Order | 811210 | M&R_MAINTENANCE PART FOR AVR, NEC_7901 | $12,730 | $12,730 | May 29, 2024 | June 22, 2024 | Canada | usaspending.gov |
| 19TS8023P1328 | Department of State | Purchase Order | 333413 | AVR SPARE PARTS | $6,235 | $61,948 | August 9, 2023 | August 19, 2023 | Canada | usaspending.gov |
| 19TT1022P0536 | Department of State | Purchase Order | 221122 | FAC: AUTO-VOLTAGE REGULATOR(AVR) FOR BLUE ROOF COMPOUND | $3,139 | $109,696 | September 29, 2022 | October 31, 2022 | Canada | usaspending.gov |
| 19MZ5025F0070 | Department of State | Delivery Order | 523910 | 7901/SVRC/FAC/AUTOMATIC VOLTAGE REGULATOR MAINTENANCE BY25 | $0 | $0 | May 20, 2025 | May 31, 2026 | Mozambique | usaspending.gov |
| 19EG3023P0707 | Department of State | Purchase Order | 221122 | AVR SPARE-PARTS | $0 | $23,625 | April 27, 2023 | May 31, 2023 | Canada | usaspending.gov |
| 19MZ5025D0005 | Department of State | IDC | 523910 | AUTOMATIC VOLTAGE REGULATOR MAINTENANCE 2025-2029 | $0 | $82,000 | May 1, 2025 | usaspending.gov | ||
| 19MZ5025F0072 | Department of State | Delivery Order | 523910 | 7901/SVRC/FAC/AUTOMATIC VOLTAGE REGULATOR MAINTENANCE BY25 | $0 | $0 | May 30, 2025 | June 30, 2026 | Mozambique | usaspending.gov |
| 19Z11526D0014 | Department of State | IDC | 335311 | FAC- LV AVR PREVENTIVE MAINTENANCE CONTRACT | $0 | $160,075 | September 1, 2026 | usaspending.gov | ||
| 19EG3022P0925 | Department of State | Purchase Order | 238210 | AUTOMATIC VOLTAGE REGULATORS SPARE PARTS | $-11,450 | $8,765 | June 29, 2022 | July 31, 2022 | Egypt | usaspending.gov |
| 19NG6021P0695 | Department of State | Purchase Order | 238210 | FAC - PARTS FOR NEC AVR " VERY URGENT" | $-33,306 | $0 | May 14, 2021 | May 23, 2021 | Canada | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 335311 Power, Distribution, and Specialty Transformer Manufacturing
- All recipients under NAICS 921190 Other General Government Support
- All recipients under NAICS 238210 Electrical Contractors and Other Wiring Installation Contractors
- Open opportunities under NAICS 335311
- Open opportunities under NAICS 921190
- Open opportunities under NAICS 238210
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.