Data / Federal awards / NAICS 811210 / ORE POWER LLC
ORE POWER LLC: 35 federal contract awards, $1.4 million obligated (FY2024 to FY2027)
ORE POWER LLC (UEI NKH5LUBZSMX9), Califon, NJ, received 35 federal prime contract awards with $1.4 million obligated in fiscal years 2024 to 2027, from 6 agencies under 9 NAICS codes. Its largest buyer is Department of Defense ($930,307) and its largest code is NAICS 811210 Electronic and Precision Equipment Repair and Maintenance.
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- NKH5LUBZSMX9UEI
- Califon, NJLocation
- Small BusinessBusiness size
- 35Contract awards
- $1.4 millionObligated
- 2023-10-10First action in window
- 2026-10-01Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 811210 | Electronic and Precision Equipment Repair and Maintenance | 11 | $639,217 |
| 811310 | Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance | 7 | $315,696 |
| 335999 | All Other Miscellaneous Electrical Equipment and Component Manufacturing | 5 | $243,748 |
| 335910 | Battery Manufacturing | 2 | $124,136 |
| 238210 | Electrical Contractors and Other Wiring Installation Contractors | 6 | $77,035 |
| 561621 | Security Systems Services (except Locksmiths) | 1 | $13,000 |
| 811219 | Other Electronic and Precision Equipment Repair and Maintenance | 1 | $2,219 |
| 518210 | Computing Infrastructure Providers, Data Processing, Web Hosting, and Related Services | 1 | $0 |
| 221118 | Other Electric Power Generation | 1 | $-2,610 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 21 | $930,307 |
| Department of Agriculture | 6 | $367,243 |
| Department of Commerce | 1 | $42,000 |
| Department of the Treasury | 2 | $37,940 |
| Department of Homeland Security | 2 | $30,096 |
| Department of Veterans Affairs | 3 | $4,854 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $664,645 |
| FY2025 | $403,126 |
| FY2026 | $339,869 |
| FY2027 | $4,800 |
Contract awards
All 35 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 12639524F1155 | Department of Agriculture | Delivery Order | 811210 | UNINTERRUPTIBLE POWER SUPPLY (UPS) EQUIPMENT INSPECTION, MAINTENANCE AND REPAIR SERVICES | $310,000 | $310,000 | September 4, 2024 | September 3, 2025 | Beltsville, MD | usaspending.gov |
| N7027224P0030 | Department of Defense | Purchase Order | 811310 | NW BLDG 352 UPS BAT SERVICE | $125,560 | $125,560 | September 30, 2024 | November 29, 2024 | Chesapeake, VA | usaspending.gov |
| W51AA126PA024 | Department of Defense | Purchase Order | 335999 | UNINTERRUPTED POWER SUPPLY | $93,381 | $93,381 | February 27, 2026 | August 27, 2026 | Tobyhanna, PA | usaspending.gov |
| FA810125P0040 | Department of Defense | Purchase Order | 811210 | UNINTERRUPTIBLE POWER SUPPLY MAINTENANCE | $89,687 | $89,687 | September 30, 2025 | September 29, 2026 | Tinker Afb, OK | usaspending.gov |
| N0018925P0403 | Department of Defense | Purchase Order | 335999 | DEKA HRC950 BATTERY | $87,500 | $87,500 | July 23, 2025 | September 30, 2025 | Califon, NJ | usaspending.gov |
| N0017824P6802 | Department of Defense | Purchase Order | 335910 | PART NUMBER: EATON 9390-100-160 | $82,094 | $82,094 | September 24, 2024 | August 5, 2025 | Califon, NJ | usaspending.gov |
| W911PT24P0063 | Department of Defense | Purchase Order | 811210 | CONTRACTOR TO PROVIDE MAINTENANCE AND EMERGENCY RESPONSE FOR UNINTERRUPTIBLE POWER SUPPLY (UPS) SYSTEMS ON POST AT THE WATERVLIET ARSENAL, W | $67,288 | $67,288 | March 24, 2024 | March 31, 2027 | Watervliet, NY | usaspending.gov |
| W911KF25P0023 | Department of Defense | Purchase Order | 811210 | UPS EMERSON ON-SITE PREVENTATIVE MAINTENANCE SUPPORT SERVICES | $62,000 | $62,000 | July 6, 2025 | July 5, 2027 | Anniston, AL | usaspending.gov |
| N7027224P0010 | Department of Defense | Purchase Order | 811310 | NW UPS BATTERY REPLACEMENT | $48,060 | $48,060 | July 2, 2024 | September 1, 2024 | Chesapeake, VA | usaspending.gov |
| W911S225FA192 | Department of Defense | Delivery Order | 238210 | BATTERY REPLACEMENT - 156 APC SYMMETRA PX BATTERY UNITS | $47,680 | $47,680 | July 29, 2025 | October 29, 2025 | Fort Drum, NY | usaspending.gov |
| N0018926PL124 | Department of Defense | Purchase Order | 811310 | THE PROPOSED ACQUISITION IS FOR THE PROCUREMENT OF REPLACEMENT PARTS AND MAINTENANCE SERVICES FOR FOUR (4) EATON UNINTERRUPTIBLE POWER SUPPL | $45,100 | $45,100 | June 10, 2026 | June 9, 2027 | Washington, DC | usaspending.gov |
| M6700124P1115 | Department of Defense | Purchase Order | 335910 | UPS BATTERY REPLACEMENT | $42,042 | $42,042 | September 24, 2024 | October 22, 2024 | Cherry Point, NC | usaspending.gov |
| 1305M224P0311 | Department of Commerce | Purchase Order | 811310 | UPS PREVENTATIVE MAINTENANCE BASE YEAR | $42,000 | $42,000 | September 26, 2024 | September 25, 2027 | Charleston, SC | usaspending.gov |
| 12639525F0934 | Department of Agriculture | Delivery Order | 811210 | TASK ORDER FOR UNINTERRUPTIBLE POWER SUPPLY (UPS) EQUIPMENT INSPECTION, MAINTENANCE AND REPAIR SERVICES | $40,000 | $40,000 | September 4, 2025 | September 3, 2026 | Beltsville, MD | usaspending.gov |
| FA330025P0162 | Department of Defense | Purchase Order | 335999 | UPS LCR: ORE POWER LLCS QUOTE # 00012604 IS HEREBY INCORPORATED BY REFERENCE. | $34,454 | $34,454 | September 25, 2025 | January 2, 2026 | Montgomery, AL | usaspending.gov |
| N7027224C0030 | Department of Defense | Definitive Contract | 811310 | NOB BLDG MB100 UPS BATTERY MAINT | $33,500 | $33,500 | September 30, 2024 | July 31, 2026 | Chesapeake, VA | usaspending.gov |
| 70Z02726PPORT0088 | Department of Homeland Security | Purchase Order | 811210 | REPLACE AND REPAIR UPS LOCATED AT USCG BASE PORTSMOUTH ESD | $32,706 | $32,706 | August 24, 2026 | October 23, 2026 | Portsmouth, VA | usaspending.gov |
| 2031ZA26C00135 | Department of the Treasury | Definitive Contract | 811310 | UPS REPAIR AND MAINTENANCE SERVICES | $28,440 | $28,440 | April 15, 2026 | April 12, 2027 | Washington, DC | usaspending.gov |
| W912DS25P0006 | Department of Defense | Purchase Order | 238210 | BASE YEAR - ANNUAL INSPECTION | $22,698 | $22,698 | January 10, 2025 | January 12, 2027 | Jersey City, NJ | usaspending.gov |
| W91RUS25PA053 | Department of Defense | Purchase Order | 335999 | REPLACEMENT PARTS FOR DEFECTIVE BATTERIES, CAPACITORS AND ASSOCIATED PARTS ON AN EATON UNINTERRUPTED POWER SUPPLY FOR FORT BRAGG, NORTH CARO | $16,750 | $16,750 | September 10, 2025 | September 9, 2026 | Fort Bragg, NC | usaspending.gov |
| FA446024P0050 | Department of Defense | Purchase Order | 561621 | B481 UPS BATTERY REPLACEMENT | $13,000 | $13,000 | July 8, 2024 | March 31, 2025 | Little Rock Afb, AR | usaspending.gov |
| W91RUS26PA017 | Department of Defense | Purchase Order | 335999 | UNINTERRUPTABLE POWER SUPPLY RESTORATION OF SERVICES. | $11,664 | $11,664 | June 5, 2026 | June 4, 2027 | Fort Bragg, NC | usaspending.gov |
| 12639526F0780 | Department of Agriculture | Delivery Order | 811210 | UNINTERRUPTIBLE POWER SUPPLY (UPS) EQUIPMENT INSPECTION, MAINTENANCE AND REPAIR SERVICES | $10,840 | $10,840 | September 4, 2024 | September 3, 2027 | Califon, NJ | usaspending.gov |
| 36C25226P0004 | Department of Veterans Affairs | Purchase Order | 811210 | UPS SYSTEM MAINTENANCE SERVICES AT THE ZABLOCKI VAMC IN MILWAUKEE WI | $9,600 | $9,600 | October 1, 2025 | September 30, 2027 | Milwaukee, WI | usaspending.gov |
| 2031ZA26P00101 | Department of the Treasury | Purchase Order | 811210 | SCHEDULED REPAIRS TO REPLACE UPS BATTERIES | $9,500 | $9,500 | July 29, 2026 | August 27, 2026 | Washington, DC | usaspending.gov |
| 12505B24P0041 | Department of Agriculture | Purchase Order | 811210 | REPAIR OF UPS-6 IN BUILDING 20 BM43A, S/N 263489. | $7,596 | $7,596 | March 18, 2024 | June 30, 2024 | Ames, IA | usaspending.gov |
| W911S224F6064 | Department of Defense | Delivery Order | 238210 | SYMMETRA PX/UPS MAINTENANCE - BASE YEAR | $3,925 | $3,925 | September 18, 2024 | September 17, 2025 | Fort Drum, NY | usaspending.gov |
| W911S225FA203 | Department of Defense | Delivery Order | 238210 | SYMMETRA UPS PM OY1 TASK ORDER | $3,925 | $3,925 | September 18, 2025 | September 17, 2026 | Fort Drum, NY | usaspending.gov |
| 36C24120P1171 | Department of Veterans Affairs | Purchase Order | 811219 | ANNUAL PREVENTIVE MAINTENANCE FOR LARGE FACILITY UPS | $2,219 | $19,167 | September 28, 2020 | September 27, 2023 | West Haven, CT | usaspending.gov |
| W911S224D6009 | Department of Defense | IDC | 238210 | SYMMETRA PX/UPS MAINTENANCE - BASE YEAR | $0 | $19,625 | September 18, 2024 | usaspending.gov | ||
| W912KC26AA004 | Department of Defense | BPA | 518210 | TO PROVIDE ALL PERSONNEL, EQUIPMENT, SUPPLIES, TOOLS, MATERIALS, SUPERVISION, AND OTHER ITEMS AS REQUIRED TO PERFORM MAINTENANCE, TESTING, M | $0 | $350,000 | June 10, 2026 | usaspending.gov | ||
| 12639524D0074 | Department of Agriculture | IDC | 811210 | UNINTERRUPTIBLE POWER SUPPLY (UPS) EQUIPMENT INSPECTION, MAINTENANCE AND REPAIR SERVICES | $0 | $500,000 | September 4, 2024 | usaspending.gov | ||
| 12805B21P0132 | Department of Agriculture | Purchase Order | 238210 | THIS IS AN ANNUAL SERVICE AGREEMENT FOR UNINTERRUPTIBLE POWER SUPPLIES IN BUILDING #1. IT IS A BASE PLUS FOUR OPTION YEARS. | $-1,193 | $14,290 | April 19, 2021 | April 30, 2024 | Manhattan, KS | usaspending.gov |
| 70FBR219P00000141 | Department of Homeland Security | Purchase Order | 221118 | TO PROVIDE QUARTERLY UPS (UNINTERRUPTED POWER SUPPLY) MAINTENANCE SERVICES FOR REGION 2 WTC OFFICES. | $-2,610 | $15,633 | September 30, 2019 | September 29, 2024 | New York, NY | usaspending.gov |
| 36C26119C0045 | Department of Veterans Affairs | Definitive Contract | 811310 | IGF::OT::IGF UPS MAINTENANCE SERVICES | $-6,964 | $109,425 | February 8, 2019 | February 10, 2024 | Palo Alto, CA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 811210 Electronic and Precision Equipment Repair and Maintenance
- All recipients under NAICS 811310 Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance
- All recipients under NAICS 335999 All Other Miscellaneous Electrical Equipment and Component Manufacturing
- Open opportunities under NAICS 811210
- Open opportunities under NAICS 811310
- Open opportunities under NAICS 335999
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.