Data / Federal awards / NAICS 811310 / PENN POWER GROUP, LLC
PENN POWER GROUP, LLC: 12 federal contract awards, $168,428 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
PENN POWER GROUP, LLC (UEI JTCUM9ESWLS9), Philadelphia, PA, received 12 federal prime contract awards with $168,428 obligated in fiscal years 2024 to 2027, from 4 agencies under 5 NAICS codes. Its largest buyer is Department of Veterans Affairs ($69,670) 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
- JTCUM9ESWLS9
- Location
- Philadelphia, PA
- Business size
- Other Than Small Business
- Contract awards
- 12
- Obligated
- $168,428
- First action in window
- 2023-11-08
- Latest action
- 2026-08-04
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 | 3 | $66,105 |
| 425120 | Wholesale Trade Agents and Brokers | 6 | $56,335 |
| 333998 | All Other Miscellaneous General Purpose Machinery Manufacturing | 1 | $34,540 |
| 811114 | Specialized Automotive Repair | 1 | $7,884 |
| 238210 | Electrical Contractors and Other Wiring Installation Contractors | 1 | $3,564 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Veterans Affairs | 4 | $69,670 |
| General Services Administration | 6 | $56,335 |
| Department of Homeland Security | 1 | $34,540 |
| Department of Justice | 1 | $7,884 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $455,165 |
| FY2025 | $-136,214 |
| FY2026 | $-150,522 |
Contract awards
All 12 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 47QMCA26F2JK7 | General Services Administration | Delivery Order | 425120 | FY26 MARSHALLING AT PENN POWER GROUP | $233,579 | $233,579 | December 1, 2025 | November 30, 2026 | Matawan, NJ | usaspending.gov |
| 47QMCA24F2JLK | General Services Administration | Delivery Order | 425120 | Z1 FY24/25 MARSHALLING AT PENN POWER FOR R2FMC01 | $92,725 | $92,725 | June 18, 2024 | July 31, 2025 | New York, NY | usaspending.gov |
| 47QMCA25F2JKN | General Services Administration | Delivery Order | 425120 | Z1 FY25/26 MARSHALLING FOR R2FMC01 AT PENN POWER | $83,750 | $83,750 | April 28, 2025 | February 20, 2026 | Perryopolis, PA | usaspending.gov |
| 36C24426P0032 | Department of Veterans Affairs | Purchase Order | 811310 | EMERGENCY FOR PREVENTATIVE MAINTENANCE AND LOAD BANKING FOR EMERGENCY GENERATORS. | $41,106 | $41,106 | October 15, 2025 | June 23, 2026 | Lebanon, PA | usaspending.gov |
| 70Z08025P20576B00 | Department of Homeland Security | Purchase Order | 333998 | 2125405B4500AJ045 TRANSMITTER,PRESSURE 6685 12-376-9639 | $34,540 | $34,540 | March 25, 2025 | September 15, 2025 | Philadelphia, PA | usaspending.gov |
| 36C24420P0240 | Department of Veterans Affairs | Purchase Order | 811310 | GENERATOR MAINTENANCE AND LOAD BANK TESTING | $15,692 | $97,506 | January 24, 2020 | July 31, 2024 | Wilmington, DE | usaspending.gov |
| 36C24424P0423 | Department of Veterans Affairs | Purchase Order | 811310 | GENERATOR REPAIR | $9,307 | $9,307 | March 28, 2024 | March 26, 2025 | Wilmington, DE | usaspending.gov |
| 15B20123P00000271 | Department of Justice | Purchase Order | 811114 | NERO COMMAND CENTER BUS REPAIR PENN POWER | $7,884 | $18,948 | September 20, 2023 | January 24, 2024 | Philadelphia, PA | usaspending.gov |
| 36C24424P0078 | Department of Veterans Affairs | Purchase Order | 238210 | SERVICES FOR NEW DIESEL FUEL COOLER AND APPLICABLE HOSING FOR GENERATOR SET #3 (BUILDING 19): CUMMINS MODEL DFGB 480/277V, 600KW-S/N 1950585 | $3,564 | $3,564 | November 8, 2023 | November 16, 2023 | Wilmington, DE | usaspending.gov |
| 47QMCA20D003H | General Services Administration | IDC | 425120 | OTHER THAN SCHEDULE | $0 | $700,001 | October 1, 2020 | usaspending.gov | ||
| 47QMCA25D002D | General Services Administration | IDC | 425120 | PENN POWER GROUP, LLC. DBA PENN COMMERCIAL VEHICLES SOLUTIONS ZONE 1 AUCTION AND MARSHALLING IDIQ - FY26 - FY30 | $0 | $636,518 | October 1, 2025 | usaspending.gov | ||
| 47QMCA23F2JLL | General Services Administration | Delivery Order | 425120 | ZONE 1 MARSHALING FOR REGION 2 FMC 01 AT PENN POWER | $-353,718 | $151,391 | August 4, 2023 | July 31, 2024 | Philadelphia, PA | 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 425120 Wholesale Trade Agents and Brokers
- All recipients under NAICS 333998 All Other Miscellaneous General Purpose Machinery Manufacturing
- Open opportunities under NAICS 811310
- Open opportunities under NAICS 425120
- Open opportunities under NAICS 333998
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.