Data / Federal awards / NAICS 811210 / PERGRAVIS LLC
PERGRAVIS LLC: 1,214 federal contract awards, $60.6 million obligated (FY2024 to FY2027)
PERGRAVIS LLC (UEI SXFFDJ5JVDD8), Tampa, FL, received 1,214 federal prime contract awards with $60.6 million obligated in fiscal years 2024 to 2027, from 10 agencies under 11 NAICS codes. Its largest buyer is Department of Defense ($49.5 million) and its largest code is NAICS 811210 Electronic and Precision Equipment Repair and Maintenance.
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- SXFFDJ5JVDD8UEI
- Tampa, FLLocation
- Small BusinessBusiness size
- 1,214Contract awards
- $60.6 millionObligated
- 2023-10-18First action in window
- 2026-09-28Latest 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 | 820 | $47 million |
| 541513 | Computer Facilities Management Services | 15 | $10.2 million |
| 811219 | Other Electronic and Precision Equipment Repair and Maintenance | 366 | $1.3 million |
| 561210 | Facilities Support Services | 2 | $987,613 |
| 335999 | All Other Miscellaneous Electrical Equipment and Component Manufacturing | 3 | $510,977 |
| 334112 | Computer Storage Device Manufacturing | 1 | $344,512 |
| 238210 | Electrical Contractors and Other Wiring Installation Contractors | 3 | $150,792 |
| 335312 | Motor and Generator Manufacturing | 1 | $30,462 |
| 335311 | Power, Distribution, and Specialty Transformer Manufacturing | 1 | $16,102 |
| 517919 | All Other Telecommunications | 1 | $0 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 1,192 | $49.5 million |
| General Services Administration | 2 | $7.8 million |
| Department of Justice | 7 | $1.9 million |
| Department of Commerce | 3 | $1 million |
| Social Security Administration | 2 | $277,616 |
| Department of Health and Human Services | 2 | $85,738 |
| Department of Homeland Security | 2 | $37,732 |
| Department of the Treasury | 1 | $2,800 |
| National Aeronautics and Space Administration | 1 | $0 |
| Department of State | 2 | $-55,980 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $22.7 million |
| FY2025 | $22 million |
| FY2026 | $15.9 million |
Contract awards
The 50 largest of 1,214 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 47QFRA22F0007 | General Services Administration | Delivery Order | 541513 | DISA CRITICAL UPS BATTERY EQUIPMENT SUPPORT (CUBES) | $7,817,722 | $19,752,539 | May 15, 2022 | May 14, 2027 | Tampa, FL | usaspending.gov |
| 15F06725F0001550 | Department of Justice | BPA Call | 541513 | UPS PREVENTATIVE MAINTENANCE, REPAIR AND REPLACEMENT | $1,699,184 | $1,699,184 | September 30, 2025 | September 29, 2026 | Tampa, FL | usaspending.gov |
| FA821724F0349 | Department of Defense | Delivery Order | 811210 | THE PURPOSE OF THIS PR IS TO ACQUIRE CLIN006 SERVICES FOR THE UPS AT OFFUTT AFB, NE BLDG. 1000. | $1,130,801 | $1,130,801 | June 13, 2024 | June 12, 2025 | Tampa, FL | usaspending.gov |
| FA821726FB303 | Department of Defense | Delivery Order | 811210 | THE PURPOSE IS TO ACQUIRE EMERGENCY MAINTENANCE PREVENTATIVE MAINTENANCE SERVICES FOR THE UNINTERRUPTIBLE POWER SOURCE LOCATED AT USSF SSC M | $1,065,439 | $1,065,439 | May 7, 2026 | May 6, 2027 | Tampa, FL | usaspending.gov |
| 1333ND25CNB190030 | Department of Commerce | Definitive Contract | 561210 | [OU19-25-NEW-026] 1333ND25CNB190030 SITEWIDE UPS PMS AND REPAIRS, NIST, GAITHERSBURG, MD. | $979,868 | $979,868 | October 1, 2025 | September 30, 2027 | Boulder, CO | usaspending.gov |
| FA821724F0448 | Department of Defense | Delivery Order | 811210 | THE PURPOSE OF THIS PR IS TO ACQUIRE BATTERIES, CAPACITORS AND FANS VIA CLIN0006 AT 16TH AF ACC 480TH LANGLEY BLDG 23. | $957,322 | $957,322 | July 22, 2024 | July 21, 2025 | Tampa, FL | usaspending.gov |
| FA821726FB260 | Department of Defense | Delivery Order | 811210 | THE PURPOSE IS TO ACQUIRE EMERGENCY MAINTENANCE PREVENTATIVE MAINTENANCE SERVICES FOR THE UNINTERRUPTIBLE POWER SOURCE LOCATED AT USSF CFC O | $801,863 | $801,863 | June 14, 2026 | June 13, 2027 | Tampa, FL | usaspending.gov |
| FA821724F0641 | Department of Defense | Delivery Order | 811210 | THE PURPOSE OF THIS PR IS TO ACQUIRE UPS BATTERIES LOCATED AT BEALE AFB, CA BLDG 2139. | $743,727 | $743,727 | September 13, 2024 | September 12, 2025 | Tampa, FL | usaspending.gov |
| FA821724F0309 | Department of Defense | Delivery Order | 811210 | THE PURPOSE OF THIS SERVICE IS TO ACQUIRE EMPM SERVICES FOR MULTIPLE UPS LOCATED AT USSF SPOC OVERSEAS. | $743,705 | $743,705 | June 14, 2024 | June 13, 2025 | Tampa, FL | usaspending.gov |
| FA821725FB234 | Department of Defense | Delivery Order | 811210 | THE PURPOSE IS TO ACQUIRE EMPM SERVICES FOR THE UPS LOCATED AT USSF SPOC OCONUS MULTI SITE. THIS IS A POWER CONDITIONING AND CONTINUATION IN | $709,002 | $709,002 | June 14, 2025 | June 13, 2026 | Tampa, FL | usaspending.gov |
| FA821726FB273 | Department of Defense | Delivery Order | 811210 | THE PURPOSE IS TO ACQUIRE CATASTROPHIC REPLACEMENT OF UNINTERRUPTIBLE POWER SOURCE FOR EMERGENCY MAINTENANCE PREVENTATIVE MAINTENANCE SERVIC | $565,835 | $565,835 | May 5, 2026 | May 4, 2027 | Jber, AK | usaspending.gov |
| FA821724F0338 | Department of Defense | Delivery Order | 811210 | THE PURPOSE OF THIS SERVICE IS TO ACQUIRE EMPM SERVICES FOR MULTIPLE UPS LOCATED AT USSF SSC VANDENBERG AFB CA. | $530,469 | $532,869 | June 14, 2024 | June 13, 2025 | Tampa, FL | usaspending.gov |
| FA821725FB267 | Department of Defense | Delivery Order | 811210 | EMERGENCY MAINTENANCE PREVENTATIVE MAINTENANCE SERVICES FOR THE UNINTERRUPTABLE POWER SOURCES LOCATED AT USSF SSC VANDENBERG SFB, CA. THIS I | $517,421 | $517,421 | June 14, 2025 | June 13, 2026 | Tampa, FL | usaspending.gov |
| FA821726FB369 | Department of Defense | Delivery Order | 811210 | THE PURPOSE IS TO ACQUIRE EMERGENCY MAINTENANCE PREVENTATIVE MAINTENANCE SERVICES FOR THE UNINTERRUPTIBLE POWER SOURCE LOCATED AT USSF SSC V | $516,183 | $516,183 | June 14, 2026 | June 13, 2027 | Tampa, FL | usaspending.gov |
| HC102825P0003 | Department of Defense | Purchase Order | 335999 | BATTERY-CAPACITOR REPLACEMENT | $506,856 | $506,856 | January 15, 2025 | January 14, 2027 | Fort Huachuca, AZ | usaspending.gov |
| FA821725FB354 | Department of Defense | Delivery Order | 811210 | THE PURPOSE IS TO ACQUIRE EMERGENCY MAINTENANCE PREVENTATIVE MAINTENANCE SERVICES FOR THE UNINTERRUPTIBLE POWER SOURCE LOCATED AT ROBINS AFB | $476,972 | $476,972 | July 7, 2025 | July 6, 2026 | Warner Robins, GA | usaspending.gov |
| FA821726FB182 | Department of Defense | Delivery Order | 811210 | THE PURPOSE IS TO ACQUIRE EMERGENCY MAINTENANCE PREVENTATIVE MAINTENANCE SERVICES FOR THE UNINTERRUPTIBLE POWER SOURCE LOCATED AT USSF CFC S | $463,723 | $463,723 | March 12, 2026 | March 11, 2027 | Colorado Springs, CO | usaspending.gov |
| FA821724F0419 | Department of Defense | Delivery Order | 811210 | THE PURPOSE OF THIS SERVICE IS TO ACQUIRE EMPM SERVICES FOR MULTIPLE UPS LOCATED AT USSF SPOC CLEAR AFS AK. | $448,719 | $448,719 | July 15, 2024 | July 14, 2025 | Tampa, FL | usaspending.gov |
| FA821725F0094 | Department of Defense | Delivery Order | 811210 | THE PURPOSE OF THIS SERVICE IS TO REMOVE LITHIUM ION BATTERIES AND ACQUIRE VRLA BATTERIES FOR THE UPS LOCATED AT NAVY SIGONELLA SICILY. | $439,965 | $439,965 | December 19, 2024 | December 18, 2025 | Tampa, FL | usaspending.gov |
| FA821725FB363 | Department of Defense | Delivery Order | 811210 | EMERGENCY MAINTENANCE PREVENTATIVE MAINTENANCE SERVICES FOR THE UNINTERRUPTABLE POWER SOURCES LOCATED AT ACC 480TH ISR CONUS AND OCONUS SITE | $439,602 | $439,602 | July 15, 2025 | July 14, 2026 | Tampa, FL | usaspending.gov |
| FA821725FB285 | Department of Defense | Delivery Order | 811210 | THE PURPOSE IS TO ACQUIRE CLIN 0006 SERVICES FOR THE UPS LOCATED AT STRATCOM OFFUTT AFB, NE BLDG. 1022. THIS IS A POWER CONDITIONING AND CON | $432,305 | $432,305 | May 30, 2025 | May 29, 2026 | Offutt Afb, NE | usaspending.gov |
| FA821725FB423 | Department of Defense | Delivery Order | 811210 | EMERGENCY MAINTENANCE PREVENTATIVE MAINTENANCE SERVICES FOR THE UNINTERRUPTABLE POWER SOURCE LOCATED AT US NAVY FNMOC NAVSUP MONTEREY, CA BL | $404,201 | $404,201 | August 4, 2025 | August 3, 2026 | Tampa, FL | usaspending.gov |
| FA821724F0651 | Department of Defense | Delivery Order | 811210 | THE PURPOSE OF THIS PR IS TO ACQUIRE SERVICES FOR INSTALLING A SITESCAN SYSTEM AND BATTERY MONITORING SYSTEM AS PART OF THE FIVE UPS UNITS L | $397,935 | $397,935 | September 16, 2024 | September 15, 2025 | Tampa, FL | usaspending.gov |
| FA821725F0160 | Department of Defense | Delivery Order | 811210 | EMERGENCY MAINTENANCE PREVENTATIVE MAINTENANCE CLIN0006 SERVICES FOR THE UNITERRUPTABLE POWER SOURCE LOCATED AT NCTAMSLANT NORFOLK, VA BLDG. | $368,536 | $368,536 | February 26, 2025 | February 25, 2026 | Tampa, FL | usaspending.gov |
| FA821726FB295 | Department of Defense | Delivery Order | 811210 | THE PURPOSE IS TO ACQUIRE EMERGENCY MAINTENANCE PREVENTATIVE MAINTENANCE SERVICES FOR THE UNINTERRUPTIBLE POWER SOURCE LOCATED AT USSF CFC S | $363,604 | $363,604 | June 14, 2026 | June 13, 2027 | Colorado Springs, CO | usaspending.gov |
| FA821724F0059 | Department of Defense | Delivery Order | 811219 | THE PURPOSE OF THIS PR IS TO ACQUIRE FULL BATTERY REMOVAL AND REPLACEMENT FOR THE UPS SN: LISTED BELOW AT EDWARDS AFB. BLDG 5790: SN: M19KUB | $347,519 | $347,519 | December 21, 2023 | December 20, 2024 | Tampa, FL | usaspending.gov |
| FA821725FB483 | Department of Defense | Delivery Order | 811210 | EMERGENCY MAINTENANCE PREVENTATIVE MAINTENANCE SERVICES FOR THE UNINTERRUPTABLE POWER SOURCE LOCATED AT AFGSC BARKSDALE AFB, LA BUILDING 534 | $346,449 | $346,449 | August 25, 2025 | August 24, 2026 | Tampa, FL | usaspending.gov |
| FA821724F0329 | Department of Defense | Delivery Order | 811210 | THE PURPOSE OF THIS SERVICE IS TO ACQUIRE EMPM SERVICES FOR MULTIPLE UPS LOCATED AT USSF SPOC SCHRIEVER AFB COS. | $345,725 | $345,725 | June 14, 2024 | June 13, 2025 | Tampa, FL | usaspending.gov |
| N0024425PS208 | Department of Defense | Purchase Order | 334112 | REPLACEMENT PARTS FOR THE DEGRADED UNINTERRUPTIBLE POWER SUPPLY SYSTEM (UPS) NO. EJ085BAA02 AND EJ085BAA03 IN ACCORDANCE WITH VENDOR QUOTE 3 | $344,512 | $344,512 | September 29, 2025 | December 31, 2025 | Monterey, CA | usaspending.gov |
| FA821725FB240 | Department of Defense | Delivery Order | 811210 | THE PURPOSE IS TO ACQUIRE EMPM SERVICES FOR THE UPS LOCATED AT USSF SPOC SCHRIEVER AFB, CO MULTI BLDG. THIS IS A POWER CONDITIONING AND CONT | $331,271 | $331,271 | June 14, 2025 | June 13, 2026 | Colorado Springs, CO | usaspending.gov |
| FA821724F0307 | Department of Defense | Delivery Order | 811210 | THE PURPOSE OF THIS SERVICE IS TO ACQUIRE EMPM SERVICES FOR MULTIPLE UPS LOCATED AT USSF SPOC VANDENBERG AFB, CA, MULTIPLE BUILDINGS. | $296,930 | $296,930 | June 14, 2024 | June 13, 2025 | Tampa, FL | usaspending.gov |
| FA821726FB323 | Department of Defense | Delivery Order | 811210 | EMERGENCY MAINTENANCE PREVENTATIVE MAINTENANCE SERVICES FOR THE UNINTERRUPTABLE POWER SOURCE LOCATED AT VANDENBERG AFB CA. THIS IS A POWER C | $295,715 | $295,715 | June 14, 2026 | June 13, 2027 | Lompoc, CA | usaspending.gov |
| FA821724F0598 | Department of Defense | Delivery Order | 811210 | THE PURPOSE OF THIS PR IS TO ACQUIRE CLIN0006 SERVICES FOR UPS REMOTE MONITORING RECONFIGURATION SERVICES AT THE USSF FACILITY LOCATED AT VA | $292,384 | $292,384 | August 23, 2024 | October 22, 2026 | Tampa, FL | usaspending.gov |
| FA821725FB065 | Department of Defense | Delivery Order | 811210 | EMERGENCY MAINTENANCE PREVENTATIVE MAINTENANCE SERVICES FOR THE UNINTERRUPTABLE POWER SOURCE LOCATED AT BEALE AFB, CA BUILDING 2445. THIS IS | $290,388 | $290,388 | March 11, 2025 | March 10, 2026 | Tampa, FL | usaspending.gov |
| FA821726FB281 | Department of Defense | Delivery Order | 811210 | EMERGENCY MAINTENANCE PREVENTATIVE MAINTENANCE SERVICES FOR THE UNINTERRUPTABLE POWER SOURCE LOCATED AT BUCKLEY SFB, CO. THIS IS A POWER CON | $283,531 | $283,531 | June 14, 2026 | June 13, 2027 | Aurora, CO | usaspending.gov |
| FA821725FB207 | Department of Defense | Delivery Order | 811210 | EMERGENCY MAINTENANCE PREVENTATIVE MAINTENANCE SERVICES FOR MULTIPLE UNINTERRUPTABLE POWER SOURCES LOCATED AT SPOC BUCKLEY SFB CO. THIS IS A | $277,652 | $277,652 | June 14, 2025 | June 13, 2026 | Tampa, FL | usaspending.gov |
| FA821724F0341 | Department of Defense | Delivery Order | 811210 | THE PURPOSE OF THIS SERVICE IS TO ACQUIRE EMPM SERVICES FOR MULTIPLE UPS LOCATED AT USSF SSC FLORIDA SITES. | $270,947 | $270,947 | June 14, 2024 | June 13, 2025 | Tampa, FL | usaspending.gov |
| FA821724F0190 | Department of Defense | Delivery Order | 811210 | THE PURPOSE OF THIS SERVICE IS TO ACQUIRE EMPM SERVICES FOR MULTIPLE UPS SYSTEMS LOCATED AT USSF BUCKLEY AFB, CO MULTIPLE BUILDINGS. | $270,284 | $270,284 | June 14, 2024 | June 13, 2025 | Aurora, CO | usaspending.gov |
| FA821725FB239 | Department of Defense | Delivery Order | 811210 | EMERGENCY MAINTENANCE PREVENTATIVE MAINTENANCE SERVICES FOR MULTIPLE UNINTERRUPTABLE POWER SOURCES LOCATED AT USSF SSC MULTI SITE EASTERN RA | $263,829 | $263,829 | June 14, 2025 | June 13, 2026 | Tampa, FL | usaspending.gov |
| FA821725F0148 | Department of Defense | Delivery Order | 811210 | THE PURPOSE OF THIS SERVICE IS TO ACQUIRE EMPM SERVICES FOR THE UPS AT DASR SHELTERS WORLDWIDE. | $262,992 | $262,992 | February 14, 2025 | February 13, 2026 | Tampa, FL | usaspending.gov |
| FA821725FB205 | Department of Defense | Delivery Order | 811210 | EMERGENCY MAINTENANCE PREVENTATIVE MAINTENANCE SERVICES FOR MULTIPLE UNINTERRUPTABLE POWER SOURCES LOCATED AT SPOC VANDENBERG, CA. THIS IS A | $259,570 | $259,570 | June 14, 2025 | June 13, 2026 | Tampa, FL | usaspending.gov |
| FA821725FB478 | Department of Defense | Delivery Order | 811210 | THE PURPOSE IS TO ACQUIRE EMERGENCY MAINTENANCE PREVENTATIVE MAINTENANCE SERVICES FOR THE UNINTERRUPTIBLE POWER SOURCE LOCATED AT SOCOM DAM | $253,889 | $253,889 | September 19, 2025 | September 18, 2026 | Virginia Beach, VA | usaspending.gov |
| FA821726FB415 | Department of Defense | Delivery Order | 811210 | EMERGENCY MAINTENANCE PREVENTATIVE MAINTENANCE SERVICES FOR THE UNINTERRUPTABLE POWER SOURCE LOCATED AT ACC 38TH CYBER WING MULTIPLE BASES. | $253,476 | $253,476 | June 30, 2026 | June 29, 2027 | San Antonio, TX | usaspending.gov |
| FA821726FB145 | Department of Defense | Delivery Order | 811210 | EMERGENCY MAINTENANCE PREVENTATIVE MAINTENANCE SERVICES FOR THE UNINTERRUPTABLE POWER SOURCE LOCATED AT WORLD WIDE LOCATIONS OF DASR SHELTER | $251,878 | $251,878 | February 17, 2026 | February 16, 2027 | Tampa, FL | usaspending.gov |
| FA821725F0058 | Department of Defense | Delivery Order | 811210 | THE PURPOSE OF THIS SERVICE IS TO ACQUIRE CLIN0006 SERVICES FOR FULL REMOVAL, DISPOSAL, AND REPLACEMENT OF BATTERIES AT USAFE SPANGDAHLEM MU | $242,846 | $242,846 | December 9, 2024 | December 8, 2025 | Tampa, FL | usaspending.gov |
| FA821724F0109 | Department of Defense | Delivery Order | 811219 | THE PURPOSE OF THIS SERVICE IS TO ACQUIRE EMPM SERVICES FOR THE DASR UPS LOCATED WORLD WIDE. | $236,033 | $236,033 | February 14, 2024 | February 13, 2025 | Tampa, FL | usaspending.gov |
| FA821725FB307 | Department of Defense | Delivery Order | 811210 | EMERGENCY MAINTENANCE PREVENTATIVE MAINTENANCE SERVICES FOR THE UNINTERRUPTABLE POWER SOURCES LOCATED AT ACC 38TH CYBER WING MULTIPLE BASES. | $229,046 | $229,046 | June 13, 2025 | June 12, 2026 | Tampa, FL | usaspending.gov |
| FA821726FB342 | Department of Defense | Delivery Order | 811210 | EMERGENCY MAINTENANCE PREVENTATIVE MAINTENANCE SERVICES FOR THE UNINTERRUPTABLE POWER SOURCE LOCATED AT RAMSTEIN AFB, GERMANY. THIS IS A POW | $227,218 | $227,218 | August 26, 2026 | August 25, 2027 | Apo, AE | usaspending.gov |
| FA821725FB378 | Department of Defense | Delivery Order | 811210 | EMERGENCY MAINTENANCE PREVENTATIVE MAINTENANCE SERVICES FOR THE UNINTERRUPTABLE POWER SOURCE LOCATED AT ACC 480TH LANGLEY BUILDING 1302. THI | $216,926 | $216,926 | July 16, 2025 | July 15, 2026 | Tampa, FL | usaspending.gov |
| FA821724F0507 | Department of Defense | Delivery Order | 811210 | THE PURPOSE OF THIS PR IS TO PROVIDE EMPM CLIN 0006 SERVICES FOR THE UPS LOCATED AT SOCOM DAM NECK, VA MULTIPLE BLDGS. | $211,542 | $211,542 | September 19, 2024 | September 18, 2025 | Tampa, FL | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 811210 Electronic and Precision Equipment Repair and Maintenance
- All recipients under NAICS 541513 Computer Facilities Management Services
- All recipients under NAICS 811219 Other Electronic and Precision Equipment Repair and Maintenance
- Open opportunities under NAICS 811210
- Open opportunities under NAICS 541513
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.