Data / Federal awards / NAICS 336611 / PETERSON POWER SYSTEMS, INC.
PETERSON POWER SYSTEMS, INC.: 22 federal contract awards, $1.4 million obligated (FY2024 to FY2027)
PETERSON POWER SYSTEMS, INC. (UEI KFWKL4Y3DDX1), San Leandro, CA, received 22 federal prime contract awards with $1.4 million obligated in fiscal years 2024 to 2027, from 5 agencies under 8 NAICS codes. Its largest buyer is Department of Defense ($482,034) and its largest code is NAICS 336611 Ship Building and Repairing.
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- UEI
- KFWKL4Y3DDX1
- Location
- San Leandro, CA
- Business size
- Other Than Small Business
- Contract awards
- 22
- Obligated
- $1.4 million
- First action in window
- 2023-10-13
- Latest action
- 2026-06-12
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 336611 | Ship Building and Repairing | 10 | $706,175 |
| 238210 | Electrical Contractors and Other Wiring Installation Contractors | 1 | $425,619 |
| 335312 | Motor and Generator Manufacturing | 2 | $86,124 |
| 333923 | Overhead Traveling Crane, Hoist, and Monorail System Manufacturing | 1 | $78,789 |
| 811310 | Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance | 4 | $43,727 |
| 561210 | Facilities Support Services | 1 | $9,468 |
| 532490 | Other Commercial and Industrial Machinery and Equipment Rental and Leasing | 2 | $7,504 |
| 423830 | Industrial Machinery and Equipment Merchant Wholesalers | 1 | $-4,339 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 2 | $482,034 |
| Department of Justice | 1 | $425,619 |
| Department of Homeland Security | 11 | $321,196 |
| Department of Veterans Affairs | 4 | $94,497 |
| Department of the Interior | 4 | $29,720 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $218,956 |
| FY2025 | $159,776 |
| FY2026 | $974,336 |
Contract awards
All 22 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 15BBNF26P00000008 | Department of Justice | Purchase Order | 238210 | EMERGENCY REPAIR GENERATOR - 26Z6AL7 | $425,619 | $425,619 | November 14, 2025 | December 31, 2025 | San Leandro, CA | usaspending.gov |
| W912P726PA012 | Department of Defense | Purchase Order | 336611 | DILLARD ENGINE OVERHAUL | $403,246 | $422,059 | June 12, 2026 | August 11, 2026 | Sausalito, CA | usaspending.gov |
| W912P726PA003 | Department of Defense | Purchase Order | 333923 | 3,000 HOUR MAINTENANCE OF THE VESSELS 2 ACERT C32 CATERPILLAR MARINE DIESEL ENGINES, TO BE PERFORMED AT SPN-ORN IN SAUSALITO BY QUALIFIED CA | $78,789 | $78,789 | March 9, 2026 | August 23, 2026 | Sausalito, CA | usaspending.gov |
| 36C26025P0510 | Department of Veterans Affairs | Purchase Order | 335312 | CATERPILLAR 3512 GENERATORS & PARALLELING SWITCHGEAR PREVENTATIVE MAINTENANCE- BASE YEAR | $76,634 | $76,634 | March 10, 2025 | March 9, 2027 | White City, OR | usaspending.gov |
| 70Z08525PLREP0112 | Department of Homeland Security | Purchase Order | 336611 | USCG STRATTON 15K TURBO | $73,500 | $73,500 | February 1, 2025 | February 6, 2025 | Alameda, CA | usaspending.gov |
| 70Z08524PLREP0414 | Department of Homeland Security | Purchase Order | 336611 | CGC MUNRO LOAD BANK | $58,072 | $58,072 | August 26, 2024 | August 30, 2024 | Alameda, CA | usaspending.gov |
| 70Z08526PLREP0029 | Department of Homeland Security | Purchase Order | 336611 | LOAD BANK TESTING | $43,322 | $43,322 | December 5, 2025 | December 12, 2025 | Alameda, CA | usaspending.gov |
| 70Z08524PLREP0220 | Department of Homeland Security | Purchase Order | 336611 | 70Z08524PLREP0220 | $30,869 | $30,869 | April 8, 2024 | April 8, 2024 | Alameda, CA | usaspending.gov |
| 70Z08524PLREP0142 | Department of Homeland Security | Purchase Order | 336611 | 70Z08524PLREP0142 | $27,931 | $27,931 | April 24, 2024 | April 24, 2024 | Alameda, CA | usaspending.gov |
| 70Z08525PLREP0301 | Department of Homeland Security | Purchase Order | 336611 | CGC STRATTON 7.5K & 15K TURBO REPLACEMENT | $24,076 | $24,076 | June 27, 2025 | August 5, 2025 | Alameda, CA | usaspending.gov |
| 70Z03324PSEAT0093 | Department of Homeland Security | Purchase Order | 811310 | EMERGENCY REPAIRS OF CAT GENERATORS FOR BASE AND AIRSTA NORTH BEND OREGON | $22,606 | $22,606 | July 17, 2024 | August 30, 2024 | North Bend, OR | usaspending.gov |
| 70Z08524PLREP0042 | Department of Homeland Security | Purchase Order | 336611 | GASKETS | $20,466 | $20,466 | December 4, 2023 | December 8, 2023 | Alameda, CA | usaspending.gov |
| 140FS124P0048 | Department of the Interior | Purchase Order | 811310 | USFWS COLEMAN NFH URGENT TRANSFER SWITCH REPAIR EMERGENCY GENERATOR | $15,810 | $15,810 | February 1, 2024 | March 1, 2026 | Anderson, CA | usaspending.gov |
| 70Z08524PLREP0180 | Department of Homeland Security | Purchase Order | 336611 | 70Z08524PLREP0180 | $14,073 | $14,073 | March 15, 2024 | March 15, 2024 | Alameda, CA | usaspending.gov |
| 70Z08524PLREP0006 | Department of Homeland Security | Purchase Order | 336611 | SSDG ALIGNMENT AND PINNING | $10,620 | $10,620 | November 6, 2023 | November 6, 2023 | Alameda, CA | usaspending.gov |
| 36C26020P0189 | Department of Veterans Affairs | Purchase Order | 335312 | GENERATOR SERVICE CONTRACT-WARRANTY RENEWAL | $9,490 | $177,901 | December 27, 2019 | December 26, 2024 | San Leandro, CA | usaspending.gov |
| 36C26024P0543 | Department of Veterans Affairs | Purchase Order | 561210 | SWITCH TRANSFER REPAIR | $9,468 | $9,468 | May 20, 2024 | November 30, 2024 | White City, OR | usaspending.gov |
| 140FS126P0072 | Department of the Interior | Purchase Order | 532490 | CA-COLEMAN NFH-PAYMENT FOR F1B24P0007 | $7,504 | $7,504 | March 3, 2026 | March 4, 2026 | Anderson, CA | usaspending.gov |
| 140FS124P0021 | Department of the Interior | Purchase Order | 811310 | WA-SPRING CRK NFH-WATER GENERATOR REPAIR | $6,406 | $6,406 | January 3, 2024 | August 31, 2024 | Underwood, WA | usaspending.gov |
| 140F1B24P0007 | Department of the Interior | Purchase Order | 532490 | CA-COLEMAN NFH-PORTABLE GENERATOR RENTAL | $0 | $0 | July 9, 2024 | October 1, 2024 | Anderson, CA | usaspending.gov |
| 36C26021P0683 | Department of Veterans Affairs | Purchase Order | 811310 | ANNUAL TESTING OF EMERGENCY GENERATORS | $-1,095 | $8,970 | July 1, 2021 | June 30, 2026 | White City, OR | usaspending.gov |
| 70Z08518PP45J4100 | Department of Homeland Security | Purchase Order | 423830 | HICKORY DISCREP 18018 | $-4,339 | $1,082 | July 2, 2018 | August 1, 2018 | San Leandro, CA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 336611 Ship Building and Repairing
- All recipients under NAICS 238210 Electrical Contractors and Other Wiring Installation Contractors
- All recipients under NAICS 335312 Motor and Generator Manufacturing
- Open opportunities under NAICS 336611
- Open opportunities under NAICS 238210
- Open opportunities under NAICS 335312
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.