Data / Federal awards / NAICS 335311 / PILLER POWER SYSTEMS INC
PILLER POWER SYSTEMS INC: 5 federal contract awards, $39,728 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
PILLER POWER SYSTEMS INC (UEI EPM4K66RGC53), Middletown, NY, received 5 federal prime contract awards with $39,728 obligated in fiscal years 2024 to 2027, from 3 agencies under 3 NAICS codes. Its largest buyer is Department of Transportation ($20,337) and its largest code is NAICS 335311 Power, Distribution, and Specialty Transformer Manufacturing.
The request: Every federal contract awarded under NAICS 335311, with the winner, the agency and the value. $10 of work on sign-up, no card.
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- UEI
- EPM4K66RGC53
- Location
- Middletown, NY
- Business size
- Other Than Small Business
- Contract awards
- 5
- Obligated
- $39,728
- First action in window
- 2024-01-19
- Latest action
- 2025-09-24
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 335311 | Power, Distribution, and Specialty Transformer Manufacturing | 3 | $19,391 |
| 238290 | Other Building Equipment Contractors | 1 | $12,853 |
| 488190 | Other Support Activities for Air Transportation | 1 | $7,484 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Transportation | 2 | $20,337 |
| Department of Homeland Security | 1 | $15,041 |
| Department of Defense | 2 | $4,350 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $13,872 |
| FY2025 | $25,855 |
Contract awards
All 5 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 70Z05225PCCOD0044 | Department of Homeland Security | Purchase Order | 335311 | AIR STATION REQUIRES THE AIRCRAFT BATTERIES TO BE REPAIRED TO CHARGE AIRCRAFT ELECTRICAL SYSTEMS. | $15,041 | $15,041 | April 1, 2025 | April 2, 2025 | Buzzards Bay, MA | usaspending.gov |
| 6973GH25P01953 | Department of Transportation | Purchase Order | 238290 | TROUBLESHOOT AND REPAIR FOUR GPUS. | $12,853 | $12,853 | April 16, 2025 | May 30, 2025 | Middletown, NY | usaspending.gov |
| 6973GH24P01205 | Department of Transportation | Purchase Order | 488190 | TROUBLESHOOT FAILURE ALARMS ON GSE EQUIPMENT, AND REPLACE CONTROLLER BOARD. | $7,484 | $7,484 | January 19, 2024 | February 23, 2024 | Middletown, NY | usaspending.gov |
| W50S8D24PA030 | Department of Defense | Purchase Order | 335311 | REPAIR OF THE POWER CONVERTER CART FOR MAINTENANCE. | $6,388 | $6,388 | September 30, 2024 | November 29, 2024 | Newburgh, NY | usaspending.gov |
| W50S8D20P0013 | Department of Defense | Purchase Order | 335311 | PILLER POWER CONVERTER CART REPAIR | $-2,038 | $3,831 | September 11, 2020 | May 14, 2021 | Newburgh, NY | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 335311 Power, Distribution, and Specialty Transformer Manufacturing
- All recipients under NAICS 238290 Other Building Equipment Contractors
- All recipients under NAICS 488190 Other Support Activities for Air Transportation
- Open opportunities under NAICS 335311
- Open opportunities under NAICS 238290
- Open opportunities under NAICS 488190
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.