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Data / Federal awards / NAICS 335311 / POST GLOVER LIFELINK INC

POST GLOVER LIFELINK INC: 7 federal contract awards, $155,634 obligated (FY2024 to FY2027)

Updated October 6, 2026. Source: USAspending.gov.

POST GLOVER LIFELINK INC (UEI FDNAQ78MVAX3), Erlanger, KY, received 7 federal prime contract awards with $155,634 obligated in fiscal years 2024 to 2027, from 1 agency under 3 NAICS codes. Its largest buyer is Department of Veterans Affairs ($155,634) 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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  • FDNAQ78MVAX3UEI
  • Erlanger, KYLocation
  • Small BusinessBusiness size
  • 7Contract awards
  • $155,634Obligated
  • 2023-12-06First action in window
  • 2026-09-04Latest action

Where the work is

NAICS codes, with the other winners in each.

NAICSIndustryAwardsObligated
335311Power, Distribution, and Specialty Transformer Manufacturing3$131,352
238210Electrical Contractors and Other Wiring Installation Contractors3$15,642
541350Building Inspection Services1$8,640

Buying agencies

AgencyAwardsObligated
Department of Veterans Affairs7$155,634

Obligations by fiscal year

Fiscal yearObligated
FY2024$21,362
FY2025$12,860
FY2026$121,412

Contract awards

All 7 awards in fiscal years 2024 to 2027.

Award IDAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
36C26126P1115Department of Veterans AffairsPurchase Order335311REPLACE, RETROFIT, AND INSTALL PG LIFELINK ISOLATION MONITORS$71,345$71,345September 4, 2026October 5, 2026Erlanger, KYusaspending.gov
36C24826P0318Department of Veterans AffairsPurchase Order335311RETRO KITS INSTALL$40,567$40,567January 30, 2026January 29, 2027Miami, FLusaspending.gov
36C24824P1622Department of Veterans AffairsPurchase Order335311LINE ISOLATION MONITOR PANELS TESTING - BASE YEAR.$19,440$19,440July 22, 2024July 21, 2027Tampa, FLusaspending.gov
36C25023P0689Department of Veterans AffairsPurchase Order238210LIM PANEL TESTING$10,500$14,000February 16, 2023February 15, 2027Cleveland, OHusaspending.gov
36C24223P1003Department of Veterans AffairsPurchase Order541350ISOLATION POWER SYSTEM ANNUAL INSPECTION$8,640$11,520May 15, 2023May 14, 2027Bronx, NYusaspending.gov
36C24424P0523Department of Veterans AffairsPurchase Order238210REPAIR OF LINE ISOLATED MONITORS (LIMS).$5,610$5,610May 2, 2024May 1, 2025Philadelphia, PAusaspending.gov
36C24122P1374Department of Veterans AffairsPurchase Order238210LIM PANEL RETRO KITS$-468$40,735September 23, 2022November 30, 2023West Haven, CTusaspending.gov

Also on SpecStream

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.