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Data / Federal awards / NAICS 811210 / POWER CLINIC INC.

POWER CLINIC INC.: 13 federal contract awards, $186,668 obligated (FY2024 to FY2027)

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

POWER CLINIC INC. (UEI GVDDBQTRS4K6), Addison, TX, received 13 federal prime contract awards with $186,668 obligated in fiscal years 2024 to 2027, from 2 agencies under 8 NAICS codes. Its largest buyer is Department of Defense ($163,568) and its largest code is NAICS 811210 Electronic and Precision Equipment Repair and Maintenance.

The request: Every federal contract awarded under NAICS 811210, with the winner, the agency and the value. $10 of work on sign-up, no card.

SpecStream is the live web data engine for teams and agents. It reads every federal contract award on USAspending.gov and every open opportunity on SAM.gov, and this page is that reading. Ask for the awards in your niche and the winners, agencies, values and recompetes arrive in your sheet, CRM, Slack or agent as they are reported.

  • GVDDBQTRS4K6UEI
  • Addison, TXLocation
  • Small BusinessBusiness size
  • 13Contract awards
  • $186,668Obligated
  • 2023-11-16First action in window
  • 2026-02-05Latest action

Where the work is

NAICS codes, with the other winners in each.

NAICSIndustryAwardsObligated
811210Electronic and Precision Equipment Repair and Maintenance4$114,618
335999All Other Miscellaneous Electrical Equipment and Component Manufacturing3$23,100
333914Measuring, Dispensing, and Other Pumping Equipment Manufacturing1$23,000
333413Industrial and Commercial Fan and Blower and Air Purification Equipment Manufacturing1$13,500
811310Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance1$5,950
336611Ship Building and Repairing1$4,500
335931Current-Carrying Wiring Device Manufacturing1$2,000
811219Other Electronic and Precision Equipment Repair and Maintenance1$0

Buying agencies

AgencyAwardsObligated
Department of Defense11$163,568
Department of Transportation2$23,100

Obligations by fiscal year

Fiscal yearObligated
FY2024$43,600
FY2025$123,000
FY2026$20,068

Contract awards

All 13 awards in fiscal years 2024 to 2027.

Award IDAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
FA825025P0027Department of DefensePurchase Order811210REPAIR SERVICES FOR THE MINI MUTES PROGRAM, 4 EACH, POWER SUPPLY, NSN: 6130-01-314-7781FD, PN: 6694850CN2001205-002.$48,234$48,234April 18, 2025December 9, 2025Addison, TXusaspending.gov
FA825025P0056Department of DefensePurchase Order811210REPAIR SERVICES FOR THE MINI MUTES PROGRAM, 3 EACH, POWER SUPPLY, NSN: 6130013147781FD, PN: 2001205-002$36,234$36,234July 23, 2025December 12, 2025Addison, TXusaspending.gov
FA812524P0027Department of DefensePurchase Order811210POWER SUPPLY FAILURE REPAIR$24,150$24,150February 28, 2024July 31, 2024Tinker Afb, OKusaspending.gov
N0010425PQC18Department of DefensePurchase Order333914SLI 50 TELECOM INVT$23,000$23,000July 29, 2025July 29, 2026Addison, TXusaspending.gov
N0010424PQD72Department of DefensePurchase Order333413SLI 50 TELECOM INVT$13,500$13,500August 7, 2024August 7, 2025Addison, TXusaspending.gov
6973GH26P00080Department of TransportationPurchase Order335999ASSETS IN SUPPORT OF THE NAS$12,600$12,600October 29, 2025December 5, 2025Addison, TXusaspending.gov
6973GH25P03080Department of TransportationPurchase Order335999ASSETS IN SUPPORT OF THE NAS$10,500$10,500August 11, 2025September 5, 2025Addison, TXusaspending.gov
FA825025P0040Department of DefensePurchase Order811210REPAIR EFFORTS FOR THE CRC TYQ-23 PROGRAM$6,000$6,000June 11, 2025January 8, 2026Addison, TXusaspending.gov
FA812524P0058Department of DefensePurchase Order811310ONE-TIME REPAIR FOR MODEL 2253IX-LKS-ABL PROGRAMMABLE POWER SUPPLY IN ACCORDANCE WITH (IAW) THE STATEMENT OF WORK OR PERFORMANCE WORK STATEM$5,950$5,950June 3, 2024July 26, 2024Oklahoma City, OKusaspending.gov
N0010424PQB32Department of DefensePurchase Order336611INVERTER,POWER,STAT$4,500$4,500February 8, 2024July 8, 2024Addison, TXusaspending.gov
N0010426PBF07Department of DefensePurchase Order335931POWER SUPPLY$2,000$2,000December 17, 2025March 2, 2026Addison, TXusaspending.gov
FA825020P0047Department of DefensePurchase Order811219REPAIR OF POWER TRANSFORMER FOR THE MODULAR THREAT EMITTER PROGRAM.$0$3,000July 2, 2020October 4, 2024Addison, TXusaspending.gov
N0010423PQC14Department of DefensePurchase Order335999SLI 50 TELECOM INVT$0$45,000May 9, 2023August 7, 2024Addison, TXusaspending.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.