Data / Federal awards / NAICS 811310 / POWER EDGE, INC.
POWER EDGE, INC.: 30 federal contract awards, $1.1 million obligated (FY2024 to FY2027)
POWER EDGE, INC. (UEI JR5RQ8NMPDW5), Bethel, CT, received 30 federal prime contract awards with $1.1 million obligated in fiscal years 2024 to 2027, from 3 agencies under 13 NAICS codes. Its largest buyer is Department of Veterans Affairs ($982,623) and its largest code is NAICS 811310 Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance.
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.
- JR5RQ8NMPDW5UEI
- Bethel, CTLocation
- Small BusinessBusiness size
- 30Contract awards
- $1.1 millionObligated
- 2023-10-05First action in window
- 2026-09-30Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 811310 | Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance | 6 | $302,098 |
| 238210 | Electrical Contractors and Other Wiring Installation Contractors | 5 | $294,709 |
| 811210 | Electronic and Precision Equipment Repair and Maintenance | 3 | $168,027 |
| 335999 | All Other Miscellaneous Electrical Equipment and Component Manufacturing | 4 | $114,004 |
| 335311 | Power, Distribution, and Specialty Transformer Manufacturing | 3 | $75,660 |
| 333415 | Air-Conditioning and Warm Air Heating Equipment and Commercial and Industrial Refrigeration Equipment Manufacturing | 1 | $63,162 |
| 541519 | Other Computer Related Services | 1 | $37,812 |
| 811219 | Other Electronic and Precision Equipment Repair and Maintenance | 1 | $37,475 |
| 335910 | Battery Manufacturing | 2 | $36,964 |
| 238220 | Plumbing, Heating, and Air-Conditioning Contractors | 1 | $4,880 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Veterans Affairs | 22 | $982,623 |
| Department of Defense | 5 | $108,683 |
| Department of Homeland Security | 3 | $17,218 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $327,054 |
| FY2025 | $763,416 |
| FY2026 | $18,055 |
Contract awards
All 30 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 36C24625P1389 | Department of Veterans Affairs | Purchase Order | 238210 | INSTALLATION OF UPS UPGRADE | $203,500 | $203,500 | July 31, 2025 | June 1, 2026 | Durham, NC | usaspending.gov |
| 36C26322C0007 | Department of Veterans Affairs | Definitive Contract | 811310 | UNINTERRUPTIBLE POWER SUPPLIES (UPS) AGREEMENT SERVICES IN SUPPORT OF VA NEBRASKA WESTERN IOWA HEALTH CARE SYSTEM BASE YEAR: 11-01-2021 TO 1 | $169,070 | $579,309 | November 1, 2021 | October 31, 2024 | Omaha, NE | usaspending.gov |
| 36C24126P0361 | Department of Veterans Affairs | Purchase Order | 811210 | UPS REPLACEMENT, REVITALIZATION, AND PREVENTATIVE MAINTENANCE | $155,535 | $155,535 | June 3, 2026 | November 24, 2026 | Bedford, MA | usaspending.gov |
| 36C25625P1466 | Department of Veterans Affairs | Purchase Order | 811310 | APC BATTERY PURCHASE AND INSTALLATION | $86,000 | $86,000 | September 30, 2025 | September 29, 2026 | Jackson, MS | usaspending.gov |
| 36C24225P0452 | Department of Veterans Affairs | Purchase Order | 333415 | CONDENSERS | $63,162 | $63,162 | January 23, 2025 | April 2, 2025 | Bethel, CT | usaspending.gov |
| 36C24W26P0046 | Department of Veterans Affairs | Purchase Order | 335999 | BBP-AR-33-6KRM BATTERY BACKUP POWER 3-PHASE, L21-20 IN/OUT, 6KVA/6KW, 120/208Y, RACK MOUNT UPS (3 HOTS, 1 NEUTRAL, 1 GROUND) | $54,900 | $54,900 | September 11, 2026 | December 31, 2026 | Bethel, CT | usaspending.gov |
| 36C24W24P0053 | Department of Veterans Affairs | Purchase Order | 335311 | UPS PURCHASE/INSTALLATION | $53,896 | $53,896 | September 30, 2024 | December 13, 2024 | Long Beach, CA | usaspending.gov |
| 36C26224P1602 | Department of Veterans Affairs | Purchase Order | 238210 | UNINTERRUPTIBLE POWER SUPPLY (UPS) PREVENTATIVE MAINTENANCE, INSPECTION, REPAIR AND TESTING SERVICES | $46,962 | $46,962 | July 1, 2024 | June 30, 2027 | Prescott, AZ | usaspending.gov |
| 36C24723C0064 | Department of Veterans Affairs | Definitive Contract | 335999 | LIEBERT UPS SYSTEM PM SERVICE | $46,032 | $85,153 | May 1, 2023 | April 30, 2026 | Columbia, SC | usaspending.gov |
| 36C25924P0308 | Department of Veterans Affairs | Purchase Order | 541519 | UNINTERRUPTED POWER SUPPLY UNITS | $37,812 | $37,812 | January 30, 2024 | April 30, 2024 | Bethel, CT | usaspending.gov |
| FA857122P0031 | Department of Defense | Purchase Order | 811219 | NON-PERSONAL SERVICES FOR UNINTERRUPTIBLE POWER SUPPLY (UPS) | $37,475 | $101,413 | December 23, 2021 | December 21, 2026 | Warner Robins, GA | usaspending.gov |
| FA857122P0100 | Department of Defense | Purchase Order | 811310 | ANNUAL MAINTENANCE AND REPAIRS OF UPS | $28,284 | $53,938 | August 22, 2022 | August 29, 2026 | Warner Robins, GA | usaspending.gov |
| W911S225PB083 | Department of Defense | Purchase Order | 335999 | S2P2 : UPS BATTERIES : SOLICITATION W911S225U1378 | $23,810 | $23,810 | September 19, 2025 | October 22, 2025 | Bethel, CT | usaspending.gov |
| 36C25625P0500 | Department of Veterans Affairs | Purchase Order | 335910 | UPS BATTERIES | $19,299 | $19,299 | June 17, 2025 | October 31, 2025 | Bethel, CT | usaspending.gov |
| N6247025P0003 | Department of Defense | Purchase Order | 335311 | VERTIV LIEBERT EQUIPMENTS | $19,114 | $19,114 | April 14, 2025 | June 2, 2025 | Norfolk, VA | usaspending.gov |
| 36C24526P0432 | Department of Veterans Affairs | Purchase Order | 238210 | UPS SERVICE AND MAINTENANCE CONTRACT | $18,272 | $18,272 | June 8, 2026 | June 7, 2027 | Baltimore, MD | usaspending.gov |
| 36C25725P0487 | Department of Veterans Affairs | Purchase Order | 335910 | BATTERIES UPS | $17,665 | $17,665 | June 3, 2025 | August 3, 2025 | Bethel, CT | usaspending.gov |
| 70B01C26P00000144 | Department of Homeland Security | Purchase Order | 238210 | PURCHASE ORDER (PO) AWARD FOR A CONTRACTOR TO REPLACE UPS BATTERIES AS SPECIFIED IN THE STATEMENT OF WORK (SOW). | $13,675 | $13,675 | June 10, 2026 | September 8, 2026 | Plattsburgh, NY | usaspending.gov |
| 36C10D25P0101 | Department of Veterans Affairs | Purchase Order | 238210 | UPS REQUIREMENT FOR PORTLAND VBA REGIONAL OFFICE | $12,300 | $12,300 | August 20, 2025 | August 19, 2027 | Portland, OR | usaspending.gov |
| 36C24224P0117 | Department of Veterans Affairs | Purchase Order | 811310 | EMERGENCY CRITICAL BRANCH ATS REPAIR | $9,433 | $9,433 | November 1, 2023 | December 29, 2023 | Bronx, NY | usaspending.gov |
| 36C24225P1494 | Department of Veterans Affairs | Purchase Order | 811210 | UPS MAINTENANCE | $9,042 | $9,042 | September 15, 2025 | September 14, 2027 | Bethel, CT | usaspending.gov |
| 36C26322P0380 | Department of Veterans Affairs | Purchase Order | 811310 | UPS MAINTENANCE TO SUPPORT THE VA CI HCS - BASE YEAR PLUS 2 ONE-YEAR OPTIONS | $5,767 | $16,233 | July 1, 2022 | June 30, 2025 | Des Moines, IA | usaspending.gov |
| 36C10E20P0193 | Department of Veterans Affairs | Purchase Order | 238220 | HVAC PMI&PMS | $4,880 | $43,917 | June 1, 2020 | May 31, 2025 | Bethel, CT | usaspending.gov |
| 70Z03926PCGA00086 | Department of Homeland Security | Purchase Order | 811310 | POWER EDGE - UPS PREVENTATIVE MAINTENANCE 3 YEAR CONTRACT | $3,544 | $3,544 | September 10, 2026 | September 10, 2026 | New London, CT | usaspending.gov |
| 36C25026P0429 | Department of Veterans Affairs | Purchase Order | 811210 | UNINTERRUPTIBLE POWER SUPPLY MAINTENANCE, INSPECTION AND TECHNICAL SUPPORT SERVICE. | $3,450 | $3,450 | March 8, 2026 | March 7, 2027 | Cincinnati, OH | usaspending.gov |
| 36C10E20P0272 | Department of Veterans Affairs | Purchase Order | 335311 | UPS PMI | $2,650 | $12,900 | September 28, 2020 | September 27, 2025 | Columbia, SC | usaspending.gov |
| 70Z08022P20424B00 | Department of Homeland Security | Purchase Order | 333999 | NSN: 6130 01-439-6494 UPS POWER SUPPLY | $0 | $18,086 | August 15, 2022 | December 11, 2022 | Bethel, CT | usaspending.gov |
| W25G1V23P0086 | Department of Defense | Purchase Order | 335312 | MTU GENERATOR ENGINE REPLACEMENT FOR BUILDING 11 LOCATED AT TOBYHANNA ARMY DEPOT | $0 | $179,991 | July 11, 2023 | October 26, 2023 | Tobyhanna, PA | usaspending.gov |
| 36C24623P0844 | Department of Veterans Affairs | Purchase Order | 335999 | UPS MAINTENANCE AND SERVICE | $-10,738 | $69,601 | April 20, 2023 | April 19, 2024 | Durham, NC | usaspending.gov |
| 36C24422P0893 | Department of Veterans Affairs | Purchase Order | 561210 | UPS MAINTENANCE | $-26,266 | $60,434 | September 30, 2022 | September 29, 2023 | Philadelphia, PA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 811310 Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance
- All recipients under NAICS 238210 Electrical Contractors and Other Wiring Installation Contractors
- All recipients under NAICS 811210 Electronic and Precision Equipment Repair and Maintenance
- Open opportunities under NAICS 811310
- Open opportunities under NAICS 238210
- Open opportunities under NAICS 811210
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.