Data / Federal awards / NAICS 811310 / POWER & ENERGY SERVICES INC
POWER & ENERGY SERVICES INC: 8 federal contract awards, $435,086 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
POWER & ENERGY SERVICES INC (UEI VPTNMDAL73L8), Lithia Springs, GA, received 8 federal prime contract awards with $435,086 obligated in fiscal years 2024 to 2027, from 3 agencies under 3 NAICS codes. Its largest buyer is Department of Veterans Affairs ($291,251) and its largest code is NAICS 811310 Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance.
The request: Every federal contract awarded under NAICS 811310, with the winner, the agency and the value. $10 of work on sign-up, no card.
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- UEI
- VPTNMDAL73L8
- Location
- Lithia Springs, GA
- Business size
- Small Business
- Contract awards
- 8
- Obligated
- $435,086
- First action in window
- 2023-10-30
- Latest action
- 2026-10-01
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 | $388,013 |
| 238210 | Electrical Contractors and Other Wiring Installation Contractors | 1 | $28,383 |
| 811219 | Other Electronic and Precision Equipment Repair and Maintenance | 1 | $18,691 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Veterans Affairs | 4 | $291,251 |
| Department of Homeland Security | 1 | $78,457 |
| Department of Defense | 3 | $65,378 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $185,829 |
| FY2025 | $165,484 |
| FY2026 | $59,639 |
| FY2027 | $24,134 |
Contract awards
All 8 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 36C24721C0047 | Department of Veterans Affairs | Definitive Contract | 811310 | GENERATOR PREVENTATIVE MAINTENANCE AND REPAIR | $182,689 | $365,507 | April 1, 2021 | June 30, 2026 | Decatur, GA | usaspending.gov |
| 70LGLY22PGLB00001 | Department of Homeland Security | Purchase Order | 811310 | FLETC'S GENERATOR REPAIR AND MAINTENANCE | $78,457 | $122,691 | October 5, 2021 | September 30, 2026 | Brunswick, GA | usaspending.gov |
| 36C24726P0008 | Department of Veterans Affairs | Purchase Order | 811310 | GENERATOR PREVENTATIVE MAINTENANCE | $48,267 | $48,267 | October 1, 2025 | September 30, 2027 | Dublin, GA | usaspending.gov |
| 36C24722P1249 | Department of Veterans Affairs | Purchase Order | 811310 | GENERATOR MAINTENANCE | $41,604 | $57,650 | September 1, 2022 | August 31, 2025 | Carrollton, GA | usaspending.gov |
| W9124C25P0001 | Department of Defense | Purchase Order | 811310 | MONITORING SERVICE/WEB PORTAL ACCESS | $36,995 | $36,995 | October 22, 2024 | October 21, 2025 | Columbia, SC | usaspending.gov |
| W9124C24F0004 | Department of Defense | Delivery Order | 238210 | GENERATOR MONITORING SVC & MAINTENANCE | $28,383 | $28,383 | November 3, 2023 | October 22, 2024 | Columbia, SC | usaspending.gov |
| 36C24720C0231 | Department of Veterans Affairs | Definitive Contract | 811219 | GENERATOR MAINTENANCE, INSPECTIONS, REPAIR | $18,691 | $105,765 | September 30, 2020 | September 29, 2025 | Dublin, GA | usaspending.gov |
| N6852025A0004 | Department of Defense | BPA | 811310 | BPA FOR REPAIR AND MAINTENANCE | $0 | $7,500,000 | February 1, 2025 | 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 811219 Other Electronic and Precision Equipment Repair and Maintenance
- Open opportunities under NAICS 811310
- Open opportunities under NAICS 238210
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.