Data / Federal awards / NAICS 332994 / POWER PLUS, INC
POWER PLUS, INC: 25 federal contract awards, $732,256 obligated (FY2024 to FY2027)
POWER PLUS, INC (UEI PJ4AJ42EHCJ3), Ormond Beach, FL, received 25 federal prime contract awards with $732,256 obligated in fiscal years 2024 to 2027, from 1 agency under 7 NAICS codes. Its largest buyer is Department of Defense ($732,256) and its largest code is NAICS 332994 Small Arms, Ordnance, and Ordnance Accessories Manufacturing.
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- PJ4AJ42EHCJ3UEI
- Ormond Beach, FLLocation
- Small BusinessBusiness size
- 25Contract awards
- $732,256Obligated
- 2023-10-13First action in window
- 2026-05-19Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 332994 | Small Arms, Ordnance, and Ordnance Accessories Manufacturing | 5 | $306,730 |
| 334419 | Other Electronic Component Manufacturing | 12 | $273,887 |
| 335999 | All Other Miscellaneous Electrical Equipment and Component Manufacturing | 3 | $107,937 |
| 334416 | Capacitor, Resistor, Coil, Transformer, and Other Inductor Manufacturing | 1 | $14,627 |
| 336419 | Other Guided Missile and Space Vehicle Parts and Auxiliary Equipment Manufacturing | 1 | $13,936 |
| 333310 | Commercial and Service Industry Machinery Manufacturing | 2 | $13,628 |
| 335931 | Current-Carrying Wiring Device Manufacturing | 1 | $1,511 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 25 | $732,256 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $258,445 |
| FY2025 | $190,707 |
| FY2026 | $283,103 |
Contract awards
All 25 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| SPE4A726F0708 | Department of Defense | Delivery Order | 335999 | 8511716261!LIGHT,INFRARED TRAN | $105,179 | $105,179 | October 22, 2025 | June 29, 2026 | Ormond Beach, FL | usaspending.gov |
| SPE4A626F097H | Department of Defense | Delivery Order | 334419 | 8512125586!CABLE ASSEMBLY,SPECIAL PURPOS | $91,006 | $91,006 | May 19, 2026 | November 16, 2026 | Ormond Beach, FL | usaspending.gov |
| SPE7L125P9825 | Department of Defense | Purchase Order | 332994 | 8511629427!ACTUATOR ASSEMBLY | $82,590 | $82,590 | September 9, 2025 | April 27, 2026 | Ormond Beach, FL | usaspending.gov |
| SPE7M824P1029 | Department of Defense | Purchase Order | 334419 | 8510511072!SWITCH,ROTARY | $75,490 | $75,490 | March 15, 2024 | September 11, 2024 | Ormond Beach, FL | usaspending.gov |
| SPE7L126P2410 | Department of Defense | Purchase Order | 332994 | 8511793594!ACTUATOR ASSEMBLY | $64,443 | $64,443 | December 4, 2025 | May 18, 2026 | Ormond Beach, FL | usaspending.gov |
| SPE7L124P1938 | Department of Defense | Purchase Order | 332994 | 8510331510!ACTUATOR ASSEMBLY | $63,405 | $63,405 | December 14, 2023 | May 13, 2024 | Ormond Beach, FL | usaspending.gov |
| SPE7L124P7090 | Department of Defense | Purchase Order | 332994 | 8510722380!ACTUATOR ASSEMBLY | $62,774 | $62,774 | July 1, 2024 | March 17, 2025 | Ormond Beach, FL | usaspending.gov |
| SPE4A626PP712 | Department of Defense | Purchase Order | 334419 | 8512078488!WIRING HARNESS | $44,370 | $44,370 | April 29, 2026 | August 27, 2026 | Ormond Beach, FL | usaspending.gov |
| SPE7L425P2456 | Department of Defense | Purchase Order | 332994 | 8511524880!ACTUATOR ASSEMBLY | $33,518 | $33,518 | July 23, 2025 | December 10, 2025 | Ormond Beach, FL | usaspending.gov |
| SPE7M824P1588 | Department of Defense | Purchase Order | 334419 | 8510660007!SWITCH,ROTARY | $24,996 | $24,996 | June 5, 2024 | January 11, 2025 | Ormond Beach, FL | usaspending.gov |
| SPE4A626PE503 | Department of Defense | Purchase Order | 334419 | 8511901285!CABLE ASSEMBLY,SPEC | $18,796 | $18,796 | February 5, 2026 | June 5, 2026 | Ormond Beach, FL | usaspending.gov |
| SPE7M525V2874 | Department of Defense | Purchase Order | 334416 | 8511223872!CAP,ELECTRICAL | $14,627 | $14,627 | March 3, 2025 | May 2, 2025 | Ormond Beach, FL | usaspending.gov |
| SPE7L124P2966 | Department of Defense | Purchase Order | 336419 | 8510405170!SWITCH,ASSEMBLY,SEN | $13,936 | $13,936 | January 30, 2024 | April 29, 2024 | Ormond Beach, FL | usaspending.gov |
| SPE4A626PA139 | Department of Defense | Purchase Order | 334419 | 8511822864!CABLE ASSEMBLY,SPEC | $11,278 | $11,278 | December 18, 2025 | March 18, 2026 | Ormond Beach, FL | usaspending.gov |
| SPE7L024V1418 | Department of Defense | Purchase Order | 333310 | 8510335554!EYESHIELD,OPTICAL I | $8,598 | $8,598 | December 15, 2023 | December 26, 2023 | Ormond Beach, FL | usaspending.gov |
| SPE7L024V1412 | Department of Defense | Purchase Order | 333310 | 8510335466!EYESHIELD,OPTICAL I | $5,031 | $5,031 | December 15, 2023 | December 26, 2023 | Ormond Beach, FL | usaspending.gov |
| SPE4A625V5460 | Department of Defense | Purchase Order | 334419 | 8511086989!CABLE ASSEMBLY,POWE | $3,683 | $3,683 | December 18, 2024 | February 16, 2025 | Ormond Beach, FL | usaspending.gov |
| SPE4A626V043G | Department of Defense | Purchase Order | 334419 | 8512023957!CABLE ASSEMBLY,POWE | $2,811 | $2,811 | April 6, 2026 | June 5, 2026 | Ormond Beach, FL | usaspending.gov |
| SPE4A724F0451 | Department of Defense | Delivery Order | 335999 | 8510206969!LIGHT,INFRARED TRAN | $2,758 | $2,758 | October 13, 2023 | January 3, 2024 | Ormond Beach, FL | usaspending.gov |
| SPE4A725P4053 | Department of Defense | Purchase Order | 335931 | 8511109755!CABLE NIPPLE,ELECTR | $1,511 | $1,511 | January 7, 2025 | April 7, 2025 | Ormond Beach, FL | usaspending.gov |
| SPE4A624P8888 | Department of Defense | Purchase Order | 334419 | 8510317579!CABLE ASSEMBLY,POWE | $1,458 | $1,458 | December 8, 2023 | March 7, 2024 | Ormond Beach, FL | usaspending.gov |
| SPE7M823P2062 | Department of Defense | Purchase Order | 334419 | 8509961236!SWITCH ASSEMBLY | $0 | $16,608 | June 16, 2023 | March 10, 2024 | Ormond Beach, FL | usaspending.gov |
| SPE7M825P1916 | Department of Defense | Purchase Order | 334419 | 8511477848!SWITCH ASSEMBLY | $0 | $0 | July 1, 2025 | August 30, 2026 | Ormond Beach, FL | usaspending.gov |
| SPE4A625D5573 | Department of Defense | IDC | 335999 | 4610122503!LIGHT,INFRARED TRAN | $0 | $250,000 | June 11, 2025 | usaspending.gov | ||
| SPE4A626D5452 | Department of Defense | IDC | 334419 | 4610133506! | $0 | $350,000 | March 30, 2026 | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 332994 Small Arms, Ordnance, and Ordnance Accessories Manufacturing
- All recipients under NAICS 334419 Other Electronic Component Manufacturing
- All recipients under NAICS 335999 All Other Miscellaneous Electrical Equipment and Component Manufacturing
- Open opportunities under NAICS 332994
- Open opportunities under NAICS 334419
- Open opportunities under NAICS 335999
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.