Data / Federal awards / NAICS 237130 / POWER PRO PLUS INC.
POWER PRO PLUS INC.: 15 federal contract awards, $47.7 million obligated (FY2024 to FY2027)
POWER PRO PLUS INC. (UEI Z3Z6CDMYJJU1), Rancho Cucamonga, CA, received 15 federal prime contract awards with $47.7 million obligated in fiscal years 2024 to 2027, from 1 agency under 4 NAICS codes. Its largest buyer is Department of Defense ($47.7 million) and its largest code is NAICS 237130 Power and Communication Line and Related Structures Construction.
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- UEI
- Z3Z6CDMYJJU1
- Location
- Rancho Cucamonga, CA
- Business size
- Small Business
- Contract awards
- 15
- Obligated
- $47.7 million
- First action in window
- 2023-10-17
- Latest action
- 2026-06-05
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 237130 | Power and Communication Line and Related Structures Construction | 11 | $46.4 million |
| 811310 | Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance | 1 | $1.2 million |
| 236220 | Commercial and Institutional Building Construction | 2 | $99,995 |
| 238210 | Electrical Contractors and Other Wiring Installation Contractors | 1 | $0 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 15 | $47.7 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $41.3 million |
| FY2025 | $6 million |
| FY2026 | $374,142 |
Contract awards
All 15 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| N6247324F5158 | Department of Defense | Delivery Order | 237130 | P1911 G-STATION POWER RE | $19,684,675 | $19,684,675 | September 25, 2024 | June 22, 2027 | Ridgecrest, CA | usaspending.gov |
| N6247324F4194 | Department of Defense | Delivery Order | 237130 | (UTIL)(CNIC) NBSD- REPAIR LIGHTING ON PIERS 1-13 | $12,279,833 | $12,279,833 | December 29, 2023 | April 22, 2026 | San Diego, CA | usaspending.gov |
| N6247321F4528 | Department of Defense | Delivery Order | 237130 | X018 (CON TASK ORDER) REPAIRS ELECTRICAL DISTRIBUTION SYSTEM, FIR | $7,337,514 | $29,755,882 | June 16, 2021 | June 10, 2026 | Monterey, CA | usaspending.gov |
| N6247324F5153 | Department of Defense | Delivery Order | 237130 | X003 INSTALL ELECTRIC VEHICLE (EV) CHARGING STATIONS | $4,228,260 | $4,228,260 | October 1, 2024 | June 2, 2026 | Monterey, CA | usaspending.gov |
| N6247324F5076 | Department of Defense | Delivery Order | 237130 | DRY UTILITIES V MACC | $2,369,618 | $2,369,618 | August 21, 2024 | August 16, 2028 | Barstow, CA | usaspending.gov |
| N6247319C4603 | Department of Defense | Definitive Contract | 811310 | IGF::OT::IGF HIGH VOLTAGE ELECTRICAL SERVICES | $1,189,365 | $3,809,226 | May 8, 2019 | November 7, 2025 | Seal Beach, CA | usaspending.gov |
| N6247321F4019 | Department of Defense | Delivery Order | 237130 | BUILDING 760 SWITCHGEAR REPLACEMENT | $281,297 | $2,007,326 | November 4, 2020 | July 19, 2024 | Lemoore, CA | usaspending.gov |
| N6247322F4971 | Department of Defense | Delivery Order | 237130 | X019 D4700439 EMERGENT ELECTRICAL UPGRADES, FAC. 11580 | $157,091 | $2,135,956 | August 26, 2022 | April 20, 2025 | Ridgecrest, CA | usaspending.gov |
| W912PL22F0115 | Department of Defense | Delivery Order | 236220 | WORK FOR MODERNIZATION OF THE DAMS ELECTRICAL SYSTEM AT FULLERTON DAM IN ORANGE COUNTY,CALIFORNIA. REPLACING THE ELECTRICAL COMPONENTS. | $81,687 | $572,203 | October 7, 2022 | February 15, 2024 | Fullerton, CA | usaspending.gov |
| N6247322F4523 | Department of Defense | Delivery Order | 237130 | INSTALL LIGHTNING PROTECTION/GROUNDING SYSTEM | $52,524 | $1,202,524 | May 26, 2022 | June 4, 2024 | El Centro, CA | usaspending.gov |
| W912PL21F0120 | Department of Defense | Delivery Order | 236220 | TASK ORDER SCOPE OF WORK FOR MODERNIZATION OF THE DAM ELECTRICAL SYSTEM AT CARBON CANYON DAM IN ORANGE COUNTY, CALIFORNIA | $18,308 | $1,541,324 | September 30, 2021 | August 15, 2024 | Brea, CA | usaspending.gov |
| N6247320C0085 | Department of Defense | Definitive Contract | 238210 | REPLACE PV INVERTERS, VARIOUS BLDGS | $0 | $2,712,974 | September 9, 2020 | May 31, 2024 | Twentynine Palms, CA | usaspending.gov |
| N6247324F4073 | Department of Defense | Delivery Order | 237130 | OBLIGATE MINIMUM GUARANTEE | $0 | $0 | November 9, 2023 | November 8, 2031 | San Diego, CA | usaspending.gov |
| N6247323F5187 | Department of Defense | Delivery Order | 237130 | (SB) REPLACE SWITCHGEAR | $0 | $3,496,885 | September 30, 2023 | February 9, 2026 | Seal Beach, CA | usaspending.gov |
| N6247324D5203 | Department of Defense | IDC | 237130 | DRY UTILITIES V MACC | $0 | $990,000,000 | November 9, 2023 | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 237130 Power and Communication Line and Related Structures Construction
- All recipients under NAICS 811310 Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance
- All recipients under NAICS 236220 Commercial and Institutional Building Construction
- Open opportunities under NAICS 237130
- Open opportunities under NAICS 811310
- Open opportunities under NAICS 236220
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.