Data / Federal awards / NAICS 811210 / POWER QUALITY PROFESSIONALS, LLC
POWER QUALITY PROFESSIONALS, LLC: 8 federal contract awards, $252,439 obligated (FY2024 to FY2027)
POWER QUALITY PROFESSIONALS, LLC (UEI DC6VFCKAKRL5), Fallbrook, CA, received 8 federal prime contract awards with $252,439 obligated in fiscal years 2024 to 2027, from 3 agencies under 6 NAICS codes. Its largest buyer is Department of Defense ($119,247) and its largest code is NAICS 811210 Electronic and Precision Equipment Repair and Maintenance.
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- DC6VFCKAKRL5UEI
- Fallbrook, CALocation
- Small BusinessBusiness size
- 8Contract awards
- $252,439Obligated
- 2024-01-31First action in window
- 2026-07-16Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 811210 | Electronic and Precision Equipment Repair and Maintenance | 2 | $117,949 |
| 335910 | Battery Manufacturing | 1 | $80,389 |
| 221122 | Electric Power Distribution | 2 | $34,206 |
| 334416 | Capacitor, Resistor, Coil, Transformer, and Other Inductor Manufacturing | 1 | $16,397 |
| 811219 | Other Electronic and Precision Equipment Repair and Maintenance | 1 | $3,498 |
| 423610 | Electrical Apparatus and Equipment, Wiring Supplies, and Related Equipment Merchant Wholesalers | 1 | $0 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 2 | $119,247 |
| Department of Energy | 1 | $80,389 |
| Department of Homeland Security | 5 | $52,803 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $11,742 |
| FY2025 | $38,639 |
| FY2026 | $202,058 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|
| W9115126PA027 | Department of Defense | Purchase Order | 811210 | PROVIDE UPS SYSTEMS WITH REQUIRE MAINTENANCE TWICE A YEAR, SYSTEM UPGRADES, AND REPAIRS, WHEN NECESSARY, WITHIN THE CONTRACT PERIOD OF PERFO | $115,749 | $115,749 | September 30, 2026 | September 29, 2029 | White Sands Missile Range, NM | usaspending.gov |
| 89503426PWA002257 | Department of Energy | Purchase Order | 335910 | SUBSTATION BATTERY FOR DEVAUL, HILKEN, AND DICKINSON, ND | $80,389 | $80,389 | May 6, 2026 | September 18, 2026 | Fallbrook, CA | usaspending.gov |
| 70B02C25P00000100 | Department of Homeland Security | Purchase Order | 221122 | FOLLOW ON ORDER - BI-ANNUAL MAINTENANCE AND EMERGENCY SERVICES FOR CRITICAL UPS SYSTEMS | $28,162 | $28,162 | March 3, 2025 | March 2, 2027 | March Arb, CA | usaspending.gov |
| 70B02C25P00000466 | Department of Homeland Security | Purchase Order | 334416 | UPS# 2 CAPACITOR AND FAN PHASED REPLACEMENT | $16,397 | $16,397 | August 18, 2025 | September 30, 2025 | March Arb, CA | usaspending.gov |
| 70B02C20P00000147 | Department of Homeland Security | Purchase Order | 221122 | SERVICE PLAN FOR AMOC UPS | $6,044 | $29,591 | March 3, 2020 | March 2, 2025 | March Arb, CA | usaspending.gov |
| W9124M20P0061 | Department of Defense | Purchase Order | 811219 | UPS MAINTENANCE BASE | $3,498 | $17,490 | August 31, 2020 | August 31, 2025 | Fort Stewart, GA | usaspending.gov |
| 70FA5023P00000030 | Department of Homeland Security | Purchase Order | 811210 | EMERGENCY SERVICE FOR POWERWARE 9355, 30KVA EQUIPMENT FOR MOC | $2,200 | $11,196 | March 2, 2023 | March 1, 2025 | Thomasville, GA | usaspending.gov |
| 70T05022C5500N005 | Department of Homeland Security | Definitive Contract | 423610 | UPS UNITS | $0 | $15,349 | September 30, 2022 | September 29, 2023 | Springfield, DC | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 811210 Electronic and Precision Equipment Repair and Maintenance
- All recipients under NAICS 335910 Battery Manufacturing
- All recipients under NAICS 221122 Electric Power Distribution
- Open opportunities under NAICS 811210
- Open opportunities under NAICS 335910
- Open opportunities under NAICS 221122
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.