Data / Federal awards / NAICS 811210 / POWER SOLUTIONS LLC
POWER SOLUTIONS LLC: 4 federal contract awards, $180,827 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
POWER SOLUTIONS LLC (UEI LCRNGLEF8FJ4), Swansea, MA, received 4 federal prime contract awards with $180,827 obligated in fiscal years 2024 to 2027, from 2 agencies under 4 NAICS codes. Its largest buyer is Department of Defense ($142,157) and its largest code is NAICS 811210 Electronic and Precision Equipment Repair and Maintenance.
The request: Every federal contract awarded under NAICS 811210, with the winner, the agency and the value. $10 of work on sign-up, no card.
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- LCRNGLEF8FJ4UEI
- Swansea, MALocation
- Small BusinessBusiness size
- 4Contract awards
- $180,827Obligated
- 2024-07-01First action in window
- 2026-06-29Latest 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 | 1 | $75,313 |
| 335313 | Switchgear and Switchboard Apparatus Manufacturing | 1 | $42,883 |
| 335311 | Power, Distribution, and Specialty Transformer Manufacturing | 1 | $38,670 |
| 335999 | All Other Miscellaneous Electrical Equipment and Component Manufacturing | 1 | $23,960 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 3 | $142,157 |
| Department of Veterans Affairs | 1 | $38,670 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $137,943 |
| FY2026 | $42,883 |
Contract awards
All 4 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| N6426724P0247 | Department of Defense | Purchase Order | 811210 | MODULAR POWER REVITALIZATION SERVICE | $75,313 | $75,313 | September 19, 2024 | December 3, 2024 | Jacksonville, FL | usaspending.gov |
| N3904026P0069 | Department of Defense | Purchase Order | 335313 | ASCO 7000 AUTOMATIC TRANSFER SWITCH, J07ATB030400N5XP | $42,883 | $42,883 | June 1, 2026 | January 8, 2027 | Kittery, ME | usaspending.gov |
| 36C10D24P0112 | Department of Veterans Affairs | Purchase Order | 335311 | UPS EQUIPMENT PURCHASE | $38,670 | $38,670 | July 1, 2024 | August 30, 2024 | Swansea, MA | usaspending.gov |
| N6883624P0199 | Department of Defense | Purchase Order | 335999 | EATON UPS PARTS INSTALLATION | $23,960 | $23,960 | September 23, 2024 | October 31, 2024 | Naval Air Station/jrb, TX | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 811210 Electronic and Precision Equipment Repair and Maintenance
- All recipients under NAICS 335313 Switchgear and Switchboard Apparatus Manufacturing
- All recipients under NAICS 335311 Power, Distribution, and Specialty Transformer Manufacturing
- Open opportunities under NAICS 811210
- Open opportunities under NAICS 335313
- Open opportunities under NAICS 335311
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.