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Data / Federal awards / NAICS 335311 / POWERSTAR INC

POWERSTAR INC: 17 federal contract awards, $2.2 million obligated (FY2024 to FY2027)

POWERSTAR INC (UEI FVFNV3NERP36), Gaithersburg, MD, received 17 federal prime contract awards with $2.2 million obligated in fiscal years 2024 to 2027, from 2 agencies under 12 NAICS codes. Its largest buyer is Department of Defense ($2.2 million) and its largest code is NAICS 335311 Power, Distribution, and Specialty Transformer Manufacturing.

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  • FVFNV3NERP36UEI
  • Gaithersburg, MDLocation
  • Small BusinessBusiness size
  • 17Contract awards
  • $2.2 millionObligated
  • 2024-01-12First action in window
  • 2026-07-02Latest action

Where the work is

NAICS codes, with the other winners in each.

NAICSIndustryAwardsObligated
335311Power, Distribution, and Specialty Transformer Manufacturing2$1.1 million
335931Current-Carrying Wiring Device Manufacturing4$587,504
334413Semiconductor and Related Device Manufacturing1$136,793
333914Measuring, Dispensing, and Other Pumping Equipment Manufacturing1$131,528
332994Small Arms, Ordnance, and Ordnance Accessories Manufacturing1$49,230
334111Electronic Computer Manufacturing2$43,444
332919Other Metal Valve and Pipe Fitting Manufacturing1$31,230
221122Electric Power Distribution1$29,925
333611Turbine and Turbine Generator Set Units Manufacturing1$25,870
334220Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing1$25,700

Buying agencies

AgencyAwardsObligated
Department of Defense16$2.2 million
Department of Homeland Security1$29,925

Obligations by fiscal year

Fiscal yearObligated
FY2024$298,788
FY2025$885,700
FY2026$1 million

Contract awards

All 17 awards in fiscal years 2024 to 2027.

Award IDAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
N0038326CLA29Department of DefenseDefinitive Contract335311POWER SUPPLY$966,905$966,905June 1, 2026June 1, 2027Gaithersburg, MDusaspending.gov
N0010425PXA36Department of DefensePurchase Order335931POWER SUPPLY$253,760$253,760November 4, 2024February 13, 2026Gaithersburg, MDusaspending.gov
N0010424PXC82Department of DefensePurchase Order335931POWER SUPPLY$224,281$224,281August 9, 2024September 26, 2025Gaithersburg, MDusaspending.gov
N6523625PE004Department of DefensePurchase Order335311UNNITERRUPTIBLE POWER SUPPLY$151,500$151,500May 12, 2025November 5, 2025Hanahan, SCusaspending.gov
N0010425PNB32Department of DefensePurchase Order334413ELECTRONIC MODULE,S$136,793$136,793June 5, 2025October 3, 2025Tipp City, OHusaspending.gov
N0010425PNC09Department of DefensePurchase Order333914UPS ELECTRIC TRAY$131,528$131,528September 12, 2025January 12, 2026Gaithersburg, MDusaspending.gov
N0010425PXC19Department of DefensePurchase Order335931POWER SUPPLY$100,240$100,240May 27, 2025December 31, 2025Gaithersburg, MDusaspending.gov
N0010426PJB49Department of DefensePurchase Order332994UPS, RACK MOUNT$49,230$49,230July 2, 2026February 12, 2027Gaithersburg, MDusaspending.gov
N0010425PNA38Department of DefensePurchase Order332919SEPA$31,230$31,230March 20, 2025March 20, 2026Gaithersburg, MDusaspending.gov
70Z08024P20682B00Department of Homeland SecurityPurchase Order2211222124404B4200DI005 CIRCUIT ASSEMBLY 6130 01-674-6652$29,925$29,925March 7, 2024September 25, 2024Gaithersburg, MDusaspending.gov
N6449824P5278Department of DefensePurchase Order334111UPS POWER SUPPLY$29,249$29,249September 18, 2024April 16, 2025Gaithersburg, MDusaspending.gov
N0010425PXC59Department of DefensePurchase Order333611POWER SUPPLY$25,870$25,870June 25, 2025January 30, 2026Gaithersburg, MDusaspending.gov
N0010425PXC18Department of DefensePurchase Order334220NRP,POWER SUPPLY$25,700$25,700May 21, 2025December 31, 2025Gaithersburg, MDusaspending.gov
N0010425PXB62Department of DefensePurchase Order334111DISK DRIVE UNIT$14,195$14,195June 2, 2025February 27, 2026Gaithersburg, MDusaspending.gov
SPE7L724P1008Department of DefensePurchase Order3359318510382562!POWER SUPPLY$9,223$9,223January 12, 2024January 17, 2024Gaithersburg, MDusaspending.gov
N6133124P1106Department of DefensePurchase Order811210REPAIR OF ONE POWERSTAR UPS PS6000R2H-ISOMB-MIL-9620 TO NEW (FULLY OPERATIONAL) CONDITION. UPON COMPLETION OF REPAIR, THE CONTRACTOR SHALL P$5,260$5,260August 16, 2024September 30, 2024Gaithersburg, MDusaspending.gov
SPRMM121PRA98Department of DefensePurchase Order333996UPS ELECTRIC TRAY$0$21,285March 25, 2021June 30, 2022Gaithersburg, MDusaspending.gov

Also on SpecStream

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.