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Data / Federal awards / NAICS 335999 / POWERVAR INC

POWERVAR INC: 6 federal contract awards, $87,288 obligated (FY2024 to FY2027)

Updated October 6, 2026. Source: USAspending.gov.

POWERVAR INC (UEI M7CCEKJMNA81), Waukegan, IL, received 6 federal prime contract awards with $87,288 obligated in fiscal years 2024 to 2027, from 4 agencies under 3 NAICS codes. Its largest buyer is Department of Justice ($48,745) and its largest code is NAICS 335999 All Other Miscellaneous Electrical Equipment and Component Manufacturing.

The request: Every federal contract awarded under NAICS 335999, with the winner, the agency and the value. $10 of work on sign-up, no card.

SpecStream is the live web data engine for teams and agents. It reads every federal contract award on USAspending.gov and every open opportunity on SAM.gov, and this page is that reading. Ask for the awards in your niche and the winners, agencies, values and recompetes arrive in your sheet, CRM, Slack or agent as they are reported.

  • M7CCEKJMNA81UEI
  • AMETEK INCParent organization
  • Waukegan, ILLocation
  • Small BusinessBusiness size
  • 6Contract awards
  • $87,288Obligated
  • 2023-10-04First action in window
  • 2026-10-01Latest action

Where the work is

NAICS codes, with the other winners in each.

NAICSIndustryAwardsObligated
335999All Other Miscellaneous Electrical Equipment and Component Manufacturing3$60,841
335311Power, Distribution, and Specialty Transformer Manufacturing2$13,626
334516Analytical Laboratory Instrument Manufacturing1$12,820

Buying agencies

AgencyAwardsObligated
Department of Justice2$48,745
Department of Veterans Affairs2$13,626
Environmental Protection Agency1$12,820
Department of Health and Human Services1$12,096

Obligations by fiscal year

Fiscal yearObligated
FY2024$12,132
FY2025$16,437
FY2026$56,567
FY2027$2,152

Contract awards

All 6 awards in fiscal years 2024 to 2027.

Award IDAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
15DDHQ26P00000580Department of JusticePurchase Order335999TITLE: POWERVAR PMS MAY 2026$26,478$26,478May 26, 2026September 30, 2026Waukegan, ILusaspending.gov
15DDL126P00000012Department of JusticePurchase Order335999TITLE: POWERVAR UPS$22,267$22,267May 11, 2026September 30, 2026Sterling, VAusaspending.gov
68HE0B25P0470Environmental Protection AgencyPurchase Order334516UNINTERRUPTIBLE POWER SUPPLY (UPS)$12,820$12,820May 21, 2025June 6, 2025Park City, ILusaspending.gov
36C24725C0001Department of Veterans AffairsDefinitive Contract335311AMETEK POWERVAR PM SERVICE, AUGUSTA VA MEDICAL CENTER, AUGUSTA, GEORGIA$12,126$12,126October 6, 2024October 5, 2027Augusta, GAusaspending.gov
75H70724P00162Department of Health and Human ServicesPurchase Order335999UPS BACK-UP FOR ROCHE COBAS CHEMISTRY ANALYZER AT THE TAOS PICURIS SERVICE UNIT$12,096$12,096August 20, 2024December 31, 2024Taos, NMusaspending.gov
36C24721C0017Department of Veterans AffairsDefinitive Contract335311THE BATTERY REPLACEMENT AND PREVENTIVE MAINTENANCE CHECK FOR PART NUMBER 32040-5YPSP$1,500$19,500October 6, 2020October 5, 2023Augusta, GAusaspending.gov

Also on SpecStream

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.