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Data / Federal awards / NAICS 238210 / PREMIER POWER MAINTENANCE LLC

PREMIER POWER MAINTENANCE LLC: 7 federal contract awards, $697,664 obligated (FY2024 to FY2027)

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

PREMIER POWER MAINTENANCE LLC (UEI HDNHZZ3QZ1V6), Indianapolis, IN, received 7 federal prime contract awards with $697,664 obligated in fiscal years 2024 to 2027, from 3 agencies under 3 NAICS codes. Its largest buyer is Department of Defense ($503,434) and its largest code is NAICS 238210 Electrical Contractors and Other Wiring Installation Contractors.

The request: Every federal contract awarded under NAICS 238210, 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.

  • HDNHZZ3QZ1V6UEI
  • Indianapolis, INLocation
  • Small BusinessBusiness size
  • 7Contract awards
  • $697,664Obligated
  • 2023-10-30First action in window
  • 2026-08-11Latest action

Where the work is

NAICS codes, with the other winners in each.

NAICSIndustryAwardsObligated
238210Electrical Contractors and Other Wiring Installation Contractors1$337,774
561210Facilities Support Services5$239,980
811310Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance1$119,910

Buying agencies

AgencyAwardsObligated
Department of Defense4$503,434
Department of Veterans Affairs2$194,230
General Services Administration1$0

Obligations by fiscal year

Fiscal yearObligated
FY2024$574,339
FY2025$50,625
FY2026$72,700

Contract awards

All 7 awards in fiscal years 2024 to 2027.

Award IDAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
W9127824C0031Department of DefenseDefinitive Contract238210GAS CIRCUIT BREAKERS FOR WFG, WP AND JIM WOODRUFF$337,774$337,774June 6, 2024December 31, 2025Chattahoochee, FLusaspending.gov
36C26324P0795Department of Veterans AffairsPurchase Order561210MAINTENANCE OF UPS FOR THE SIOUX FALLS VA HEALTH CARE SYSTEM$194,230$197,280June 24, 2024June 30, 2029Sioux Falls, SDusaspending.gov
W91QF423P0033Department of DefensePurchase Order811310NSC UPS PREVENTATIVE MAINTENANCE AND BATTERY LCR$119,910$197,655September 1, 2023August 31, 2026Fort Leavenworth, KSusaspending.gov
N0016424F0063Department of DefenseDelivery Order561210LABOR AND MATERIALS FOR ELECTRICAL$45,750$45,750March 29, 2024September 30, 2024Indianapolis, INusaspending.gov
36C25022F1031Department of Veterans AffairsDelivery Order561210ELECTRICAL FACILITY MAINTENANCE$0$325,000September 15, 2022September 14, 2023Saginaw, MIusaspending.gov
FA441823P0084Department of DefensePurchase Order561210VOLTAGE REGULATOR REMOVAL SERVICES FOR ONE (1EA) 8 TON VOLTAGE REGULATOR. NO DISPOSAL OR DISASSEMBLY COSTS INCLUDED$0$18,500September 29, 2023November 24, 2023Charleston Afb, SCusaspending.gov
47QSHA21D002JGeneral Services AdministrationFSS561210FEDERAL SUPPLY SCHEDULE CONTRACT$0$500,000August 17, 2021usaspending.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.