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Data / Federal awards / NAICS 811310 / PRIME POWER SERVICES, INC

PRIME POWER SERVICES, INC: 5 federal contract awards, $763,236 obligated (FY2024 to FY2027)

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

PRIME POWER SERVICES, INC (UEI F4N6TNGL4SL7), Austell, GA, received 5 federal prime contract awards with $763,236 obligated in fiscal years 2024 to 2027, from 5 agencies under 2 NAICS codes. Its largest buyer is Department of Defense ($596,388) and its largest code is NAICS 811310 Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance.

The request: Every federal contract awarded under NAICS 811310, with the winner, the agency and the value. $10 of work on sign-up, no card.

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UEI
F4N6TNGL4SL7
Location
Austell, GA
Business size
Other Than Small Business
Contract awards
5
Obligated
$763,236
First action in window
2024-02-02
Latest action
2026-07-02

Where the work is

NAICS codes, with the other winners in each.

NAICSIndustryAwardsObligated
811310Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance4$618,014
541330Engineering Services1$145,222

Buying agencies

AgencyAwardsObligated
Department of Defense1$596,388
Department of Justice1$145,222
Department of Health and Human Services1$9,209
Department of Veterans Affairs1$8,762
Department of Agriculture1$3,655

Obligations by fiscal year

Fiscal yearObligated
FY2024$161,356
FY2025$-12,479
FY2026$614,359

Contract awards

All 5 awards in fiscal years 2024 to 2027.

Award IDAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
W9124M26PA010Department of DefensePurchase Order811310MONTHLY LEASE AND SUSTAINMENT OF A TEMPORARY GENERATOR. THE CONTRACTOR SHALL PROVIDE ALL NECESSARY SERVICES TO ENSURE THE GENERATOR REMAINS $596,388$596,388April 24, 2026October 23, 2026Fort Stewart, GAusaspending.gov
15B30124P00000048Department of JusticePurchase Order541330EMERGENCY SERVICES POWER OUTAGE BEGAN NOV 12, 2023$145,222$145,222November 12, 2023March 18, 2025Austell, GAusaspending.gov
7571TE26P00013Department of Health and Human ServicesPurchase Order811310THE REQUIREMENT IS TO OBTAIN CONTINUED MAINTENANCE SERVICE AGREEMENT FOR ONSITE GENERATOR IN ATLANTA WITH PRIME POWER.$9,209$9,209April 1, 2026March 31, 2027Austell, GAusaspending.gov
36C24626P0787Department of Veterans AffairsPurchase Order811310BRIAR CREEK DIALYSIS - DURHAM VAMC GENERATOR MAINTENANCE TESTING SERVICE$8,762$8,762July 7, 2026July 6, 2027Durham, NCusaspending.gov
12444025P0026Department of AgriculturePurchase Order811310ANNUAL GENERATOR MAINTENANCE AND SERVICE PLAN PAID WITH THE PURCHASE CARD$3,655$3,655April 1, 2025March 31, 2026Austell, 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.