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Data / Federal awards / NAICS 335910 / QUALITY POWER SOLUTIONS LLC

QUALITY POWER SOLUTIONS LLC: 4 federal contract awards, $97,425 obligated (FY2024 to FY2027)

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

QUALITY POWER SOLUTIONS LLC (UEI FPRAJERLJ655), Madison, WI, received 4 federal prime contract awards with $97,425 obligated in fiscal years 2024 to 2027, from 3 agencies under 4 NAICS codes. Its largest buyer is Department of Veterans Affairs ($64,275) and its largest code is NAICS 335910 Battery Manufacturing.

The request: Every federal contract awarded under NAICS 335910, with the winner, the agency and the value. $10 of work on sign-up, no card.

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  • FPRAJERLJ655UEI
  • Madison, WILocation
  • Small BusinessBusiness size
  • 4Contract awards
  • $97,425Obligated
  • 2023-11-09First action in window
  • 2025-10-10Latest action

Where the work is

NAICS codes, with the other winners in each.

NAICSIndustryAwardsObligated
335910Battery Manufacturing1$64,275
423690Other Electronic Parts and Equipment Merchant Wholesalers1$14,015
811219Other Electronic and Precision Equipment Repair and Maintenance1$13,245
811210Electronic and Precision Equipment Repair and Maintenance1$5,890

Buying agencies

AgencyAwardsObligated
Department of Veterans Affairs1$64,275
Department of Defense2$19,135
Department of Energy1$14,015

Obligations by fiscal year

Fiscal yearObligated
FY2024$77,520
FY2025$19,905
FY2026$0

Contract awards

All 4 awards in fiscal years 2024 to 2027.

Award IDAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
36C26324P0328Department of Veterans AffairsPurchase Order335910UPS REPLACEMENT AND REPAIR$64,275$64,275January 19, 2024April 19, 2024Madison, WIusaspending.gov
89243325PFE000867Department of EnergyPurchase Order423690TOSHIBA 1600 XPI 8 KVA SINGLE-PHASE UPS$14,015$14,015May 19, 2025August 11, 2025Pittsburgh, PAusaspending.gov
W81K0020P0286Department of DefensePurchase Order811219MAINTENANCE FOR CT AND MRI UPS$13,245$53,722October 1, 2020September 30, 2024Fort Riley, KSusaspending.gov
W81K0024P0156Department of DefensePurchase Order811210UPS MAINTENANCE AGREEMENT$5,890$5,890October 1, 2024February 26, 2025Fort Riley, KSusaspending.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.