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Data / Federal awards / NAICS 335999 / RANTEC POWER SYSTEMS INC.

RANTEC POWER SYSTEMS INC.: 34 federal contract awards, $15.1 million obligated (FY2024 to FY2027)

RANTEC POWER SYSTEMS INC. (UEI PFRSFST9SSL1), Los Osos, CA, received 34 federal prime contract awards with $15.1 million obligated in fiscal years 2024 to 2027, from 1 agency under 14 NAICS codes. Its largest buyer is Department of Defense ($15.1 million) and its largest code is NAICS 335999 All Other Miscellaneous Electrical Equipment and Component Manufacturing.

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Get contracts in this nicheWatch RANTEC POWER SYSTEMS INC.
UEI
PFRSFST9SSL1
Parent organization
RPS HOLDINGS, INC.
Location
Los Osos, CA
Business size
Small Business
Contract awards
34
Obligated
$15.1 million
First action in window
2023-10-23
Latest action
2026-06-30

Where the work is

NAICS codes, with the other winners in each.

NAICSIndustryAwardsObligated
335999All Other Miscellaneous Electrical Equipment and Component Manufacturing8$9.4 million
335931Current-Carrying Wiring Device Manufacturing7$5.1 million
335312Motor and Generator Manufacturing1$1.1 million
332410Power Boiler and Heat Exchanger Manufacturing1$661,500
333998All Other Miscellaneous General Purpose Machinery Manufacturing1$649,230
334412Bare Printed Circuit Board Manufacturing2$305,070
336612Boat Building1$300,000
334111Electronic Computer Manufacturing1$167,500
334419Other Electronic Component Manufacturing2$64,590
334418Printed Circuit Assembly (Electronic Assembly) Manufacturing2$46,316

Buying agencies

AgencyAwardsObligated
Department of Defense34$15.1 million

Obligations by fiscal year

Fiscal yearObligated
FY2024$900,424
FY2025$7.1 million
FY2026$7.1 million

Contract awards

All 34 awards in fiscal years 2024 to 2027.

Award IDAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
SPRWA125F0013Department of DefenseDelivery Order335999PRODUCTION OF ALR-56M PS1 AND PS2 POWER SUPPLIES$3,978,030$3,978,030February 19, 2025October 29, 2027Los Osos, CAusaspending.gov
SPRRA226C0003Department of DefenseDefinitive Contract335931POWER SUPPLY$1,996,860$1,996,860January 6, 2026March 27, 2027Los Osos, CAusaspending.gov
SPE7L126C0069Department of DefenseDefinitive Contract3359998512074486!POWER SUPPLY$1,776,649$1,776,649May 11, 2026October 12, 2027Los Osos, CAusaspending.gov
SPRWA124F0031Department of DefenseDelivery Order335999PRODUCTION OF ALR-56M PS1 AND PS2 POWER SUPPLIES$1,640,060$1,640,060August 19, 2024December 15, 2025Los Osos, CAusaspending.gov
SPRRA225C0001Department of DefenseDefinitive Contract335311POWER SUPPLY$1,190,200$1,190,200January 7, 2025March 15, 2026Los Osos, CAusaspending.gov
N0010424CNA50Department of DefenseDefinitive Contract335931POWER SUPPLY$1,177,019$1,177,019September 12, 2024May 24, 2027Los Osos, CAusaspending.gov
N0010426CNA07Department of DefenseDefinitive Contract335931POWER SUPPLY$1,102,500$2,250,000October 30, 2025September 14, 2027Los Osos, CAusaspending.gov
SPE7L126C0079Department of DefenseDefinitive Contract3353128512129217!POWER SUPPLY$1,068,102$1,068,102June 10, 2026October 15, 2027Los Osos, CAusaspending.gov
N0010424CFA01Department of DefenseDefinitive Contract335999POWER SUPPLY$835,370$835,370October 23, 2023February 3, 2025Los Osos, CAusaspending.gov
N0010425CYB26Department of DefenseDefinitive Contract332410POWER SUPPLY$661,500$1,350,000August 22, 2025August 17, 2026Los Osos, CAusaspending.gov
SPRMM125PHF89Department of DefensePurchase Order333998POWER SUPPLY$649,230$649,230July 7, 2025November 2, 2026Los Osos, CAusaspending.gov
SPRRA224C0021Department of DefenseDefinitive Contract335931POWER SUPPLY$640,068$640,068June 12, 2024September 1, 2025Los Osos, CAusaspending.gov
SPE4A725PA749Department of DefensePurchase Order3359998511413041!PULSE FORMING NETWO$470,098$470,098June 3, 2025February 17, 2026Los Osos, CAusaspending.gov
SPRWA126F0007Department of DefenseDelivery Order335999PRODUCTION OF ALR-56M PS2 POWER SUPPLIES$439,098$439,098December 18, 2025March 31, 2027Los Osos, CAusaspending.gov
N0010426PNB54Department of DefensePurchase Order336612POWER SUPPLY$300,000$300,000May 20, 2026May 25, 2027Los Osos, CAusaspending.gov
SPE7L725P3233Department of DefensePurchase Order3359998511545497!POWER SUPPLY$249,750$249,750August 4, 2025April 13, 2026Los Osos, CAusaspending.gov
SPE7M224P3096Department of DefensePurchase Order3344128510607889!CIRCUIT CARD ASSEMB$219,260$219,260May 2, 2024August 8, 2025Los Osos, CAusaspending.gov
N0010424PCB79Department of DefensePurchase Order334111ELECTRONIC COMPONEN$167,500$167,500June 10, 2024June 5, 2025Los Osos, CAusaspending.gov
N0010426PNB82Department of DefensePurchase Order335931POWER SUPPLY$155,000$155,000June 17, 2026August 31, 2027Los Osos, CAusaspending.gov
SPE7M225V2166Department of DefensePurchase Order3344128511253127!CIRCUIT CARD ASSEMB$85,810$85,810March 17, 2025October 27, 2025Los Osos, CAusaspending.gov
SPE4A725PA429Department of DefensePurchase Order3344198511401260!INSULATOR AND CONNE$32,790$32,790May 23, 2025September 12, 2025Los Osos, CAusaspending.gov
SPE4A524V2349Department of DefensePurchase Order3344198510735565!INSULATOR AND CONNE$31,800$31,800July 3, 2024October 9, 2024Los Osos, CAusaspending.gov
SPE7M524P3522Department of DefensePurchase Order3344168510512954!REACTOR$28,488$28,488March 16, 2024February 22, 2025Los Osos, CAusaspending.gov
SPE7M525P5123Department of DefensePurchase Order3344188511505559!CIRCUIT CARD ASSEMB$23,158$23,158July 17, 2025October 30, 2025Los Osos, CAusaspending.gov
SPE7M525P6107Department of DefensePurchase Order3344188511657606!CIRCUIT CARD ASSEMB$23,158$0September 29, 2025January 12, 2026Los Osos, CAusaspending.gov
N0010424PNA16Department of DefensePurchase Order333914POWER SUPPLY$5,500$5,500October 30, 2023January 22, 2025Los Osos, CAusaspending.gov
SPRRA223P0018Department of DefensePurchase Order335931MISSILE SPARE PROCUREMENT$400$60,100September 22, 2023July 26, 2024Huntsville, ALusaspending.gov
SPE7M526D61YVDepartment of DefenseIDC3344164610138716!$0$350,000June 30, 2026usaspending.gov
SPRRA222C0018Department of DefenseDefinitive Contract335311POWER SUPPLY$0$1,510,880August 25, 2022March 30, 2024Los Osos, CAusaspending.gov
SPRWA121D0010Department of DefenseIDC335999POWER SUPPLIES FOR ADVANCED RADAR WARNING SYSTEM FOR F-16C AND C-130J AIRCRAFT.$0$1,995,282September 15, 2021usaspending.gov
N0010422PNC51Department of DefensePurchase Order335931SEPA, POWER SUPPLY$-5,370$786,630June 29, 2022December 1, 2025Los Osos, CAusaspending.gov
N0010423PSD64Department of DefensePurchase Order333914POWER SUPPLY ASSEMB$-144,500$5,500August 8, 2023March 17, 2025Los Osos, CAusaspending.gov
N0010423PNB24Department of DefensePurchase Order334511POWER SUPPLY SEPA$-286,500$88,500January 4, 2023April 9, 2024Los Osos, CAusaspending.gov
SPRDL119C0106Department of DefenseDefinitive Contract335311POWER SUPPLY, NSN 6120-01-619-1559 IN SUPPORT OF THE M1 ABRAMS TANK. QTY: 462 WITH 924 OPTION (462 EXERCISED AT AWARD) POWER SUPPLY, NSN 612$-3,415,152$8,471,109April 26, 2019April 30, 2024Los Osos, CAusaspending.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.