Data / Federal awards / NAICS 332618 / READY POWER, L.L.C.
READY POWER, L.L.C.: 112 federal contract awards, $6.2 million obligated (FY2024 to FY2027)
READY POWER, L.L.C. (UEI X87VQQCHNU79), New Orleans, LA, received 112 federal prime contract awards with $6.2 million obligated in fiscal years 2024 to 2027, from 7 agencies under 17 NAICS codes. Its largest buyer is Department of Defense ($2.4 million) and its largest code is NAICS 332618 Other Fabricated Wire Product Manufacturing.
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- UEI
- X87VQQCHNU79
- Parent organization
- READY POWER LLC
- Location
- New Orleans, LA
- Business size
- Other Than Small Business
- Contract awards
- 112
- Obligated
- $6.2 million
- First action in window
- 2024-02-01
- Latest action
- 2026-09-30
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 332618 | Other Fabricated Wire Product Manufacturing | 42 | $2.4 million |
| 238210 | Electrical Contractors and Other Wiring Installation Contractors | 8 | $1.6 million |
| 335312 | Motor and Generator Manufacturing | 2 | $575,413 |
| 335999 | All Other Miscellaneous Electrical Equipment and Component Manufacturing | 1 | $521,858 |
| 332999 | All Other Miscellaneous Fabricated Metal Product Manufacturing | 33 | $489,989 |
| 238290 | Other Building Equipment Contractors | 3 | $339,500 |
| 236220 | Commercial and Institutional Building Construction | 2 | $183,954 |
| 313110 | Fiber, Yarn, and Thread Mills | 4 | $115,590 |
| 314994 | Rope, Cordage, Twine, Tire Cord, and Tire Fabric Mills | 4 | $109,877 |
| 332510 | Hardware Manufacturing | 1 | $62,643 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 84 | $2.4 million |
| Department of Homeland Security | 16 | $1.7 million |
| Department of the Interior | 7 | $1.2 million |
| Department of Transportation | 1 | $521,858 |
| Department of Commerce | 2 | $211,043 |
| Department of Health and Human Services | 1 | $93,499 |
| Department of Agriculture | 1 | $69,450 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $1.2 million |
| FY2025 | $2.3 million |
| FY2026 | $2.7 million |
Contract awards
The 50 largest of 112 awards by dollars obligated in fiscal years 2024 to 2027.
| Award ID | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|
| W912P824C0025 | Department of Defense | Definitive Contract | 238210 | SCHOONER BAYOU CONTROL STRUCTURE INSTALLATION OF GATE MACHINERY | $610,418 | $610,418 | August 14, 2024 | June 13, 2025 | Abbeville, LA | usaspending.gov |
| 693JF726P000022 | Department of Transportation | Purchase Order | 335999 | BARRY AND JONES HALL GENERATOR REPLACEMENT | $521,858 | $521,858 | September 30, 2026 | September 29, 2027 | Great Neck, NY | usaspending.gov |
| 140R4025P0070 | Department of the Interior | Purchase Order | 335312 | SUPPLY AND INSTALL TWO BACKUP GENERATORS FOR THE ELEPHANT BUTTE FIELD DIVISION (EBFD). | $425,463 | $425,463 | August 1, 2025 | February 1, 2027 | Truth or Consequences, NM | usaspending.gov |
| 70Z08426FDL950070 | Department of Homeland Security | Delivery Order | 332618 | FABRICATE AND DELIVER WIRE ROPE TO SEVERAL COAST GUARD LOCATIONS | $393,300 | $393,300 | June 25, 2026 | October 23, 2026 | New Orleans, LA | usaspending.gov |
| SPE7L326P3163 | Department of Defense | Purchase Order | 332999 | 8512018677!SHACKLE | $344,629 | $344,629 | May 20, 2026 | January 15, 2027 | New Orleans, LA | usaspending.gov |
| FA468625C0002 | Department of Defense | Definitive Contract | 238210 | CONSTRUCTION: REMOVAL AND DISPOSAL OF EXISTING STANDBY GENERATOR SYSTEM. AS WELL AS INSTALLATION OF A COMPATIBLE SYSTEM IN ACCORDANCE WITH T | $318,042 | $318,042 | November 30, 2024 | April 30, 2025 | Beale Afb, CA | usaspending.gov |
| 140FC226P0066 | Department of the Interior | Purchase Order | 238210 | GENERATOR AND ATS REPLACEMENT - ALLEGHENY NFH, PA | $299,500 | $299,500 | September 23, 2026 | October 3, 2027 | Warren, PA | usaspending.gov |
| 70Z08425FDL950138 | Department of Homeland Security | Delivery Order | 332618 | WIRE ROPE | $246,250 | $246,250 | May 7, 2025 | September 8, 2025 | New Orleans, LA | usaspending.gov |
| 70Z08426FDL950112 | Department of Homeland Security | Delivery Order | 332618 | PURCHASING WIRE ROPE FOR MULTIPLE USCGC LOCATIONS | $207,000 | $207,000 | July 30, 2026 | November 26, 2026 | New Orleans, LA | usaspending.gov |
| 70Z08426FDL950015 | Department of Homeland Security | Delivery Order | 332618 | PURCHASE AND DELIVER 200 WIRE ROPES TO COAST GUARD HEARTLAND DISTRICT LOCATIONS. | $197,000 | $197,000 | January 15, 2026 | May 15, 2026 | New Orleans, LA | usaspending.gov |
| 70Z08426FDL950040 | Department of Homeland Security | Delivery Order | 332618 | PURCHASE AND DELIVER WIRE ROPES TO THE FOLLOWING: 100 TO SANGAMON PEORIA, IL 35 TO COLFAX, LA AND 50 TO KICKAPOO VICKSBURG, MS | $191,475 | $191,475 | May 13, 2026 | September 10, 2026 | New Orleans, LA | usaspending.gov |
| 140P6424C0016 | Department of the Interior | Definitive Contract | 238290 | THIS IS A NOTICE OF AWARD. THE NATIONAL PARK SERVICE IS AWARDING READY POWER, A SMALL BUSINESS, A GENERATOR INSTALLATION CONSTRUCTION CONTRA | $152,274 | $152,274 | September 10, 2024 | October 10, 2025 | Empire, MI | usaspending.gov |
| 140P9724C0001 | Department of the Interior | Definitive Contract | 335312 | REPLACE BACKUP GENERATOR FOR WRAGELL ST ELIAS NATIONA PARK - COPPER CENTER | $149,950 | $149,950 | January 30, 2024 | May 31, 2025 | New Orleans, LA | usaspending.gov |
| 70Z08425FDL950139 | Department of Homeland Security | Delivery Order | 332618 | WIRE ROPE | $147,750 | $147,750 | May 7, 2025 | October 10, 2025 | New Orleans, LA | usaspending.gov |
| SPE7L325P3852 | Department of Defense | Purchase Order | 332618 | 8511304043!WIRE ROPE ASSEMBLY, | $141,660 | $141,660 | April 8, 2025 | November 18, 2025 | New Orleans, LA | usaspending.gov |
| SPE7L326V3795 | Department of Defense | Purchase Order | 332618 | 8512172017!WIRE ROPE ASSEMBLY, | $136,400 | $136,400 | June 10, 2026 | November 9, 2026 | New Orleans, LA | usaspending.gov |
| 140FC124C0044 | Department of the Interior | Definitive Contract | 238210 | TX-UVALDE NFH-GENERATOR AND ATS | $132,537 | $132,537 | September 26, 2024 | May 30, 2025 | Uvalde, TX | usaspending.gov |
| 1331L526P13350041 | Department of Commerce | Purchase Order | 238290 | MAINTENANCE OF MISCELLANEOUS BUILDINGS | $117,776 | $117,776 | August 24, 2026 | August 23, 2027 | Boulder, CO | usaspending.gov |
| N6660424P0741 | Department of Defense | Purchase Order | 236220 | B1176 EMERGENCY GENERATOR PROJECT | $110,414 | $110,414 | August 28, 2024 | April 11, 2025 | Newport, RI | usaspending.gov |
| 70Z08425FDL950272 | Department of Homeland Security | Delivery Order | 332618 | PURCHASE AND DELIVER 101 ROLLS OF WIRE ROPE FOR COAST GUARD CUTTER GREENBRIER | $99,485 | $99,485 | August 15, 2025 | December 13, 2025 | New Orleans, LA | usaspending.gov |
| 70Z08425FDL950269 | Department of Homeland Security | Delivery Order | 332618 | PURCHASE AND DELIVER 101 ROLLS OF WIRE ROPE FOR COAST GUARD CUTTER CHIPPEWA | $99,485 | $99,485 | August 13, 2025 | December 11, 2025 | New Orleans, LA | usaspending.gov |
| 70Z08425FDL950282 | Department of Homeland Security | Delivery Order | 332618 | PURCHASE AND DELIVERY OF 101 ROLLS OF WIRE ROPE TO THE COAST GUARD CUTTER CHENA | $99,485 | $99,485 | August 20, 2025 | December 18, 2025 | New Orleans, LA | usaspending.gov |
| 70Z08425FDL950140 | Department of Homeland Security | Delivery Order | 332618 | WIRE ROPE | $98,500 | $98,500 | May 7, 2025 | October 20, 2025 | New Orleans, LA | usaspending.gov |
| 75H71024P01547 | Department of Health and Human Services | Purchase Order | 238210 | NAIHS GENERATORS PM AND INSPECTION SERVICES | $93,499 | $93,499 | September 19, 2024 | December 31, 2024 | Window Rock, AZ | usaspending.gov |
| 1305M224P0346 | Department of Commerce | Purchase Order | 238210 | NOAA'S HOLLINGS MARINE LABORATORY, CHARLESTON, SC: REPLACE/UPGRADE THE EXISTING AUTOMATIC TRANSFER SWITCH (ATS) WHICH PROVIDES EMERGENCY AND | $93,267 | $93,267 | September 17, 2024 | February 28, 2026 | Charleston, SC | usaspending.gov |
| SPE7L325V5211 | Department of Defense | Purchase Order | 332618 | 8511402129!WIRE ROPE ASSEMBLY, | $90,125 | $90,125 | May 23, 2025 | October 20, 2025 | New Orleans, LA | usaspending.gov |
| SPE8EE25P0751 | Department of Defense | Purchase Order | 313110 | 8511496190!CORD ASSEMBLY,FIBRO | $74,700 | $74,700 | July 11, 2025 | November 10, 2025 | New Orleans, LA | usaspending.gov |
| N6660424P0644 | Department of Defense | Purchase Order | 236220 | GENERATOR- ATF SUMP PUMP EMERGENCY GENERATOR PROJECT | $73,540 | $73,540 | September 19, 2024 | February 28, 2025 | Newport, RI | usaspending.gov |
| 12405B23P0440 | Department of Agriculture | Purchase Order | 238290 | REMOVAL EXISTING GENERATOR AND REPLACE WITH A NEW 450KW GENERATOR AND PROVIDE TEMPORARY GENERATOR UNTIL NEW GENERATOR IS INSTALLED. | $69,450 | $495,427 | September 13, 2023 | April 1, 2025 | Davie, FL | usaspending.gov |
| SPE4A526P4033 | Department of Defense | Purchase Order | 332510 | 8512011136!SHACKLE | $62,643 | $62,643 | April 1, 2026 | July 30, 2026 | New Orleans, LA | usaspending.gov |
| 70Z08426FDL950023 | Department of Homeland Security | Delivery Order | 332618 | PURCHASE AND DELIVER 60 WIRE ROPE TO COAST GUARD CIMARRON, BUCHANAN, TN | $59,100 | $59,100 | February 4, 2026 | June 4, 2026 | New Orleans, LA | usaspending.gov |
| SPE8EE25P0204 | Department of Defense | Purchase Order | 314994 | 8511057492!ROPE,FIBROUS | $57,500 | $57,500 | December 12, 2024 | January 11, 2025 | New Orleans, LA | usaspending.gov |
| 70Z08425FDL950169 | Department of Homeland Security | Delivery Order | 332618 | WIRE ROPE | $49,250 | $49,250 | June 5, 2025 | October 6, 2025 | New Orleans, LA | usaspending.gov |
| SPE4A625PYL08 | Department of Defense | Purchase Order | 332999 | 8511567418!SHACKLE | $33,812 | $33,812 | August 18, 2025 | November 24, 2025 | New Orleans, LA | usaspending.gov |
| 140R3024P0054 | Department of the Interior | Purchase Order | 238210 | E21 PLANET RANCH BACK-UP GENERATOR | $31,995 | $31,995 | September 6, 2024 | August 1, 2025 | Parker, AZ | usaspending.gov |
| 140P8123C0003 | Department of the Interior | Definitive Contract | 221310 | ZZYZX FIRE FLOW TANK AND WELL UPGRADE | $30,324 | $345,324 | August 24, 2023 | May 9, 2025 | Essex, CA | usaspending.gov |
| SPE8EE25V0701 | Department of Defense | Purchase Order | 313110 | 8511495240!CORD ASSEMBLY,FIBRO | $27,390 | $27,390 | July 10, 2025 | October 8, 2025 | New Orleans, LA | usaspending.gov |
| SPE4A525P6590 | Department of Defense | Purchase Order | 314994 | 8511458743!WIRE ROPE ASSEMBLY, | $26,750 | $26,750 | June 23, 2025 | October 21, 2025 | New Orleans, LA | usaspending.gov |
| SPE7L426V1547 | Department of Defense | Purchase Order | 332999 | 8512150442!SHACKLE | $25,378 | $25,378 | June 18, 2026 | November 16, 2026 | New Orleans, LA | usaspending.gov |
| SPE4A625PY800 | Department of Defense | Purchase Order | 332618 | 8511482833!WIRE ROPE ASSEMBLY, | $23,800 | $23,800 | July 10, 2025 | October 8, 2025 | New Orleans, LA | usaspending.gov |
| SPE4A625PAZQ1 | Department of Defense | Purchase Order | 332618 | 8511535974!WIRE ROPE ASSEMBLY, | $20,461 | $20,461 | July 30, 2025 | May 18, 2026 | New Orleans, LA | usaspending.gov |
| 70Z02425PBOST0176 | Department of Homeland Security | Purchase Order | 314994 | TIME SENSITIVE | $19,940 | $19,940 | August 10, 2025 | August 20, 2025 | Boston, MA | usaspending.gov |
| SPE4A626F220S | Department of Defense | Delivery Order | 332618 | 8512209887!CHAIN ASSEMBLY,SINGLE LEG | $19,704 | $19,704 | June 29, 2026 | February 24, 2027 | New Orleans, LA | usaspending.gov |
| 70Z08425FDL950105 | Department of Homeland Security | Delivery Order | 332618 | AWARD TO ACQUIRE WIRE ROPE FOR MOORING RIVER BUOYS. EXCEPTION 2(D) APPLIES. | $17,730 | $17,730 | March 18, 2025 | July 16, 2025 | New Orleans, LA | usaspending.gov |
| SPE4A525P6881 | Department of Defense | Purchase Order | 332999 | 8511480499!SHACKLE | $17,519 | $17,519 | July 2, 2025 | September 2, 2025 | New Orleans, LA | usaspending.gov |
| SPE8EE25CF020 | Department of Defense | Definitive Contract | 339999 | 8511557452!SLING,MULTIPLE LEG | $15,725 | $15,725 | August 8, 2025 | April 6, 2026 | New Orleans, LA | usaspending.gov |
| SPE8EE26V0574 | Department of Defense | Purchase Order | 339999 | 8512083245!SLING,MULTIPLE LEG | $12,478 | $12,478 | April 30, 2026 | August 28, 2026 | New Orleans, LA | usaspending.gov |
| SPE7L425V2205 | Department of Defense | Purchase Order | 332999 | 8511417834!SHACKLE | $12,301 | $12,301 | June 2, 2025 | September 30, 2025 | New Orleans, LA | usaspending.gov |
| SPE4A625PS494 | Department of Defense | Purchase Order | 332618 | 8511378113!CHAIN ASSEMBLY,SING | $11,781 | $11,781 | May 14, 2025 | September 11, 2025 | New Orleans, LA | usaspending.gov |
| SPE4A526P2763 | Department of Defense | Purchase Order | 336413 | 8511890943!TERMINAL,WIRE ROPE,SOCKET | $10,501 | $10,501 | January 29, 2026 | March 30, 2026 | New Orleans, LA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 332618 Other Fabricated Wire Product Manufacturing
- All recipients under NAICS 238210 Electrical Contractors and Other Wiring Installation Contractors
- All recipients under NAICS 335312 Motor and Generator Manufacturing
- Open opportunities under NAICS 332618
- Open opportunities under NAICS 238210
- Open opportunities under NAICS 335312
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.