Data / Federal awards / NAICS 811310 / RING POWER CORP
RING POWER CORP: 36 federal contract awards, $4.3 million obligated (FY2024 to FY2027)
RING POWER CORP (UEI MD59JF9UJM48), Saint Augustine, FL, received 36 federal prime contract awards with $4.3 million obligated in fiscal years 2024 to 2027, from 7 agencies under 8 NAICS codes. Its largest buyer is Department of Veterans Affairs ($1.6 million) and its largest code is NAICS 811310 Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance.
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- UEI
- MD59JF9UJM48
- Location
- Saint Augustine, FL
- Business size
- Other Than Small Business
- Contract awards
- 36
- Obligated
- $4.3 million
- First action in window
- 2023-10-03
- Latest action
- 2026-09-14
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 811310 | Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance | 24 | $2.7 million |
| 336992 | Military Armored Vehicle, Tank, and Tank Component Manufacturing | 2 | $1.2 million |
| 333120 | Construction Machinery Manufacturing | 1 | $272,172 |
| 811198 | All Other Automotive Repair and Maintenance | 3 | $82,877 |
| 333912 | Air and Gas Compressor Manufacturing | 2 | $56,040 |
| 335311 | Power, Distribution, and Specialty Transformer Manufacturing | 2 | $36,369 |
| 213112 | Support Activities for Oil and Gas Operations | 1 | $8,927 |
| 333618 | Other Engine Equipment Manufacturing | 1 | $0 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Veterans Affairs | 9 | $1.6 million |
| Department of Homeland Security | 7 | $1.3 million |
| Department of Defense | 6 | $532,534 |
| Department of Justice | 4 | $384,792 |
| Department of the Interior | 5 | $376,522 |
| Department of Agriculture | 4 | $96,494 |
| General Services Administration | 1 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $881,780 |
| FY2025 | $2 million |
| FY2026 | $1.5 million |
Contract awards
All 36 awards 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 70CMSW26P00000055 | Department of Homeland Security | Purchase Order | 336992 | THIS AWARD IS FOR THE PURCHASE OF NIJ LEVEL IV ARMORED CATERPILLAR MULTI TERRAIN LOADERS TO SUPPORT THE OFFICE OF FIREARMS AND TRAINING PROG | $1,228,280 | $1,228,280 | September 15, 2026 | January 13, 2027 | Saint Augustine, FL | usaspending.gov |
| 36C24825P0820 | Department of Veterans Affairs | Purchase Order | 811310 | EMERGENCY GENERATOR REPAIR SERVICES FOR BAY PINES VAHCS | $877,458 | $877,458 | March 3, 2025 | December 31, 2025 | Bay Pines, FL | usaspending.gov |
| W911YN25PA008 | Department of Defense | Purchase Order | 811310 | THE FLARNG NEEDS TO GET A LARGE QUANTITY OF CYLINDERS REPAIRED AND HYDRAULIC LINES REMOVED, NEW ONES CREATED, AND REPLACED ON 39 VEHICLES. T | $400,000 | $400,000 | February 26, 2025 | May 15, 2025 | Saint Augustine, FL | usaspending.gov |
| 140FS325C0016 | Department of the Interior | Definitive Contract | 811310 | FL-N FL RFGE CPX-FIRE-C ZONE-D6N REBUILD | $328,000 | $328,000 | August 7, 2025 | December 31, 2025 | Saint Augustine, FL | usaspending.gov |
| 36C24824P1306 | Department of Veterans Affairs | Purchase Order | 811310 | PREVENTIVE MAINTENANCE CATERPILLAR GENERATORS | $298,185 | $298,185 | June 1, 2024 | May 31, 2029 | West Palm Beach, FL | usaspending.gov |
| 15B30224P00000214 | Department of Justice | Purchase Order | 333120 | 24Z3AY8 - RING POWER - FPC GEN REPAIR | $272,172 | $272,172 | February 8, 2024 | February 28, 2025 | Saint Augustine, FL | usaspending.gov |
| 36C24824C0064 | Department of Veterans Affairs | Definitive Contract | 811310 | GENERATOR MAINTENANCE AND INSPECTION SERVICES | $194,180 | $194,180 | May 28, 2024 | May 27, 2027 | Tampa, FL | usaspending.gov |
| 36C24819P1438 | Department of Veterans Affairs | Purchase Order | 811310 | ENGINES AND GENERATORS INSPECTION | $107,249 | $291,941 | May 28, 2019 | May 27, 2023 | Tampa, FL | usaspending.gov |
| 15B30224P00000192 | Department of Justice | Purchase Order | 811310 | RING POWER ANNUAL GENERATOR RP#176-24 | $90,049 | $90,049 | December 19, 2023 | May 14, 2024 | Saint Augustine, FL | usaspending.gov |
| FA441824P0092 | Department of Defense | Purchase Order | 811310 | CRANE CYLINDER REPAIR SERVICES IAW THE STATEMENT OF WORK | $70,819 | $70,819 | August 21, 2024 | April 11, 2025 | Aiken, SC | usaspending.gov |
| 36C24825P0379 | Department of Veterans Affairs | Purchase Order | 811310 | LOAD BANKING FOR FOR 4 FULL POWER CUMMINS GENERATORS - BASE PLUS 4 | $64,870 | $64,870 | January 1, 2025 | December 31, 2026 | Gainesville, FL | usaspending.gov |
| 36C24824P1824 | Department of Veterans Affairs | Purchase Order | 811310 | GVL EMERGENCY GENERATOR REPLACE CONTROL PANEL | $56,342 | $56,342 | July 9, 2024 | September 13, 2024 | Gainesville, FL | usaspending.gov |
| N6833525P0151 | Department of Defense | Purchase Order | 333912 | PORTABLE AIR COMPRESSOR | $56,040 | $56,040 | October 1, 2024 | November 26, 2025 | Saint Augustine, FL | usaspending.gov |
| 12444124P0006 | Department of Agriculture | Purchase Order | 811198 | REPAIR OF DOZER NUMBER 2356 | $41,232 | $41,232 | December 19, 2023 | February 29, 2024 | Tallahassee, FL | usaspending.gov |
| 70Z02825CMIAM0039 | Department of Homeland Security | Definitive Contract | 811310 | REPAIRS TO HYUNDAI FORKLIFT DAMAGES DURING HURRICANE MILTON | $29,784 | $29,784 | March 11, 2025 | April 11, 2025 | Saint Augustine, FL | usaspending.gov |
| 12444124P0027 | Department of Agriculture | Purchase Order | 811198 | REPAIR OF 1643 D6K LGP DOZER OSCEOLA | $23,867 | $23,867 | June 11, 2024 | July 31, 2024 | Sanderson, FL | usaspending.gov |
| 70Z02824PMIAM0109 | Department of Homeland Security | Purchase Order | 335311 | RENTAL OF 2000KW GENERATOR | $23,152 | $23,152 | September 30, 2024 | October 30, 2024 | Saint Augustine, FL | usaspending.gov |
| 12444125P0009 | Department of Agriculture | Purchase Order | 811198 | 0863 DOZER FINAL DRIVE REPAIR ON THE OCALA NF. | $17,777 | $17,777 | April 16, 2025 | May 30, 2025 | Silver Springs, FL | usaspending.gov |
| 140FS324P0212 | Department of the Interior | Purchase Order | 811310 | FL ST MARKS NWR-CAT REPAIR | $17,344 | $17,344 | May 24, 2024 | July 31, 2024 | Saint Marks, FL | usaspending.gov |
| 36C24824P1356 | Department of Veterans Affairs | Purchase Order | 811310 | EMERGENCY CATERPILLAR GENERATOR REPAIRS | $16,023 | $16,023 | April 11, 2024 | July 30, 2024 | Tampa, FL | usaspending.gov |
| 140FS325P0118 | Department of the Interior | Purchase Order | 811310 | SERVICE - REPAIR OF A CATERPILLAR GRADER FOR FWS MERRITT ISLAND NWR. | $13,868 | $13,868 | April 28, 2025 | August 17, 2025 | Saint Augustine, FL | usaspending.gov |
| 12444125P0020 | Department of Agriculture | Purchase Order | 811310 | 0742 TRANSPORT REPAIR, APALACHICOLA NATIONAL FOREST, WAKULLA RANGER DISTRICT. | $13,617 | $13,617 | August 5, 2025 | September 15, 2025 | Crawfordville, FL | usaspending.gov |
| 15B30225P00000331 | Department of Justice | Purchase Order | 335311 | 24Z3AY8 - RINGPOWER - (REPLACE CAB GEN PANEL) | $13,217 | $13,217 | July 22, 2025 | August 31, 2025 | Saint Augustine, FL | usaspending.gov |
| 70Z03625PCHAR0010 | Department of Homeland Security | Purchase Order | 811310 | VENDOR TO REPLACE AND CALIBRATE THE DISPLAY ON COAST GUARD BASE CHARLESTON'S CRANE | $12,669 | $12,669 | January 16, 2025 | February 28, 2025 | North Charleston, SC | usaspending.gov |
| 70Z02825PMIAM0007 | Department of Homeland Security | Purchase Order | 811310 | IPF MIAMI GROVE CRANE REPAIR | $11,335 | $11,335 | December 2, 2024 | December 23, 2024 | Miami Beach, FL | usaspending.gov |
| 140FS326P0032 | Department of the Interior | Purchase Order | 811310 | FORESTRY PACKAGE PURCHASE AND INSTALLATION ON THE CAT D6K DOZER FOR FWS ST. MARKS NWR | $10,112 | $10,112 | February 4, 2026 | June 15, 2026 | Saint Marks, FL | usaspending.gov |
| 70Z03624PCHAR0060 | Department of Homeland Security | Purchase Order | 811310 | BASE CHARLESTON CRANE REPAIR | $9,930 | $9,930 | September 24, 2024 | October 31, 2024 | Charleston, SC | usaspending.gov |
| 15B30226P00000252 | Department of Justice | Purchase Order | 811310 | FY26-P1-RING POWER- GENERATOR EMERGANCY REPAIR. COM. | $9,355 | $9,355 | April 28, 2026 | May 31, 2026 | Saint Augustine, FL | usaspending.gov |
| 36C24824P0623 | Department of Veterans Affairs | Purchase Order | 213112 | FUEL TANK REPAIR SERVICES | $8,927 | $8,927 | January 30, 2024 | March 29, 2024 | Gainesville, FL | usaspending.gov |
| 70FBR426P00000014 | Department of Homeland Security | Purchase Order | 811310 | THE PURPOSE OF THIS CONTRACT IS TO REPAIR A FEMA OWNED GENERATOR IN SUPPORT OF DR-4828/4834 IN FLORIDA. | $7,317 | $7,317 | January 7, 2026 | February 6, 2026 | Saint Augustine, FL | usaspending.gov |
| 140FS326P0092 | Department of the Interior | Purchase Order | 811310 | FL-FWS WELAKA-TRUCK REPAIRS | $7,199 | $7,199 | March 26, 2026 | June 30, 2026 | Welaka, FL | usaspending.gov |
| N4446624P0036 | Department of Defense | Purchase Order | 811310 | ON-SITE CRANE TRAINING | $5,675 | $5,675 | July 3, 2024 | August 31, 2024 | Kings Bay, GA | usaspending.gov |
| 47QMCA26D001J | General Services Administration | IDC | 336992 | OTHER THAN SCHEDULE | $0 | $6,000,000 | September 11, 2026 | usaspending.gov | ||
| N6833523P0196 | Department of Defense | Purchase Order | 333912 | PORTABLE AIR COMPRESSOR | $0 | $82,000 | April 20, 2023 | October 28, 2024 | Saint Augustine, FL | usaspending.gov |
| W91QEX23P0045 | Department of Defense | Purchase Order | 333618 | COX DIESEL ENGINE SPARE PARTS | $0 | $36,567 | September 13, 2023 | November 12, 2023 | Doral, FL | usaspending.gov |
| 36C24823P0291 | Department of Veterans Affairs | Purchase Order | 811310 | EMERGENCY GENERATOR FUEL TANK LEVEL INDICATOR REPLACEMENT | $-345 | $28,452 | November 21, 2022 | December 31, 2022 | Gainesville, FL | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 811310 Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance
- All recipients under NAICS 336992 Military Armored Vehicle, Tank, and Tank Component Manufacturing
- All recipients under NAICS 333120 Construction Machinery Manufacturing
- Open opportunities under NAICS 811310
- Open opportunities under NAICS 336992
- Open opportunities under NAICS 333120
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.