Data / Federal awards / NAICS 238210 / SANTA FE POWER SOLUTIONS INC
SANTA FE POWER SOLUTIONS INC: 40 federal contract awards, $4.4 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
SANTA FE POWER SOLUTIONS INC (UEI KZFMFGZSHKW9), Branford, FL, received 40 federal prime contract awards with $4.4 million obligated in fiscal years 2024 to 2027, from 4 agencies under 12 NAICS codes. Its largest buyer is Department of Veterans Affairs ($4.2 million) and its largest code is NAICS 238210 Electrical Contractors and Other Wiring Installation Contractors.
The request: Every federal contract awarded under NAICS 238210, with the winner, the agency and the value. $10 of work on sign-up, no card.
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- KZFMFGZSHKW9UEI
- Branford, FLLocation
- Small BusinessBusiness size
- 40Contract awards
- $4.4 millionObligated
- 2023-10-16First action in window
- 2026-10-01Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 238210 | Electrical Contractors and Other Wiring Installation Contractors | 8 | $2.8 million |
| 811219 | Other Electronic and Precision Equipment Repair and Maintenance | 2 | $497,202 |
| 335999 | All Other Miscellaneous Electrical Equipment and Component Manufacturing | 10 | $306,955 |
| 811210 | Electronic and Precision Equipment Repair and Maintenance | 4 | $262,601 |
| 335311 | Power, Distribution, and Specialty Transformer Manufacturing | 3 | $180,711 |
| 541519 | Other Computer Related Services | 2 | $103,779 |
| 811310 | Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance | 3 | $89,202 |
| 221122 | Electric Power Distribution | 2 | $74,409 |
| 335910 | Battery Manufacturing | 3 | $70,828 |
| 541330 | Engineering Services | 1 | $12,858 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Veterans Affairs | 32 | $4.2 million |
| Department of Defense | 5 | $138,324 |
| Department of Justice | 1 | $58,416 |
| General Services Administration | 2 | $7,682 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $1.5 million |
| FY2025 | $1.1 million |
| FY2026 | $1.7 million |
| FY2027 | $15,618 |
Contract awards
All 40 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 36C24826P1030 | Department of Veterans Affairs | Purchase Order | 238210 | EMERGENT GENERATOR REPAIR | $1,397,847 | $1,397,847 | July 13, 2026 | July 31, 2027 | Gainesville, FL | usaspending.gov |
| 36C24824P0211 | Department of Veterans Affairs | Purchase Order | 238210 | GENERATOR CONTROL REPLACEMENT | $942,989 | $942,989 | November 15, 2023 | November 15, 2024 | Branford, FL | usaspending.gov |
| 36C25622P0508 | Department of Veterans Affairs | Purchase Order | 811219 | REPLACE UPS SYSTEMS BATTERIES AND MAINTENANCE SERVICES | $421,182 | $532,393 | March 1, 2022 | February 28, 2027 | New Orleans, LA | usaspending.gov |
| 36C25625P1190 | Department of Veterans Affairs | Purchase Order | 811210 | EMERGENCY UPS REPAIR | $174,969 | $174,969 | June 30, 2025 | September 30, 2025 | New Orleans, LA | usaspending.gov |
| 36C10D24P0173 | Department of Veterans Affairs | Purchase Order | 238210 | VARO UPS COOLING RACK MAINTENANCE. | $159,245 | $159,245 | September 30, 2024 | September 29, 2027 | Fort Snelling, MN | usaspending.gov |
| 36C24825F0306 | Department of Veterans Affairs | Delivery Order | 335999 | RIELLO UNINTERRUPTIBLE POWER SUPPLY | $142,235 | $142,235 | September 26, 2025 | April 15, 2026 | Branford, FL | usaspending.gov |
| 36C25624C0041 | Department of Veterans Affairs | Definitive Contract | 238210 | 36C25624C0041 - EMERGENCY REPLACE OF MCR UPS - PROJECT 629-24-106 | $135,400 | $135,400 | June 1, 2024 | February 16, 2025 | New Orleans, LA | usaspending.gov |
| 36C24624P1251 | Department of Veterans Affairs | Purchase Order | 541519 | UPS MAINTENANCE, REPAIR AND BATTERY REPLACEMENT | $95,400 | $95,400 | June 1, 2024 | May 31, 2027 | Fayetteville, NC | usaspending.gov |
| 36C25921C0085 | Department of Veterans Affairs | Definitive Contract | 811219 | ICE MACHINE PM FOR VAMC OKC OK | $76,020 | $181,230 | May 1, 2021 | April 30, 2026 | Oklahoma City, OK | usaspending.gov |
| 36C24726P0104 | Department of Veterans Affairs | Purchase Order | 811210 | UPS SERVICE AND PREVENTATIVE MAINTENANCE | $72,442 | $72,442 | November 5, 2025 | November 4, 2027 | Charleston, SC | usaspending.gov |
| 36C24824P1212 | Department of Veterans Affairs | Purchase Order | 335311 | UPS SERVER POWER SUPPLY NON IT IT | $69,635 | $69,635 | April 12, 2024 | November 15, 2024 | Branford, FL | usaspending.gov |
| 36C10D24P0039 | Department of Veterans Affairs | Purchase Order | 238210 | UNIVERSAL POWER SUPPLY | $58,913 | $58,913 | March 1, 2024 | February 28, 2027 | Lincoln, NE | usaspending.gov |
| 15A00026PAQA00339 | Department of Justice | Purchase Order | 811310 | EO 14398 UPS SYSTEM REPLACEMENT AND MAINTENANCE | $58,416 | $58,416 | September 29, 2026 | September 28, 2027 | Branford, FL | usaspending.gov |
| 36C24824P1132 | Department of Veterans Affairs | Purchase Order | 221122 | ATS MAINTENANCE SERVICES | $58,140 | $58,140 | May 20, 2024 | May 19, 2027 | Gainesville, FL | usaspending.gov |
| 36C24825P1269 | Department of Veterans Affairs | Purchase Order | 335311 | UPS REPLACEMENT | $55,862 | $55,862 | May 15, 2025 | July 31, 2025 | Branford, FL | usaspending.gov |
| 36C26024P1086 | Department of Veterans Affairs | Purchase Order | 335311 | COMPUTED TOMOGRAPHY (CT) UNINTERRUPTIBLE POWER SUPPLY (UPS) | $55,214 | $55,214 | September 30, 2024 | November 1, 2024 | Branford, FL | usaspending.gov |
| W50S7126FA005 | Department of Defense | Delivery Order | 335999 | UPS EXTERNAL BATTERY CABINET, BATTERY REPLACEMENT, AND INSTALLATION | $50,460 | $50,460 | January 22, 2026 | March 31, 2026 | Des Moines, IA | usaspending.gov |
| 36C10D24P0119 | Department of Veterans Affairs | Purchase Order | 238210 | UPS PREVENTATIVE MAINTENANCE | $46,940 | $46,940 | August 1, 2024 | July 31, 2027 | Saint Louis, MO | usaspending.gov |
| N3596A25F0018 | Department of Defense | Delivery Order | 335999 | 1 90820 FREE STANDING MAINTENANCE BYPASS (300KVA) PER STATEMENT OF WORK PAGE 3 AND 4. SHIPPING FREIGHT DOCK TO DOCK CREDIT CARD FEE | $36,961 | $36,961 | February 27, 2025 | April 24, 2025 | Jacksonville, FL | usaspending.gov |
| 36C24825P0038 | Department of Veterans Affairs | Purchase Order | 335910 | ALCAD REPLACEMENT BATTERIES | $32,468 | $32,468 | November 6, 2024 | March 6, 2025 | Branford, FL | usaspending.gov |
| N6134024P0053 | Department of Defense | Purchase Order | 335910 | VRLA UPS BATTERY | $26,640 | $26,640 | September 16, 2024 | November 30, 2024 | Orlando, FL | usaspending.gov |
| 36C24824P1010 | Department of Veterans Affairs | Purchase Order | 811310 | EMERGENCY ATS - 6 REPAIRS | $25,000 | $25,000 | March 6, 2024 | September 30, 2024 | Gainesville, FL | usaspending.gov |
| 36C24725P0207 | Department of Veterans Affairs | Purchase Order | 335999 | 534-25-1-5034-0148 / REPLACE UPS BATTERIES / (VA-25-00022699) | $24,040 | $24,040 | December 9, 2024 | February 1, 2025 | Branford, FL | usaspending.gov |
| 36C24624N0967 | Department of Veterans Affairs | Delivery Order | 335999 | PARTS FOR UNINTERRUPTED POWER SUPPLY | $17,348 | $17,348 | August 9, 2024 | September 10, 2024 | Branford, FL | usaspending.gov |
| 36C25723P0797 | Department of Veterans Affairs | Purchase Order | 221122 | EMERGENCY - SERVICE AND REPLACE UPS BATTERIES AT DALLAS DATA CENTER | $16,269 | $86,629 | September 26, 2023 | April 30, 2024 | Dallas, TX | usaspending.gov |
| M0068125F0246 | Department of Defense | Delivery Order | 335999 | UNINTERRUPTED POWER SUPPLY | $13,619 | $13,619 | September 10, 2025 | October 10, 2025 | Camp Pendleton, CA | usaspending.gov |
| 36C24824P1471 | Department of Veterans Affairs | Purchase Order | 541330 | LIGHTENING PROTECTION | $12,858 | $12,858 | May 31, 2024 | June 29, 2027 | Gainesville, FL | usaspending.gov |
| 36C25724P0288 | Department of Veterans Affairs | Purchase Order | 238210 | BATTERY INSTALL | $12,488 | $12,488 | April 17, 2024 | July 15, 2024 | Branford, FL | usaspending.gov |
| 36C24224P0631 | Department of Veterans Affairs | Purchase Order | 335910 | BATTERY REPLACEMENT, INSTALL AND DISPOSAL. | $11,720 | $11,720 | February 1, 2024 | February 29, 2024 | Branford, FL | usaspending.gov |
| 36C24825P0640 | Department of Veterans Affairs | Purchase Order | 811210 | MRI UPS EMERGENCY SMART POOL REPAIR | $11,590 | $11,590 | January 29, 2025 | March 31, 2025 | Cape Coral, FL | usaspending.gov |
| FA875125P0057 | Department of Defense | Purchase Order | 335999 | UPS CAPACITOR AND FAN REPLACEMENT | $10,645 | $10,645 | August 12, 2025 | November 4, 2025 | Branford, FL | usaspending.gov |
| 36C25725P0025 | Department of Veterans Affairs | Purchase Order | 541519 | GARLAND UPS SYSTEM REPAIRS | $8,379 | $8,379 | November 1, 2024 | January 1, 2025 | Garland, TX | usaspending.gov |
| 47QSSC25F0PLC | General Services Administration | Delivery Order | 335999 | PN: NP800RTX2; ITEM: NETWORK PRO RTX2 47QSWA22D004E | $7,682 | $7,682 | October 24, 2024 | November 23, 2024 | Branford, FL | usaspending.gov |
| 36C24725P0414 | Department of Veterans Affairs | Purchase Order | 335312 | ASCO ATS AND CPMS REPAIRS CHARLESTON VAMC, CHARLESTON, SC | $7,462 | $7,462 | February 12, 2025 | April 13, 2025 | Charleston, SC | usaspending.gov |
| 36C24824P2342 | Department of Veterans Affairs | Purchase Order | 811310 | LIGHTNING PROTECTION REPAIRS | $5,786 | $5,786 | September 5, 2024 | September 30, 2024 | Gainesville, FL | usaspending.gov |
| 36C24620P0504 | Department of Veterans Affairs | Purchase Order | 335999 | UNINTERRUPTED POWER SUPPLY PM | $3,966 | $19,830 | January 15, 2020 | January 14, 2025 | Asheville, NC | usaspending.gov |
| 36C24824P1222 | Department of Veterans Affairs | Purchase Order | 811210 | LOAD BANK TESTING UPS BATTERY DISCHARGE | $3,600 | $3,600 | August 1, 2024 | July 31, 2027 | Gainesville, FL | usaspending.gov |
| 36C24925P0288 | Department of Veterans Affairs | Purchase Order | 238210 | UPS YEARLY MAINTENANCE | $1,500 | $1,500 | April 22, 2025 | September 30, 2025 | Louisville, KY | usaspending.gov |
| 47QSWA22D004E | General Services Administration | FSS | 335999 | EO14042 THIS CONTRACT INCLUDES THE FEDERAL ACQUISITION REGULATION (FAR) CLAUSE 52.223-99 ENSURING ADEQUATE COVID-19 SAFETY PROTOCOLS FOR FED | $0 | $500,000 | April 25, 2022 | usaspending.gov | ||
| VA119A17P0094 | Department of Veterans Affairs | Purchase Order | 811212 | IGF::CL::IGF THIS REQUIREMENT IS FOR PREVENTATIVE MAINTENANCE, SOFTWARE UPDATES AND BATTERY REPLACEMENT OF UNINTERRUPTED POWER SUPPLY SYSTEM | $-4,527 | $68,657 | June 20, 2017 | September 19, 2022 | Saint Paul, MN | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 238210 Electrical Contractors and Other Wiring Installation Contractors
- All recipients under NAICS 811219 Other Electronic and Precision Equipment Repair and Maintenance
- All recipients under NAICS 335999 All Other Miscellaneous Electrical Equipment and Component Manufacturing
- Open opportunities under NAICS 238210
- Open opportunities under NAICS 335999
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.