Data / Federal awards / NAICS 238210 / SENTINEL POWER SERVICES, LLC
SENTINEL POWER SERVICES, LLC: 118 federal contract awards, $31.5 million obligated (FY2024 to FY2027)
SENTINEL POWER SERVICES, LLC (UEI VZH2RXQG6QD5), Carefree, AZ, received 118 federal prime contract awards with $31.5 million obligated in fiscal years 2024 to 2027, from 1 agency under 1 NAICS code. Its largest buyer is Department of Transportation ($31.5 million) and its largest code is NAICS 238210 Electrical Contractors and Other Wiring Installation Contractors.
SpecStream is the live web data engine for teams and agents. It reads every federal contract award on USAspending.gov and every open opportunity on SAM.gov, and this page is that reading. Ask for the awards in your niche and the winners, agencies, values and recompetes arrive in your sheet, CRM, Slack or agent as they are reported.
- VZH2RXQG6QD5UEI
- Carefree, AZLocation
- Small BusinessBusiness size
- 118Contract awards
- $31.5 millionObligated
- 2023-10-13First action in window
- 2026-09-15Latest 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 | 118 | $31.5 million |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Transportation | 118 | $31.5 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $13.8 million |
| FY2025 | $14.8 million |
| FY2026 | $2.9 million |
Contract awards
The 50 largest of 118 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 6973GH24F00893 | Department of Transportation | Delivery Order | 238210 | CONDUCT CONSTRUCTABILITY REVIEW FOR REPLACEMENT OF (5) 15,000-GALLON ASTS, (1) 2000-GALLON AST, (1) 1000-GALLON GAS AST, (3) DTS, (2) 80KW E | $12,349,731 | $12,349,731 | May 16, 2024 | October 31, 2026 | Kenai, AK | usaspending.gov |
| 6973GH22F01708 | Department of Transportation | Delivery Order | 238210 | *BIL* CONDUCT CONSTRUCTABILITY REVIEW FOR AT AGUADILLA, PR (BQNB) ARSR BASED ON REPLACEMENT OF THE AST AND RECONFIGURATION OF THE FUEL SYSTE | $2,499,782 | $2,560,556 | September 13, 2022 | December 30, 2025 | Aguadilla, PR | usaspending.gov |
| 6973GH24F00689 | Department of Transportation | Delivery Order | 238210 | BIL: ISSUE FUNDING FOR INSTALLATION OF OUTDOOR EG WITH SUBBASE TANK AND ERMS AT MAJURO DELAP, MH (MAJA) NDB JCN: 24011130 | $702,577 | $702,577 | April 23, 2024 | December 31, 2026 | Majuro, United States | usaspending.gov |
| 6973GH23F00725 | Department of Transportation | Delivery Order | 238210 | BIL: ISSUE FUNDING FOR SITE SURVEY REPORT AND DESIGN OF OUTDOOR EG WITH SUBBASE TANK AT SPRINGFIELD, MO (SGF) JCN: 1405042 | $682,729 | $705,602 | March 1, 2023 | August 30, 2026 | Springfield, MO | usaspending.gov |
| 6973GH24F00692 | Department of Transportation | Delivery Order | 238210 | BIL: ISSUE FUNDING FOR INSTALLATION OF OUTDOOR EG WITH SUBBASE TANK AND ERMS AT MAJURO DELAP, MH (MAJ) PAPI JCN: 24011129 | $669,436 | $669,436 | April 23, 2024 | December 31, 2026 | Majuro, United States | usaspending.gov |
| 6973GH24F00141 | Department of Transportation | Delivery Order | 238210 | PICO DEL ESTE (QJQ) AND AGUADILLA (BQN), PR ARSR LPGBS CONSTRUCTION | $648,404 | $648,404 | November 27, 2023 | August 21, 2025 | Aguadilla, PR | usaspending.gov |
| 6973GH24F00308 | Department of Transportation | Delivery Order | 238210 | ISSUE FUNDING FOR SITE SURVEY, DESIGN, AND INSTALLATION OF DIESEL FST AT MCGRATH, AK (MCG) SHOP JCN: 18027167 | $641,224 | $641,224 | January 26, 2024 | December 30, 2026 | Mcgrath, AK | usaspending.gov |
| 6973GH24F00674 | Department of Transportation | Delivery Order | 238210 | BIL: ISSUE FUNDING FOR SITE SURVEY, DESIGN, AND INSTALLATION OF DIESEL FST AT ST. THOMAS, VI (STTC) ASR JCN: 18028242 | $602,548 | $602,548 | April 16, 2024 | October 31, 2026 | St Thomas, VI | usaspending.gov |
| 6973GH23F01102 | Department of Transportation | Delivery Order | 238210 | ISSUE FUNDING FOR SITE SURVEY AND DESIGN OF OUTDOOR EG WITH SUBBASE TANK AND ERMS AT ST. LOUIS, MO (STLF) ASR JCN: 18026837 | $566,285 | $589,666 | May 4, 2023 | October 31, 2026 | Bridgeton, MO | usaspending.gov |
| 6973GH23F00724 | Department of Transportation | Delivery Order | 238210 | BIL: ISSUE FUNDING FOR SITE SURVEY REPORT AND DESIGN OF OUTDOOR EG WITH SUBBASE TANK AND ERMS AT SPRINGFIELD, MO (SGFA) ASR JCN: 703992 | $539,779 | $563,159 | March 1, 2023 | October 30, 2026 | Springfield, MO | usaspending.gov |
| 6973GH24F01328 | Department of Transportation | Delivery Order | 238210 | BIL FUNDS. SITE SURVEY, DESIGN, INSTALL FOR EG/ERMS FST POWER SYSTEM REPLACEMENT FOR 2024 INDOOR EG AND FST DIESEL BASELINE FOR BENSON, NC ( | $514,158 | $514,158 | August 16, 2024 | September 30, 2026 | Benson, NC | usaspending.gov |
| 6973GH24F01350 | Department of Transportation | Delivery Order | 238210 | 2024 OUTDOOR & INDOOR EG BASELINE FUNDING FOR SITES SURVEY, DESIGN AND INSTALL TO REPLACE POWER SYSTEM FOR BARTER ISLAND, AK (BTI) SX JCN:19 | $513,856 | $513,856 | August 21, 2024 | September 30, 2026 | Kaktovik, AK | usaspending.gov |
| 6973GH23F01550 | Department of Transportation | Delivery Order | 238210 | ISSUE FUNDING FOR SITE SURVEY, DESIGN, AND INSTALLATION OF DIESEL FST AT GRAND TURK, TC (GTK) VOR JCN: 22006312 AND GRAND TURK, TC (GDT) SX | $492,661 | $900,670 | July 13, 2023 | September 30, 2025 | Turks and Caicos Islands | usaspending.gov |
| 6973GH23F00285 | Department of Transportation | Delivery Order | 238210 | BIL: ISSUE FUNDING FOR SITE SURVEY, DESIGN, AND INSTALLATION FOR FST STANDALONE DIESEL TANK AT MAUI PUUNIAUN, HI (QPN) ATCBI JCN: 18027403 | $465,282 | $669,934 | December 8, 2022 | October 30, 2025 | Lawai, HI | usaspending.gov |
| 6973GH24F01101 | Department of Transportation | Delivery Order | 238210 | BIL FUNDS. OUTDOOR EG WITH SUB-BASE TANK INSTALLATION AND POWER SYSTEM STUDY FUNDING FOR BROOKLYN, NY (JFKJ) TDWR JCN:19006017 | $464,619 | $464,619 | July 2, 2024 | June 30, 2026 | Brooklyn, NY | usaspending.gov |
| 0017 | Department of Transportation | Delivery Order | 238210 | IGF::OT::IGF SITE SURVEY FOR LAX ATCT CPDS | $463,117 | $5,630,749 | December 19, 2016 | April 30, 2026 | Los Angeles, CA | usaspending.gov |
| 6973GH24F01265 | Department of Transportation | Delivery Order | 238210 | BIL: ISSUE FUNDING FOR SITE SURVEY, DESIGN, AND INSTALLATION OF OUTDOOR EG WITH SUBBASE TANK AND ERMS AT POHNPEI KOLON, FM (PNI) NDB JCN: 18 | $429,940 | $429,940 | August 12, 2024 | April 28, 2025 | Pohnpei, United States | usaspending.gov |
| 6973GH24F00738 | Department of Transportation | Delivery Order | 238210 | BIL: ISSUE FUNDING FOR INSTALLATION OF OUTDOOR EG WITH SUBBASE TANK AT SPOKANE, WA (GEGB) ATCT JCN: 24011128 | $378,412 | $378,412 | April 29, 2024 | November 30, 2026 | Spokane, WA | usaspending.gov |
| 6973GH24F00314 | Department of Transportation | Delivery Order | 238210 | ISSUE FUNDING FOR SITE SURVEY AND DESIGN OF OUTDOOR EG WITH SUBBASE TANK AND ERMS PER ATTACHED SOW AT SAND PT, AK (SDP) ASTI JCN: 18027526. | $378,276 | $378,276 | January 26, 2024 | October 31, 2024 | Sand Point, AK | usaspending.gov |
| 6973GH24F00312 | Department of Transportation | Delivery Order | 238210 | BIL: ISSUE FUNDING FOR SITE SURVEY AND DESIGN OF OUTDOOR EG WITH SUBBASE TANK AND ERMS PER ATTACHED SOW AT WRANGELL, AK (RGL) LOC JCN: 18027 | $377,539 | $377,539 | January 26, 2024 | October 31, 2024 | Wrangell, AK | usaspending.gov |
| 6973GH24F00969 | Department of Transportation | Delivery Order | 238210 | BIL: ISSUE FUNDING FOR SITE SURVEY, DESIGN, AND INSTALLATION OF OUTDOOR EG WITH SUBBASE TANK AND ERMS AT MEMPHIS, TN (OHNA) GS, JCN: 1802800 | $376,050 | $376,050 | June 3, 2024 | April 28, 2025 | Memphis, TN | usaspending.gov |
| 6973GH24F01051 | Department of Transportation | Delivery Order | 238210 | BIL FUNDS: ISSUE FUNDING FOR SITE SURVEY, DESIGN, AND INSTALLATION OF OUTDOOR EG WITH SUBBASE TANK AND ERMS AT SAMBURG, TN (QPB) ATCBI, JCN: | $376,050 | $376,050 | June 26, 2024 | October 31, 2024 | Hornbeak, TN | usaspending.gov |
| 6973GH23F00740 | Department of Transportation | Delivery Order | 238210 | ISSUE FUNDING FOR SITE SURVEY, DESIGN, AND INSTALLATION OF DIESEL FST AT ST CROIX, VI (STX) JCN: 18028244 | $361,257 | $563,734 | March 14, 2023 | October 30, 2025 | Kingshill, VI | usaspending.gov |
| 6973GH25F00457 | Department of Transportation | Delivery Order | 238210 | IIJA FUNDS: CONDUCT INSTALLATION OF OUTDOOR EG WITH SUBBASE TANK AND ERMS PER ATTACHED SOW, APPROVED DESIGN DRAWINGS, AND BASELINE COST PROP | $352,344 | $352,344 | February 10, 2025 | July 30, 2025 | Sierra Blanca, TX | usaspending.gov |
| 6973GH24F00755 | Department of Transportation | Delivery Order | 238210 | BIL: ISSUE FUNDING FOR INSTALLATION OF OUTDOOR EG WITH SUBBASE TANK AND ERMS AT PALAU KORROR, GU (RORA) NDB, JCN: 24011140 | $339,889 | $339,889 | April 29, 2024 | October 31, 2024 | Cave Creek, AZ | usaspending.gov |
| 6973GH24F00687 | Department of Transportation | Delivery Order | 238210 | BIL: ISSUE FUNDING FOR INSTALLATION OF OUTDOOR EG WITH SUBBASE TANK AND ERMS AT SPOKANE, WA (GEGA) ASR JCN: 24011127 | $339,889 | $339,889 | April 23, 2024 | October 31, 2024 | Spokane, WA | usaspending.gov |
| 6973GH24F00735 | Department of Transportation | Delivery Order | 238210 | BIL: ISSUE FUNDING FOR INSTALLATION OF OUTDOOR EG WITH SUBBASE TANK AND ERMS AT SPOKANE, WA (GEG) ALS, JCN : 24011126 | $339,889 | $339,889 | April 29, 2024 | October 31, 2024 | Spokane, WA | usaspending.gov |
| 6973GH24F00762 | Department of Transportation | Delivery Order | 238210 | BIL: ISSUE FUNDING FOR INSTALLATION OF OUTDOOR EG WITH SUBBASE TANK AND ERMS AT RALEIGH, NC (RDUB) ASR, JCN: 24011159 | $339,889 | $339,889 | April 29, 2024 | October 31, 2024 | Raleigh, NC | usaspending.gov |
| 6973GH24F00756 | Department of Transportation | Delivery Order | 238210 | BIL: ISSUE FUNDING FOR INSTALLATION OF OUTDOOR EG WITH SUBBASE TANK AND ERMS AT PALAU KORROR, GU (ROR) PAPI, JCN: 24011138 | $339,889 | $339,889 | April 29, 2024 | October 31, 2024 | Cave Creek, AZ | usaspending.gov |
| 6973GH22F01728 | Department of Transportation | Delivery Order | 238210 | BIL FUNDING FOR SITE SURVEY, DESIGN, AND EG INSTALLATION AND LPGBS FOR LOS ANGELES, CA (LAXN) ASR JCN:22001385 / LPGBS BIL JCN 18022983 | $312,940 | $602,941 | September 13, 2022 | October 31, 2026 | Los Angeles, CA | usaspending.gov |
| 6973GH23F00338 | Department of Transportation | Delivery Order | 238210 | ISSUE FUNDING FOR SITE SURVEY, DESIGN, AND INSTALLATION FOR FST STANDALONE DIESEL TANK AT DILLINGHAM AK (DLGH) VOR JCN: 19001600 | $303,337 | $507,767 | December 16, 2022 | September 30, 2025 | Dillingham, AK | usaspending.gov |
| 6973GH24F01507 | Department of Transportation | Delivery Order | 238210 | ISSUE FUNDING FOR SITE SURVEY, DESIGN, AND INSTALLATION OF INDOOR EG AND ERMS AT FAIRBANKS, AK (CNAA) LOC JCN: 1501739 | $302,436 | $302,436 | September 12, 2024 | September 8, 2025 | Fairbanks, AK | usaspending.gov |
| 6973GH24F00358 | Department of Transportation | Delivery Order | 238210 | BIL: CONDUCT INSTALLATION OF DIESEL FST PER ATTACHED SOW, APPROVED DESIGN DRAWINGS, AND BASELINE COST PROPOSAL AT LAFAYETTE, LA (LFTE) ATCT | $297,882 | $297,882 | February 1, 2024 | June 30, 2026 | Lafayette, LA | usaspending.gov |
| 6973GH25F00355 | Department of Transportation | Delivery Order | 238210 | BIL FUNDS, CONDUCT INSTALLATION OF OUTDOOR EG WITH SUBBASE TANK AND ERMS PER ATTACHED SOW, APPROVED DESIGN DRAWINGS, AND BASELINE COST PROPO | $293,131 | $293,131 | January 13, 2025 | October 30, 2025 | Longview, TX | usaspending.gov |
| 6973GH24F01431 | Department of Transportation | Delivery Order | 238210 | ISSUE FUNDING FOR DESIGN AND INSTALLATION OF INDOOR EG AND ERMS AT YAKIMA, WA (YKM) ASR, JCN: 18027651 | $292,555 | $292,555 | September 6, 2024 | August 20, 2025 | Yakima, WA | usaspending.gov |
| 6973GH23F00316 | Department of Transportation | Delivery Order | 238210 | ISSUE FUNDING FOR SITE SURVEY, DESIGN, AND INSTALLATION FOR FST STANDALONE DIESEL TANK AT YAKUTAT, AK (YAKG) JCN: 18067713 | $265,859 | $470,289 | December 15, 2022 | July 30, 2025 | Yakutat, AK | usaspending.gov |
| 6973GH24F00790 | Department of Transportation | Delivery Order | 238210 | BIL: ISSUE FUNDING FOR INSTALLATION OF INDOOR EG AND ERMS AT GAMBELL, AK (GAM) ASTI JCN: 24011152 | $249,206 | $249,206 | May 2, 2024 | October 31, 2024 | Gambell, AK | usaspending.gov |
| 6973GH24F00796 | Department of Transportation | Delivery Order | 238210 | BIL: CONDUCT INSTALLATION OF INDOOR EG PER ATTACHED SOW, APPROVED DESIGN DRAWINGS, AND BASELINE COST PROPOSAL AT BETTLES, AK (BTT) ASTI, JCN | $249,206 | $249,206 | May 3, 2024 | October 31, 2024 | Bettles Field, AK | usaspending.gov |
| 6973GH24F00765 | Department of Transportation | Delivery Order | 238210 | BIL: ISSUE FUNDING FOR INSTALLATION OF INDOOR EG AND ERMS AT TANANA, AK (TALB) ASTI, JCN: 24011153 | $249,206 | $249,206 | April 29, 2024 | October 31, 2024 | Tanana, AK | usaspending.gov |
| 6973GH23F00364 | Department of Transportation | Delivery Order | 238210 | BIPARTISAN INFRASTRUCTURE LAW (BIL) ISSUE FUNDING FOR SITE SURVEY, DESIGN, AND INSTALLATION FOR FST STANDALONE PROPANE TANK AT JUNEAU, AK (J | $228,279 | $366,513 | December 21, 2022 | October 31, 2024 | Juneau, AK | usaspending.gov |
| 6973GH23F01406 | Department of Transportation | Delivery Order | 238210 | CONDUCT INSTALLATION OF DIESEL FST PER ATTACHED SOW, APPROVED DESIGN DRAWINGS, AND BASELINE COST PROPOSAL AT FARMINGTON, NM (FMNA ATCT) JCN: | $222,564 | $414,045 | June 14, 2023 | June 4, 2025 | Farmington, NM | usaspending.gov |
| 6973GH24F00480 | Department of Transportation | Delivery Order | 238210 | BIL: ISSUE FUNDING FOR SITE SURVEY, DESIGN, AND INSTALLATION OF DIESEL FST AT TANANA, AK (TALD) RTH JCN: 18027593 | $218,262 | $218,262 | March 4, 2024 | February 4, 2025 | Tanana, AK | usaspending.gov |
| 6973GH24F00478 | Department of Transportation | Delivery Order | 238210 | BIL: ISSUE FUNDING FOR SITE SURVEY, DESIGN, AND INSTALLATION OF DIESEL FST AT BETTLES, AK (BTTE) TANK SHOP JCN: 1403160. | $218,262 | $218,262 | March 4, 2024 | October 31, 2024 | Bettles Field, AK | usaspending.gov |
| 6973GH24F00307 | Department of Transportation | Delivery Order | 238210 | ISSUE FUNDING FOR SITE SURVEY, DESIGN, AND DIESEL FST INSTALLATION AT MCGRATH, AK (MCGF) FSS JCN: 18027171 | $217,209 | $217,209 | January 26, 2024 | January 15, 2025 | Mcgrath, AK | usaspending.gov |
| 6973GH23F00726 | Department of Transportation | Delivery Order | 238210 | BIL: CONDUCT INSTALLATION OF DIESEL FST PER ATTACHED SOW, APPROVED DESIGN DRAWINGS, AND BASELINE COST PROPOSAL AT SYRACUSE, NY (SYRA) ATCT J | $211,843 | $403,324 | March 2, 2023 | October 30, 2026 | Syracuse, NY | usaspending.gov |
| 6973GH23F01652 | Department of Transportation | Delivery Order | 238210 | ISSUE FUNDING FOR SITE SURVEY AND DESIGN OF OUTDOOR EG WITH SUBBASE TANK AND ERMS AT JUNEAU, AK (JNUB) MALSF JCN: 18027090 | $198,032 | $223,437 | August 10, 2023 | November 19, 2025 | Juneau, AK | usaspending.gov |
| 6973GH25F00571 | Department of Transportation | Delivery Order | 238210 | (IIJA) FUNDED INSTALLATION, SITE SPECIFIC: BIRMINGHAM, AL (BHM) ASR-9, JCN: 23000723, PER LPGBS PROGRAM MANAGEMENT OFFICE. | $186,638 | $186,638 | March 26, 2025 | February 1, 2026 | Birmingham, AL | usaspending.gov |
| 6973GH24F00483 | Department of Transportation | Delivery Order | 238210 | FST SYSTEM MODERNIZATION ACTIVITIES AT GUAM AGANA, GU (ZUA CERAP) 1405827. | $185,870 | $185,870 | February 29, 2024 | March 15, 2024 | Agana Heights, GU | usaspending.gov |
| 6973GH24F00145 | Department of Transportation | Delivery Order | 238210 | ISSUE FUNDING FOR SITE SURVEY, DESIGN, AND INSTALLATION OF PROPANE FST AT HAZEN, NV (HZN) VOR JCN: 1501955 | $175,800 | $175,800 | December 4, 2023 | December 31, 2024 | Fallon, NV | usaspending.gov |
| 6973GH22F01609 | Department of Transportation | Delivery Order | 238210 | BIL FUNDING FOR SITE SURVEY, DESIGN, AND EG INSTALLATION AT REGINA, NM (QOK) RCLR JCN:19003463 | $175,024 | $427,028 | September 6, 2022 | May 30, 2026 | Regina, NM | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 238210 Electrical Contractors and Other Wiring Installation Contractors
- Open opportunities under NAICS 238210
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.