Data / Federal awards / NAICS 541519 / TITAN POWER INC
TITAN POWER INC: 8 federal contract awards, $153,505 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
TITAN POWER INC (UEI LBBUG2VSYDG1), Chandler, AZ, received 8 federal prime contract awards with $153,505 obligated in fiscal years 2024 to 2027, from 3 agencies under 5 NAICS codes. Its largest buyer is Department of Defense ($94,638) and its largest code is NAICS 541519 Other Computer Related Services.
The request: Every federal contract awarded under NAICS 541519, with the winner, the agency and the value. $10 of work on sign-up, no card.
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- LBBUG2VSYDG1UEI
- Chandler, AZLocation
- Small BusinessBusiness size
- 8Contract awards
- $153,505Obligated
- 2024-03-20First action in window
- 2026-06-03Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541519 | Other Computer Related Services | 3 | $61,513 |
| 335999 | All Other Miscellaneous Electrical Equipment and Component Manufacturing | 1 | $33,678 |
| 335910 | Battery Manufacturing | 2 | $31,843 |
| 811210 | Electronic and Precision Equipment Repair and Maintenance | 1 | $26,471 |
| 811219 | Other Electronic and Precision Equipment Repair and Maintenance | 1 | $0 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 5 | $94,638 |
| Department of the Interior | 2 | $35,441 |
| Department of Health and Human Services | 1 | $23,426 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $61,326 |
| FY2025 | $55,954 |
| FY2026 | $36,225 |
Contract awards
All 8 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| FA930226P0007 | Department of Defense | Purchase Order | 335999 | UPS BATTERIES AND INSTALLATION | $33,678 | $33,678 | December 17, 2025 | January 14, 2026 | Edwards, CA | usaspending.gov |
| FA930221F0030 | Department of Defense | Delivery Order | 541519 | UNINTERRUPTIBLE POWER SUPPLY (UPS) MAINTENANCE/SERVICE CONTRACT | $32,887 | $165,922 | May 13, 2021 | May 12, 2026 | Edwards, CA | usaspending.gov |
| 140G0325P0019 | Department of the Interior | Purchase Order | 811210 | EATON 9390 SN:EG151CBC02 REFRESH & MAINTENANCE 40 BATTERIES & SUPPORTING EQUIPMENT BRAND NAME OR EQUAL. REFERENCE INCLUDED STATEMENT OF WORK | $26,471 | $26,471 | January 8, 2025 | April 30, 2025 | Flagstaff, AZ | usaspending.gov |
| 75H71221F80089 | Department of Health and Human Services | Delivery Order | 541519 | THE CONTRACTOR WILL PERFORM ANNUAL UPS PM, SEMI-ANNUAL BATTERY PM, BATTERY REPLACEMENT, AND REPAIRS (AS REQUIRED) FOR THE HOPI HEALTH CARE C | $23,426 | $78,760 | April 20, 2021 | October 31, 2026 | Polacca, AZ | usaspending.gov |
| FA930224P0110 | Department of Defense | Purchase Order | 335910 | UPS BATTERY REPLACEMENT | $22,873 | $22,873 | September 13, 2024 | December 31, 2024 | Edwards, CA | usaspending.gov |
| 140A1124P0018 | Department of the Interior | Purchase Order | 335910 | REMOVE/REPLACE UPS CAPACITORS | $8,970 | $8,970 | May 13, 2024 | December 31, 2024 | Coolidge, AZ | usaspending.gov |
| W9124A21F0023 | Department of Defense | Delivery Order | 541519 | BASE YEAR: SERVICE FOR UNIT PD0719260334 | $5,200 | $12,400 | March 4, 2021 | May 31, 2026 | Fort Huachuca, AZ | usaspending.gov |
| HQ051618P0056 | Department of Defense | Purchase Order | 811219 | 550KVA MODEL 9395-550, (S/N ED506BAA03) | $0 | $4,385 | August 10, 2018 | November 8, 2019 | Fort George G Meade, MD | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541519 Other Computer Related Services
- All recipients under NAICS 335999 All Other Miscellaneous Electrical Equipment and Component Manufacturing
- All recipients under NAICS 335910 Battery Manufacturing
- Open opportunities under NAICS 541519
- Open opportunities under NAICS 335999
- Open opportunities under NAICS 335910
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.