Data / Federal awards / NAICS 238210 / TITAN SPECIALIZED SERVICES INC
TITAN SPECIALIZED SERVICES INC: 19 federal contract awards, $930,355 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
TITAN SPECIALIZED SERVICES INC (UEI LWKWBYQKR6T6), Eden, UT, received 19 federal prime contract awards with $930,355 obligated in fiscal years 2024 to 2027, from 6 agencies under 9 NAICS codes. Its largest buyer is Department of Defense ($762,634) 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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- LWKWBYQKR6T6UEI
- Eden, UTLocation
- Small BusinessBusiness size
- 19Contract awards
- $930,355Obligated
- 2023-12-29First action in window
- 2026-09-01Latest 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 | 5 | $377,879 |
| 811210 | Electronic and Precision Equipment Repair and Maintenance | 6 | $215,067 |
| 335311 | Power, Distribution, and Specialty Transformer Manufacturing | 1 | $205,038 |
| 335910 | Battery Manufacturing | 2 | $56,699 |
| 333414 | Heating Equipment (except Warm Air Furnaces) Manufacturing | 1 | $26,885 |
| 541990 | All Other Professional, Scientific, and Technical Services | 1 | $19,932 |
| 335313 | Switchgear and Switchboard Apparatus Manufacturing | 1 | $12,325 |
| 335999 | All Other Miscellaneous Electrical Equipment and Component Manufacturing | 1 | $10,662 |
| 811219 | Other Electronic and Precision Equipment Repair and Maintenance | 1 | $5,868 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 11 | $762,634 |
| Department of Commerce | 4 | $95,681 |
| Department of Homeland Security | 1 | $38,523 |
| Department of Justice | 1 | $26,885 |
| Department of State | 1 | $12,325 |
| Department of Veterans Affairs | 1 | $-5,694 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $502,743 |
| FY2025 | $348,727 |
| FY2026 | $78,884 |
Contract awards
All 19 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| W911S224F6047 | Department of Defense | Delivery Order | 238210 | BATTERY REPLACEMENT | $358,437 | $358,437 | April 11, 2024 | April 1, 2025 | Fort Drum, NY | usaspending.gov |
| N0018925P0101 | Department of Defense | Purchase Order | 335311 | B420 UPS REPLACEMENT | $205,038 | $205,038 | February 24, 2025 | August 29, 2025 | Eden, UT | usaspending.gov |
| FA500024P0066 | Department of Defense | Purchase Order | 811210 | REPAIR THE UPS SYSTEM FOR MISSION TRAINING COMPLEX | $110,980 | $110,980 | July 5, 2024 | August 19, 2024 | Fort Richardson, AK | usaspending.gov |
| 1333MH26P0039 | Department of Commerce | Purchase Order | 335910 | UPS BATTERY REPLACEMENTS FOR 5 NATIONAL WEATHER SERVICE WESTERN REGION OFFICES | $39,431 | $39,431 | September 1, 2026 | January 29, 2027 | Elko, NV | usaspending.gov |
| 70Z03825PK0000013 | Department of Homeland Security | Purchase Order | 811210 | TROUBLESHOOT, TEST, AND EVALUATE (TT&E) UNINTERRUPTIBLE POWER SYSTEM (UPS). | $38,523 | $38,523 | July 16, 2025 | September 17, 2025 | Eden, UT | usaspending.gov |
| 15B50326P00000005 | Department of Justice | Purchase Order | 333414 | REPLACE 2000AMP BREAKER | $26,885 | $26,885 | November 6, 2025 | December 5, 2025 | Eden, UT | usaspending.gov |
| 1305M325P0114 | Department of Commerce | Purchase Order | 811210 | NONPERSONAL SERVICES OF UNINTERRUPTIBLE POWER SUPPLIES (UPS) TOSHIBA PLATINUM ANNUAL MAINTENANCE FOR THE OFFICE OF THE EXECUTIVE DIRECTOR (O | $21,174 | $21,174 | August 1, 2025 | July 31, 2026 | Boulder, CO | usaspending.gov |
| W912NR25PA072 | Department of Defense | Purchase Order | 541990 | LAARNG LOUISIANA NATIONAL GUARD J8 DATA PROCESSING LEIBERT AND EATON UPS MAINTENANCE | $19,932 | $19,932 | September 30, 2025 | September 29, 2026 | Pineville, LA | usaspending.gov |
| N6426725P4198 | Department of Defense | Purchase Order | 811210 | "PM ONLY COVERAGE INCLUDES: UPS SERVICES | $18,500 | $18,500 | September 23, 2025 | October 22, 2025 | Eden, UT | usaspending.gov |
| 1305M323PNWWV0380 | Department of Commerce | Purchase Order | 811210 | NON-PERSONAL SERVICES TO REPLACE UPS UNITS AND COMMS CARDS FOR ALASKA REGION AT THREE LOCATIONS | $17,808 | $100,159 | June 21, 2023 | October 16, 2024 | Palmer, AK | usaspending.gov |
| 1333MH25P0020 | Department of Commerce | Purchase Order | 335910 | UPS BATTERY REPLACEMENT FOR THE WEATHER FORECAST OFFICE GUAM. | $17,268 | $17,268 | July 7, 2025 | October 5, 2025 | Barrigada, GU | usaspending.gov |
| W911S226FA091 | Department of Defense | Delivery Order | 238210 | UPS SYSTEM PM OY2 TO | $12,568 | $12,568 | April 2, 2026 | April 1, 2027 | Fort Drum, NY | usaspending.gov |
| W911S225FA085 | Department of Defense | Delivery Order | 238210 | OPTION YEAR ONE TASK ORDER FOR PREVENTATIVE MAINTENANCE FOR UNINTERRUPTIBLE POWER SUPPLIES. | $12,568 | $12,568 | April 2, 2025 | April 1, 2026 | Fort Drum, NY | usaspending.gov |
| 19MX5225P0071 | Department of State | Purchase Order | 335313 | MER-FAC-7901SRVC-PMSC46-COB-AUTOMATIC TRANSFER SWITCH | $12,325 | $12,325 | March 20, 2025 | March 31, 2025 | Mexico | usaspending.gov |
| FA930225P0127 | Department of Defense | Purchase Order | 335999 | UNINTERRUPTED POWER SUPPLY (UPS) REPLACEMENT AT B1030, 028. | $10,662 | $10,662 | September 9, 2025 | September 30, 2025 | Edwards, CA | usaspending.gov |
| W9115125PA037 | Department of Defense | Purchase Order | 811210 | (SANEC) BLDG. 2207 UNINTERRUPTABLE POWER SUPPLY (UPS) FAN REPLACEMENT. | $8,082 | $8,082 | September 29, 2025 | October 31, 2025 | Fort Hood, TX | usaspending.gov |
| N0018920P0441 | Department of Defense | Purchase Order | 811219 | BASE YEAR: UPS BATTERY MAINTENANCE | $5,868 | $27,074 | June 4, 2020 | June 5, 2025 | Eden, UT | usaspending.gov |
| W911S224D6005 | Department of Defense | IDC | 238210 | BATTERY REPLACEMENT | $0 | $409,698 | April 2, 2024 | usaspending.gov | ||
| 36C25919C0273 | Department of Veterans Affairs | Definitive Contract | 238210 | SCHEDULED MAINTENANCE ON UNINTERRUPTED POWER SUPPLY. | $-5,694 | $179,460 | September 9, 2019 | March 8, 2025 | Cheyenne, WY | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 238210 Electrical Contractors and Other Wiring Installation Contractors
- All recipients under NAICS 811210 Electronic and Precision Equipment Repair and Maintenance
- All recipients under NAICS 335311 Power, Distribution, and Specialty Transformer Manufacturing
- Open opportunities under NAICS 238210
- Open opportunities under NAICS 811210
- Open opportunities under NAICS 335311
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.