Data / Federal awards / NAICS 811210 / TOTAL ONLINE PROTECTION LLC
TOTAL ONLINE PROTECTION LLC: 9 federal contract awards, $189,554 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
TOTAL ONLINE PROTECTION LLC (UEI EM7WM1YLBQG7), Temecula, CA, received 9 federal prime contract awards with $189,554 obligated in fiscal years 2024 to 2027, from 2 agencies under 6 NAICS codes. Its largest buyer is Department of Defense ($194,117) and its largest code is NAICS 811210 Electronic and Precision Equipment Repair and Maintenance.
The request: Every federal contract awarded under NAICS 811210, with the winner, the agency and the value. $10 of work on sign-up, no card.
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.
- EM7WM1YLBQG7UEI
- Temecula, CALocation
- Small BusinessBusiness size
- 9Contract awards
- $189,554Obligated
- 2023-11-06First action in window
- 2026-06-26Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 811210 | Electronic and Precision Equipment Repair and Maintenance | 2 | $250,321 |
| 811213 | Communication Equipment Repair and Maintenance | 1 | $44,969 |
| 811219 | Other Electronic and Precision Equipment Repair and Maintenance | 1 | $12,075 |
| 811211 | Consumer Electronics Repair and Maintenance | 1 | $1,750 |
| 811212 | Computer and Office Machine Repair and Maintenance | 2 | $-38,816 |
| 335999 | All Other Miscellaneous Electrical Equipment and Component Manufacturing | 2 | $-80,745 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 7 | $194,117 |
| Department of Veterans Affairs | 2 | $-4,563 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $94,323 |
| FY2025 | $-279 |
| FY2026 | $95,510 |
Contract awards
All 9 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| N0024424P0015 | Department of Defense | Purchase Order | 811210 | UPS PREVENTATIVE AND CORRECTIVE MAINTENANCE | $242,663 | $242,663 | November 6, 2023 | November 5, 2026 | San Diego, CA | usaspending.gov |
| N6809421P6012 | Department of Defense | Purchase Order | 811213 | SRVC MAINTENANCE FOR APC | $44,969 | $64,829 | February 2, 2021 | February 1, 2026 | Camp Pendleton, CA | usaspending.gov |
| N0024421P0038 | Department of Defense | Purchase Order | 811219 | UPS MAINTENANCE | $12,075 | $28,850 | December 10, 2020 | February 28, 2026 | San Diego, CA | usaspending.gov |
| N0024424P0213 | Department of Defense | Purchase Order | 335999 | UPS MAINTENANCE | $8,512 | $8,512 | June 17, 2024 | June 17, 2027 | San Diego, CA | usaspending.gov |
| HT941026PE031 | Department of Defense | Purchase Order | 811210 | PREVENTIVE MAINTENANCE SERVICES FOR SCHNEIDER ELECTRICGALAXY VL UNINTERRUPTIBLE POWER SUPPLY (UPS) | $7,658 | $7,658 | February 2, 2026 | February 1, 2027 | Camp Pendleton, CA | usaspending.gov |
| 36C26219C0177 | Department of Veterans Affairs | Definitive Contract | 811211 | SERVER ROOM UPS POWER SYSTEM AND BATTERIES AT VA SAN DIEGO, ASPIRE CENTER | $1,750 | $23,820 | September 17, 2019 | March 16, 2025 | San Diego, CA | usaspending.gov |
| 36C26218C0019 | Department of Veterans Affairs | Definitive Contract | 811212 | PMI TO UPS IGF::OT::IGF | $-6,313 | $78,528 | December 1, 2017 | November 30, 2022 | Los Angeles, CA | usaspending.gov |
| N0024421P0007 | Department of Defense | Purchase Order | 811212 | T&M - MATERIALS | $-32,503 | $197,543 | October 21, 2020 | October 20, 2023 | San Diego, CA | usaspending.gov |
| HC102819P0031 | Department of Defense | Purchase Order | 335999 | CAPACITOR REPLACEMENT | $-89,256 | $379,506 | March 4, 2019 | March 3, 2024 | Fort Huachuca, AZ | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 811210 Electronic and Precision Equipment Repair and Maintenance
- All recipients under NAICS 811213 Communication Equipment Repair and Maintenance
- All recipients under NAICS 811219 Other Electronic and Precision Equipment Repair and Maintenance
- Open opportunities under NAICS 811210
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.