Data / Federal awards / NAICS 811310 / VERICOR POWER SYSTEMS LLC
VERICOR POWER SYSTEMS LLC: 177 federal contract awards, $14.5 million obligated (FY2024 to FY2027)
VERICOR POWER SYSTEMS LLC (UEI L6QLUX9KCJ38), Alpharetta, GA, received 177 federal prime contract awards with $14.5 million obligated in fiscal years 2024 to 2027, from 1 agency under 32 NAICS codes. Its largest buyer is Department of Defense ($14.5 million) and its largest code is NAICS 811310 Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance.
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- UEI
- L6QLUX9KCJ38
- Parent organization
- MTU AERO ENGINES AG
- Location
- Alpharetta, GA
- Business size
- Other Than Small Business
- Contract awards
- 177
- Obligated
- $14.5 million
- First action in window
- 2023-10-03
- Latest action
- 2026-06-25
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 811310 | Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance | 4 | $4.7 million |
| 335312 | Motor and Generator Manufacturing | 2 | $4.7 million |
| 333611 | Turbine and Turbine Generator Set Units Manufacturing | 26 | $2.2 million |
| 332919 | Other Metal Valve and Pipe Fitting Manufacturing | 6 | $840,064 |
| 336320 | Motor Vehicle Electrical and Electronic Equipment Manufacturing | 12 | $566,114 |
| 334419 | Other Electronic Component Manufacturing | 11 | $423,280 |
| 333613 | Mechanical Power Transmission Equipment Manufacturing | 12 | $392,094 |
| 339991 | Gasket, Packing, and Sealing Device Manufacturing | 5 | $167,114 |
| 326122 | Plastics Pipe and Pipe Fitting Manufacturing | 22 | $143,448 |
| 332119 | Metal Crown, Closure, and Other Metal Stamping (except Automotive) | 22 | $116,610 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 177 | $14.5 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $8.5 million |
| FY2025 | $3.7 million |
| FY2026 | $2.3 million |
Contract awards
The 50 largest of 177 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| N0010424PJC50 | Department of Defense | Purchase Order | 335312 | SAFRAN FADEC ETF40B | $4,577,500 | $4,577,500 | September 9, 2024 | January 8, 2029 | Alpharetta, GA | usaspending.gov |
| N6449824F4088 | Department of Defense | Delivery Order | 811310 | CLIN 0004 - ETF40B REPAIR IN YEAR 4 | $3,761,381 | $3,761,381 | April 9, 2024 | August 22, 2025 | Alpharetta, GA | usaspending.gov |
| N6449825F0012 | Department of Defense | Delivery Order | 811310 | 2SCOG_NEW TO UNDER IDIQ N6449820D4043 TO SUPPORT THE DEPOT REPAIR OF ONE (1) ETF40B PPG | $983,775 | $983,775 | May 13, 2025 | November 30, 2025 | Alpharetta, GA | usaspending.gov |
| N0010426PSB65 | Department of Defense | Purchase Order | 333611 | LINER,COMBUSTION CH | $729,225 | $729,225 | June 5, 2026 | July 30, 2027 | Alpharetta, GA | usaspending.gov |
| N0010425PJB59 | Department of Defense | Purchase Order | 333611 | MANIFOLD ASSEMBLY | $622,706 | $622,706 | April 24, 2025 | August 12, 2027 | Alpharetta, GA | usaspending.gov |
| N0010424PJC48 | Department of Defense | Purchase Order | 332919 | ACTUATOR,ELECTRO-ME | $532,500 | $532,500 | August 29, 2024 | June 26, 2026 | Alpharetta, GA | usaspending.gov |
| N0010425PJA48 | Department of Defense | Purchase Order | 333611 | NOZZLE,TURBINE,NONA | $369,158 | $369,158 | December 12, 2024 | April 2, 2026 | Alpharetta, GA | usaspending.gov |
| N0010426PSB23 | Department of Defense | Purchase Order | 333613 | CYLINDER ASSY | $315,000 | $315,000 | March 25, 2026 | March 25, 2027 | Greer, SC | usaspending.gov |
| N0010426PSB82 | Department of Defense | Purchase Order | 332919 | VALVE,DE ICING | $309,750 | $309,750 | June 9, 2026 | May 5, 2027 | Alpharetta, GA | usaspending.gov |
| SPRMM126PMB98 | Department of Defense | Purchase Order | 333612 | CYLINDER ASSY | $221,008 | $221,008 | June 3, 2026 | October 21, 2026 | Alpharetta, GA | usaspending.gov |
| N0010425PJA44 | Department of Defense | Purchase Order | 333611 | NOZZLE,TURBINE,NONA | $214,375 | $214,375 | February 11, 2025 | July 15, 2026 | Alpharetta, GA | usaspending.gov |
| SPE7L126P3914 | Department of Defense | Purchase Order | 336320 | 8511894531!IGNITER,SPARK,GAS T | $130,772 | $130,772 | February 2, 2026 | November 23, 2026 | Alpharetta, GA | usaspending.gov |
| SPE4A624F320B | Department of Defense | Delivery Order | 334419 | 8510792617!WIRING HARNESS,BRAN | $114,040 | $114,040 | July 31, 2024 | November 19, 2025 | Alpharetta, GA | usaspending.gov |
| SPE7L026F3808 | Department of Defense | Delivery Order | 336320 | 8512128870!IGNITER,SPARK,GAS T | $97,092 | $97,092 | May 20, 2026 | March 10, 2027 | Alpharetta, GA | usaspending.gov |
| SPE4A624PJ832 | Department of Defense | Purchase Order | 334419 | 8510528984!WIRING HARNESS,BRAN | $94,665 | $94,665 | March 26, 2024 | March 26, 2025 | Alpharetta, GA | usaspending.gov |
| SPE7L326P3877 | Department of Defense | Purchase Order | 339991 | 8512108316!SEAL,PLAIN | $90,248 | $90,248 | May 13, 2026 | September 1, 2027 | Alpharetta, GA | usaspending.gov |
| SPE4A526P6304 | Department of Defense | Purchase Order | 334419 | 8512201244!WIRING HARNESS,BRAN | $90,171 | $90,171 | June 25, 2026 | December 9, 2027 | Alpharetta, GA | usaspending.gov |
| N0010425PJA10 | Department of Defense | Purchase Order | 335312 | STATOR, 3RD STAGE | $83,344 | $83,344 | October 11, 2024 | February 9, 2026 | Alpharetta, GA | usaspending.gov |
| SPE4A625F107J | Department of Defense | Delivery Order | 334419 | 8511392330!WIRING HARNESS,BRAN | $71,275 | $71,275 | May 20, 2025 | September 8, 2026 | Alpharetta, GA | usaspending.gov |
| SPE7L324P5834 | Department of Defense | Purchase Order | 339991 | 8510674241!SEAL, PLAIN | $63,099 | $63,099 | June 4, 2024 | September 23, 2025 | Alpharetta, GA | usaspending.gov |
| SPE7L525V1094 | Department of Defense | Purchase Order | 336320 | 8511311343!LEAD,IGNITION,ENGIN | $61,587 | $61,587 | April 10, 2025 | July 30, 2026 | Alpharetta, GA | usaspending.gov |
| SPE7L126P7160 | Department of Defense | Purchase Order | 336320 | 8512121104!LEAD,IGNITION,ENGIN | $61,262 | $61,262 | May 19, 2026 | December 15, 2026 | Alpharetta, GA | usaspending.gov |
| SPE4A525P4272 | Department of Defense | Purchase Order | 333611 | 8511257852!MODULATOR ASSEMBLY, | $57,441 | $57,441 | March 21, 2025 | January 8, 2027 | Alpharetta, GA | usaspending.gov |
| SPE4A525P2880 | Department of Defense | Purchase Order | 333611 | 8511142560!MODULATOR ASSEMBLY, | $57,440 | $57,440 | January 24, 2025 | November 13, 2026 | Alpharetta, GA | usaspending.gov |
| SPE4A625P1410 | Department of Defense | Purchase Order | 334419 | 8510948982!WIRING HARNESS,BRANCHED | $53,106 | $53,106 | October 11, 2024 | January 30, 2026 | Alpharetta, GA | usaspending.gov |
| SPE7L125P6450 | Department of Defense | Purchase Order | 336320 | 8511386532!LEAD,IGNITION,ENGIN | $50,415 | $50,415 | May 16, 2025 | December 12, 2025 | Alpharetta, GA | usaspending.gov |
| SPE7L124P2916 | Department of Defense | Purchase Order | 333611 | 8510399526!LEVER,MANUAL CONTRO | $39,393 | $39,393 | February 28, 2024 | April 2, 2025 | Alpharetta, GA | usaspending.gov |
| N0010426PSA86 | Department of Defense | Purchase Order | 333611 | VANE SET,CMPR 7TH | $38,520 | $38,520 | February 18, 2026 | February 18, 2027 | Alpharetta, GA | usaspending.gov |
| N0010424PJA72 | Department of Defense | Purchase Order | 334111 | STATOR, 3RD STAGE | $34,925 | $34,925 | January 26, 2024 | July 21, 2025 | Alpharetta, GA | usaspending.gov |
| N0010426PJB44 | Department of Defense | Purchase Order | 334511 | MANIFOLD ASSEMBLY | $34,500 | $34,500 | April 2, 2026 | April 2, 2027 | Alpharetta, GA | usaspending.gov |
| SPE4A524P3471 | Department of Defense | Purchase Order | 336320 | 8510380403!LEAD,IGNITION,ENGIN | $34,061 | $34,061 | January 11, 2024 | May 1, 2025 | Alpharetta, GA | usaspending.gov |
| SPE4A524P9082 | Department of Defense | Purchase Order | 336320 | 8510843261!LEAD,IGNITION,ENGIN | $33,367 | $33,367 | August 22, 2024 | May 15, 2025 | Alpharetta, GA | usaspending.gov |
| SPE7L526P0010 | Department of Defense | Purchase Order | 336320 | 8511660895!IGNITER,SPARK,GAS T | $32,020 | $32,020 | October 3, 2025 | May 15, 2026 | Alpharetta, GA | usaspending.gov |
| SPE7M424P2521 | Department of Defense | Purchase Order | 326122 | 8510551091!TUBE ASSEMBLY,METAL | $27,197 | $27,197 | April 4, 2024 | July 24, 2025 | Alpharetta, GA | usaspending.gov |
| SPE7L126P1177 | Department of Defense | Purchase Order | 332510 | 8511721178!BRACKET,MOUNTING | $26,893 | $26,893 | October 24, 2025 | April 24, 2026 | Alpharetta, GA | usaspending.gov |
| SPE7L526P1814 | Department of Defense | Purchase Order | 336320 | 8512097359!LEAD,IGNITION,ENGIN | $26,600 | $26,600 | May 20, 2026 | December 2, 2026 | Alpharetta, GA | usaspending.gov |
| SPE4A624PF334 | Department of Defense | Purchase Order | 333611 | 8510444938!HEATSHIELD,SPECIAL | $26,378 | $26,378 | February 16, 2024 | June 6, 2025 | Alpharetta, GA | usaspending.gov |
| SPE4A625PY597 | Department of Defense | Purchase Order | 332119 | 8511479382!SPACER,PLATE | $22,215 | $22,215 | July 10, 2025 | January 8, 2026 | Alpharetta, GA | usaspending.gov |
| SPE4A624P6826 | Department of Defense | Purchase Order | 336412 | 8510288550!SEAL,AIR,NONAIRCRAF | $21,795 | $21,795 | November 27, 2023 | June 9, 2025 | Alpharetta, GA | usaspending.gov |
| SPE7L026F3844 | Department of Defense | Delivery Order | 336320 | 8512128975!IGNITER,SPARK,GAS T | $20,088 | $20,088 | May 20, 2026 | March 10, 2027 | Alpharetta, GA | usaspending.gov |
| SPE4A525P1890 | Department of Defense | Purchase Order | 333611 | 8511065796!MODULATOR ASSEMBLY, | $19,280 | $19,280 | December 11, 2024 | October 14, 2026 | Alpharetta, GA | usaspending.gov |
| SPE7L525P0668 | Department of Defense | Purchase Order | 336320 | 8511157528!LEAD, IGNITION, ENGIN | $18,851 | $18,851 | February 7, 2025 | May 29, 2026 | Alpharetta, GA | usaspending.gov |
| SPE7M125P7792 | Department of Defense | Purchase Order | 326122 | 8511433157!TUBE ASSEMBLY,METAL | $15,627 | $15,627 | June 12, 2025 | January 8, 2026 | Alpharetta, GA | usaspending.gov |
| SPE4A524P4920 | Department of Defense | Purchase Order | 333611 | 8510491871!FIRE SHIELD | $14,906 | $14,906 | March 7, 2024 | June 26, 2025 | Alpharetta, GA | usaspending.gov |
| SPE4A624PM584 | Department of Defense | Purchase Order | 333613 | 8510590957!CONNECTING LINK,RIG | $13,631 | $13,631 | April 24, 2024 | August 13, 2025 | Alpharetta, GA | usaspending.gov |
| SPE7L526P0396 | Department of Defense | Purchase Order | 333611 | 8511753744!ADAPTER,TURBINE | $12,891 | $12,891 | November 20, 2025 | August 13, 2026 | Alpharetta, GA | usaspending.gov |
| SPE7L526V0061 | Department of Defense | Purchase Order | 333611 | 8511695789!ADAPTER,TURBINE | $12,891 | $12,891 | October 9, 2025 | December 31, 2026 | Alpharetta, GA | usaspending.gov |
| SPE4A525P5707 | Department of Defense | Purchase Order | 333613 | 8511380128!PLATE,RETAINING,SHA | $12,830 | $12,830 | May 15, 2025 | September 3, 2026 | Alpharetta, GA | usaspending.gov |
| SPE4A525P2753 | Department of Defense | Purchase Order | 332119 | 8511133390!SPACER,PLATE | $12,528 | $12,528 | January 23, 2025 | July 10, 2025 | Greer, SC | usaspending.gov |
| SPE8EE26P0336 | Department of Defense | Purchase Order | 339999 | 8511971123!SLING,MULTIPLE LEG | $12,060 | $12,060 | March 11, 2026 | August 26, 2026 | Alpharetta, GA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 811310 Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance
- All recipients under NAICS 335312 Motor and Generator Manufacturing
- All recipients under NAICS 333611 Turbine and Turbine Generator Set Units Manufacturing
- Open opportunities under NAICS 811310
- Open opportunities under NAICS 335312
- Open opportunities under NAICS 333611
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.