Data / Federal awards / NAICS 335999 / VERTIV CORPORATION
VERTIV CORPORATION: 68 federal contract awards, $11.5 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
VERTIV CORPORATION (UEI JYHDD6GCU254), Westerville, OH, received 68 federal prime contract awards with $11.5 million obligated in fiscal years 2024 to 2027, from 14 agencies under 21 NAICS codes. Its largest buyer is Department of Justice ($8.7 million) and its largest code is NAICS 335999 All Other Miscellaneous Electrical Equipment and Component Manufacturing.
The request: Every federal contract awarded under NAICS 335999, 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.
- UEI
- JYHDD6GCU254
- Parent organization
- ASCO POWER SERVICES INC
- Location
- Westerville, OH
- Business size
- Other Than Small Business
- Contract awards
- 68
- Obligated
- $11.5 million
- First action in window
- 2023-10-10
- Latest action
- 2026-10-01
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 335999 | All Other Miscellaneous Electrical Equipment and Component Manufacturing | 14 | $5.6 million |
| 541519 | Other Computer Related Services | 4 | $3.6 million |
| 333415 | Air-Conditioning and Warm Air Heating Equipment and Commercial and Industrial Refrigeration Equipment Manufacturing | 5 | $812,096 |
| 335311 | Power, Distribution, and Specialty Transformer Manufacturing | 8 | $584,448 |
| 334111 | Electronic Computer Manufacturing | 5 | $201,246 |
| 811310 | Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance | 5 | $192,365 |
| 334419 | Other Electronic Component Manufacturing | 5 | $126,002 |
| 811210 | Electronic and Precision Equipment Repair and Maintenance | 5 | $123,827 |
| 238210 | Electrical Contractors and Other Wiring Installation Contractors | 4 | $106,807 |
| 518210 | Computing Infrastructure Providers, Data Processing, Web Hosting, and Related Services | 1 | $74,424 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Justice | 7 | $8.7 million |
| Department of Defense | 27 | $1.8 million |
| Department of Veterans Affairs | 8 | $322,695 |
| Department of Transportation | 7 | $274,828 |
| Department of Commerce | 4 | $189,746 |
| Department of Homeland Security | 4 | $87,043 |
| Railroad Retirement Board | 2 | $63,911 |
| General Services Administration | 1 | $31,513 |
| Department of the Treasury | 1 | $27,206 |
| Department of Energy | 1 | $15,689 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $2.3 million |
| FY2025 | $7.2 million |
| FY2026 | $1.9 million |
| FY2027 | $6,648 |
Contract awards
The 50 largest of 68 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 15F06725C0001055 | Department of Justice | Definitive Contract | 335999 | UNINTERRUPTIBLE POWER SUPPLY (UPS) BATTERIES / CAPS & FANS REPLACEMENT ON VERTIV EQUIPMENT | $5,156,513 | $5,156,513 | September 23, 2025 | September 22, 2027 | Westerville, OH | usaspending.gov |
| 15F06724P0000237 | Department of Justice | Purchase Order | 541519 | VERTIV | $3,550,895 | $3,550,895 | January 1, 2024 | December 31, 2026 | Westerville, OH | usaspending.gov |
| FA520526P0034 | Department of Defense | Purchase Order | 333415 | REPLACEMENT OF FOUR (4) COMPUTER ROOM AIR CONDITION (CRAC). INSTALL LOCATION IN UNDISCLOSED AND MUST NOT BE DISCLOSED BEYOND AGREEMENT WITH | $572,125 | $572,125 | June 8, 2026 | September 7, 2026 | Columbus, OH | usaspending.gov |
| W9115124C0006 | Department of Defense | Definitive Contract | 335311 | VETIV DC POWER SYSTEMS PRODUCT LIST | $515,970 | $825,691 | September 27, 2024 | February 28, 2025 | White Sands Missile Range, NM | usaspending.gov |
| FA570225P0018 | Department of Defense | Purchase Order | 333415 | CRAC UNITS IAW ATTACHMENT 1 - QUOTE | $203,197 | $203,197 | April 4, 2025 | October 20, 2025 | Germany | usaspending.gov |
| 1333LC24P00000002 | Department of Commerce | Purchase Order | 811310 | REPLACEMENT UPS EQUIPMENT | $103,410 | $103,410 | October 26, 2023 | December 31, 2025 | Westerville, OH | usaspending.gov |
| 36C26026P0642 | Department of Veterans Affairs | Purchase Order | 335999 | EMERGENCY UPS BATTERY AND INVERTER REPLACEMENT | $103,214 | $103,214 | July 23, 2026 | August 31, 2026 | Anchorage, AK | usaspending.gov |
| M6700120P0011 | Department of Defense | Purchase Order | 335999 | UNINTERRUPTED POWER SUPPLY MAINTENANCE | $93,742 | $584,504 | June 1, 2020 | May 31, 2025 | Camp Lejeune, NC | usaspending.gov |
| M6700125P1030 | Department of Defense | Purchase Order | 335999 | UNINTERRUPTED POWER SUPPLY MAINTENANCE | $90,390 | $90,390 | June 1, 2025 | May 31, 2027 | Camp Lejeune, NC | usaspending.gov |
| 1333LC23P00000016 | Department of Commerce | Purchase Order | 811210 | UPS MAINTENANCE SERVICES. | $76,366 | $171,825 | January 6, 2023 | January 5, 2026 | Columbus, OH | usaspending.gov |
| 36C24526P0445 | Department of Veterans Affairs | Purchase Order | 518210 | SERVER ROOM REPAIR | $74,424 | $74,424 | June 4, 2026 | July 31, 2026 | Clarksburg, WV | usaspending.gov |
| 36C24624P2003 | Department of Veterans Affairs | Purchase Order | 238210 | PROVIDED BATTERY REPLACEMENT FOR UPS SYSTEM LOCATED IN BUILDING 519 IN ACCORDANCE WITH CONTRACT DOCUMENTS. | $72,591 | $72,591 | September 25, 2024 | October 30, 2024 | Richmond, VA | usaspending.gov |
| 60RRBH26P1011 | Railroad Retirement Board | Purchase Order | 423610 | UPS SYSTEM FOR RRB OIG | $71,829 | $71,829 | September 30, 2026 | December 31, 2026 | Chicago, IL | usaspending.gov |
| 6973GH26P00862 | Department of Transportation | Purchase Order | 334111 | FY26 ENTERPRISE SERVICE CENTER ENTERPRISE DATA CENTER ESC EDC SYSTEMS MANAGEMENT FACILITY SMF ELECTRICAL SYSTEM MAINTENANCE | $62,168 | $62,168 | February 5, 2026 | February 7, 2027 | Oklahoma City, OK | usaspending.gov |
| N6883622P0139 | Department of Defense | Purchase Order | 811310 | UPS MAINTENANCE AND REPAIR SERVICES | $60,353 | $115,476 | April 28, 2022 | April 27, 2026 | Milton, FL | usaspending.gov |
| 6973GH25P01042 | Department of Transportation | Purchase Order | 334111 | (ESC) SYSTEM MANAGEMENT FACILITY (SMF) MAINTENANCE FOR UNINTERRUPTIBLE POWER SUPPLY (UPS) | $60,208 | $60,208 | February 3, 2025 | February 7, 2026 | Oklahoma City, OK | usaspending.gov |
| 6973GH24P00918 | Department of Transportation | Purchase Order | 334111 | UPS PREVENTIVE MAINTENANCE / WARRANTY | $56,040 | $56,040 | January 8, 2024 | February 7, 2025 | Westerville, OH | usaspending.gov |
| 6973GH25P01099 | Department of Transportation | Purchase Order | 334419 | REPLACEMENT BATTERIES FOR LARGE UPS UNIT FOR CBP IN LARDEO, TX | $50,673 | $50,673 | January 17, 2025 | April 1, 2025 | Westerville, OH | usaspending.gov |
| N0018924P0220 | Department of Defense | Purchase Order | 334419 | UPS PREVENTATIVE MAINTENANCE | $46,754 | $46,754 | April 17, 2024 | April 21, 2027 | Virginia Beach, VA | usaspending.gov |
| N0018924P0229 | Department of Defense | Purchase Order | 335999 | FLYWHEELS REMOVAL AND REPROGRAM SYSTEM | $35,880 | $35,880 | April 17, 2024 | April 26, 2024 | Virginia Beach, VA | usaspending.gov |
| 36C25724P0027 | Department of Veterans Affairs | Purchase Order | 335999 | UPS REPAIR AND PM SERVICES | $32,102 | $32,102 | October 13, 2023 | October 12, 2027 | Dallas, TX | usaspending.gov |
| 47HAA024P0014 | General Services Administration | Purchase Order | 541519 | REGION 5 RIC ENCLOSURE SUPPORT SERVICES | $31,513 | $31,513 | September 30, 2024 | September 29, 2025 | Chicago, IL | usaspending.gov |
| 697DCK25P00123 | Department of Transportation | Purchase Order | 334419 | TO ACQUIRE POWER SUPPLIES FOR THE RCE/BUEC (LIFT: APC-IP) AT THE HOUSTON ARTCC. SEE ATTACHMENT. JCN: 20000437; DPN: 1224SW2407. PURCHASE AND | $29,564 | $29,564 | September 24, 2025 | December 12, 2025 | Houston, TX | usaspending.gov |
| 36C25526P0117 | Department of Veterans Affairs | Purchase Order | 335999 | UPS POWER MODULE | $29,013 | $29,013 | March 6, 2026 | September 4, 2026 | Westerville, OH | usaspending.gov |
| 70US0925P70092626 | Department of Homeland Security | Purchase Order | 238210 | THIS PURCHASE ORDER IS TO PROCURE PREVENTIVE MAINTENANCE SERVICES ON VERTIV LIEBERT UNINTERRUPTIBLE POWER SUPPLY (UPS) SYSTEMS, FOR THE USSS | $27,911 | $27,911 | September 12, 2025 | September 11, 2026 | Washington, DC | usaspending.gov |
| 20341426P00002 | Department of the Treasury | Purchase Order | 221330 | TTB EMERGENCY AIR CONDITIONER REPAIR | $27,206 | $27,206 | January 27, 2026 | February 27, 2026 | Cincinnati, OH | usaspending.gov |
| M6700125P1105 | Department of Defense | Purchase Order | 335999 | UPS BATTERY REPLACEMENT | $26,273 | $26,273 | September 25, 2025 | October 30, 2025 | Jacksonville, NC | usaspending.gov |
| 70Z03326PSEAT0099 | Department of Homeland Security | Purchase Order | 333415 | REPLACE FAULTY COMPRESSORS FOR COMPUTER ROOM AIR CONDITIONING UNITS, BLDG 4 | $26,222 | $26,222 | July 28, 2026 | August 3, 2026 | Seattle, WA | usaspending.gov |
| W50S9724PA007 | Department of Defense | Purchase Order | 335311 | 118TH OG UPS NEW BATTERY REPLACEMENT/INSTALLATION/SERVICE | $22,986 | $22,986 | September 13, 2024 | December 12, 2024 | Westerville, OH | usaspending.gov |
| N0017324P5910 | Department of Defense | Purchase Order | 811210 | HPC COOLING MAINTENANCE | $19,565 | $19,565 | September 27, 2024 | September 27, 2024 | Westerville, OH | usaspending.gov |
| N6893625P5270 | Department of Defense | Purchase Order | 811310 | AC ON-SITE SERVICES | $19,382 | $19,382 | September 11, 2025 | September 11, 2027 | Westerville, OH | usaspending.gov |
| 70Z03724PLALB0109 | Department of Homeland Security | Purchase Order | 238210 | DC CAPACITOR & FAN REPLACEMENT FOR POWER SYSTEMS IN BLDG 16 BASE LA LAB | $17,005 | $17,005 | September 30, 2024 | September 30, 2024 | San Pedro, CA | usaspending.gov |
| 6973GH25P01043 | Department of Transportation | Purchase Order | 334111 | ESC ONE-TIME SOFTWARE UPGRADE FOR VERTIV SITESCAN. | $16,175 | $16,175 | January 14, 2025 | February 2, 2026 | Oklahoma City, OK | usaspending.gov |
| 70Z0G325PISD10001 | Department of Homeland Security | Purchase Order | 541519 | UPGRADE TO SITESCAN VERSION 9.0 | $15,905 | $15,905 | April 21, 2025 | June 21, 2025 | Kearneysville, WV | usaspending.gov |
| FA568223P0066 | Department of Defense | Purchase Order | 335311 | PKB-CHARLEY-DEGARMO-31 CS DC RECTIFIER | $15,782 | $205,279 | September 14, 2023 | December 31, 2024 | Italy | usaspending.gov |
| 89303324PEM000222 | Department of Energy | Purchase Order | 335910 | VERTIV BATTERY MAINTENANCE SERVICES AT THE JOHN WELD PECK FEDERAL BUILDING. | $15,689 | $15,689 | July 2, 2024 | February 27, 2026 | Cincinnati, OH | usaspending.gov |
| SP330020P0289 | Department of Defense | Purchase Order | 811219 | 8507205969!PREVENTATIVE MAINTENANCE FOR | $13,722 | $65,187 | March 18, 2020 | March 31, 2025 | Norfolk, VA | usaspending.gov |
| 36C25024P1692 | Department of Veterans Affairs | Purchase Order | 335999 | EMERGENCY UPS REPAIR - REPLACEMENT OF PWA GLOBAL PWM UPS CONTROL | $12,693 | $12,693 | August 12, 2024 | October 15, 2024 | Columbus, OH | usaspending.gov |
| FA283525P0027 | Department of Defense | Purchase Order | 335999 | THE PURPOSE OF THIS EFFORT IS FOR THE CONTRACTOR TO PERFORM PREVENTATIVE MAINTENANCE INSPECTIONS (PMI) ON TWO (2) VERTIV DC POWER SYSTEMS. O | $12,059 | $12,059 | September 26, 2025 | September 25, 2026 | Hanscom Afb, MA | usaspending.gov |
| FA283524C0025 | Department of Defense | Definitive Contract | 335999 | PREVENTATIVE MAINTENANCE INSPECTIONS | $11,484 | $11,484 | September 26, 2024 | September 25, 2025 | Hanscom Afb, MA | usaspending.gov |
| 75N95B25K00001 | Department of Health and Human Services | Purchase Order | 333415 | REPAIRS TO AN AC UNIT | $10,552 | $10,552 | August 21, 2025 | August 21, 2025 | Westerville, OH | usaspending.gov |
| 140P6023P0004 | Department of the Interior | Purchase Order | 811210 | SERVICE, VERTIV SERVICE MAINTENANCE, MWRO | $10,548 | $13,619 | February 4, 2023 | February 3, 2027 | Omaha, NE | usaspending.gov |
| N0017325P0360 | Department of Defense | Purchase Order | 811210 | PURCHASE SERVICE AGREEMENT | $10,178 | $10,178 | September 9, 2025 | August 26, 2026 | Washington, DC | usaspending.gov |
| N0017326P5423 | Department of Defense | Purchase Order | 335311 | PREVENTATIVE MAINTENANCE SERVICE AGREEMENT | $10,000 | $10,000 | April 13, 2026 | March 24, 2027 | Washington, DC | usaspending.gov |
| 15F06726P0000662 | Department of Justice | Purchase Order | 335311 | BATTERY AND MAINTENANCE | $9,939 | $9,939 | August 4, 2026 | December 1, 2026 | Westerville, OH | usaspending.gov |
| N6893624P0464 | Department of Defense | Purchase Order | 811310 | PRECISION COOLING SERVICES/MAINTENANCE | $9,221 | $9,221 | September 12, 2024 | September 11, 2025 | Westerville, OH | usaspending.gov |
| 95108824M0013 | U.S. Agency for Global Media | Purchase Order | 335311 | MAINTENANCE AGREEMENT | $8,331 | $8,331 | February 15, 2024 | February 14, 2027 | Westerville, OH | usaspending.gov |
| N0017325P5940 | Department of Defense | Purchase Order | 811210 | HPC PREVENTATIVE MAINTENANCE | $7,170 | $7,170 | June 5, 2025 | June 12, 2025 | Westerville, OH | usaspending.gov |
| N0017324P5417 | Department of Defense | Purchase Order | 334111 | MAINTENANCE SERVICE AGREEMENT | $6,655 | $6,655 | March 21, 2024 | November 3, 2024 | Washington, DC | usaspending.gov |
| 1305M324P0470 | Department of Commerce | Purchase Order | 541380 | LOAD BANK TESTING | $5,572 | $5,572 | August 23, 2024 | September 22, 2024 | College Park, MD | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 335999 All Other Miscellaneous Electrical Equipment and Component Manufacturing
- All recipients under NAICS 541519 Other Computer Related Services
- All recipients under NAICS 333415 Air-Conditioning and Warm Air Heating Equipment and Commercial and Industrial Refrigeration Equipment Manufacturing
- Open opportunities under NAICS 335999
- Open opportunities under NAICS 541519
- Open opportunities under NAICS 333415
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.