Skip to the page

Data / Federal awards / NAICS 811310 / VETPOWERED, LLC

VETPOWERED, LLC: 10 federal contract awards, $1.9 million obligated (FY2024 to FY2027)

VETPOWERED, LLC (UEI TD12MYU29MD8), San Diego, CA, received 10 federal prime contract awards with $1.9 million obligated in fiscal years 2024 to 2027, from 3 agencies under 4 NAICS codes. Its largest buyer is Department of Defense ($1.8 million) and its largest code is NAICS 811310 Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance.

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.

  • TD12MYU29MD8UEI
  • VETPOWERED LLCParent organization
  • San Diego, CALocation
  • Small BusinessBusiness size
  • 10Contract awards
  • $1.9 millionObligated
  • 2023-11-14First action in window
  • 2026-06-26Latest action

Where the work is

NAICS codes, with the other winners in each.

NAICSIndustryAwardsObligated
811310Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance5$930,325
332710Machine Shops3$525,853
332410Power Boiler and Heat Exchanger Manufacturing1$341,108
611519Other Technical and Trade Schools1$80,000

Buying agencies

AgencyAwardsObligated
Department of Defense8$1.8 million
National Aeronautics and Space Administration1$56,719
Department of Homeland Security1$35,102

Obligations by fiscal year

Fiscal yearObligated
FY2024$698,914
FY2025$696,633
FY2026$481,740

Contract awards

All 10 awards in fiscal years 2024 to 2027.

Award IDAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
N6833524C0131Department of DefenseDefinitive Contract332710LIGHTWEIGHT BLK II NLG TRUNNION TOOL SET$434,033$434,033November 14, 2023February 28, 2026San Diego, CAusaspending.gov
FA930126F0027Department of DefenseDelivery Order811310PERFORMANCE ASSURANCE AND REACTIVE SERVICE PROGRAM$394,344$394,344October 15, 2025October 14, 2026Edwards, CAusaspending.gov
FA930125F0032Department of DefenseDelivery Order811310PERFORMANCE ASSURANCE AND REACTIVE SERVICE PROGRAM$364,329$364,329October 15, 2024October 14, 2025Edwards, CAusaspending.gov
N6833524C0513Department of DefenseDefinitive Contract332410NACELLE HEAT EXCHANGER CLEANER$341,108$341,108September 12, 2024December 9, 2025San Diego, CAusaspending.gov
N6852025C0007Department of DefenseDefinitive Contract811310PREVENTATIVE MAINTENANCE, EMERGENT/SCHEDULED AS-NEEDED REPAIRS, OVER AND ABOVE WORK$159,541$222,275February 27, 2025March 3, 2026San Diego, CAusaspending.gov
N5523626P0051Department of DefensePurchase Order61151916 WEEK WELDER TRAINING COURSE COVERING AWS APPROVED SHIELDED ARC WELDING (SMAW), GAS METAL ARC WELDING (GMAW-S SHORT CURCUIT), GMAW SPRAY T$80,000$80,000June 26, 2026October 16, 2026San Diego, CAusaspending.gov
80NSSC25PB108National Aeronautics and Space AdministrationPurchase Order332710MACHINE REPAIR OF QTY 1 PACIFIC SHEAR MODEL 500HD8 SN 10210 AND REPAIR OF QTY 1 HARDINGE LATHE MODEL HLV-H SN HLV-H 1511 AIR$56,719$56,719May 21, 2025March 31, 2026Edwards, CAusaspending.gov
70Z08425PDL940060Department of Homeland SecurityPurchase Order332710ALUMINUM DIVE STAGE$35,102$35,102August 6, 2025February 18, 2026National City, CAusaspending.gov
FA930125F0115Department of DefenseDelivery Order811310PERFORMANCE ASSURANCE AND REACTIVE SERVICE PROGRAM$12,112$12,112May 13, 2025June 13, 2025Edwards, CAusaspending.gov
FA930125D0002Department of DefenseIDC811310PERFORMANCE ASSURANCE AND REACTIVE SERVICE PROGRAM$0$2,803,162October 15, 2024usaspending.gov

Also on SpecStream

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.