Data / Federal awards / NAICS 335910 / VPS SOLUTIONS, LLC
VPS SOLUTIONS, LLC: 15 federal contract awards, $950,730 obligated (FY2024 to FY2027)
VPS SOLUTIONS, LLC (UEI Q4WWBVCNKK33), Mitchell, SD, received 15 federal prime contract awards with $950,730 obligated in fiscal years 2024 to 2027, from 1 agency under 1 NAICS code. Its largest buyer is Department of Transportation ($950,730) and its largest code is NAICS 335910 Battery Manufacturing.
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- Q4WWBVCNKK33UEI
- Mitchell, SDLocation
- Small BusinessBusiness size
- 15Contract awards
- $950,730Obligated
- 2026-07-01First action in window
- 2026-09-15Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 335910 | Battery Manufacturing | 15 | $950,730 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Transportation | 15 | $950,730 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2026 | $950,730 |
Contract awards
All 15 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 6973GH26F01378 | Department of Transportation | Delivery Order | 335910 | IIJA DC SYSTEMS BATTERY EQUIPMENT PURCHASE. FUNDING APS FOR LOAD BANKS, CABLE SETS, FLUKE METERS FOR 50 SITES. LOC:ELW VOR, SC, LOC:JFK VOR, | $684,800 | $684,800 | September 9, 2026 | March 31, 2027 | Mitchell, SD | usaspending.gov |
| 6973GH26F01029 | Department of Transportation | Delivery Order | 335910 | DC SYSTEMS BATTERY EQUIPMENT PURCHASE AND INSTALLATION. JCN:23001418, LOC:ODG VOR, ENID OK. FUNDING APS FOR BATTERY REPLACEMENT PROJECT AT O | $42,350 | $42,350 | July 1, 2026 | November 1, 2027 | Mitchell, SD | usaspending.gov |
| 6973GH26F01031 | Department of Transportation | Delivery Order | 335910 | IIJA DC SYSTEMS BATTERY EQUIPMENT PURCHASE AND INSTALLATION. JCN:23001380, LOC:BJB VOR, WEST BEND WI. FUNDING APS FOR BATTERY REPLACEMENT PR | $35,000 | $35,000 | July 1, 2026 | July 1, 2027 | Mitchell, SD | usaspending.gov |
| 6973GH26F01225 | Department of Transportation | Delivery Order | 335910 | DC SYSTEMS BATTERY EQUIPMENT PURCHASE AND INSTALLATION. JCN:22003941, LOC:QF7 RCLR, IRON SPRINGS UT. WSA QF7 RCLR BATTERY REPLACEMENT FOR QF | $28,350 | $28,350 | August 11, 2026 | September 1, 2027 | Mitchell, SD | usaspending.gov |
| 6973GH26F01028 | Department of Transportation | Delivery Order | 335910 | IIJA DC SYSTEMS BATTERY EQUIPMENT PURCHASE AND INSTALLATION. JCN:23001414, LOC:LSE RCAG, LA CROSSE WI. FUNDING APS FOR BATTERY REPLACEMENT P | $25,850 | $25,850 | July 1, 2026 | December 1, 2027 | Mitchell, SD | usaspending.gov |
| 6973GH26F01429 | Department of Transportation | Delivery Order | 335910 | UPS BATTERY EQUIPMENT PURCHASE AND INSTALLATION. JCN:22009305, LOC:DABA PCS, DAYTONA BEACH FL. COST OF BATTERY EQUIPMENT AND INSTALLATION FO | $24,000 | $24,000 | September 15, 2026 | March 16, 2027 | Mitchell, SD | usaspending.gov |
| 6973GH26F01430 | Department of Transportation | Delivery Order | 335910 | UPS BATTERY EQUIPMENT PURCHASE AND INSTALLATION. JCN:22009390, LOC:GNVA PCS, GAINESVILLE FL. COST OF BATTERY EQUIPMENT AND INSTALLATION FOR | $24,000 | $24,000 | September 15, 2026 | March 16, 2027 | Mitchell, SD | usaspending.gov |
| 6973GH26F01030 | Department of Transportation | Delivery Order | 335910 | IIJA DC SYSTEMS BATTERY EQUIPMENT PURCHASE AND INSTALLATION. JCN:23001453, LOC:Y48 BUEC, KLEMME IA. FUNDING APS FOR BATTERY REPLACEMENT PROJ | $21,750 | $21,750 | July 1, 2026 | August 1, 2027 | Mitchell, SD | usaspending.gov |
| 6973GH26F01351 | Department of Transportation | Delivery Order | 335910 | IIJA DC SYSTEMS BATTERY EQUIPMENT PURCHASE AND INSTALLATION. JCN:2518204, LOC:HYS DCBUS, HAYS KS. FUNDING APS FOR BATTERY REPLACEMENT PROJEC | $18,250 | $18,250 | September 9, 2026 | June 1, 2027 | Mitchell, SD | usaspending.gov |
| 6973GH26F01027 | Department of Transportation | Delivery Order | 335910 | UPS BATTERY EQUIPMENT PURCHASE. JCN:21003714, LOC:QBZ PCS, OSKALOOSA KS. COST OF BATTERY EQUIPMENT ONLY FOR OSKALOOSA, KS (QBZ) ARSR PCS. | $16,850 | $16,850 | July 1, 2026 | January 1, 2027 | Mitchell, SD | usaspending.gov |
| 6973GH26F01390 | Department of Transportation | Delivery Order | 335910 | UPS BATTERY EQUIPMENT PURCHASE. JCN:18067883, LOC:MCIG PCS, KANSAS CITY MO. EQUIPMENT COST ONLY - REPLACE UPS BATTERIES (T2) FOR THE KANSAS | $14,380 | $14,380 | September 10, 2026 | September 11, 2027 | Mitchell, SD | usaspending.gov |
| 6973GH26F01136 | Department of Transportation | Delivery Order | 335910 | IIJA DC SYSTEMS BATTERY EQUIPMENT PURCHASE AND INSTALLATION. JCN:23007195, LOC:DENC RTR, DENVER CO. WSA DENC RTR POPUP BATTERY REPLACEMENT F | $10,650 | $10,650 | August 3, 2026 | June 30, 2027 | Mitchell, SD | usaspending.gov |
| 6973GH26F00033 | Department of Transportation | Delivery Order | 335910 | IIJA DC SYSTEMS BATTERY EQUIPMENT PURCHASE AND INSTALLATION. JCN:25020550 & LOC:QZR RCLR, JCN:25020551 & LOC:SMP RCLR, JCN:25020552 & LOC:QK | $3,000 | $86,550 | November 12, 2025 | September 1, 2026 | Watkins, CO | usaspending.gov |
| 6973GH26F00032 | Department of Transportation | Delivery Order | 335910 | IIJA DC SYSTEMS BATTERY EQUIPMENT PURCHASE AND INSTALLATION. JCN:25016037 & LOC:QTT RCLR, JCN:25016038 & LOC:QTU RCLR. QTT QTU RCLR - WSA JC | $1,500 | $79,200 | November 12, 2025 | August 18, 2026 | Watkins, CO | usaspending.gov |
| 6973GH24D00020 | Department of Transportation | IDC | 335910 | FOLLOW-ON FOR THE REQUIREMENTS FOR SUPPLY, REPLACEMENT, AND REPAIR OF BATTERY SYSTEMS AT FAA NATIONAL AIR SPACE (NAS) FACILITIES LOCATED IN | $0 | $106,465,103 | December 20, 2023 | usaspending.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.