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Abierto

Vendor, San Jose, CA

Antoncecchi Power LLC

UEI JYBJQZDHFHM5, CAGE 84XW0

10 awards and $254,698 obligated between June 26, 2026 and August 30, 2026, 10% under full and open competition, against 3.4 offers on average where reported. 3 of the awards trace back to a SAM.gov solicitation on this site.

Sells to

Awarding agencies by dollars.

Department of Veterans Affairs$254,698

Industries

NAICS on the awards, by dollars.

Electrical Contractors and Other Wiring Installation ContractorsNAICS 238210$112,868
Electronic and Precision Equipment Repair and MaintenanceNAICS 811210$91,219
All Other Miscellaneous Electrical Equipment and Component ManufacturingNAICS 335999$33,711
Power, Distribution, and Specialty Transformer ManufacturingNAICS 335311$16,900
Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and MaintenanceNAICS 811310$0

How it wins

Awards by competition, set-aside and type.

Competed Under SAP8
Not Competed1
Full and Open Competition After Exclusion of Sources1
Service Disabled Veteran Owned Small Business SET-ASIDE6
Purchase Order7
Delivery Order2
Definitive Contract1

Solicitations it won

SAM.gov opportunities whose award USAspending attributes to this vendor.

  • UPS Preventive Maintenance

    Department of Veterans Affairs, 248-Network Contract Office 8

    Award noticeSDVOSBNAICS 811210Florida36C24826Q0801

    Awarded to Antoncecchi Power LLC for $32,800

    Posted Jul 102 publications
  • Uninterruptable Power Source (UPS) Service & PM

    Department of Veterans Affairs, Network Contract Office 23

    Award noticeSDVOSBNAICS 81121036C26326Q0779

    Awarded to Antoncecchi Power LLC for $107,487

    Posted Jul 5

Awards

Every award in the window, by dollars obligated.

ContractAwarding officeDescribed asObligated
36C24826P1095Purchase Order, July 28, 2026, Not Competed, 1 offers248-Network Contract Office 8Department of Veterans AffairsEmergency Scada System Battery ReplacementNAICS 238210, PSC J061$112,868
36C25526N0319Delivery Order, July 13, 2026, Competed Under SAP255-Network Contract Office 15Department of Veterans AffairsOrdering Period 3 Ups ServiceNAICS 811210, PSC J061$45,091
36C24624P1792Purchase Order, July 20, 2026, Competed Under SAP, 1 offers246-Network Contracting Office 6Department of Veterans AffairsUps Maintenance.NAICS 335999, PSC J059$33,711
36C24826P0926Purchase Order, July 10, 2026, Competed Under SAP, 8 offersSolicitation 248-Network Contract Office 8Department of Veterans AffairsUps Preventative Maintenance ServicesNAICS 811210, PSC J065$32,800
36C24824P1687Purchase Order, July 22, 2026, Full and Open Competition After Exclusion of Sources, 5 offers248-Network Contract Office 8Department of Veterans AffairsExercise Option Year 2NAICS 335311, PSC J061$16,900
36C25526N0358Delivery Order, August 27, 2026, Competed Under SAP255-Network Contract Office 15Department of Veterans AffairsEo 14398 -Ups Emergency ServicesNAICS 811210, PSC J061$9,016
36C26326P0563Purchase Order, June 26, 2026, Competed Under SAP, 7 offersSolicitation Network Contract Office 23Department of Veterans AffairsUninterruptable Power Source MaintenanceNAICS 811210, PSC J061$4,312
36C24725P0012Purchase Order, July 14, 2026, Competed Under SAP, 1 offers247-Network Contract Office 7Department of Veterans AffairsUps MaintenanceNAICS 335999, PSC J059$0
36C25025C0138Definitive Contract, June 26, 2026, Competed Under SAP, 1 offers250-Network Contract Office 10Department of Veterans AffairsUps Equipment Preventative Maintenance - Eo 14398NAICS 811310, PSC J065$0
36C25225P0736Purchase Order, June 28, 2026, Competed Under SAP, 3 offers252-Network Contract Office 12Department of Veterans AffairsUninterruptible Power Supply System Maintenance at Oscar G. Johnson Vamc, Iron Mountain, Mi - Implementation of Eo 14398NAICS 811310, PSC J061$0
Transactions
11 across 10 awards