Vendor, San Jose, CA
Antoncecchi Power LLC
UEI JYBJQZDHFHM5, CAGE 84XW0
39 awards and $1,977,760 obligated between February 2, 2024 and October 28, 2026, 3% under full and open competition, against 4.5 offers on average where reported. 39 of the awards trace back to a SAM.gov solicitation on this site.
Sells to
Awarding agencies by dollars.
| Department of Veterans Affairs | $1,923,296 |
| Department of the Air Force | $54,464 |
Industries
NAICS on the awards, by dollars.
| All Other Miscellaneous Electrical Equipment and Component ManufacturingNAICS 335999 | $556,588 |
| Other Services (except Public Administration)NAICS 811219 | $427,673 |
| Electrical Contractors and Other Wiring Installation ContractorsNAICS 238210 | $347,701 |
| Electronic and Precision Equipment Repair and MaintenanceNAICS 811210 | $293,939 |
| Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and MaintenanceNAICS 811310 | $236,496 |
| Power, Distribution, and Specialty Transformer ManufacturingNAICS 335311 | $60,900 |
| Battery ManufacturingNAICS 335910 | $54,464 |
How it wins
Awards by competition, set-aside and type.
| Competed Under SAP | 32 |
| Not Competed | 3 |
| Not Competed Under SAP | 3 |
| Full and Open Competition After Exclusion of Sources | 1 |
| Service Disabled Veteran Owned Small Business SET-ASIDE | 22 |
| Small Business Set Aside - Total | 4 |
| Purchase Order | 28 |
| Definitive Contract | 5 |
| Delivery Order | 5 |
Hear when Antoncecchi Power LLC wins an award and when a contract it holds is about to end.Follow it
Contracts ending soon
Contracts Antoncecchi Power LLC holds whose performance ends in the next 19 months, by published end date. Each one is a recompete to prepare for.
- Ending
- 3
- Obligated so far
- $322,574
- Soonest
- November 17, 2026
The 3 contracts, the office behind each one and the dates are in the workspace. See them
Competes with
Vendors selling all other miscellaneous electrical equipment and component manufacturing to Department of Veterans Affairs, by dollars.
| Dash Technologies Inc.Eden, UT | $1,299,364 |
| Nationwide Power Solutions Inc.Henderson, NV | $1,053,237 |
| Imr Development Corp.Hollywood, FL | $1,047,653 |
| Homefront Security LLCManorville, NY | $924,966 |
| Sacramento Computer Power, Inc.Sacramento, CA | $817,794 |
| Evoqua Water Technologies LLCEast Rutherford, NJ | $661,777 |
Solicitations it won
SAM.gov opportunities whose award USAspending attributes to this vendor.
- UPS Preventative Maintenance Services
Department of Veterans Affairs, 247-Network Contract Office 7
Combined synopsis and solicitationSDVOSB sole sourceNAICS 335999Dublin, GA36C24727Q0028Awarded to Antoncecchi Power LLC
Posted Sep 182 publications - J065 - UPS Battery Replacements and Service
Department of Veterans Affairs, Network Contract Office 19
Combined synopsis and solicitationSmall businessNAICS 811210Waco, TX36C25926Q0862Awarded to Antoncecchi Power LLC
Posted Sep 182 publications - UPS Preventive Maintenance
Department of Veterans Affairs, 248-Network Contract Office 8
Award noticeSDVOSBNAICS 811210Tampa, FL36C24826Q0801Awarded to Antoncecchi Power LLC for $32,800
Posted Jul 103 publications - Uninterruptable Power Source (UPS) Service & PM
Department of Veterans Affairs, Network Contract Office 23
Award noticeSDVOSBNAICS 811210St. Cloud, MN36C26326Q0779Awarded to Antoncecchi Power LLC for $107,487
Posted Jul 52 publications - Amendment 0002 - Uninterrupted Power Supply (UPS) PM Services
Department of Veterans Affairs, 241-Network Contract Office 01
Combined synopsis and solicitationSDVOSBNAICS 811310Massachusetts36C24126Q0492Awarded to Antoncecchi Power LLC
Posted May 183 publications - UPS Battery Boise VAMC
Department of Veterans Affairs, 260-Network Contract Office 20
Awarded to Antoncecchi Power LLC
Posted Apr 92 publications - UPS Battery Removal and Installation Services
Department of Veterans Affairs, 260-Network Contract Office 20
Award noticeSDVOSBNAICS 238210Seattle, WA36C26026Q0256Awarded to Antoncecchi Power LLC for $28,159
Posted Jan 232 publications - 614-26-1-5069-0009 / 36C249-26-AP-0026 -New Base +4- Uninterrupted Power Supply Svc Contract (ENG)
Department of Veterans Affairs, 249-Network Contract Office 9
PresolicitationSDVOSBNAICS 811210Fort Lauderdale, FL36C24926Q0010Awarded to Antoncecchi Power LLC
Posted Oct 8, 20253 publications - UNINTERRUPTIBLE POWER SUPPLY SYSTEM MAINTENANCE
Department of Veterans Affairs, 252-Network Contract Office 12
SolicitationSDVOSBNAICS 811310Iron Mountain, MI36C25225Q0369Awarded to Antoncecchi Power LLC
Posted May 19, 20254 publications - Universal Power Systems Battery Replacement
Department of the Air Force, FA3016 502 Cons CL
Award noticeSDVOSB sole sourceNAICS 335910Anywhere in the US12217985Awarded to Antoncecchi Power LLC for $54,464
Posted Mar 17, 20256 publications - Uninterruptable Power Supply (UPS) Maintenance and Repair,
Department of Veterans Affairs, 255-Network Contract Office 15
PresolicitationSDVOSBNAICS 811310Columbia, MO36C25525Q0228Awarded to Antoncecchi Power LLC
Posted Feb 27, 20252 publications - UPS Replacement Batteries - Provision and Installation Services Topeka, KS
Department of Veterans Affairs, Network Contract Office 19
Combined synopsis and solicitationSmall businessNAICS 335999Anywhere in the US36C25925Q0144Awarded to Antoncecchi Power LLC
Posted Feb 6, 20253 publications
Awards
Every award in the window, by dollars obligated.
| Contract | Awarding office | Described as | Obligated |
|---|---|---|---|
| 36C24821P1148Purchase Order, June 28, 2024, Competed Under SAP, 4 offers | 248-Network Contract Office 8Department of Veterans Affairs | Ups Preventative Maintenance and RepairNAICS 811219, PSC J061 | $317,391 |
| 36C24725P0012Purchase Order, October 16, 2024, Competed Under SAP, 1 offersSolicitation | 247-Network Contract Office 7Department of Veterans Affairs | Ups MaintenanceNAICS 335999, PSC J059 | $230,353 |
| 36C24825P2215Purchase Order, September 30, 2025, Not Competed, 1 offers | 248-Network Contract Office 8Department of Veterans Affairs | Lab and Radio Panel ReplacementNAICS 335999, PSC Z1DA | $199,511 |
| 36C24826P0148Purchase Order, November 18, 2025, Not Competed Under SAP, 1 offers | 248-Network Contract Office 8Department of Veterans Affairs | Dialysis Ups Replacement/Install.NAICS 238210, PSC J061 | $164,615 |
| 36C24826P1095Purchase Order, July 28, 2026, Not Competed, 1 offers | 248-Network Contract Office 8Department of Veterans Affairs | Emergency Scada System Battery ReplacementNAICS 238210, PSC J061 | $112,868 |
| 36C25025C0138Definitive Contract, July 3, 2025, Competed Under SAP, 1 offers | 250-Network Contract Office 10Department of Veterans Affairs | Ups Equipment Preventative MaintenanceNAICS 811310, PSC J065 | $107,616 |
| 36C25926P0796Purchase Order, September 29, 2026, Competed Under SAP, 6 offersSolicitation | Network Contract Office 19Department of Veterans Affairs | Uninterrupted Power Sources (Ups) Battery Replacements and Services - Base YearNAICS 811210, PSC J059 | $70,466 |
| 36C24624P1792Purchase Order, September 9, 2024, Competed Under SAP, 1 offersSolicitation | 246-Network Contracting Office 6Department of Veterans Affairs | Ups Maintenance.NAICS 335999, PSC J059 | $67,214 |
| 36C24824P1687Purchase Order, July 30, 2024, Full and Open Competition After Exclusion of Sources, 5 offersSolicitation | 248-Network Contract Office 8Department of Veterans Affairs | Unstoppable Power Source MaintenanceNAICS 335311, PSC J061 | $60,900 |
| FA301625P0030Purchase Order, March 14, 2025, Competed Under SAP, 26 offersSolicitation | FA3016 502 Cons CLDepartment of the Air Force | Purchase, Deliver, Replacement and Installation of New Batteries for the Galaxy 225KVA Ups and Liebert 400KVA Ups in Support of Jbsa SW RnecNAICS 335910, PSC 6140 | $54,464 |
| 36C25925P0438Purchase Order, February 13, 2025, Competed Under SAP, 8 offersSolicitation | Network Contract Office 19Department of Veterans Affairs | Ups Replacement Batteries - East Penn/Mk Batteries HR3000 and HR4000NAICS 335999, PSC 6140 | $52,534 |
| 36C25221P0012Purchase Order, October 1, 2024, Competed Under SAP, 8 offers | 252-Network Contract Office 12Department of Veterans Affairs | Ups System Maintenance at Milwaukee VamcNAICS 811219, PSC J061 | $51,608 |
| 36C25526N0319Delivery Order, July 13, 2026, Competed Under SAP | 255-Network Contract Office 15Department of Veterans Affairs | Ordering Period 3 Ups ServiceNAICS 811210, PSC J061 | $45,091 |
| 36C25225P0736Purchase Order, May 19, 2025, Competed Under SAP, 3 offersSolicitation | 252-Network Contract Office 12Department of Veterans Affairs | Uninterruptible Power Supply System Maintenance at Oscar G. Johnson Vamc, Iron Mountain, MiNAICS 811310, PSC J061 | $42,255 |
| 36C24724P1194Purchase Order, August 23, 2024, Competed Under SAP, 1 offersSolicitation | 247-Network Contract Office 7Department of Veterans Affairs | Ups RepairNAICS 811210, PSC J061 | $38,224 |
| 36C24926C0008Definitive Contract, October 29, 2025, Competed Under SAP, 4 offersSolicitation | 249-Network Contract Office 9Department of Veterans Affairs | Ups Maintenance Service ContractNAICS 811210, PSC J061 | $33,981 |
| 36C24826P0247Purchase Order, December 11, 2025, Not Competed Under SAP, 1 offers | 248-Network Contract Office 8Department of Veterans Affairs | Ups Control Panel Repair at Lakeland ClinicNAICS 811310, PSC J061 | $33,438 |
| 36C24826P0926Purchase Order, July 10, 2026, Competed Under SAP, 8 offersSolicitation | 248-Network Contract Office 8Department of Veterans Affairs | Ups Preventative Maintenance ServicesNAICS 811210, PSC J065 | $32,800 |
| 36C26321P0645Purchase Order, April 17, 2024, Competed Under SAP, 3 offers | Network Contract Office 23Department of Veterans Affairs | Ups Service and MaintenanceNAICS 811219, PSC J059 | $28,699 |
| 36C26026P0202Purchase Order, January 23, 2026, Competed Under SAP, 13 offersSolicitation | 260-Network Contract Office 20Department of Veterans Affairs | Puget Sound VA Medical Center in Washington Sate- Ups Battery Replacement and Installation Services.NAICS 238210, PSC J069 | $28,159 |
| 36C24824P1899Purchase Order, July 10, 2024, Not Competed Under SAP, 1 offers | 248-Network Contract Office 8Department of Veterans Affairs | Emergency Repair of Fly Wheel for Cleansource 150 Ups SystemNAICS 811310, PSC J061 | $28,067 |
| 36C26220C0160Definitive Contract, June 11, 2024, Competed Under SAP, 4 offers | 262-Network Contract Office 22Department of Veterans Affairs | Transfer Switch Preventive Maintenance Oy 4NAICS 238210, PSC J059 | $27,799 |
| 36C26026P0305Purchase Order, May 8, 2026, Competed Under SAP, 14 offersSolicitation | 260-Network Contract Office 20Department of Veterans Affairs | Ups Battery ServiceNAICS 811210, PSC J059 | $24,798 |
| 36C25525P0255Purchase Order, March 14, 2025, Competed Under SAP, 2 offersSolicitation | 255-Network Contract Office 15Department of Veterans Affairs | Ups Preventive MaintenanceNAICS 811310, PSC J059 | $23,118 |
| 36C24921C0009Definitive Contract, October 1, 2024, Competed Under SAP, 1 offers | 249-Network Contract Office 9Department of Veterans Affairs | Ups MaintenanceNAICS 811219, PSC J061 | $20,975 |
| 36C25524N0292Delivery Order, May 31, 2024, Competed Under SAP | 255-Network Contract Office 15Department of Veterans Affairs | Ups Repair and Service at the Wichita VA Medical Center.NAICS 811210, PSC J061 | $20,000 |
| 36C25224P1086Purchase Order, September 10, 2024, Not Competed, 1 offers | 252-Network Contract Office 12Department of Veterans Affairs | Emergency Maintenance of Uninterruptiple Power SystemNAICS 811310, PSC J061 | $18,600 |
| 36C24125P0518Purchase Order, May 12, 2025, Competed Under SAP, 1 offers | 241-Network Contract Office 01Department of Veterans Affairs | Ups ReplacementNAICS 238210, PSC J061 | $14,290 |
| 36C24126P0458Purchase Order, June 2, 2026, Competed Under SAP, 3 offersSolicitation | 241-Network Contract Office 01Department of Veterans Affairs | Uninterrupted Power Supply (Ups) PM ServicesNAICS 811310, PSC J061 | $10,000 |
| 36C25525N0097Delivery Order, December 5, 2024, Competed Under SAP | 255-Network Contract Office 15Department of Veterans Affairs | Ups Service and Repair for Wichita VA Medical Center.NAICS 811210, PSC J061 | $10,000 |
| 36C25526N0358Delivery Order, August 27, 2026, Competed Under SAP | 255-Network Contract Office 15Department of Veterans Affairs | Eo 14398 -Ups Emergency ServicesNAICS 811210, PSC J061 | $9,016 |
| 36C25920C0052Definitive Contract, February 2, 2024, Competed Under SAP, 4 offers | Network Contract Office 19Department of Veterans Affairs | Upm/Ups MaintenanceNAICS 811219, PSC J065 | $9,000 |
| 36C24727P0026Purchase Order, October 1, 2026, Competed Under SAP, 4 offersSolicitation | 247-Network Contract Office 7Department of Veterans Affairs | Ups Preventive MaintenanceNAICS 335999, PSC J059 | $6,977 |
| 36C24626P0407Purchase Order, March 18, 2026, Competed Under SAP, 4 offers | 246-Network Contracting Office 6Department of Veterans Affairs | Ups Maintenance Base Year.NAICS 811210, PSC J061 | $5,250 |
| 36C26326P0563Purchase Order, June 26, 2026, Competed Under SAP, 7 offersSolicitation | Network Contract Office 23Department of Veterans Affairs | Uninterruptable Power Source MaintenanceNAICS 811210, PSC J061 | $4,312 |
| 36C25525N0265Delivery Order, April 10, 2025, Competed Under SAP | 255-Network Contract Office 15Department of Veterans Affairs | Ups Service and Repair for Wichita VA Medical Center.NAICS 811210, PSC J061 | $0 |
| 36C25524D0049May 31, 2024, Competed Under SAP, 4 offers | 255-Network Contract Office 15Department of Veterans Affairs | Ups Service and Repair for Wichita VA Medical Center.NAICS 811210, PSC J061 | $0 |
| 36C10E20P0047Purchase Order, September 6, 2024, Competed Under SAP, 4 offers | VBA Field ContractingDepartment of Veterans Affairs | PM Service Eaton Ups System, Regional Office Newark NJ OY3 Funding Deobligate Excess Funds.NAICS 238210, PSC J061 | -$30 |
| 36C24120P1191Purchase Order, July 3, 2024, Competed Under SAP, 4 offers | 241-Network Contract Office 01Department of Veterans Affairs | EO14042 Ups Maintenance and Repairs and Battery Replacement Option 3NAICS 811310, PSC J061 | -$26,599 |
- Places of performance
- FloridaCaliforniaKansasAlabamaTexasNorth CarolinaMichiganMinnesota
- Product and service codes
- J061 Maintenance, Repair and Rebuilding of Equipment: Electric Wire, and Power and Distribution EquipmentJ059 Maintenance, Repair and Rebuilding of Equipment: Electrical and Electronic Equipment ComponentsZ1DA Maintenance Of Hospitals And InfirmariesJ065 Maintenance, Repair and Rebuilding of Equipment: Medical, Dental, and Veterinary Equipment and Supplies6140 Batteries, RechargeableJ069 Maintenance, Repair and Rebuilding of Equipment: Training Aids and Devices
- Transactions
- 89 across 39 awards