# Antoncecchi Power LLC

Canonical: https://abierto.us/vendors/antoncecchi-power-llc-jybjqzdhfhm5

- UEI: JYBJQZDHFHM5
- CAGE: 84XW0
- Location: San Jose, CA
- Awards in window: 10 (11 transactions), $254,698 obligated, June 26, 2026 to August 30, 2026

## Awarding agencies

- Department of Veterans Affairs: 10 awards, $254,698

## Industries

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

## Competition

- Competed Under SAP: 8 awards
- Not Competed: 1 awards
- Full and Open Competition After Exclusion of Sources: 1 awards

## Solicitations won

- UPS Preventive Maintenance (36C24826Q0801), $32,800. https://abierto.us/opportunities/36c24826q0801
- Uninterruptable Power Source (UPS) Service & PM (36C26326Q0779), $107,487. https://abierto.us/opportunities/36c26326q0779

## Largest awards

- 36C24826P1095 (purchase order): $112,868, 248-Network Contract Office 8. Emergency Scada System Battery Replacement. https://www.usaspending.gov/award/CONT_AWD_36C24826P1095_3600_-NONE-_-NONE-/
- 36C25526N0319 (delivery order): $45,091, 255-Network Contract Office 15. Ordering Period 3 Ups Service. https://www.usaspending.gov/award/CONT_AWD_36C25526N0319_3600_36C25524D0049_3600/
- 36C24624P1792 (purchase order): $33,711, 246-Network Contracting Office 6. Ups Maintenance.. https://www.usaspending.gov/award/CONT_AWD_36C24624P1792_3600_-NONE-_-NONE-/
- 36C24826P0926 (purchase order): $32,800, 248-Network Contract Office 8. Ups Preventative Maintenance Services. https://www.usaspending.gov/award/CONT_AWD_36C24826P0926_3600_-NONE-_-NONE-/
- 36C24824P1687 (purchase order): $16,900, 248-Network Contract Office 8. Exercise Option Year 2. https://www.usaspending.gov/award/CONT_AWD_36C24824P1687_3600_-NONE-_-NONE-/
- 36C25526N0358 (delivery order): $9,016, 255-Network Contract Office 15. Eo 14398 -Ups Emergency Services. https://www.usaspending.gov/award/CONT_AWD_36C25526N0358_3600_36C25524D0049_3600/
- 36C26326P0563 (purchase order): $4,312, Network Contract Office 23. Uninterruptable Power Source Maintenance. https://www.usaspending.gov/award/CONT_AWD_36C26326P0563_3600_-NONE-_-NONE-/
- 36C24725P0012 (purchase order): $0, 247-Network Contract Office 7. Ups Maintenance. https://www.usaspending.gov/award/CONT_AWD_36C24725P0012_3600_-NONE-_-NONE-/
- 36C25025C0138 (definitive contract): $0, 250-Network Contract Office 10. Ups Equipment Preventative Maintenance - Eo 14398. https://www.usaspending.gov/award/CONT_AWD_36C25025C0138_3600_-NONE-_-NONE-/
- 36C25225P0736 (purchase order): $0, 252-Network Contract Office 12. Uninterruptible Power Supply System Maintenance at Oscar G. Johnson Vamc, Iron Mountain, Mi - Implementation of Eo 14398. https://www.usaspending.gov/award/CONT_AWD_36C25225P0736_3600_-NONE-_-NONE-/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/antoncecchi-power-llc-jybjqzdhfhm5.