# Asco Power Services Inc.

Canonical: https://abierto.us/vendors/asco-power-services-inc-cux1kn9ys7m5

- UEI: CUX1KN9YS7M5
- CAGE: 1HAR9
- Parent: Vertiv Corp.
- Location: Florham Park, NJ
- Awards in window: 32 (54 transactions), $789,701 obligated, March 14, 2024 to August 26, 2026

## Awarding agencies

- Department of Veterans Affairs: 26 awards, $699,476
- Department of the Air Force: 1 awards, $35,190
- U.S. Geological Survey: 1 awards, $21,104
- Department of the Navy: 2 awards, $12,022
- Department of State: 1 awards, $11,493
- Defense Logistics Agency: 1 awards, $10,416

## Industries

- 811310 Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance: $323,878
- 811210 Electronic and Precision Equipment Repair and Maintenance: $234,466
- 811219 Other Services (except Public Administration): $107,643
- 335313 Switchgear and Switchboard Apparatus Manufacturing: $92,929
- 561210 Facilities Support Services: $54,150
- 541690 Other Scientific and Technical Consulting Services: $35,190
- 332919 Other Metal Valve and Pipe Fitting Manufacturing: $12,372
- 334419 Other Electronic Component Manufacturing: $10,416
- 334412 Bare Printed Circuit Board Manufacturing: -$350
- 238210 Electrical Contractors and Other Wiring Installation Contractors: -$5,994
- 221118 Other Electric Power Generation: -$75,000

## Competition

- Not Competed: 17 awards
- Not Competed Under SAP: 8 awards
- Competed Under SAP: 6 awards

## Solicitations won

- ASCO Critical Power Management System/Automatic Transfer Switches Maintenance Services for the Minneapolis VA Health Care System (36C26326Q0213), $109,290. https://abierto.us/opportunities/36c26326q0213
- Repairs to ASCO ATS's (36C24825Q0952). https://abierto.us/opportunities/36c24825q0952
- Switchgear Annual Maintenance and Inspection INTENT TO SOLE SOURCE (36C24825Q0490). https://abierto.us/opportunities/36c24825q0490

## Largest awards

- 36C24824P0819 (purchase order): $99,774, 248-Network Contract Office 8. Emergency Power Preventative Maintenance. https://www.usaspending.gov/award/CONT_AWD_36C24824P0819_3600_-NONE-_-NONE-/
- 36C24824P0905 (purchase order): $75,060, 248-Network Contract Office 8. Ats Preventative Maintenance Services. https://www.usaspending.gov/award/CONT_AWD_36C24824P0905_3600_-NONE-_-NONE-/
- 36C24825P0922 (purchase order): $71,826, 248-Network Contract Office 8. Switchgear Annual Maintenance and Inspection. https://www.usaspending.gov/award/CONT_AWD_36C24825P0922_3600_-NONE-_-NONE-/
- 36C24925N0542 (bpa call): $54,705, 249-Network Contract Office 9. Maintenance and Repairs of the Electrical Automatic Transfer Switches for the Alvin C. York VA Medical Center.. https://www.usaspending.gov/award/CONT_AWD_36C24925N0542_3600_36C24925A0037_3600/
- 36C26326P0153 (purchase order): $54,645, Network Contract Office 23. Perform Critical Power Management System (Cpms) / Automatic Transfer Switch (Ats) Maintenance Services. https://www.usaspending.gov/award/CONT_AWD_36C26326P0153_3600_-NONE-_-NONE-/
- 36C24824P1973 (purchase order): $54,150, 248-Network Contract Office 8. Automatic Transfer Switch (Ats) Maintenance. https://www.usaspending.gov/award/CONT_AWD_36C24824P1973_3600_-NONE-_-NONE-/
- 36C24722P0014 (purchase order): $52,433, 247-Network Contract Office 7. Transfer Switch. https://www.usaspending.gov/award/CONT_AWD_36C24722P0014_3600_-NONE-_-NONE-/
- 36C26321P0200 (purchase order): $49,320, Network Contract Office 23. Exercise Option Year 4 of the Asco Critical Power Management System (Cpms) and Automatic Transfer Switches (Ats) Service Contract at the Minneapolis VA Medical Center. https://www.usaspending.gov/award/CONT_AWD_36C26321P0200_3600_-NONE-_-NONE-/
- 36C24825P1629 (purchase order): $47,540, 248-Network Contract Office 8. Repairs of Ats Asco Switches. https://www.usaspending.gov/award/CONT_AWD_36C24825P1629_3600_-NONE-_-NONE-/
- 36C24926N0327 (bpa call): $40,702, 249-Network Contract Office 9. Maintenance and Repairs of the Electrical Automatic Transfer Switches for the Alvin C. York VA Medical Center.. https://www.usaspending.gov/award/CONT_AWD_36C24926N0327_3600_36C24925A0037_3600/
- 36C24925N0318 (bpa call): $40,271, 249-Network Contract Office 9. Order for Maintenance and Repairs of the Electrical Automatic Transfer Switches for the Alvin C. York VA Medical Center.. https://www.usaspending.gov/award/CONT_AWD_36C24925N0318_3600_36C24925A0037_3600/
- 36C25223P0206 (purchase order): $37,761, 252-Network Contract Office 12. Transfer Switch Danville Va, Option Year 2. https://www.usaspending.gov/award/CONT_AWD_36C25223P0206_3600_-NONE-_-NONE-/
- FA468625P0007 (purchase order): $35,190, FA4686 9 Cons PK. Service: Replacing the Existing Wonderware Master Operator Interface Terminal (Moit) and Installing the Associated Human Machine Interface (Hmi) Equipment.. https://www.usaspending.gov/award/CONT_AWD_FA468625P0007_9700_-NONE-_-NONE-/
- 36C24624P1809 (purchase order): $34,905, 246-Network Contracting Office 6. Emergency Service to Repair Utility Plant Equipment. https://www.usaspending.gov/award/CONT_AWD_36C24624P1809_3600_-NONE-_-NONE-/
- 36C24820P0883 (purchase order): $33,368, 248-Network Contract Office 8. Asco Parallel Switchgear Maintenance OY4. https://www.usaspending.gov/award/CONT_AWD_36C24820P0883_3600_-NONE-_-NONE-/
- 36C25521C0058 (definitive contract): $22,967, 255-Network Contract Office 15. Autmatic Switch Maintenance. https://www.usaspending.gov/award/CONT_AWD_36C25521C0058_3600_-NONE-_-NONE-/
- 36C24824P1037 (purchase order): $22,581, 248-Network Contract Office 8. Emergency Switchgear Repair. https://www.usaspending.gov/award/CONT_AWD_36C24824P1037_3600_-NONE-_-NONE-/
- 140G0325P0073 (purchase order): $21,104, Office of Acquisiton Grants. Asco Automatic Transfer Switch. https://www.usaspending.gov/award/CONT_AWD_140G0325P0073_1434_-NONE-_-NONE-/
- N0010425PJA64 (purchase order): $12,372, NAVSUP Weapon Systems Support Mech. Circuit Card Assemb. https://www.usaspending.gov/award/CONT_AWD_N0010425PJA64_9700_-NONE-_-NONE-/
- 19BB2125P0563 (purchase order): $11,493, American Embassy Bridgetown. Is Not Foreign Assistance. https://www.usaspending.gov/award/CONT_AWD_19BB2125P0563_1900_-NONE-_-NONE-/
- SPMYM224P1663 (purchase order): $10,416, DLA Maritime - Puget Sound. Transfer Switch. https://www.usaspending.gov/award/CONT_AWD_SPMYM224P1663_9700_-NONE-_-NONE-/
- 36C24426N0574 (delivery order): $9,175, 244-Network Contract Office 4. Automatic Transfer Switch - Maintenance and Repairs. https://www.usaspending.gov/award/CONT_AWD_36C24426N0574_3600_36C24426D0008_3600/
- 36C24421P0029 (purchase order): $8,495, 244-Network Contract Office 4. Transfer Switch Services. https://www.usaspending.gov/award/CONT_AWD_36C24421P0029_3600_-NONE-_-NONE-/
- 36C24226P0081 (purchase order): $0, 242-Network Contract Office 02. Ats Repair. https://www.usaspending.gov/award/CONT_AWD_36C24226P0081_3600_-NONE-_-NONE-/
- 36C24426D0008: $0, 244-Network Contract Office 4. Automatic Transfer Switch - Maintenance and Repairs. https://www.usaspending.gov/award/CONT_IDV_36C24426D0008_3600/
- 36C24925A0037: $0, 249-Network Contract Office 9. Maintenance and Repairs of the Electrical Automatic Transfer Switches for the Alvin C. York VA Medical Center.. https://www.usaspending.gov/award/CONT_IDV_36C24925A0037_3600/
- N0010419PCD22 (purchase order): -$350, NAVSUP Weapon Systems Support Mech. Circuit Card Assemb. https://www.usaspending.gov/award/CONT_AWD_N0010419PCD22_9700_-NONE-_-NONE-/
- 36C24823P0447 (purchase order): -$977, 248-Network Contract Office 8. Repair Generator. https://www.usaspending.gov/award/CONT_AWD_36C24823P0447_3600_-NONE-_-NONE-/
- 36C24123P1392 (purchase order): -$5,994, 241-Network Contract Office 01. PM on Ats Emergency. https://www.usaspending.gov/award/CONT_AWD_36C24123P1392_3600_-NONE-_-NONE-/
- 36C24819P1368 (purchase order): -$9,620, 248-Network Contract Office 8. Scheduled Maintenance of Automatic Transfer Switches and Parallel Control Switchgear for the West Palm Beach VA Medical Center.. https://www.usaspending.gov/award/CONT_AWD_36C24819P1368_3600_-NONE-_-NONE-/
- 36C24824P0299 (purchase order): -$18,611, 248-Network Contract Office 8. Repair Asco Generator Controllers. https://www.usaspending.gov/award/CONT_AWD_36C24824P0299_3600_-NONE-_-NONE-/
- 36C24624P0101 (purchase order): -$75,000, 246-Network Contracting Office 6. Emergency Ats Repair Building 1,18,23. https://www.usaspending.gov/award/CONT_AWD_36C24624P0101_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/asco-power-services-inc-cux1kn9ys7m5.
