# Generac Power Systems, Inc.

Canonical: https://abierto.us/vendors/generac-power-systems-inc-dp7keraz7ly3

- UEI: DP7KERAZ7LY3
- CAGE: 3KDJ8
- Parent: Shoes for Crews, LLC
- Location: Waukesha, WI
- Awards in window: 19 (52 transactions), $850,746 obligated, January 29, 2024 to August 21, 2026

## Awarding agencies

- U.S. Customs and Border Protection: 6 awards, $367,064
- Federal Acquisition Service: 3 awards, $162,297
- Department of the Air Force: 2 awards, $150,992
- U.S. Secret Service: 5 awards, $105,591
- Forest Service: 1 awards, $61,439
- Defense Logistics Agency: 1 awards, $3,362
- U.S. Immigration and Customs Enforcement: 1 awards, $0

## Industries

- 335312 Motor and Generator Manufacturing: $847,384
- 335314 Relay and Industrial Control Manufacturing: $3,362

## Competition

- Full and Open Competition: 15 awards
- Competed Under SAP: 2 awards
- Not Competed: 1 awards
- Not Competed Under SAP: 1 awards

## Largest awards

- 70B03C25F00001107 (delivery order): $128,621, Border Enforcement Contracting Division. TWO(2) Diesel Generators. https://www.usaspending.gov/award/CONT_AWD_70B03C25F00001107_7014_GS07F0407X_4732/
- 47QSWC24F0035 (delivery order): $117,449, Gsa/Fas/Gss/Qscbd/Assisted Contracting Branch B. Light Carts. https://www.usaspending.gov/award/CONT_AWD_47QSWC24F0035_4732_GS07F0407X_4732/
- FA491124P0043 (purchase order): $109,287, FA4911 378 Econs. To Purchase 15(EA) CTF10 Light Towers for the 378 Eces Power Pro Flight, Located at Prince Sultan Air Base.. https://www.usaspending.gov/award/CONT_AWD_FA491124P0043_9700_-NONE-_-NONE-/
- 70B03C25F00000894 (delivery order): $85,410, Border Enforcement Contracting Division. Ten (10) Mobile Light Towers. https://www.usaspending.gov/award/CONT_AWD_70B03C25F00000894_7014_GS07F0407X_4732/
- 70US0924F3OTH2106 (bpa call): $66,998, U. S. Secret Service. Towers and MXS Plan.. https://www.usaspending.gov/award/CONT_AWD_70US0924F3OTH2106_7009_70US0922A70092058_7009/
- 1240BF25F0067 (delivery order): $61,439, Usda-Fs, Csa Northwest 4. 75KW Generator for Fire Support. https://www.usaspending.gov/award/CONT_AWD_1240BF25F0067_12C2_GS07F0407X_4732/
- 70B03C26F00000426 (delivery order): $58,439, Border Enforcement Contracting Division. Mobile Light Trailer. https://www.usaspending.gov/award/CONT_AWD_70B03C26F00000426_7014_GS07F0407X_4732/
- 47QSWA25F0BGM (delivery order): $44,848, Gsa/Fas Scientfc,temp Svcs,adint. Qty 5 Ea P/N Mlt6smds-Std3 Co Approved the $2,785 Shipping Charge. 5680. https://www.usaspending.gov/award/CONT_AWD_47QSWA25F0BGM_4732_GS07F0407X_4732/
- FA491124P0048 (purchase order): $41,705, FA4911 378 Econs. To Purchase Replacement Parts for Lights Carts for the 378eces Power Pro Flight.. https://www.usaspending.gov/award/CONT_AWD_FA491124P0048_9700_-NONE-_-NONE-/
- 70B03C25F00001317 (delivery order): $33,490, Border Enforcement Contracting Division. Mobile Diesel Generator. https://www.usaspending.gov/award/CONT_AWD_70B03C25F00001317_7014_GS07F0407X_4732/
- 70US0923F3OTH2600 (bpa call): $32,437, U. S. Secret Service. To Correct Oy Clins. https://www.usaspending.gov/award/CONT_AWD_70US0923F3OTH2600_7009_70US0922A70092058_7009/
- 70B03C25F00000425 (delivery order): $30,722, Border Enforcement Contracting Division. Generator. https://www.usaspending.gov/award/CONT_AWD_70B03C25F00000425_7014_GS07F0407X_4732/
- 70B03C24P00000457 (purchase order): $30,382, Border Enforcement Contracting Division. Mobile Light Towers. https://www.usaspending.gov/award/CONT_AWD_70B03C24P00000457_7014_-NONE-_-NONE-/
- 70US0926F3OTH2850 (bpa call): $16,074, U. S. Secret Service. The Purpose of This BPA Is for Preventative Maintenance.. https://www.usaspending.gov/award/CONT_AWD_70US0926F3OTH2850_7009_70US0922A70092058_7009/
- SP330024P1034 (purchase order): $3,362, DLA Distribution. 8510720239!switch, Transfer. https://www.usaspending.gov/award/CONT_AWD_SP330024P1034_9700_-NONE-_-NONE-/
- 70CMSW23FR0000108 (delivery order): $0, Mission Support Washington. Purchase of Generac Diesel Generator with Ats & Optional Equipment Upgrades for HNL Irp at Honolulu, Hawaii. https://www.usaspending.gov/award/CONT_AWD_70CMSW23FR0000108_7012_GS07F0407X_4732/
- 70US0922A70092058: $0, U. S. Secret Service. Modification to Exercise Option Year Two (2).. https://www.usaspending.gov/award/CONT_IDV_70US0922A70092058_7009/
- GS07F0407X: $0, Gsa/Fas/Gss/Qsca, Multiple Award Schedule Contracting Division. Federal Supply Schedule Contract. https://www.usaspending.gov/award/CONT_IDV_GS07F0407X_4732/
- 70US0922F3OTH2259 (bpa call): -$9,918, U. S. Secret Service. Deob and Close. https://www.usaspending.gov/award/CONT_AWD_70US0922F3OTH2259_7009_70US0922A70092058_7009/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/generac-power-systems-inc-dp7keraz7ly3.