# Gruber Technical Inc.

Canonical: https://abierto.us/vendors/gruber-technical-inc-z5bmzgltc4d1

- UEI: Z5BMZGLTC4D1
- CAGE: 35BX6
- Parent: Gruber Industries Inc.
- Location: Phoenix, AZ
- Awards in window: 26 (39 transactions), $493,381 obligated, February 7, 2025 to July 24, 2026

## Awarding agencies

- National Oceanic and Atmospheric Administration: 1 awards, $92,451
- Department of the Air Force: 1 awards, $84,268
- Department of the Navy: 9 awards, $82,164
- Department of the Army: 4 awards, $60,762
- Smithsonian Institution: 3 awards, $59,015
- Federal Prison System / Bureau of Prisons: 2 awards, $31,844
- Indian Health Service: 1 awards, $30,251
- Department of Veterans Affairs: 2 awards, $21,769
- Department of State: 1 awards, $15,536
- Forest Service: 1 awards, $11,430
- National Park Service: 1 awards, $3,892

## Industries

- 335999 All Other Miscellaneous Electrical Equipment and Component Manufacturing: $130,133
- 335910 Battery Manufacturing: $110,452
- 811310 Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance: $103,459
- 541519 Other Computer Related Services: $92,451
- 811210 Electronic and Precision Equipment Repair and Maintenance: $47,446
- 541513 Computer Facilities Management Services: $11,430
- 811219 Other Services (except Public Administration): -$1,989

## Competition

- Competed Under SAP: 15 awards
- Not Competed: 5 awards
- Not Competed Under SAP: 5 awards
- Full and Open Competition: 1 awards

## Solicitations won

- UPS Batteries (M6700125Q1054), $20,580. https://abierto.us/opportunities/m6700125q1054

## Largest awards

- 1305M325P0329 (purchase order): $92,451, Department of Commerce NOAA. Ups Service Life Extension. https://www.usaspending.gov/award/CONT_AWD_1305M325P0329_1330_-NONE-_-NONE-/
- FA486126PZ001 (purchase order): $84,268, FA4861 99 Cons LGC. The 30 Reconnaissance Squadron (Rs) Requires the Purchase and Installation of 288 Ups Battery String Packs with New 9A-12V Batteries and 10 Apc Ups PSMS in Order to Connect and Test Function of Overall System After Installation.. https://www.usaspending.gov/award/CONT_AWD_FA486126PZ001_9700_-NONE-_-NONE-/
- W519TC25P2101 (purchase order): $55,728, W6QK ACC-RI. Ups Maintenance Services Base & 3 Option Years. https://www.usaspending.gov/award/CONT_AWD_W519TC25P2101_9700_-NONE-_-NONE-/
- 33131225P00524907 (purchase order): $33,408, Smithsonian Astrophysical Observatory. .. https://www.usaspending.gov/award/CONT_AWD_33131225P00524907_3300_-NONE-_-NONE-/
- 75H71026P00342 (purchase order): $30,251, Navajo Area Indian Health SVC. Eo 14398: KHC Radiology Dept - Replacement of Batteries, Capacitor and Cooling Fans. https://www.usaspending.gov/award/CONT_AWD_75H71026P00342_7527_-NONE-_-NONE-/
- 15B41926P00000104 (purchase order): $26,938, Fci Thomson. Eo 14398 Battery Unit and Service Installation for Tom. https://www.usaspending.gov/award/CONT_AWD_15B41926P00000104_1540_-NONE-_-NONE-/
- 36C24223P0475 (purchase order): $23,758, 242-Network Contract Office 02. Ups Maintenance at the Buffalo and Batavia Vamc.. https://www.usaspending.gov/award/CONT_AWD_36C24223P0475_3600_-NONE-_-NONE-/
- M6700125P1044 (purchase order): $20,580, Commanding General. Ups Batteries. https://www.usaspending.gov/award/CONT_AWD_M6700125P1044_9700_-NONE-_-NONE-/
- 19SA4025P0239 (purchase order): $15,536, American Consulate Jeddah. Award Ups Batteries - Ref RFQ 19SA4025Q0008. https://www.usaspending.gov/award/CONT_AWD_19SA4025P0239_1900_-NONE-_-NONE-/
- 33131225P00528900 (purchase order): $13,991, Smithsonian Astrophysical Observatory. .. https://www.usaspending.gov/award/CONT_AWD_33131225P00528900_3300_-NONE-_-NONE-/
- N0018923P0511 (purchase order): $13,414, NAVSUP FLT Log CTR Norfolk. Ups and Battery Maintenance. https://www.usaspending.gov/award/CONT_AWD_N0018923P0511_9700_-NONE-_-NONE-/
- 33131226P00532280 (purchase order): $11,616, Smithsonian Astrophysical Observatory. Maintenance Agreement for Ups Equipment on Site. https://www.usaspending.gov/award/CONT_AWD_33131226P00532280_3300_-NONE-_-NONE-/
- 127EAU22P0026 (purchase order): $11,430, Usda-Fs, Csa Southwest 4. Emergency Power Supply Maintenance Service. https://www.usaspending.gov/award/CONT_AWD_127EAU22P0026_12C2_-NONE-_-NONE-/
- N6883621P0203 (purchase order): $11,000, NAVSUP FLC Jacksonville Erp. Ups Maintenance. https://www.usaspending.gov/award/CONT_AWD_N6883621P0203_9700_-NONE-_-NONE-/
- N6833526P1084 (purchase order): $10,710, NAVAIR Warfare CTR Aircraft Div. Battery Replacement. https://www.usaspending.gov/award/CONT_AWD_N6833526P1084_9700_-NONE-_-NONE-/
- N6833525P0277 (purchase order): $6,795, NAVAIR Warfare CTR Aircraft Div. Micropurchase of Gruber Ups E9 Powerblades. https://www.usaspending.gov/award/CONT_AWD_N6833525P0277_9700_-NONE-_-NONE-/
- N6833526P1088 (purchase order): $6,795, NAVAIR Warfare CTR Aircraft Div. Renewal of Uninterrupted Power Supply Maintenance Agreement with Gruber Power Services. https://www.usaspending.gov/award/CONT_AWD_N6833526P1088_9700_-NONE-_-NONE-/
- W911S023P0025 (purchase order): $5,843, W6QM Micc-Fdo FT Eustis. Provide Quarterly, Semiannual and Annual Preventive Maintenance Service and Inspection, Emergency Repair for Emergency Power Generation Uninterruptible Power Supply Units at Building 849 at the Joint Base Langley/Eustis (Ft. Eustis), Va.. https://www.usaspending.gov/award/CONT_AWD_W911S023P0025_9700_-NONE-_-NONE-/
- N0018925P0274 (purchase order): $5,585, NAVSUP FLT Log CTR Norfolk. Annual Ups Maintenance. https://www.usaspending.gov/award/CONT_AWD_N0018925P0274_9700_-NONE-_-NONE-/
- 15B0AT26P41900001 (purchase order): $4,906, Oversight and Assistance Team (Fao). FY26 Gruber Power Service Plan. https://www.usaspending.gov/award/CONT_AWD_15B0AT26P41900001_1540_-NONE-_-NONE-/
- N0018923P0514 (purchase order): $4,300, NAVSUP FLT Log CTR Norfolk. Powerware (Ups) Preventative Mantenance. https://www.usaspending.gov/award/CONT_AWD_N0018923P0514_9700_-NONE-_-NONE-/
- 140P2125P0030 (purchase order): $3,892, Washington Contracting Office. Hafc It_fy25 Apc Maintenance. https://www.usaspending.gov/award/CONT_AWD_140P2125P0030_1443_-NONE-_-NONE-/
- W50S7G23P0008 (purchase order): $3,116, W7NJ Uspfo Activity Moang 139. Uninterrupted Power Supply for Network Control Center. https://www.usaspending.gov/award/CONT_AWD_W50S7G23P0008_9700_-NONE-_-NONE-/
- N0018924PZ024 (purchase order): $2,986, NAVSUP FLT Log CTR Norfolk. Liebert Apm 45 Maintenance Service. https://www.usaspending.gov/award/CONT_AWD_N0018924PZ024_9700_-NONE-_-NONE-/
- 36C26319P0024 (purchase order): -$1,989, Network Contract Office 23. Uninterruptible Power Supply Maintenance. https://www.usaspending.gov/award/CONT_AWD_36C26319P0024_3600_-NONE-_-NONE-/
- W912P621P0006 (purchase order): -$3,925, W072 Endist Chicago. Battery Replacement & Ups Commissioning Close Out. https://www.usaspending.gov/award/CONT_AWD_W912P621P0006_9700_-NONE-_-NONE-/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/gruber-technical-inc-z5bmzgltc4d1.