# J & S Power Solutions Inc.

Canonical: https://abierto.us/vendors/j-and-s-power-solutions-inc-hd4harcm23v5

- UEI: HD4HARCM23V5
- CAGE: 1SVW9
- Location: Hinsdale, IL
- Awards in window: 7 (12 transactions), -$52,575 obligated, February 14, 2024 to May 20, 2026

## Awarding agencies

- Internal Revenue Service: 2 awards, -$7,200
- U.S. Immigration and Customs Enforcement: 2 awards, -$7,450
- Bureau of Safety and Environmental Enforcement: 1 awards, -$15,925
- Department of Veterans Affairs: 2 awards, -$22,000

## Industries

- 335999 All Other Miscellaneous Electrical Equipment and Component Manufacturing: $0
- 811212 Other Services (except Public Administration): $0
- 811310 Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance: $0
- 811219 Other Services (except Public Administration): -$7,200
- 335311 Power, Distribution, and Specialty Transformer Manufacturing: -$7,450
- 541519 Other Computer Related Services: -$15,925
- 811210 Electronic and Precision Equipment Repair and Maintenance: -$22,000

## Competition

- Competed Under SAP: 4 awards
- Not Competed Under SAP: 3 awards

## Largest awards

- 205AE923P00142 (purchase order): $0, IT Operations. Apc Ups Maintenance. https://www.usaspending.gov/award/CONT_AWD_205AE923P00142_2050_-NONE-_-NONE-/
- 36C25223P0957 (purchase order): $0, 252-Network Contract Office 12. Uninterruptible Power Supply System Maintenance. https://www.usaspending.gov/award/CONT_AWD_36C25223P0957_3600_-NONE-_-NONE-/
- 70CDCR22P00000032 (purchase order): $0, Detention Compliance and Removals. Krome Ups Maintenance Plan. https://www.usaspending.gov/award/CONT_AWD_70CDCR22P00000032_7012_-NONE-_-NONE-/
- 2023H222P00438 (purchase order): -$7,200, Special Operations. Uninterruptible Power System Maintenance. https://www.usaspending.gov/award/CONT_AWD_2023H222P00438_2050_-NONE-_-NONE-/
- 70CDCR23P00000033 (purchase order): -$7,450, Detention Compliance and Removals. De-Obligate Excess Funding. https://www.usaspending.gov/award/CONT_AWD_70CDCR23P00000033_7012_-NONE-_-NONE-/
- 140E0124P0002 (purchase order): -$15,925, Acquisition Management Division. Ups Warranty Sterling - Base Year. https://www.usaspending.gov/award/CONT_AWD_140E0124P0002_1436_-NONE-_-NONE-/
- 36C24223P0526 (purchase order): -$22,000, 242-Network Contract Office 02. Removed Semi-Annual Service for Base Period Only.. https://www.usaspending.gov/award/CONT_AWD_36C24223P0526_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/j-and-s-power-solutions-inc-hd4harcm23v5.