# Maetec Power, LLC

Canonical: https://abierto.us/vendors/maetec-power-llc-nlnmlbja3tf4

- UEI: NLNMLBJA3TF4
- CAGE: 57M82
- Location: Fairport, NY
- Awards in window: 30 (38 transactions), -$663,330 obligated, January 4, 2024 to August 11, 2026

## Awarding agencies

- Federal Aviation Administration: 30 awards, -$663,330

## Industries

- 335910 Battery Manufacturing: $25,653
- 423610 Electrical Apparatus and Equipment, Wiring Supplies, and Related Equipment Merchant Wholesalers: -$235,512
- 335911 Manufacturing: -$453,472

## Competition

- Full and Open Competition After Exclusion of Sources: 26 awards
- Competed Under SAP: 4 awards

## Largest awards

- 6973GH24P01637 (purchase order): $52,211, 6973GH Franchise Acquisition SVCS. Bil DCS Battery Equipment Purchase and Installation. Salt Lake City, Ut (Zlc) Cpds, JCN:24004782. https://www.usaspending.gov/award/CONT_AWD_6973GH24P01637_6920_-NONE-_-NONE-/
- 6973GH23F01303 (delivery order): $11,360, 6973GH Franchise Acquisition SVCS. Bil DC Systems Battery Equipment Purchase and Installation. (Jxn) Dme JCN:21002024, (Dll) Vor JCN:21000692, (Crl) Vor JCN:21002019. https://www.usaspending.gov/award/CONT_AWD_6973GH23F01303_6920_6973GH18D00018_6920/
- 6973GH23F01308 (delivery order): $11,120, 6973GH Franchise Acquisition SVCS. Bil DC Systems Battery Equipment Purchase and Installation. (Dfwb) RTR JCN:21001950, (Afw) RTR JCN:21001955, (Asl) Rcag JCN:21001975, & (Bwd) Rcag JCN:21001976. https://www.usaspending.gov/award/CONT_AWD_6973GH23F01308_6920_6973GH18D00018_6920/
- 6973GH23F00051 (delivery order): $5,723, 6973GH Franchise Acquisition SVCS. Bil DCS Battery Equipment and Install. https://www.usaspending.gov/award/CONT_AWD_6973GH23F00051_6920_6973GH18D00018_6920/
- 6973GH23F00746 (delivery order): $5,355, 6973GH Franchise Acquisition SVCS. *bil* DCS Battery Equipment Purchase and Installation at Pine Bluff, Ar (Pbf) Rcag, Jcn: 23001246. https://www.usaspending.gov/award/CONT_AWD_6973GH23F00746_6920_6973GH18D00018_6920/
- 6973GH23F00442 (delivery order): $2,749, 6973GH Franchise Acquisition SVCS. Bil DCS Battery Equipment and Install. https://www.usaspending.gov/award/CONT_AWD_6973GH23F00442_6920_6973GH18D00018_6920/
- 6973GH22F01515 (delivery order): $2,680, 6973GH Franchise Acquisition SVCS. Bil DCS Battery P1 Equipment and Install. https://www.usaspending.gov/award/CONT_AWD_6973GH22F01515_6920_6973GH18D00018_6920/
- 6973GH23F00054 (delivery order): $2,680, 6973GH Franchise Acquisition SVCS. Bil DCS Battery Equipment and Install. https://www.usaspending.gov/award/CONT_AWD_6973GH23F00054_6920_6973GH18D00018_6920/
- 6973GH23F00216 (delivery order): $2,680, 6973GH Franchise Acquisition SVCS. *bil* DCS Battery Equipment and Install at Miami, FL (Mia) Rtr, Jcn: 20003513. https://www.usaspending.gov/award/CONT_AWD_6973GH23F00216_6920_6973GH18D00018_6920/
- 6973GH23F01388 (delivery order): $2,498, 6973GH Franchise Acquisition SVCS. Bil DC Systems Battery Equipment Purchase and Installation. (Day) Rcag JCN:21001985 & (Blf) Rcag JCN:21002056. https://www.usaspending.gov/award/CONT_AWD_6973GH23F01388_6920_6973GH18D00018_6920/
- 6973GH24F00477 (delivery order): $1,687, 6973GH Franchise Acquisition SVCS. DC Systems Battery. Mpi Funding for Monthly PM Reports for Contract Extension of 5 Months, May - September.. https://www.usaspending.gov/award/CONT_AWD_6973GH24F00477_6920_6973GH18D00018_6920/
- 6973GH23P03407 (purchase order): $1,600, 6973GH Franchise Acquisition SVCS. DC Systems Battery Equipment Purchase at Concord, Ca (Ccr) Vor, Jcn: 20012431 Box Truck W/Lift Gate and Pallet Jack Required.. https://www.usaspending.gov/award/CONT_AWD_6973GH23P03407_6920_-NONE-_-NONE-/
- 6973GH23F00472 (delivery order): $1,129, 6973GH Franchise Acquisition SVCS. Bil DCS Battery Equipment. Loc: JFKG Rtr, Jamaica Ny. JCN:20000349 Equipment Mod for Uxtm Temperature Sensor Addition at JFKG Rtr.. https://www.usaspending.gov/award/CONT_AWD_6973GH23F00472_6920_6973GH18D00018_6920/
- 6973GH24P01530 (purchase order): $735, 6973GH Franchise Acquisition SVCS. Bil DCS Battery Equipment Purchase and Installation. Manassas, VA (Hefz) Rtr, JCN:23001300. https://www.usaspending.gov/award/CONT_AWD_6973GH24P01530_6920_-NONE-_-NONE-/
- 6973GH23F00995 (delivery order): $649, 6973GH Franchise Acquisition SVCS. Bil DCS Battery Equipment Purchase and Installation. Loc: BGM Rtr, Binghamton Ny. JCN:23002969. https://www.usaspending.gov/award/CONT_AWD_6973GH23F00995_6920_6973GH18D00018_6920/
- 6973GH23F01364 (delivery order): $0, 6973GH Franchise Acquisition SVCS. Ups Battery Equipment. Zero Dollar Mod, Per the Program Office, Due to PHL Batteries Having Become an Urgent Issue. Place of Performance Has Changed from Adw Atct to PHL Atct. Philadelpha, PA PHL Atct Jcn: 21004151. https://www.usaspending.gov/award/CONT_AWD_6973GH23F01364_6920_6973GH18D00018_6920/
- 6973GH22F01737 (delivery order): -$1,434, 6973GH Franchise Acquisition SVCS. Equipment Procurement and Replacement of the Batteries in TS4. https://www.usaspending.gov/award/CONT_AWD_6973GH22F01737_6920_6973GH18D00018_6920/
- 693KA824F00021 (delivery order): -$2,412, 693KA8 System Operations Contracts. Battery String Replacements-Period of Performance Extension. https://www.usaspending.gov/award/CONT_AWD_693KA824F00021_6920_DTFAWA16D00030_6920/
- 6973GH22F01538 (delivery order): -$3,100, 6973GH Franchise Acquisition SVCS. This Is a De-Obligation Per the Program Office. the Site Performed Equip Removal Themselves at Darwin, MN (Dwn) Vor, Jcn: 20011853. https://www.usaspending.gov/award/CONT_AWD_6973GH22F01538_6920_6973GH18D00018_6920/
- 6973GH23F00005 (delivery order): -$11,450, 6973GH Franchise Acquisition SVCS. DCS Battery Site: Tacoma, Wa (Tiw) Atct, Jcn: 1701479 De-Obligation Per the Program Office That the Uxtm Is No Longer Needed Due to One Already Being Included in the Upcoming Dcbus Project Scheduled for 5/14/24.. https://www.usaspending.gov/award/CONT_AWD_6973GH23F00005_6920_6973GH18D00018_6920/
- 6973GH23F01180 (delivery order): -$21,845, 6973GH Franchise Acquisition SVCS. Bil DCS Battery Equipment. Loc: SCT Cpds, San Diego Ca. JCN:21002080 De-Obligation of Funds, Per the Program Office, Due to Equipment Not Being Ordered in a Timely Manner. Vendor Requested a Mod for the Increased Cost. Contracting Denied Mod Request. https://www.usaspending.gov/award/CONT_AWD_6973GH23F01180_6920_6973GH18D00018_6920/
- 6973GH23F00665 (delivery order): -$24,763, 6973GH Franchise Acquisition SVCS. Bil DCS Battery Equipment and Install. https://www.usaspending.gov/award/CONT_AWD_6973GH23F00665_6920_6973GH18D00018_6920/
- 6973GH23F01382 (delivery order): -$28,874, 6973GH Franchise Acquisition SVCS. Bil DC Systems Battery Equipment Purchase and Installation. (Csm) Rcag JCN:21001983, (Sux) Rcag JCN:21001973, & (Cnu) Rcag JCN:21001979. https://www.usaspending.gov/award/CONT_AWD_6973GH23F01382_6920_6973GH18D00018_6920/
- 6973GH24P00822 (purchase order): -$28,893, 6973GH Franchise Acquisition SVCS. Bil DCS Battery Equipment Purchase and Installation. Macon, Ga (Mcn) Rcag, JCN:23001305. https://www.usaspending.gov/award/CONT_AWD_6973GH24P00822_6920_-NONE-_-NONE-/
- 6973GH23F01379 (delivery order): -$36,653, 6973GH Franchise Acquisition SVCS. Bil DC Systems Battery Equipment Purchase and Installation. (Satb) RTR JCN:21001962, (Iaha) RTR JCN:21001961, (Dwhz) RTR JCN:21001958, (81R) Rcag JCN:21001974, & (Ausb) RTR JCN:21001956. https://www.usaspending.gov/award/CONT_AWD_6973GH23F01379_6920_6973GH18D00018_6920/
- 6973GH23F01133 (delivery order): -$45,536, 6973GH Franchise Acquisition SVCS. Bil DCS Battery Equipment. Oberlin, Oh (Zob) CPDS JCN:23004268 De-Obligation, Per the Program Office, Due to Equipment Not Being Ordered in a Timely Manner. Some Project Costs Were Incurred.. https://www.usaspending.gov/award/CONT_AWD_6973GH23F01133_6920_6973GH18D00018_6920/
- 6973GH23F01206 (delivery order): -$91,072, 6973GH Franchise Acquisition SVCS. Bil DC Systems Battery Equipment. (Zoa) CPDS JCN:21002131 & (Zse) CPDS JCN:22006512 De-Obligation, Per the Program Office, Due to Equipment Not Being Ordered in a Timely Manner. Vendor Requested a Mod for the Increased Cost. Contracting Denied. https://www.usaspending.gov/award/CONT_AWD_6973GH23F01206_6920_6973GH18D00018_6920/
- 6973GH23F01153 (delivery order): -$94,022, 6973GH Franchise Acquisition SVCS. Bil DCS Battery Equipment Purchase and Installation (Zkc) Cpds, JCN:22006506 & (Zau) Cpds, JCN:22006497 De-Obligation, Per the Program Office, Due to Equipment Not Being Ordered in a Timely Manner. Some Project Costs Were Incurred.. https://www.usaspending.gov/award/CONT_AWD_6973GH23F01153_6920_6973GH18D00018_6920/
- 6973GH23F01190 (delivery order): -$145,033, 6973GH Franchise Acquisition SVCS. DC Systems Battery Equipment Purchase and Installation. (D10) CPDS JCN:20011703, (Zhu) CPDS JCN:22006503, (Zab) CPDS JCN:22006491, & (Zfw) CPDS JCN:21002094 De-Obligation, Per the Program Office, Due to Equipment Not Being Ordered in a Timel. https://www.usaspending.gov/award/CONT_AWD_6973GH23F01190_6920_6973GH18D00018_6920/
- 693KA823F00253 (delivery order): -$233,100, 693KA8 System Operations Contracts. Bil Ups Battery Equipment Purchase and Installation at Elgin, Il-Deobligation. https://www.usaspending.gov/award/CONT_AWD_693KA823F00253_6920_DTFAWA16D00030_6920/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/maetec-power-llc-nlnmlbja3tf4.