# Nationwide Power Solutions Inc.

Canonical: https://abierto.us/vendors/nationwide-power-solutions-inc-csykl3hqqet7

- UEI: CSYKL3HQQET7
- CAGE: 3JZF0
- Location: Henderson, NV
- Awards in window: 29 (52 transactions), $502,237 obligated, January 30, 2025 to August 26, 2026

## Awarding agencies

- Federal Prison System / Bureau of Prisons: 4 awards, $118,405
- Department of Veterans Affairs: 2 awards, $76,862
- National Institutes of Health: 2 awards, $73,338
- Federal Bureau of Investigation: 2 awards, $59,673
- National Oceanic and Atmospheric Administration: 2 awards, $26,810
- Railroad Retirement Board: 1 awards, $22,957
- Federal Emergency Management Agency: 2 awards, $22,847
- U.S. Coast Guard: 1 awards, $19,032
- Departmental Offices: 1 awards, $17,691
- Office of the Chief Financial Officer: 2 awards, $17,217
- Federal Trade Commission: 2 awards, $15,898
- Drug Enforcement Administration: 3 awards, $14,497
- Internal Revenue Service: 2 awards, $9,471
- Department of the Army: 1 awards, $7,000
- Department of the Navy: 1 awards, $6,789

## Industries

- 811310 Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance: $96,295
- 423610 Electrical Apparatus and Equipment, Wiring Supplies, and Related Equipment Merchant Wholesalers: $86,147
- 335999 All Other Miscellaneous Electrical Equipment and Component Manufacturing: $76,580
- 811210 Electronic and Precision Equipment Repair and Maintenance: $65,940
- 335910 Battery Manufacturing: $40,851
- 221122 Electric Power Distribution: $32,243
- 238210 Electrical Contractors and Other Wiring Installation Contractors: $29,928
- 334111 Electronic Computer Manufacturing: $19,032
- 811219 Other Services (except Public Administration): $15,898
- 541519 Other Computer Related Services: $15,865
- 335311 Power, Distribution, and Specialty Transformer Manufacturing: $6,789
- 221112 Fossil Fuel Electric Power Generation: $6,283
- 541513 Computer Facilities Management Services: $6,117
- 561990 All Other Support Services: $2,703
- 561790 Other Services to Buildings and Dwellings: $1,568

## Competition

- Competed Under SAP: 21 awards
- Full and Open Competition: 3 awards
- Not Competed Under SAP: 3 awards
- Not Competed: 2 awards

## Solicitations won

- NIMH: Purchase Ornder for the replacement parts an (75N98026Q00526), $37,066. https://abierto.us/opportunities/75n98026q00526
- Uninterruptible Power Supply System Maintenance (36C25925Q0392). https://abierto.us/opportunities/36c25925q0392
- Uninterrupted Power Supply (UPS) Maintenance (N6883625Q0069). https://abierto.us/opportunities/n6883625q0069

## Largest awards

- 15B60625P00000058 (purchase order): $73,283, MDC Los Angeles. PZ - FY25 Replace Ups PRJ 25Z6AA7. Was Unable to Submit This Form with PSC 9999, Updated to 3450. the Price Is Fair, Reasonable and Most Advantageous to the Government. Sam Ok. https://www.usaspending.gov/award/CONT_AWD_15B60625P00000058_1540_-NONE-_-NONE-/
- 36C26326P0016 (purchase order): $46,027, Network Contract Office 23. Emergency Parts and Repair for Ups on CT Scanner. https://www.usaspending.gov/award/CONT_AWD_36C26326P0016_3600_-NONE-_-NONE-/
- 15B61226P00000036 (purchase order): $40,851, Fci Sheridan. Battery Inverters FY26 Nationwide. https://www.usaspending.gov/award/CONT_AWD_15B61226P00000036_1540_-NONE-_-NONE-/
- 75N98026P00964 (purchase order): $37,066, National Institutes of Health Olao. Nimh: Supply: Biological Laboratory Supplies: N/A for the Repair and Replacement of the Batteries, Capacitors, and Fans of the Labs Universal Power Supply (Ups) Power Unit Utilized by Two (2) MRI Scanners. https://www.usaspending.gov/award/CONT_AWD_75N98026P00964_7529_-NONE-_-NONE-/
- 75N98026P00900 (purchase order): $36,272, National Institutes of Health Olao. Nimh: Supply: Biological Laboratory Supplies: N/A for the Repair and Replacement of the Batteries, Capacitors, and Fans of the Labs Universal Power Supply (Ups) Power Unit Utilized by Two (2) MRI Scanners. https://www.usaspending.gov/award/CONT_AWD_75N98026P00900_7529_-NONE-_-NONE-/
- 36C25925P0856 (purchase order): $30,835, Network Contract Office 19. U.P.S. Inspection, Corrective, and Preventative Maintenance. https://www.usaspending.gov/award/CONT_AWD_36C25925P0856_3600_-NONE-_-NONE-/
- 15F06726P0000512 (purchase order): $29,928, FBI-JEH. Maintenance Service for Ups Units. https://www.usaspending.gov/award/CONT_AWD_15F06726P0000512_1549_-NONE-_-NONE-/
- 15F06725P0000377 (purchase order): $29,745, FBI-JEH. Nyo Ups System Maintenance. https://www.usaspending.gov/award/CONT_AWD_15F06725P0000377_1549_-NONE-_-NONE-/
- 60RRBH24P0049 (purchase order): $22,957, RRB - Acquisition MGMT Division. Ups Preventative Maintenance Services. https://www.usaspending.gov/award/CONT_AWD_60RRBH24P0049_6000_-NONE-_-NONE-/
- 70Z02826PMIAM0066 (purchase order): $19,032, Base Miami. Server Room Ups 1,2, and 3 Battery Replacement Along with Battery Installation, Removal and Disposal.. https://www.usaspending.gov/award/CONT_AWD_70Z02826PMIAM0066_7008_-NONE-_-NONE-/
- 140D0425P0078 (purchase order): $17,691, Ibc Acq SVCS Directorate. Security System Ups Battery Replacement. https://www.usaspending.gov/award/CONT_AWD_140D0425P0078_1406_-NONE-_-NONE-/
- 1305M323PNWWX0561 (purchase order): $17,414, Department of Commerce NOAA. Exercise Option Year 2 for Providing Full Service and Preventative Maintenance Inspections of TWO(2) Ups Units. https://www.usaspending.gov/award/CONT_AWD_1305M323PNWWX0561_1330_-NONE-_-NONE-/
- 12314426P0026 (purchase order): $17,217, Usda, Ocp-Pod-Acq-Mgmt-Branch-Ftc. Ars0303-Scinet Eaton Battery Replacement 11F61A Hstxxx0000002162. https://www.usaspending.gov/award/CONT_AWD_12314426P0026_1205_-NONE-_-NONE-/
- 29FTC122P0003 (purchase order): $15,898, Office of Acquisition. Apc End of Life Ups Maintenance Correcting Additional S/N, Is Why Cost Is Higher.. https://www.usaspending.gov/award/CONT_AWD_29FTC122P0003_2900_-NONE-_-NONE-/
- 70FBR026P00000033 (purchase order): $15,865, Region 10: Federal Emergency Management. Replacement of Uninterrupted Power Supply (Ups) Lifecycle Batteries for Federal Emergency Management Agency (Fema), Region 10, Bothell, Wa.. https://www.usaspending.gov/award/CONT_AWD_70FBR026P00000033_7022_-NONE-_-NONE-/
- 1305M325P0171 (purchase order): $9,396, Department of Commerce NOAA. Purchase of Ups Batteries. https://www.usaspending.gov/award/CONT_AWD_1305M325P0171_1330_-NONE-_-NONE-/
- W91RUS22P0131 (purchase order): $7,000, W6QK ACC-APG Contr CTR. Ups Preventive Maintenance Inspection. https://www.usaspending.gov/award/CONT_AWD_W91RUS22P0131_9700_-NONE-_-NONE-/
- 70FBR025P00000015 (purchase order): $6,981, Region 10: Federal Emergency Management. Preventative Maintenance (Pm) Serivces for Region 10 Uninterrupted Power Systems, Federal Emergency Management Agency (Fema), Region 10, 25-07 Memo Approved - Falls Within Section 2(D) as a Non-Covered Contract. This Contract Aligns with One of the D. https://www.usaspending.gov/award/CONT_AWD_70FBR025P00000015_7022_-NONE-_-NONE-/
- N6883625P0084 (purchase order): $6,789, NAVSUP FLC Jacksonville Erp. Base Year Ups Maintenance. https://www.usaspending.gov/award/CONT_AWD_N6883625P0084_9700_-NONE-_-NONE-/
- 205AE923P00137 (purchase order): $6,283, Taxpayer Focused Support. Maintenance Service Agreement for Preventative and Routine Maintenance on Four Power Distribution Units and One Uninterruptable Power Supply at the IRS Farmers Branch, TX Location to Maintain Operational Readiness of Critical Electrical Systems.. https://www.usaspending.gov/award/CONT_AWD_205AE923P00137_2050_-NONE-_-NONE-/
- 15DDM126P00000012 (purchase order): $6,117, Miami FL Division Office. Title: Weston - Ups Preventive Maintenance Pop Dates: 02/01/2026 to 01/31/2027. https://www.usaspending.gov/award/CONT_AWD_15DDM126P00000012_1524_-NONE-_-NONE-/
- 15DDM125P00000014 (purchase order): $5,882, Miami FL Division Office. Title: Weston - Ups Preventive Maintenance Requestor: Rhonda a Fleming-Combs Pop Dates: 02/01/2025 to 01/31/2026 Delivery Date: 12/31/2025. https://www.usaspending.gov/award/CONT_AWD_15DDM125P00000014_1524_-NONE-_-NONE-/
- 205AE925P00002 (purchase order): $3,188, Taxpayer Focused Support. Annual Maintenance Contract for the Internal Revenue Service Taxpayer Services National Distribution Center American Power Conversion Uninterruptible Power Supply. the Purpose of This Modification Is to Update the Description of the Requirement.. https://www.usaspending.gov/award/CONT_AWD_205AE925P00002_2050_-NONE-_-NONE-/
- 15B80025P00000025 (purchase order): $2,703, MSTC Denver. Ups Maintenance Uninterrupted Power Supply (Ups) Annual Maintenance Agreement 4-11-2025 to 4-10-2025. https://www.usaspending.gov/award/CONT_AWD_15B80025P00000025_1540_-NONE-_-NONE-/
- 15DDHQ24P00000427 (purchase order): $2,498, Headquaters. Fleming-Combs, Rhonda/ Ups Maintenance Fans & Capacitators Replacement. https://www.usaspending.gov/award/CONT_AWD_15DDHQ24P00000427_1524_-NONE-_-NONE-/
- 15B61226P00000005 (purchase order): $1,568, Fci Sheridan. Emergency Power Supply. https://www.usaspending.gov/award/CONT_AWD_15B61226P00000005_1540_-NONE-_-NONE-/
- 12314424P0047 (purchase order): $0, Usda, Ocp-Pod-Acq-Mgmt-Branch-Ftc. FY24 TSD Ups Maintenance - Portland. https://www.usaspending.gov/award/CONT_AWD_12314424P0047_1205_-NONE-_-NONE-/
- 29FTC123C0067 (definitive contract): $0, Office of Acquisition. Mass Closeout Project 2025. https://www.usaspending.gov/award/CONT_AWD_29FTC123C0067_2900_-NONE-_-NONE-/
- 45310024P0026 (purchase order): -$6,248, Equal Employment Opportunity Comm. Uninterrupted Power Supply (Ups). https://www.usaspending.gov/award/CONT_AWD_45310024P0026_4500_-NONE-_-NONE-/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/nationwide-power-solutions-inc-csykl3hqqet7.