# Peterson Power Systems, Inc.

Canonical: https://abierto.us/vendors/peterson-power-systems-inc-kfwkl4y3ddx1

- UEI: KFWKL4Y3DDX1
- CAGE: 3J408
- Location: San Leandro, CA
- Awards in window: 18 (34 transactions), $909,245 obligated, January 3, 2024 to May 19, 2026

## Awarding agencies

- Federal Prison System / Bureau of Prisons: 1 awards, $425,619
- U.S. Coast Guard: 9 awards, $290,110
- Department of Veterans Affairs: 3 awards, $85,007
- Department of the Army: 1 awards, $78,789
- U.S. Fish and Wildlife Service: 4 awards, $29,720

## Industries

- 238210 Electrical Contractors and Other Wiring Installation Contractors: $425,619
- 336611 Ship Building and Repairing: $271,843
- 333923 Overhead Traveling Crane, Hoist, and Monorail System Manufacturing: $78,789
- 335312 Motor and Generator Manufacturing: $76,634
- 811310 Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance: $43,727
- 561210 Facilities Support Services: $9,468
- 532490 Other Commercial and Industrial Machinery and Equipment Rental and Leasing: $7,504
- 423830 Industrial Machinery and Equipment Merchant Wholesalers: -$4,339

## Competition

- Competed Under SAP: 9 awards
- Not Competed Under SAP: 5 awards
- Not Competed: 4 awards

## Solicitations won

- Notice of Intent to Sole Source - Dillard Engines Service (W912P726QA004). https://abierto.us/opportunities/w912p726qa004
- CA-COLEMAN NFH-PORTABLE GENERATOR RENTAL (140F1B24P0007), $7,504. https://abierto.us/opportunities/140f1b24p0007
- WA-SPRING CRK NFH-WATER GENERATOR REPAIR (140FS124P0021), $6,406. https://abierto.us/opportunities/140fs124p0021

## Largest awards

- 15BBNF26P00000008 (purchase order): $425,619, Building and Facilities (Fao). Emergency Repair Generator - 26Z6AL7. https://www.usaspending.gov/award/CONT_AWD_15BBNF26P00000008_1540_-NONE-_-NONE-/
- W912P726PA003 (purchase order): $78,789, W075 Endist San Fran. 3,000 Hour Maintenance of the Vessels 2 Acert C32 Caterpillar Marine Diesel Engines, to Be Performed at SPN-ORN in Sausalito by Qualified Caterpillar Marine Technician.. https://www.usaspending.gov/award/CONT_AWD_W912P726PA003_9700_-NONE-_-NONE-/
- 36C26025P0510 (purchase order): $76,634, 260-Network Contract Office 20. Caterpillar 3512 Generators & Paralleling Switchgear Preventative Maintenance- Base Year. https://www.usaspending.gov/award/CONT_AWD_36C26025P0510_3600_-NONE-_-NONE-/
- 70Z08525PLREP0112 (purchase order): $73,500, SFLC Procurement Branch 2. USCG Stratton 15K Turbo. https://www.usaspending.gov/award/CONT_AWD_70Z08525PLREP0112_7008_-NONE-_-NONE-/
- 70Z08524PLREP0414 (purchase order): $58,072, SFLC Procurement Branch 2. CGC Munro Load Bank. https://www.usaspending.gov/award/CONT_AWD_70Z08524PLREP0414_7008_-NONE-_-NONE-/
- 70Z08526PLREP0029 (purchase order): $43,322, SFLC Procurement Branch 2. Load Bank Testing. https://www.usaspending.gov/award/CONT_AWD_70Z08526PLREP0029_7008_-NONE-_-NONE-/
- 70Z08524PLREP0220 (purchase order): $30,869, SFLC Procurement Branch 2. 70z08524plrep0220. https://www.usaspending.gov/award/CONT_AWD_70Z08524PLREP0220_7008_-NONE-_-NONE-/
- 70Z08524PLREP0142 (purchase order): $27,931, SFLC Procurement Branch 2. 70z08524plrep0142. https://www.usaspending.gov/award/CONT_AWD_70Z08524PLREP0142_7008_-NONE-_-NONE-/
- 70Z08525PLREP0301 (purchase order): $24,076, SFLC Procurement Branch 2. CGC Stratton 7.5K & 15K Turbo Replacement. https://www.usaspending.gov/award/CONT_AWD_70Z08525PLREP0301_7008_-NONE-_-NONE-/
- 70Z03324PSEAT0093 (purchase order): $22,606, Base Seattle. Emergency Repairs of Cat Generators for Base and Airsta North Bend Oregon. https://www.usaspending.gov/award/CONT_AWD_70Z03324PSEAT0093_7008_-NONE-_-NONE-/
- 140FS124P0048 (purchase order): $15,810, Fws, Sat Team 1. USFWS Coleman NFH Urgent Transfer Switch Repair Emergency Generator. https://www.usaspending.gov/award/CONT_AWD_140FS124P0048_1448_-NONE-_-NONE-/
- 70Z08524PLREP0180 (purchase order): $14,073, SFLC Procurement Branch 2. 70z08524plrep0180. https://www.usaspending.gov/award/CONT_AWD_70Z08524PLREP0180_7008_-NONE-_-NONE-/
- 36C26024P0543 (purchase order): $9,468, 260-Network Contract Office 20. Switch Transfer Repair. https://www.usaspending.gov/award/CONT_AWD_36C26024P0543_3600_-NONE-_-NONE-/
- 140FS126P0072 (purchase order): $7,504, Fws, Sat Team 1. Ca-Coleman Nfh-Payment for F1B24P0007. https://www.usaspending.gov/award/CONT_AWD_140FS126P0072_1448_-NONE-_-NONE-/
- 140FS124P0021 (purchase order): $6,406, Fws, Sat Team 1. Wa-Spring CRK NFH-WATER Generator Repair. https://www.usaspending.gov/award/CONT_AWD_140FS124P0021_1448_-NONE-_-NONE-/
- 140F1B24P0007 (purchase order): $0, FWS Construction & A/E - Bil/Disaster. Ca-Coleman Nfh-Portable Generator Rental. https://www.usaspending.gov/award/CONT_AWD_140F1B24P0007_1448_-NONE-_-NONE-/
- 36C26021P0683 (purchase order): -$1,095, 260-Network Contract Office 20. Annual Testing of Emergency Generators Option Year 1. https://www.usaspending.gov/award/CONT_AWD_36C26021P0683_3600_-NONE-_-NONE-/
- 70Z08518PP45J4100 (purchase order): -$4,339, SFLC Procurement Branch 2. The Purpose of This Modification Is to De-Obligate Excess Funds in the Amount of $4,338.64 and to Close the Contract. the Total Contract Value Is Hereby Decreased from $5,420.86 to $1,082.22. All Other Terms Remain in Full Force and Effect. https://www.usaspending.gov/award/CONT_AWD_70Z08518PP45J4100_7008_-NONE-_-NONE-/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/peterson-power-systems-inc-kfwkl4y3ddx1.